{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Introduction","Benchmarking","2024-25 Data","PFI Adjustments"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Introduction","index":0,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[[12,4,13,4]]}
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[null,{"$f":"Benchmarking!C1&\" Data\"","v":"2024-25 Data"},null,null,{"$f":"\"Kent LA Schools' Benchmarking Data \"&Benchmarking!C1","v":"Kent LA Schools' Benchmarking Data 2024-25"}]
[]
[null,null,null,null,"THIS BENCHMARKING SHEET IS FOR SECONDARY SCHOOLS ONLY"]
[]
[null,null,null,null,{"$f":"\"The Benchmarking spreadsheet shows the income and expenditure information for the \"&Benchmarking!C1&\" financial year at subjective account level i.e. CFR codes. It shows all revenue income and expenditure including standards funds.\"","v":"The Benchmarking spreadsheet shows the income and expenditure information for the 2024-25 financial year at subjective account level i.e. CFR codes. It shows all revenue income and expenditure including standards funds."}]
[]
[null,null,null,null,"Capital income and expenditure is excluded."]
[]
[null,null,null,null,"Enter your DFE number in the green shaded box, you can enter the last four digits or use the drop down box.  "]
[]
[null,null,null,null,"The green drop down boxes allow you to select up to three Schools to benchmark against, the grey area allows you to benchmark against the average of the Schools you selected"]
[]
[]
[null,null,null,null,"The sheet is formatted to print on one page."]
[]
[null,null,null,null,"CFR = Consistent Financial Reporting"]

{"sheet":"Benchmarking","index":1,"n_rows":78,"n_cols":22,"rows_kept":78,"cut":false,"hidden":false,"merged":[[6,19,7,21],[2,7,2,9],[2,11,2,13],[2,15,2,17],[3,15,3,17],[7,15,7,17],[6,11,6,13],[6,15,6,17],[7,3,7,5],[6,7,6,9],[57,4,58,17],[3,7,3,9],[3,11,3,13],[7,11,7,13],[7,7,7,9],[5,1,6,4]]}
[null,"Subjective Analysis of ","2024-25"," Income and Expenditure Compared to Group and Phase Averages"]
[]
[null,null,null,null,"11-16","Post 16",null,"Select a school to Benchmark against",null,null,null,"Select a school to Benchmark against",null,null,null,"Select a school to Benchmark against"]
[null,"Enter last 4 digits of your DfE No.",null,"Pupil Roll",{"$f":"IF(ISERROR(VLOOKUP(C4,'2024-25 Data'!$A$3:$C$19,3,0)),\"\",VLOOKUP(C4,'2024-25 Data'!$A$3:$C$19,3,0)+VLOOKUP(C4,'2024-25 Data'!$A$3:$E$19,5,0))","v":""},{"$f":"IF(ISERROR(VLOOKUP(C4,'2024-25 Data'!$A$3:$D$19,4,0)),\"\",VLOOKUP(C4,'2024-25 Data'!$A$3:$D$19,4,0))","v":""}]
[null,null,null,null,null,null,null,null,"11-16","Post 16",null,null,"11-16","Post 16",null,null,"11-16","Post 16"]
[null,{"$f":"B1&C1&D1","v":"Subjective Analysis of 2024-25 Income and Expenditure Compared to Group and Phase Averages"},null,null,null,null,null,{"$f":"IF(ISERROR(SUMIF(schools,H4,dfenums)),\"\",SUMIF(schools,H4,dfenums))","v":0},{"$f":"IF(ISERROR(VLOOKUP(H6,'2024-25 Data'!$A$3:$C$19,3,0)),\"\",VLOOKUP(H6,'2024-25 Data'!$A$3:$C$19,3,0))","v":""},{"$f":"IF(ISERROR(VLOOKUP(H6,'2024-25 Data'!$A$3:$D$19,4,0)),\"\",VLOOKUP(H6,'2024-25 Data'!$A$3:$D$19,4,0))","v":""},null,{"$f":"IF(ISERROR(SUMIF(schools,L4,dfenums)),\"\",SUMIF(schools,L4,dfenums))","v":0},{"$f":"IF(ISERROR(VLOOKUP(L6,'2024-25 Data'!$A$3:$C$19,3,0)),\"\",VLOOKUP(L6,'2024-25 Data'!$A$3:$C$19,3,0))","v":""},{"$f":"IF(ISERROR(VLOOKUP(L6,'2024-25 Data'!$A$3:$D$19,4,0)),\"\",VLOOKUP(L6,'2024-25 Data'!$A$3:$D$19,4,0))","v":""},null,{"$f":"IF(ISERROR(SUMIF(schools,P4,dfenums)),\"\",SUMIF(schools,P4,dfenums))","v":0},{"$f":"IF(ISERROR(VLOOKUP(P6,'2024-25 Data'!$A$3:$C$19,3,0)),\"\",VLOOKUP(P6,'2024-25 Data'!$A$3:$C$19,3,0))","v":""},{"$f":"IF(ISERROR(VLOOKUP(P6,'2024-25 Data'!$A$3:$D$19,4,0)),\"\",VLOOKUP(P6,'2024-25 Data'!$A$3:$D$19,4,0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(H4=\"\",\"\",IF(C4=H6,\"This is your school\",\"\"))","v":""},null,null,null,{"$f":"IF(L4=\"\",\"\",IF(L6=H6,\"You have already selected this school\",IF(L6=C4,\"This is your school\",\"\")))","v":""},null,null,null,{"$f":"IF(P4=\"\",\"\",IF(OR(P6=L6,P6=H6),\"You have already selected this school\",IF(P6=C4,\"This is your school\",\"\")))","v":""},null,null,null,"All Kent Secondary Schools"]
[]
[null,{"$f":"IF(C4=\"\",\"\",VLOOKUP($C$4,'2024-25 Data'!A3:B279,2,0))","v":""},null,"total\nExp. / Inc.","amount\nper Pupil","% of total \nExp.",null,"total\nExp. / Inc.","amount\nper Pupil","% of total \nExp.",null,"total\nExp. / Inc.","amount\nper Pupil","% of total \nExp.",null,"total\nExp. / Inc.","amount\nper Pupil","% of total \nExp.",null,"amount\nper Pupil","% of total \nExp.","% of Exp / total inc."]
