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[null,{"$f":"Benchmarking!C1&\" Data\"","v":"2022-23 Data"},null,{"$f":"\"Kent LA Schools' Benchmarking Data \"&Benchmarking!C1","v":"Kent LA Schools' Benchmarking Data 2022-23"}]
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[null,null,null,"THIS BENCHMARKING SHEET IS FOR SPECIAL SCHOOLS ONLY"]
[]
[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. Capital income and expenditure is excluded.\"","v":"The Benchmarking spreadsheet shows the income and expenditure information for the 2022-23 financial year at subjective account level i.e. CFR codes. It shows all revenue income and expenditure including standards funds. Capital income and expenditure is excluded."}]
[]
[]
[]
[]
[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,"The pink drop down boxes allow you to select up to three Schools to benchmark against"]
[]
[]
[null,null,null,"If you DO NOT want to include Fund 50 figures, select \"Yes\" from the drop down box in C9"]
[]
[null,null,null,"The sheet is formatted to print on one page."]
[]
[null,null,null,"CFR = Consistent Financial Reporting"]

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[null,"Subjective Analysis of ","2022-23"," Income and Expenditure Compared to Group and Phase Averages"]
[]
[null,null,null,null,null,null,null,null,"Select a school to Benchmark against",null,null,null,null,"Select a school to Benchmark against",null,null,null,null,"Select a school to Benchmark against"]
[null,null,"Enter last 4 digits of your DfE No.",null,"Number of Places",null,{"$f":"IF(ISERROR(ROUND(VLOOKUP(D4,'2022-23 Data'!A3:G23,7,0),0)),\"\",ROUND(VLOOKUP(D4,'2022-23 Data'!A3:G23,7,0),0))","v":""}]
[null,{"$f":"B1&C1&D1","v":"Subjective Analysis of 2022-23 Income and Expenditure Compared to Group and Phase Averages"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUMIF(Schools,I4,dfenums)),\"\",SUMIF(Schools,I4,dfenums))","v":0},{"$f":"IF(ISERROR(ROUND(VLOOKUP(I6,'2022-23 Data'!$A$3:$G$23,7,0),0)),\"\",ROUND(VLOOKUP(I6,'2022-23 Data'!$A$3:$G$23,7,0),0))","v":""},null,null,null,{"$f":"IF(ISERROR(SUMIF(Schools,N4,dfenums)),\"\",SUMIF(Schools,N4,dfenums))","v":0},{"$f":"IF(ISERROR(ROUND(VLOOKUP(N6,'2022-23 Data'!$A$3:$G$23,7,0),0)),\"\",ROUND(VLOOKUP(N6,'2022-23 Data'!$A$3:$G$23,7,0),0))","v":""},null,null,null,{"$f":"IF(ISERROR(SUMIF(Schools,S4,dfenums)),\"\",SUMIF(Schools,S4,dfenums))","v":0},{"$f":"IF(ISERROR(ROUND(VLOOKUP(S6,'2022-23 Data'!$A$3:$G$23,7,0),0)),\"\",ROUND(VLOOKUP(S6,'2022-23 Data'!$A$3:$G$23,7,0),0))","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IF(I4=\"\",\"\",IF(D4=I6,\"This is your school\",\"\"))","v":""},null,null,null,null,{"$f":"IF(N4=\"\",\"\",IF(N6=D4,\"This is your school\",IF(I6=N6,\"you have already selected this school\",\"\")))","v":""},null,null,null,null,{"$f":"IF(S4=\"\",\"\",IF(S6=I6,\"This is your school\",IF(N6=S6,\"You have already selected this school\",\"\")))","v":""}]
[null,null,null,{"$f":"IF(ISERROR(VLOOKUP(D4,'2022-23 Data'!A3:B23,2,0)),\"\",VLOOKUP(D4,'2022-23 Data'!A3:B23,2,0))","v":""}]
[null,"Remove Fund 50","No","total\nExp. / Inc.","amount\nper place","amount per attending FTE","% of Exp",null,"total\nExp. / Inc.","amount\nper place","amount per attending FTE","% of Exp",null,"total\nExp. / Inc.","amount\nper place","amount per attending FTE","% of Exp",null,"total\nExp. / Inc.","amount\nper place","amount per attending FTE","% of Exp"]
[null,"(Total Revenue)",null,"£","£","£","%",null,"£","£","£","%",null,"£","£","£","%",null,"£","£","£","%"]
[]
[null,"EXPENDITURE"]
[null,"Teaching staff","E01",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C13,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C13,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(D13/$G$4),\"\",D13/$G$4)","v":""},{"$f":"IF(ISERROR(D13/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D13/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(D13/$D$45),\"\",D13/$D$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C13,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C13,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(I13/$J$6),\"\",I13/$J$6)","v":""},{"$f":"IF(ISERROR(I13/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I13/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I13/$I$45),\"\",I13/$I$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C13,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C13,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(N13/$O$6),\"\",N13/$O$6)","v":""},{"$f":"IF(ISERROR(N13/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N13/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N13/$N$45),\"\",N13/$N$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C13,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C13,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(S13/$T$6),\"\",S13/$T$6)","v":""},{"$f":"IF(ISERROR(S13/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S13/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S13/$S$45),\"\",S13/$S$45)","v":""}]
[null,"Supply teaching staff","E02",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C14,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C14,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(D14/$G$4),\"\",D14/$G$4)","v":""},{"$f":"IF(ISERROR(D14/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D14/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C14,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C14,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(I14/$J$6),\"\",I14/$J$6)","v":""},{"$f":"IF(ISERROR(I14/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I14/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C14,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C14,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(N14/$O$6),\"\",N14/$O$6)","v":""},{"$f":"IF(ISERROR(N14/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N14/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C14,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C14,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(S14/$T$6),\"\",S14/$T$6)","v":""},{"$f":"IF(ISERROR(S14/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S14/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Education support staff","E03",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C15,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C15,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D15/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D15/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C15,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C15,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I15/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I15/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C15,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C15,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N15/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N15/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C15,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C15,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S15/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S15/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Premises staff","E04",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C16,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C16,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D16/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D16/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C16,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C16,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I16/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I16/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C16,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C16,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N16/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N16/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C16,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C16,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S16/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S16/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Administrative and clerical staff","E05",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C17,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C17,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D17/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D17/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C17,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C17,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I17/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I17/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C17,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C17,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N17/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N17/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C17,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C17,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S17/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S17/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Catering staff","E06",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C18,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C18,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D18/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D18/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C18,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C18,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I18/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I18/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C18,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C18,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N18/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N18/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C18,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C18,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S18/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S18/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Cost of other staff","E07",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C19,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C19,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D19/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D19/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C19,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C19,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I19/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I19/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C19,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C19,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N19/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N19/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C19,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C19,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S19/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S19/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Indirect employee expenses","E08",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C20,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C20,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D20/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D20/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C20,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C20,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I20/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I20/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C20,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C20,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N20/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N20/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C20,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C20,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S20/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S20/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Development