[null,null,null,"£","£","%",null,"£","£","%",null,"£","£","%",null,"£","£","%",null,"£","%","%"]
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[null,"EXPENDITURE"]
[null,"Teaching staff","E01",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C13,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C13,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($C$4>0,D13/($E$4+$F$4),\"\")","v":""},{"$f":"IF($C$4>0,D13/$D$52,\"\")","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C13,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C13,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($H$6>0,H13/($I$6+$J$6),\"\")","v":""},{"$f":"IF($H$6>0,H13/$H$52,\"\")","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C13,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C13,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($L$6>0,L13/($M$6+$N$6),\"\")","v":""},{"$f":"IF($L$6>0,L13/$L$52,\"\")","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C13,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C13,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($P$6>0,P13/($Q$6+$R$6),\"\")","v":""},{"$f":"IF($P$6>0,P13/$P$52,\"\")","v":""},null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!F$3:F$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!F$3:F$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":4304.4928971242043},{"$f":"IF(ISERROR(T13/$T$52),\"\",T13/$T$52)","v":0.57322960644898169},{"$f":"IF(ISERROR(T13/-$T$78),\"\",T13/-$T$78)","v":4.4561094103875119E-3}]
[null,"Supply teaching staff","E02",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C14,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C14,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C14,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C14,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($H$6>0,H14/($I$6+$J$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C14,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C14,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($L$6>0,L14/($M$6+$N$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C14,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C14,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($P$6>0,P14/($Q$6+$R$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!G$3:G$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!G$3:G$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":4.1739741458725526},5.5584841563224656E-4,4.3209934165678734E-6]
[null,"Education support staff","E03",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C15,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C15,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C15,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C15,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C15,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C15,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C15,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C15,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!H$3:H$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!H$3:H$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":810.94197991348574},0.10799319759810309,8.3950566868980345E-4]
[null,"Premises staff","E04",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C16,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C16,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C16,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C16,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C16,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C16,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C16,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C16,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!I$3:I$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!I$3:I$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":159.44873032402774},2.1233798060973988E-2,1.6506496924316772E-4]
[null,"Administrative and clerical staff","E05",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C17,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C17,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C17,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C17,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C17,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C17,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C17,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C17,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!J$3:J$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!J$3:J$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":393.85592482076339},5.244981979954965E-2,4.077286534967277E-4]
[null,"Catering staff","E06",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C18,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C18,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C18,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C18,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C18,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C18,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C18,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C18,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!K$3:K$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!K$3:K$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":40.899613990467422},5.4466043252932835E-3,4.2340215012528057E-5]
[null,"Cost of other staff","E07",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C19,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C19,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C19,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C19,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C19,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C19,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C19,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C19,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!L$3:L$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!L$3:L$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":27.800879160491853},3.7022449336021304E-3,2.878010539333902E-5]
[null,"Indirect employee expenses","E08",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C20,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C20,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C20,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C20,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C20,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C20,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C20,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C20,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!M$3:M$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!M$3:M$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":35.015571554451874},4.6630260013100534E-3,3.6248919824710305E-5]
[null,"Development and training","E09",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C21,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C21,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C21,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C21,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C21,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C21,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C21,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C21,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!N$3:N$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!N$3:N$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":21.07529088396684},2.8065978938623237E-3,2.1817622721004327E-5]
[null,"Supply teacher insurance","E10",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C22,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C22,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C22,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C22,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C22,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C22,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C22,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C22,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!O$3:O$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!O$3:O$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":1.5682671125886174},2.0884623607037503E-4,1.6235059519034776E-6]
[null,"Staff related insurance","E11",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C23,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C23,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C23,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C23,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C23,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C23,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C23,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C23,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!P$3:P$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!P$3:P$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":22.564777005647453},3.0049528601145915E-3,2.3359572790871308E-5]
[null,"Building maintenance and improvement","E12",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C24,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C24,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C24,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C24,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C24,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C24,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C24,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C24,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!Q$3:Q$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!Q$3:Q$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":84.929153779488203},1.1310021078112681E-2,8.7920600734610858E-5]
[null,"Grounds maintenance and improvement","E13",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C25,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C25,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C25,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C25,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C25,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C25,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C25,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C25,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!R$3:R$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!R$3:R$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":20.73118592141898},2.7607734130296957E-3,2.1461397400526976E-5]
[null,"Cleaning and caretaking","E14",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C26,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C26,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C26,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C26,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C26,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C26,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C26,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C26,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!S$3:S$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!S$3:S$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":75.393352224936919},1.0040137748547206E-2,7.8048921059819718E-5]
[null,"Water and sewerage","E15",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C27,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C27,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C27,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C27,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C27,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C27,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C27,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C27,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!T$3:T$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!T$3:T$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":19.888402761339165},2.6485399233433398E-3,2.0588929014516435E-5]
[null,"Energy","E16",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C28,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C28,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C28,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C28,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C28,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C28,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C28,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C28,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!U$3:U$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!U$3:U$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":129.24155685504866},1.7211106753682613E-2,1.3379381299471506E-4]
[null,"Rates","E17",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C29,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C29,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C29,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C29,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($H$6>0,H29/($I$6+$J$6),\"\")","v":""},{"$f":"IF($H$6>0,H29/$H$52,\"\")","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C29,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C29,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($L$6>0,L29/($M$6+$N$6),\"\")","v":""},{"$f":"IF($L$6>0,L29/$L$52,\"\")","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C29,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C29,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($P$6>0,P29/($Q$6+$R$6),\"\")","v":""},{"$f":"IF($P$6>0,P29/$P$52,\"\")","v":""},null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!V$3:V$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!V$3:V$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":94.279462390355278},{"$f":"IF(ISERROR(T29/$T$52),\"\",T29/$T$52)","v":1.255520229998547E-2},{"$f":"IF(ISERROR(T29/-$T$78),\"\",T29/-$T$78)","v":9.7600253875344074E-5}]
[null,"Other occupation costs","E18",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C30,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C30,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C30,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C30,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C30,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C30,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C30,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C30,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!W$3:W$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!W$3:W$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":29.134842992750432},3.8798889861904455E-3,3.0161055235308878E-5]
[null,"Learning resources (not ICT equipment)","E19",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C31,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C31,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C31,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C31,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C31,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C31,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C31,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C31,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!X$3:X$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!X$3:X$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":372.44235140385314},4.9598172798193792E-2,3.8556083296742265E-4]
[null,"Connectivity","E20A",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C32,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C32,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($C$4>0,D32/($E$4+$F$4),\"\")","v":""},{"$f":"IF($C$4>0,D32/$D$52,\"\")","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C32,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C32,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C32,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C32,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C32,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C32,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!Y$3:Y$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!Y$3:Y$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":16.440165017823528},2.1893378728582375E-3,1.7019234505693073E-5]
[null,"Onsite servers","E20B",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C33,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C33,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C33,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C33,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C33,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C33,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C33,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C33,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!Z$3:Z$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!Z$3:Z$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":3.7350963271518403},4.9740302721668235E-4,3.8666570696968428E-6]
[null,"IT learning resources","E20C",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C34,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C34,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C34,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C34,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C34,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C34,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C34,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C34,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AA$3:AA$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AA$3:AA$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":17.586995834501547},2.3420614092699498E-3,1.8206459973700125E-5]
[null,"Administration software and systems","E20D",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C35,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C35,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C35,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C35,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C35,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C35,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C35,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C35,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AB$3:AB$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AB$3:AB$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":40.401164537189103},5.3802257783270814E-3,4.1824208748273338E-5]
[null,"Laptops, desktops and tablets","E20E",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C36,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C36,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C36,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C36,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C36,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C36,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C36,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C36,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AC$3:AC$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AC$3:AC$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":25.277493791805185},3.3662055356099168E-3,2.6167839197023269E-5]
[null,"Other hardware","E20F",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C37,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C37,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C37,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C37,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C37,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C37,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C37,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C37,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AD$3:AD$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AD$3:AD$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":15.938457263587937},2.1225254177360538E-3,1.6499855173830956E-5]