and training","E09",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C21,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C21,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D21/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D21/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C21,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C21,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I21/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I21/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C21,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C21,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N21/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N21/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C21,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C21,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S21/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S21/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Supply teacher insurance","E10",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C22,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C22,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D22/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D22/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C22,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C22,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I22/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I22/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C22,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C22,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N22/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N22/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C22,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C22,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S22/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S22/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Staff related insurance","E11",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C23,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C23,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D23/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D23/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C23,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C23,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I23/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I23/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C23,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C23,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N23/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N23/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C23,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C23,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S23/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S23/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Building maintenance and improvement","E12",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C24,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C24,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D24/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D24/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C24,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C24,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I24/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I24/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C24,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C24,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N24/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N24/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C24,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C24,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S24/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S24/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Grounds maintenance and improvement","E13",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C25,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C25,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D25/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D25/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C25,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C25,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I25/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I25/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C25,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C25,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N25/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N25/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C25,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C25,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S25/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S25/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Cleaning and caretaking","E14",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C26,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C26,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D26/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D26/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C26,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C26,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I26/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I26/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C26,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C26,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N26/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N26/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C26,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C26,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S26/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S26/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Water and sewerage","E15",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C27,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C27,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D27/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D27/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C27,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C27,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I27/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I27/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C27,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C27,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N27/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N27/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C27,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C27,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S27/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S27/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Energy","E16",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C28,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C28,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D28/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D28/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C28,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C28,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I28/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I28/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C28,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C28,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N28/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N28/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C28,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C28,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S28/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S28/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Rates","E17",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C29,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C29,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D29/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D29/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C29,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C29,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I29/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I29/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C29,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C29,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N29/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N29/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C29,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C29,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S29/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S29/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Other occupation costs","E18",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C30,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C30,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D30/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D30/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C30,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C30,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I30/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I30/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C30,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C30,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N30/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N30/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C30,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C30,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S30/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S30/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Learning resources (not ICT equipment)","E19",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C31,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C31,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D31/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D31/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C31,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C31,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I31/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I31/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C31,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C31,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N31/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N31/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C31,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C31,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S31/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S31/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"ICT learning resources","E20",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C32,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C32,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D32/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D32/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C32,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C32,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I32/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I32/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C32,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C32,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N32/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N32/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C32,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C32,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S32/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S32/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Exam