[null,"IT support","E20G",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C38,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C38,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C38,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C38,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C38,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C38,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C38,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C38,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AE$3:AE$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AE$3:AE$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":13.791593403292348},1.8366274141503195E-3,1.4277372647009866E-5]
[null,"Exam fees","E21",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C39,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C39,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF($C$4>0,D39/$D$52,\"\")","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C39,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C39,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C39,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C39,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C39,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C39,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AF$3:AF$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AF$3:AF$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":131.0755362077943},1.745533790651186E-2,1.3569239032950079E-4]
[null,"Administrative supplies","E22",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C40,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C40,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C40,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C40,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C40,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C40,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C40,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C40,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AG$3:AG$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AG$3:AG$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":43.358309468498419},5.7740289662286202E-3,4.4885512755788568E-5]
[null,"Other insurance premiums","E23",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C41,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C41,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C41,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C41,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C41,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C41,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C41,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C41,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AH$3:AH$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AH$3:AH$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":24.713411774294777},3.2910866956837397E-3,2.558388860248568E-5]
[null,"Special facilities","E24",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C42,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C42,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C42,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C42,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C42,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C42,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C42,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C42,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AI$3:AI$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AI$3:AI$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":37.785768625536797},5.0319333301861299E-3,3.911669113531848E-5]
[null,"Catering supplies","E25",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C43,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C43,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C43,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C43,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C43,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C43,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C43,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C43,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AJ$3:AJ$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AJ$3:AJ$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":115.56182611046584},1.5389376097259842E-2,1.1963224312820914E-4]
[null,"Agency supply teaching staff","E26",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C44,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C44,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C44,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C44,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C44,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C44,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C44,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C44,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AK$3:AK$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AK$3:AK$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":82.749678075059094},1.101978015306674E-2,8.5664357681519519E-5]
[null,"Bought in professional services - curriculum","E27",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C45,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C45,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C45,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C45,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C45,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C45,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C45,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C45,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AL$3:AL$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AL$3:AL$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":100.99012846957986},1.3448862149714674E-2,1.0454728874804167E-4]
[null,"Bought in professional services other","E28",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C46,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C46,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($C$4>0,D46/($E$4+$F$4),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C46,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C46,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C46,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C46,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C46,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C46,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AM$3:AM$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AM$3:AM$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":48.004659046040807},6.39278364962894E-3,4.969552001361661E-5]
[null,"Bought in professional services other","E28b",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C47,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C47,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C47,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C47,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C47,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C47,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C47,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C47,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AN$3:AN$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AN$3:AN$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":0},0,0]
[null,"Loan interest","E29",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C48,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C48,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C48,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C48,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C48,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C48,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C48,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C48,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AO$3:AO$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AO$3:AO$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":6.2279378779989587},8.2937490294830371E-4,6.447303607818965E-6]
[null,"Direct revenue financing (rev contrib. to cap)","E30",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C49,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C49,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C49,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C49,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C49,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C49,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C49,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C49,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AP$3:AP$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AP$3:AP$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":137.67856821003724},1.8334664119024492E-2,1.4252799994612776E-4]
[null,"Community focussed extended school staff","E31",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C50,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C50,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C50,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C50,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C50,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C50,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C50,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C50,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AQ$3:AQ$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AQ$3:AQ$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":0},0,0]
[null,"Community focussed extended school costs","E32",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C51,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C51,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C51,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C51,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C51,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C51,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C51,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C51,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AR$3:AR$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AR$3:AR$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":0},0,0]
[null,"Total Expenditure  ",null,{"$f":"IF($C$4>0,SUM(D13:D51),\"\")","v":""},{"$f":"IF($C$4>0,SUM(E13:E51),\"\")","v":""},{"$f":"IF($C$4>0,SUM(F13:F51),\"\")","v":""},null,{"$f":"IF($C$4>0,SUM(H13:H51),\"\")","v":""},{"$f":"IF($C$4>0,SUM(I13:I51),\"\")","v":""},{"$f":"IF($C$4>0,SUM(J13:J51),\"\")","v":""},null,{"$f":"IF($C$4>0,SUM(L13:L51),\"\")","v":""},{"$f":"IF($C$4>0,SUM(M13:M51),\"\")","v":""},{"$f":"IF($C$4>0,SUM(N13:N51),\"\")","v":""},null,{"$f":"IF($C$4>0,SUM(P13:P51),\"\")","v":""},{"$f":"IF($C$4>0,SUM(Q13:Q51),\"\")","v":""},{"$f":"IF($C$4>0,SUM(R13:R51),\"\")","v":""},null,{"$f":"IF(ISERROR(SUM(T13:T51)),\"\",SUM(T13:T51))","v":7509.195004405814},{"$f":"IF(ISERROR(SUM(U13:U51)),\"\",SUM(U13:U51))","v":1.0000000000000004},{"$f":"IF(ISERROR(SUM(V13:V51)),\"\",SUM(V13:V51))","v":7.7736902634740566E-3}]
[]
[null,"INCOME"]
[null,"Funds delegated by the LEA","I01",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH(\"I01 OTHER\",'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH(\"I01 OTHER\",'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(C4>0,D55/(E4-VLOOKUP(C4,'2024-25 Data'!A3:E19,5,0)))","v":false},{"$f":"IF($C$4>0,D55/$D$78)","v":false},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH(\"I01 OTHER\",'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH(\"I01 OTHER\",'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(H6>0,H55/(I6-VLOOKUP(H6,'2024-25 Data'!A3:E19,5,0)))","v":false},{"$f":"IF($H$6>0,H55/$H$78)","v":false},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH(\"I01 OTHER\",'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH(\"I01 OTHER\",'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(L6>0,L55/(M6-VLOOKUP(L6,'2024-25 Data'!A3:E19,5,0)))","v":false},{"$f":"IF($L$6>0,L55/$L$78)","v":false},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH(\"I01 OTHER\",'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH(\"I01 OTHER\",'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(P6>0,P55/(Q6-VLOOKUP(P6,'2024-25 Data'!A3:E19,5,0)))","v":false},{"$f":"IF($P$6>0,P55/$P$78)","v":false},null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AS$3:AS$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AS$3:AS$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-5000.543786908227},{"$f":"IF(ISERROR(T55/$T$78),\"\",T55/$T$78)","v":5.1766771971638341E-3}]
[null,"Funding for sixth form students","I02",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C56,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C56,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(IF($C$4>0,D56/$F$4)),0,IF($C$4>0,D56/$F$4))","v":false},{"$f":"IF($C$4>0,D56/$D$78)","v":false},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C56,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C56,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IFERROR(IF($H$6>0,H56/$J$6),0)","v":false},{"$f":"IF($H$6>0,H56/$H$78)","v":false},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C56,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C56,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IFERROR(IF($L$6>0,L56/$N$6),0)","v":false},{"$f":"IF($L$6>0,L56/$L$78)","v":false},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C56,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C56,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IFERROR(IF($P$6>0,P56/$R$6),0)","v":false},{"$f":"IF($P$6>0,P56/$P$78)","v":false},null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AW$3:AW$19)/SUM('2024-25 Data'!$D$3:$D$19)),\"\",SUM('2024-25 Data'!AW$3:AW$19)/SUM('2024-25 Data'!$D$3:$D$19))","v":-959566.28125},{"$f":"IF(ISERROR(T56/$T$78),\"\",T56/$T$78)","v":0.99336494169275769}]
[null,"Notional SEN budget","I01",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($B57,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($B57,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($C$4>0,D57/$E$4)","v":false},{"$f":"IF($C$4>0,D57/$D$78)","v":false},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($B57,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($B57,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($P$6>0,H57/$I$6)","v":false},{"$f":"IF($H$6>0,H57/$H$78)","v":false},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($B57,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($B57,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($P$6>0,L57/$M$6)","v":false},{"$f":"IF($L$6>0,L57/$L$78)","v":false},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($B57,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($B57,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($P$6>0,P57/$Q$6)","v":false},{"$f":"IF($P$6>0,P57/$P$78)","v":false},null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AT$3:AT$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AT$3:AT$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-682.91691471791944},7.0697119565940776E-4]
[null,"SRP Funding","I01 & I03",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH(\"Unit Funding\",'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH(\"Unit Funding\",'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"Meaningful comparison is not possible in this area"]
[null,"High Needs Pupils Funding","I01 & I03",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH(\"HNP Funding\",'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH(\"HNP Funding\",'2024-25 Data'!$B$2:$CA$2,0)))","v":""}]
[null,"Funding for minority ethnic pupils","I04",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C60,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C60,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($C$4>0,D60/($E$4+$F$4),\"\")","v":""},{"$f":"IF($C$4>0,D60/$D$78,\"\")","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C60,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C60,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($H$6>0,H60/($I$6+$J$6),\"\")","v":""},{"$f":"IF($H$6>0,H60/$H$78,\"\")","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C60,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C60,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($L$6>0,L60/($M$6+$N$6),\"\")","v":""},{"$f":"IF($L$6>0,L60/$L$78,\"\")","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C60,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C60,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($P$6>0,P60/($Q$6+$R$6),\"\")","v":""},{"$f":"IF($P$6>0,P60/$P$78,\"\")","v":""},null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AX$3:AX$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AX$3:AX$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-2.252973925581768},2.3323300911589179E-6]
[null,"Pupil Premium","I05",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C61,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C61,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($C$4>0,D61/($E$4+$F$4),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C61,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C61,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($H$6>0,H61/($I$6+$J$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C61,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C61,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($L$6>0,L61/($M$6+$N$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C61,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C61,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($P$6>0,P61/($Q$6+$R$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AY$3:AY$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AY$3:AY$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-186.00715294188328},1.9255885523181493E-4]
[null,"Other government grants","I06",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C62,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C62,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C62,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C62,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C62,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C62,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C62,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C62,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!AZ$3:AZ$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!AZ$3:AZ$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-15.614361957784274},1.6164344307261985E-5]
[null,"Other grants and payments","I07",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C63,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C63,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C63,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C63,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C63,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C63,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C63,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C63,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BA$3:BA$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BA$3:BA$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-73.40423058437139},7.5989736883478925E-5]