fees","E21",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C33,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C33,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D33/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D33/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C33,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C33,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I33/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I33/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C33,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C33,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N33/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N33/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C33,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C33,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S33/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S33/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Administrative supplies","E22",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C34,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C34,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D34/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D34/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C34,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C34,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I34/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I34/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C34,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C34,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N34/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N34/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C34,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C34,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S34/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S34/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Other insurance premiums","E23",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C35,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C35,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D35/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D35/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C35,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C35,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I35/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I35/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C35,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C35,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N35/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N35/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C35,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C35,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S35/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S35/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Special facilities","E24",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C36,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C36,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D36/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D36/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C36,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C36,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I36/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I36/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C36,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C36,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N36/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N36/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C36,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C36,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S36/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S36/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Catering supplies","E25",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C37,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C37,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D37/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D37/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C37,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C37,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I37/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I37/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C37,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C37,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N37/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N37/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C37,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C37,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S37/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S37/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Agency supply teaching staff","E26",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C38,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C38,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D38/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D38/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C38,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C38,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I38/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I38/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C38,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C38,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N38/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N38/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C38,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C38,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S38/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S38/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Bought in professional services - curriculum","E27",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C39,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C39,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D39/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D39/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C39,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C39,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I39/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I39/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C39,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C39,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N39/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N39/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C39,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C39,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S39/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S39/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Bought in professional services other","E28",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C40,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C40,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D40/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D40/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C40,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C40,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I40/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I40/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C40,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C40,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N40/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N40/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C40,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C40,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S40/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S40/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Loan interest","E29",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C41,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C41,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D41/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D41/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C41,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C41,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I41/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I41/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C41,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C41,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N41/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N41/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C41,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C41,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S41/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S41/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Direct revenue financing (revenue contrib. to capital)","E30",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C42,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C42,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D42/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D42/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C42,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C42,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I42/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I42/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C42,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C42,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N42/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N42/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C42,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C42,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S42/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S42/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Community focussed extended school staff","E31",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C43,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C43,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D43/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D43/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C43,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C43,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I43/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I43/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C43,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C43,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N43/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N43/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C43,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C43,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S43/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S43/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Community focussed extended school costs","E32",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C44,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C44,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D44/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D44/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C44,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C44,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I44/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I44/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C44,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C44,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N44/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N44/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C44,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C44,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S44/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S44/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Total Expenditure  ",null,{"$f":"SUM(D13:D44)","v":0},{"$f":"SUM(E13:E44)","v":0},{"$f":"SUM(F13:F44)","v":0},{"$f":"SUM(G13:G44)","v":0},null,{"$f":"SUM(I13:I44)","v":0},{"$f":"SUM(J13:J44)","v":0},{"$f":"SUM(K13:K44)","v":0},{"$f":"SUM(L13:L44)","v":0},null,{"$f":"SUM(N13:N44)","v":0},{"$f":"SUM(O13:O44)","v":0},{"$f":"SUM(P13:P44)","v":0},{"$f":"SUM(Q13:Q44)","v":0},null,{"$f":"SUM(S13:S44)","v":0},{"$f":"SUM(T13:T44)","v":0},{"$f":"SUM(U13:U44)","v":0},{"$f":"SUM(V13:V44)","v":0}]