[null,"Income from facilities and services","I08",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C64,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C64,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($C$4>0,D64/($E$4+$F$4),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C64,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C64,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($H$6>0,H64/($I$6+$J$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C64,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C64,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($L$6>0,L64/($M$6+$N$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C64,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C64,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($P$6>0,P64/($Q$6+$R$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BC$3:BC$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BC$3:BC$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-62.892936676412866},{"$f":"IF(ISERROR(T64/$T$78),\"\",T64/$T$78)","v":6.5108205233166291E-5}]
[null,"Income from facilities and services","I08b",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C65,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C65,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C65,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C65,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C65,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C65,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C65,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C65,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BC$3:BC$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BC$3:BC$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-62.892936676412866},6.5108205233166291E-5]
[null,"Income from catering","I09",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C66,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C66,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C66,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C66,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C66,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C66,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C66,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C66,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BD$3:BD$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BD$3:BD$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-94.784626206592691},9.8123211001566014E-5]
[null,"Receipts from supply teachers insurance claims","I10",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C67,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C67,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C67,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C67,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C67,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C67,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C67,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C67,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BE$3:BE$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BE$3:BE$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":0},0]
[null,"Receipts from other insurance claims","I11",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C68,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C68,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C68,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C68,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C68,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C68,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C68,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C68,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BF$3:BF$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BF$3:BF$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-10.913174390195058},1.1297567509017773E-5]
[null,"Income from contributions to visits etc.","I12",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C69,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C69,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C69,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C69,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C69,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C69,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C69,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C69,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BG$3:BG$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BG$3:BG$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-91.940699723635205},9.5179113318974001E-5]
[null,"Donations and/or voluntary funds","I13",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C70,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C70,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C70,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C70,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C70,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C70,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C70,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C70,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BH$3:BH$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BH$3:BH$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-100.53932240557536},1.0408060400907688E-4]
[null,"Pupil focussed extended school funding &/or grants","I15",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C71,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C71,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C71,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C71,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C71,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C71,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C71,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C71,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BI$3:BI$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BI$3:BI$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":0},0]
[null,"Com focussed extended school funding &/or grants","I16",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C72,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C72,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C72,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C72,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C72,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C72,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C72,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C72,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BJ$3:BJ$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BJ$3:BJ$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":0},0]
[null,"Com focussed extended school facilities income","I17",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C73,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C73,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C73,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C73,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C73,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C73,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C73,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C73,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BK$3:BK$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BK$3:BK$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":0},0]
[null,"Additional Grant for Schools","I18",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C74,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C74,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C74,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C74,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C74,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C74,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C74,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C74,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BL$3:BL$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BL$3:BL$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-4.1346076821404258},4.2802403537372654E-6]
[null,"Covid-19 furloughed Staff","I18A",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C75,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C75,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($C$4>0,D75/($E$4+$F$4),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C75,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C75,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($H$6>0,H75/($I$6+$J$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C75,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C75,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($L$6>0,L75/($M$6+$N$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C75,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C75,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($P$6>0,P75/($Q$6+$R$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BM$3:BM$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BM$3:BM$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":0},{"$f":"IF(ISERROR(T75/$T$78),\"\",T75/$T$78)","v":0}]
[null,"Covid-19 any other Covid-19 related grant","I18B",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C76,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C76,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($C$4>0,D76/($E$4+$F$4),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C76,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C76,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($H$6>0,H76/($I$6+$J$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C76,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C76,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($L$6>0,L76/($M$6+$N$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C76,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C76,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF($P$6>0,P76/($Q$6+$R$6),\"\")","v":""},"",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BN$3:BN$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BN$3:BN$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":0},{"$f":"IF(ISERROR(T76/$T$78),\"\",T76/$T$78)","v":0}]
[null,"Covid-19 £1bn package","I18C",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C77,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($C$4,dfenums,0),MATCH($C77,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C77,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($H$6,dfenums,0),MATCH($C77,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C77,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($L$6,dfenums,0),MATCH($C77,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C77,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$19,MATCH($P$6,dfenums,0),MATCH($C77,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"","",null,{"$f":"IF(ISERROR(SUM('2024-25 Data'!BO$3:BO$19)/SUM('2024-25 Data'!$C$3:$D$19)),\"\",SUM('2024-25 Data'!BO$3:BO$19)/SUM('2024-25 Data'!$C$3:$D$19))","v":-20.46660892377939},2.1187501246640527E-5]
[null,"Total Income (excluding reserves and high needs)",null,{"$f":"IF($C$4>0,SUM(D55:D57)+SUM(D60:D77),\"\")","v":""},{"$f":"IF($C$4>0,SUM(E55:E77),\"\")","v":""},{"$f":"IF($C$4>0,SUM(F55:F77),\"\")","v":""},null,{"$f":"IF($H$6>0,SUM(H55:H57)+SUM(H60:H77),\"\")","v":""},{"$f":"IF($H$6>0,SUM(I55:I77),\"\")","v":""},{"$f":"IF($H$6>0,SUM(J55:J77),\"\")","v":""},null,{"$f":"IF($L$6>0,SUM(L55:L57)+SUM(L60:L77),\"\")","v":""},{"$f":"IF($L$6>0,SUM(M55:M77),\"\")","v":""},{"$f":"IF($L$6>0,SUM(N55:N77),\"\")","v":""},null,{"$f":"IF($P$6>0,SUM(P55:P57)+SUM(P60:P77),\"\")","v":""},{"$f":"IF($P$6>0,SUM(Q55:Q77),\"\")","v":""},{"$f":"IF($P$6>0,SUM(R55:R77),\"\")","v":""},null,{"$f":"IF(ISERROR(SUM(T55:T77)),\"\",SUM(T55:T57)+SUM(T60:T77))","v":-965975.58558372047},{"$f":"IF(ISERROR(SUM(U55:U77)),\"\",SUM(U55:U57)+SUM(U60:U77))","v":1}]

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["DFE","SCHOOL","11-16 ROLL","POST-16 ROLL","SRP- ROLL","E01","E02","E03","E04","E05","E06","E07","E08","E09","E10","E11","E12","E13","E14","E15","E16","E17","E18","E19","E20A","E20B","E20C","E20D","E20E","E20F","E20G","E21","E22","E23","E24","E25","E26","E27","E28","E28B","E29","E30","E31","E32","I01 OTHER","Notional SEN budget","Unit Funding","HNP Funding","I02","I04","I05","I06","I07","I08","I08b","I09","I10","I11","I12","I13","I15","I16","I17","I18","I18A","I18B","I18C","I01 + I03","HN12","HN3U","HNOU","HNTU","HNUT","AN Total","HNMT","HN3M","AM Total"]
[4026,"Dartford Science & Technology College",880,0,0,3866698.66,6095.78,839209.91,241575.93,365899.02,0,5632.32,22781.11,18614.72,1559.8600000000001,4133.04,158005.20000000001,17618.89,12761.49,13896.61,196999.67,260715,64460.15,138941.12,16837.740000000002,null,41192.950000000004,18363.510000000002,91,1835.3700000000001,76258.63,91997.98,26854.73,30914.15,0,70423.790000000008,65958.820000000007,97345.75,46265.48,null,0,97243.790000000008,0,0,{"$f":"BP3-AT3-AU3-AV3","v":-4828684.41},-689648.6,{"$f":"BV3","v":0},{"$f":"BY3","v":-153887.29999999999},-761972,0,-198964,-1200,-114111.75,-115702,-40000.43,0,0,0,0,-37947.480000000003,0,0,0,0,0,0,-12208.75,-5672220.3099999996,0,0,0,0,0,{"$f":"-SUM(BQ3:BU3)","v":0},0,153887.29999999999,{"$f":"-SUM(BW3:BX3)","v":-153887.29999999999}]
[4040,"Northfleet School for Girls",1289,0,0,5372026.6299999999,16500.8,1308680.93,229502.42,480137.44,205474.53,53985.32,56385.85,43132.3,2116.5300000000002,44852.04,222538.23999999999,19958.61,234276.80000000002,15461.68,152857.25,35490,32577.38,468639.52,51418,3886,25210.68,63226.630000000005,16500.63,14745.39,6080.92,178515.56,30528.79,33797.840000000004,41585.950000000004,404869.38,179219.86000000002,173990.36000000002,53920.03,null,10378.42,12651,0,0,-6417749.2999999998,-1234685.8,0,-33566.94,-1296068,-4500,-389714,-10085.15,-141158.78,-66736.97,-67827.360000000001,-405107.73,0,-17575.95,-149311.87,-66845.009999999995,0,0,0,0,0,0,-50662.5,-7686002.04,0,0,0,0,0,0,0,33566.94,-33566.94]
[4043,"Tunbridge Wells Girls' Grammar School",1043,0,0,4189301.26,0,607175.54,96021.73,418082.5,0,1702.18,14484.880000000001,18333.810000000001,1537.65,33069.599999999999,95270.05,43919.44,157032.35,19272.189999999999,164061.32,62244,49172.14,544469.97,11645.800000000001,49541,25495.57,13608.880000000001,31873.350000000002,25163.62,455,112575.63,46830.63,28178.25,0,20280.560000000001,17165.12,61382.98,48780.56,null,0,0,0,0,-4575315.5107794898,-393436.06922051002,0,-93671.27,-1421889,0,-22020,-4742.57,-31502.71,0,-4770.4800000000005,-15000,0,-13412.26,0,-471459,0,0,0,0,0,0,-3034.38,-5062422.8499999996,0,0,0,0,0,0,0,93671.27,-93671.27]
[4045,"Tunbridge Wells Grammar School for Boys",1736,0,0,6322170.5099999998,0,895781.63,143744.73000000001,805102.54,0,37547.96,93832.05,17325.5,2797.92,8240.64,261591.12,37342.53,310518.36,20294.46,365423.65,556374,50825.56,823944.33000000007,51430.94,null,null,25732.59,99327.8,78847.490000000005,4252.5,191688.77,75943.59,46840.68,766.66,45864.97,133864.89000000001,101559.34,74283.75,null,46777.840000000004,632611.82999999996,0,0,-8899425.226945553,-813690.63305444596,0,-11632.4,-1819972,0,-87140,-28112.37,-3727.5,-113713.8,-55665.25,-25000,0,0,-516313.58,-146965.20000000001,0,0,0,0,0,0,-11076.880000000001,-9724748.2599999998,0,0,0,0,0,0,0,11632.4,-11632.4]
[4109,"Dover Grammar School for Girls",878,0,0,3903898.49,8125.4800000000005,488850.48,192652.64,348637.14,0,11158.62,22924.73,13235.65,1340.67,28509.360000000001,60833.4,18630.75,13664.1,14615.69,85600.71,98826,25595.03,205431.14,7920,9003.06,549,55684.46,6790.93,2349.7000000000003,8113.88,114924.62,29484.02,23145.19,0,62373.85,36919,73771.790000000008,43537.37,null,0,12500,0,0,-4007984.264332043,-417524.59566795698,0,-37500.31,-1115064,0,-130082,-11599.5,-23339.03,0,-12211.43,0,0,-22116.9,-21065.65,-46442.090000000004,0,0,0,0,0,0,-15943.130000000001,-4463009.17,0,0,0,0,0,0,0,37500.31,-37500.31]
[4522,"Maidstone Grammar School",1411,0,0,5365713.2699999996,3570.73,798459.22,217682.85,457517.33,0,24182.55,41628.730000000003,27631.39,2120.5500000000002,45279.840000000004,324507.3,71534.39,178603.18,36673.020000000004,184931.69,48048,52632.450000000004,636319.37,32499.59,null,47237.06,71289.64,28223.64,7030.47,10783.02,208909.19,27365.97,57572.590000000004,95444.5,419008.58,33418.090000000004,42340.43,55689.9,null,0,483330.85000000003,0,0,-6241862.8160378672,-590697.05396213301,0,-2242.9499999999998,-1971036,0,-84000,-15485.15,0,-93860.45,-46334.07,-377131.53,0,-11228.04,-384382.63,-201915.37,0,0,0,0,0,0,-5589.13,-6834802.8200000003,0,0,0,0,0,0,0,2242.9499999999998,-2242.9499999999998]
[4523,"Maidstone Grammar School for Girls",1252,0,0,4741126.8600000003,0,675269.8,105713.97,508810.64,0,12088.78,63384.49,19709.89,1790.91,38382.6,51471.14,11624.44,218629.59,77169.680000000008,204967.18,44772,51018.29,319078.14,9396,7471.09,1584,35369.03,39338.78,5291.1500000000005,13034.78,174931.15,75275.94,32260.11,316715.66000000003,42367.57,177958.92,53657.94,47161.61,null,0,749870.24,0,0,-5414991.1916155294,-497820.78838447097,0,-37283.019999999997,-1861322,0,-99904.5,-3542.57,-254808.91,-406311.01,null,-16303.69,0,-7139.14,-138252.57,-11448.57,0,0,0,0,0,0,-7321.25,-5950095,0,0,0,0,0,0,0,37283.019999999997,-37283.019999999997]
[4534,"Simon Langton Girls' Grammar School",1255,0,0,5260947.33,9652.0300000000007,711811.52,138707.58000000002,504774.53,108682.95,45681.87,32494.07,32744.23,1790.91,5943,38903.85,42955.96,135707.70000000001,35280.239999999998,166828.01999999999,274663.56,49025.71,494380.52,10341.67,null,22089.48,56685.3,3098.52,14495.87,15525.85,142136.36000000002,34169.379999999997,32655.27,39375.74,301816.56,2490,46398,52809.090000000004,null,0,41462.51,0,0,-5590327.3321311958,-492960.66786880401,0,-14477.22,-1986493.8,0,-103650,-24708.22,-30690,-32521.8,-36462.07,-384186.44,0,-843,0,-352890.83,0,0,0,0,0,0,-5330,-6097765.2199999997,0,0,0,0,0,0,0,14477.22,-14477.22]
[4622,"Judd School, The",1501,0,0,6357250.8200000003,0,1290495.45,501619.24,550266.57000000007,0,0,63612.19,35643.160000000003,1921.56,0,89207.17,41166.06,26029.64,30909.78,272257.51,64287,22590.06,1322990.69,13364.93,null,5898.59,48472.959999999999,1855.22,5444.22,null,252005.49000000002,93693.290000000008,55727.06,0,51744.35,72874.210000000006,0,90227.14,null,4164.03,0,0,0,-5854088.0461309813,-500154.143869019,-320388,0,-3141600,0,-33244,-12750.86,-1620,-47713.18,-527799.81000000006,-25000,0,0,0,-625487.82999999996,0,0,0,0,0,0,-7651.3600000000006,-6674630.1900000004,0,189054.67,9333.33,122000,0,-320388,0,0,0]
[5407,"Thamesview School",926,0,0,4046021.68,0,1323436.3999999999,44417.020000000004,415082.02,0,85784.67,56260.6,24476.23,1754.73,35891.040000000001,19131.198157809518,3350.7265996397628,181.55,1507.0739682338833,22349.73,48594,9499.74,274003.51,6195.3600000000006,null,16263.140000000001,45179.21,963.16,32217.16,10751.75,116442.68000000001,29263.05,5497.3349826486274,0,78132.92,220515.80000000002,144061.92000000001,150143.06629166819,0,0,0,0,0,-6695041.5571647296,-1220120.3428352701,-132563.71000000002,-107710.91,-341104,-9000,-438015,-18513.86,-102930.75,-1391.29,null,0,0,-48617.340000000004,-1390,0,0,0,0,0,0,0,-54438.75,-8155436.5199999996,0,66563.710000000006,12000,54000,0,-132563.71000000002,0,107710.91,-107710.91]
[5412,"Simon Langton Grammar School for Boys",1242,0,0,5607244.5,0,974897.19000000006,315091.90000000002,364594.57,219945.33000000002,54149.24,18893.650000000001,20198.75,1601.97,34705.32,98005.27,51964.15,10898.57,78874.290000000008,186509.13,32256,48779.020000000004,642387.07000000007,20516.560000000001,2337,11805.34,75838.92,78633,37950.050000000003,60653.37,191277.55000000002,83404.36,38472.239999999998,46000,244267.52000000002,20990.11,28534.65,66971.31,null,54496.11,66185.180000000008,0,0,-4817148.7251950605,-435192.94480493898,-564580.78,-34706.32,-2550279,0,-59160,-4399.5,-129827.11,-130517.96,-175575.72,-395294.95,0,0,-439952.49,-500,0,0,0,0,0,0,-10597.92,-5851628.7699999996,15000,339580.78,0,210000,0,-564580.78,0,34706.32,-34706.32]