[]
[null,"INCOME"]
[null,"Funds delegated by the LEA","I01",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C48,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C48,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(D48/$G$4),\"\",D48/$G$4)","v":""},{"$f":"IF(ISERROR(D48/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D48/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(D48/$D$45),\"\",D48/$D$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C48,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C48,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(I48/$J$6),\"\",I48/$J$6)","v":""},{"$f":"IF(ISERROR(I48/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I48/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I48/$I$45),\"\",I48/$I$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C48,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C48,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(N48/$O$6),\"\",N48/$O$6)","v":""},{"$f":"IF(ISERROR(N48/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N48/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N48/$N$45),\"\",N48/$N$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C48,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C48,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(S48/$T$6),\"\",S48/$T$6)","v":""},{"$f":"IF(ISERROR(S48/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S48/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S48/$S$45),\"\",S48/$S$45)","v":""}]
[null,"Funding for sixth form students","I02",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C49,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C49,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D49/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D49/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(D49/$D$45),\"\",D49/$D$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C49,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C49,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I49/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I49/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I49/$I$45),\"\",I49/$I$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C49,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C49,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N49/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N49/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N49/$N$45),\"\",N49/$N$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C49,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C49,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S49/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S49/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S49/$S$45),\"\",S49/$S$45)","v":""}]
[null,"Element 3","I03",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C50,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C50,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D50/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D50/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C50,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C50,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I50/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I50/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C50,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C50,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N50/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N50/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C50,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C50,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S50/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S50/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Funding for minority ethnic pupils","I04",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C51,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C51,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D51/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D51/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C51,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C51,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I51/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I51/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C51,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C51,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N51/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N51/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C51,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C51,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S51/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S51/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Pupil Premium","I05",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C52,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C52,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D52/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D52/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C52,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C52,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I52/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I52/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C52,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C52,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N52/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N52/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C52,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C52,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S52/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S52/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Other government grants","I06",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C53,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C53,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D53/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D53/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C53,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C53,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I53/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I53/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C53,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C53,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N53/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N53/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C53,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C53,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S53/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S53/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Other grants and payments","I07",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C54,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C54,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D54/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D54/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C54,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C54,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I54/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I54/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C54,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C54,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N54/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N54/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C54,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C54,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S54/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S54/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Income from facilities and services","I08",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C55,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C55,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(D55/$G$4),\"\",D55/$G$4)","v":""},{"$f":"IF(ISERROR(D55/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D55/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C55,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C55,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(I55/$J$6),\"\",I55/$J$6)","v":""},{"$f":"IF(ISERROR(I55/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I55/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I55/$I$45),\"\",I55/$I$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C55,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C55,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(N55/$O$6),\"\",N55/$O$6)","v":""},{"$f":"IF(ISERROR(N55/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N55/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N55/$N$45),\"\",N55/$N$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C55,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C55,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},{"$f":"IF(ISERROR(S55/$T$6),\"\",S55/$T$6)","v":""},{"$f":"IF(ISERROR(S55/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S55/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S55/$S$45),\"\",S55/$S$45)","v":""}]