[5425,"Malling School, The",1061,24.3,20,5792050.2300000004,2000,1349118.09,0,478251.63,0,34471.14,30709.350000000002,23204.9,1821.06,37834.74,6919.7425028938451,2824.2969256130009,0,606.38893982047432,0,63336,7670.2300000000005,364349.17,8227.34,null,32537.920000000002,70671.63,55172.24,20837.420000000002,null,94980.680000000008,71779.86,3344.6653428036184,99631.702448428405,12932.9,18600,267908.74,6888.4038404406556,0,8308.99,333275.12,0,0,-6493654.75868834,-1036903.2713116599,-1394747.99,-176074.71,-952615,0,-271484.98,-118291.27,-88982.91,-50600.04,-21990.22,0,0,-38158.68,-33031.32,-20389.96,0,0,0,0,0,0,-55726.770000000004,-9101380.7300000004,15000,647747.99,12000,600000,120000,-1394747.99,0,176074.71,-176074.71]
[5426,"Archbishop's School, The",710,1.3,0,3602714,7681.04,856028.99,252573.12,418196.64,68891.100000000006,30313.38,26423.16,31644.780000000002,1228.1100000000001,25518.240000000002,46506.26,9549.7000000000007,5851.9000000000005,13005.630000000001,126300.75,25552.799999999999,30259.05,195887,16810,null,14093.23,28294.31,13973.29,11852.89,8974.74,108759.69,27945.09,19835.63,2454.98,128321.44,314803.28000000003,392184.11,57134.590000000004,null,268.95,14266.4,0,0,-4432519.3632901702,-1026311.96670983,-51817.93,-84732.55,-508793,-27000,-371509.94,-9713.36,-256630.74000000002,-17264,-6419.08,-63953.71,0,-8608.32,-20317.45,-17128.830000000002,0,0,0,0,0,0,-25124.86,-5595381.8099999996,0,1817.93,8000,42000,0,-51817.93,0,84732.55,-84732.55]
[5447,"St George's CE Foundation School",1630,0,0,6715953.4199999999,0,1533660.21,485049.28,753463.3,213918.62,65600,41837.599999999999,23695.82,3019.02,225,122728.32000000001,18456.21,30921.61,25382.09,224060.48,92672,43641.61,400822.01,28485.8,575.16999999999996,34286.370000000003,48249.42,53681.89,27036.15,25590.86,166796.65,64574.62,57766.51,0,215482.76,167441.01,242708.16,73194.84,null,0,171971.31,0,0,-8242128.0003724005,-1719788.8996276001,0,-176888.15,-803103,0,-692705.05,-9370.2900000000009,-109187,-44946,-96217.5,-185298.98,0,0,-32460.27,-35,0,0,0,-82583,0,0,-56913.05,-10138805.050000001,0,0,0,0,0,0,0,176888.15,-176888.15]
[5456,"Northfleet Technology College",946,0,0,4657939.54,21228.61,1046815.83,0,400072.05,0,0,63732.480000000003,36692.17,1557.75,32525.64,5192.7612636424301,1246.4498933612399,164102.91,708.29492929947185,178005.88,48321,12560.460000000001,196937.34,9284.84,null,26765.920000000002,56177.25,5501.4000000000005,17443.61,3000,146288.76999999999,15750.58,1037.3664780672027,53799.778722630203,125957.88,59602.36,145898.15,546.09871299945655,0,0,69063.3,0,0,-5957799.8067962443,-996277.01320375595,0,-51801.08,-1047227,-4500,-298170,-13142.57,-85182.27,0,-34997.950000000004,0,0,-25842.32,0,0,0,0,0,0,0,0,-36436.879999999997,-7005877.9000000004,0,0,0,0,0,0,0,51801.08,-51801.08]
[5459,"Dover Grammar School for Boys",867,0,0,3873402,8514.82,494206.52,220412.75,309087.27,0,0,2728.69,10660.69,1372.83,29128.68,90681.94,20961.32,6696.91,12974.69,50266.19,53781,14943.39,237220.62,21015.54,null,7329.35,28023.41,37311.56,9135.67,12650,107239.77,62931.28,24344.2,7788.88,64921.67,8170.2,65347.12,89498.89,null,0,61080.12,0,0,-4016012.9037039317,-463296.02629606798,0,-35833.17,-977970,0,-156739,-2913.86,-3685.19,-16224.17,-119452.8,-913.18000000000006,0,-4250,-99908.930000000008,-8677.0400000000009,0,0,0,0,0,0,-16372.5,-4515142.0999999996,0,0,0,0,0,0,0,35833.17,-35833.17]
[5461,"St John's RC Comprehensive School",1321,0,0,6301760.1299999999,0,1003533.02,0,288745.51,0,92985.61,47273.39,24005.439999999999,1991.91,46461.05,4847.9840056398525,972.49170144003278,0,611.19355653011155,0,73167.91,16677.43,173213.03,12979.17,1790,38937.020000000004,66089.55,32546.14,6672.14,19342.47,218579.79,70226.350000000006,2226.7146115346841,51153.977047963075,19418.990000000002,122817.3,80046.990000000005,1773.7290768922473,0,0,4425,0,0,-7394128.1690066308,-1111800.4709933701,0,-71477.759999999995,-2008389,0,-278730,-23303.920000000002,-88762.09,-1462.44,-10474.19,0,0,-20183.43,0,0,0,0,0,0,0,0,-34363.75,-8577406.4000000004,0,0,0,0,0,0,0,71477.759999999995,-71477.759999999995]
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[]
[null,"PFI Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E12","E13",null,"E15",null,null,null,null,null,null,null,null,null,null,null,null,null,"E23","E24",null,null,null,"E28","E28B"]
[5407,"Thamesview School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PFI Adjustments'!D16","v":51976.778157809516},{"$f":"'PFI Adjustments'!E16","v":3350.7265996397628},null,{"$f":"'PFI Adjustments'!F16","v":1507.0739682338833},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PFI Adjustments'!G16","v":31030.804982648628},{"$f":"'PFI Adjustments'!H16","v":8068.58},null,null,null,{"$f":"'PFI Adjustments'!I16","v":263324.83629166818},0]
[5425,"The Malling School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PFI Adjustments'!D17","v":7242.7225028938446},{"$f":"'PFI Adjustments'!E17","v":17109.296925613002},null,{"$f":"'PFI Adjustments'!F17","v":606.38893982047432},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PFI Adjustments'!G17","v":31222.36534280362},{"$f":"'PFI Adjustments'!H17","v":99800.582448428409},null,null,null,{"$f":"'PFI Adjustments'!I17","v":84449.04384044066},0]
[5431,"Hugh Christie Technology College",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PFI Adjustments'!D18","v":29937.05330440895},{"$f":"'PFI Adjustments'!E18","v":12236.538421261168},null,{"$f":"'PFI Adjustments'!F18","v":4691.4718942363825},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PFI Adjustments'!G18","v":11725.297115129279},{"$f":"'PFI Adjustments'!H18","v":712863.8747359378},null,null,null,{"$f":"'PFI Adjustments'!I18","v":8990.7245290263854},0]
[5456,"Northfleet Technology College",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PFI Adjustments'!D19","v":8136.9512636424297},{"$f":"'PFI Adjustments'!E19","v":1246.4498933612399},null,{"$f":"'PFI Adjustments'!F19","v":896.43492929947183},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PFI Adjustments'!G19","v":25676.916478067204},{"$f":"'PFI Adjustments'!H19","v":53799.778722630203},null,null,null,{"$f":"'PFI Adjustments'!I19","v":35304.968712999456},0]
[5461,"St Johns RC Comprehensive School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PFI Adjustments'!D20","v":5034.9140056398528},{"$f":"'PFI Adjustments'!E20","v":972.49170144003278},null,{"$f":"'PFI Adjustments'!F20","v":611.19355653011155},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PFI Adjustments'!G20","v":35659.744611534683},{"$f":"'PFI Adjustments'!H20","v":51153.977047963075},null,null,null,{"$f":"'PFI Adjustments'!I20","v":29739.859076892248},0]

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["PFI Breakdown",null,null,"E12","E13","E15","E23","E24","E28"]
[5407,"Thamesview School",null,32845.58,0,0,25533.47,8068.58,113181.77]
[5425,"The Malling School",null,322.98,14285,0,27877.7,168.88,77560.639999999999]
[5431,"Hugh Christie Technology College",null,0,0,0,0,390222.48,0]
[5456,"Northfleet Technology College",null,2944.19,0,188.14,24639.55,0,34758.870000000003]
[5461,"St Johns RC Comprehensive School",null,186.93,0,0,33433.03,0,27966.13]
[]
[null,null,null,null,null,null,null,null,null,null,"Standard percentage figures for 2014-15 to 2017-18"]
["PFI Breakdown",null,{"$f":"\"E28B total from\"&CHAR(10)&\" 20\"&RIGHT(Benchmarking!C1,5)&CHAR(10)&\" Checking Spreadsheet\"","v":"E28B total from\n 2024-25\n Checking Spreadsheet"},"E12","E13","E15","E23","E24","E28",null,"E12","E13","E15","E23","E24","E28","Comments"]
[5407,"Thamesview School",179629.4,{"$f":"$C10*K10","v":19131.198157809518},3350.7265996397628,1507.0739682338833,5497.3349826486274,0,150143.06629166819,null,0.10650371352244967,1.8653553369547316E-2,8.3899070432450554E-3,3.0603759644293349E-2,0,0.83584906642046453,"Supplied by School"]
[5425,"The Malling School",120215.2,6919.7425028938451,2824.2969256130009,606.38893982047432,3344.6653428036184,99631.702448428405,6888.4038404406556,null,5.7561294269725005E-2,2.3493675721647522E-2,5.0441952417038301E-3,2.7822316502435787E-2,0.82877791201469042,5.7300606249797492E-2,"Calculation"]
[5431,"Hugh Christie Technology College",390222.48,29937.05330440895,12236.538421261168,4691.4718942363825,11725.297115129279,322641.39473593782,8990.7245290263854,null,7.6717910522246052E-2,3.1357851093717533E-2,1.2022556707231175E-2,3.0047723327290828E-2,0.82681396196328272,2.3039996386231738E-2,"Calculation"]
[5456,"Northfleet Technology College",62530.75,5192.7612636424301,1246.4498933612399,708.29492929947185,1037.3664780672027,53799.778722630203,546.09871299945655,null,8.3043322903410405E-2,1.9933391065375675E-2,1.1327145913002353E-2,1.6589701515929405E-2,0.86037315596934627,8.7332826329359001E-3,"Supplied by School"]
[5461,"St Johns RC Comprehensive School",61586.09,4847.9840056398525,972.49170144003278,611.19355653011155,2226.7146115346841,51153.977047963075,1773.7290768922473,null,7.8718814681040028E-2,1.5790768685591712E-2,9.924214323885662E-3,3.6156128949486555E-2,0.83060926660489531,2.8800806755100827E-2,"Calculation"]
[]
[5407,"Thamesview School",null,{"$f":"D2+D10","v":51976.778157809516},3350.7265996397628,1507.0739682338833,31030.804982648628,8068.58,263324.83629166818]
[5425,"The Malling School",null,7242.7225028938446,17109.296925613002,606.38893982047432,31222.36534280362,99800.582448428409,84449.04384044066]
[5431,"Hugh Christie Technology College",null,29937.05330440895,12236.538421261168,4691.4718942363825,11725.297115129279,712863.8747359378,8990.7245290263854]
[5456,"Northfleet Technology College",null,8136.9512636424297,1246.4498933612399,896.43492929947183,25676.916478067204,53799.778722630203,35304.968712999456]
[5461,"St Johns RC Comprehensive School",null,5034.9140056398528,972.49170144003278,611.19355653011155,35659.744611534683,51153.977047963075,29739.859076892248]