[null,"Income from facilities and services","I08b",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C56,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C56,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D56/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D56/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C56,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C56,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I56/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I56/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C56,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C56,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N56/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N56/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C56,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C56,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S56/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S56/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Income from catering","I09",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C57,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C57,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D57/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D57/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C57,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C57,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I57/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I57/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C57,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C57,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N57/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N57/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C57,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C57,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S57/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S57/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Receipts from supply teachers insurance claims","I10",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C58,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C58,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D58/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D58/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C58,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C58,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I58/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I58/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C58,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C58,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N58/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N58/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C58,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C58,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S58/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S58/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Receipts from other insurance claims","I11",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C59,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C59,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D59/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D59/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C59,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C59,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I59/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I59/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C59,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C59,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N59/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N59/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C59,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C59,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S59/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S59/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Income from contributions to visits etc.","I12",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C60,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C60,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D60/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D60/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C60,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C60,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I60/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I60/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C60,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C60,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N60/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N60/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C60,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C60,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S60/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S60/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Donations and/or voluntary funds","I13",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C61,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C61,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D61/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D61/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C61,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C61,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I61/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I61/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C61,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C61,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N61/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N61/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C61,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C61,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S61/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S61/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Pupil focussed extended school funding &/or grants","I15",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C62,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C62,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D62/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D62/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C62,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C62,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I62/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I62/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C62,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C62,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N62/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N62/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C62,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C62,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S62/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S62/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Community focussed extended school funding &/or grants","I16",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C63,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C63,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D63/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D63/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C63,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C63,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I63/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I63/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C63,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C63,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N63/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N63/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C63,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C63,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S63/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S63/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Community focussed extended school facilities income","I17",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C64,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C64,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D64/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D64/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C64,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C64,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I64/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I64/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C64,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C64,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N64/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N64/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C64,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C64,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S64/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S64/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Additional Grant for Schools","I18",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C65,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($D$4,dfenums,0),MATCH(C65,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(D65/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D65/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C65,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($I$6,dfenums,0),MATCH(C65,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(I65/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I65/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C65,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($N$6,dfenums,0),MATCH(C65,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(N65/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N65/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C65,'2022-23 Data'!$B$2:$BG$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BG$23,MATCH($S$6,dfenums,0),MATCH(C65,'2022-23 Data'!$B$2:$BG$2,0)))","v":""},"",{"$f":"IF(ISERROR(S65/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S65/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Covid-19 furloughed Staff","I18A",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($D$4,dfenums,0),MATCH(C66,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($D$4,dfenums,0),MATCH(C66,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},{"$f":"IF(ISERROR(D66/$G$4),\"\",D66/$G$4)","v":""},{"$f":"IF(ISERROR(D66/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D66/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(D66/$D$45),\"\",D66/$D$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($I$6,dfenums,0),MATCH(C66,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($I$6,dfenums,0),MATCH(C66,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},{"$f":"IF(ISERROR(I66/$J$6),\"\",I66/$J$6)","v":""},{"$f":"IF(ISERROR(I66/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I66/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I66/$I$45),\"\",I66/$I$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($N$6,dfenums,0),MATCH(C66,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($N$6,dfenums,0),MATCH(C66,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},{"$f":"IF(ISERROR(N66/$O$6),\"\",N66/$O$6)","v":""},{"$f":"IF(ISERROR(N66/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N66/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N66/$N$45),\"\",N66/$N$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($S$6,dfenums,0),MATCH(C66,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($S$6,dfenums,0),MATCH(C66,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},{"$f":"IF(ISERROR(S66/$T$6),\"\",S66/$T$6)","v":""},{"$f":"IF(ISERROR(S66/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S66/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S66/$S$45),\"\",S66/$S$45)","v":""}]
[null,"Covid-19 any other Covid-19 related grant","I18B",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($D$4,dfenums,0),MATCH(C67,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($D$4,dfenums,0),MATCH(C67,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},{"$f":"IF(ISERROR(D67/$G$4),\"\",D67/$G$4)","v":""},{"$f":"IF(ISERROR(D67/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D67/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(D67/$D$45),\"\",D67/$D$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($I$6,dfenums,0),MATCH(C67,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($I$6,dfenums,0),MATCH(C67,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},{"$f":"IF(ISERROR(I67/$J$6),\"\",I67/$J$6)","v":""},{"$f":"IF(ISERROR(I67/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I67/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I67/$I$45),\"\",I67/$I$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($N$6,dfenums,0),MATCH(C67,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($N$6,dfenums,0),MATCH(C67,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},{"$f":"IF(ISERROR(N67/$O$6),\"\",N67/$O$6)","v":""},{"$f":"IF(ISERROR(N67/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N67/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N67/$N$45),\"\",N67/$N$45)","v":""},null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($S$6,dfenums,0),MATCH(C67,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($S$6,dfenums,0),MATCH(C67,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},{"$f":"IF(ISERROR(S67/$T$6),\"\",S67/$T$6)","v":""},{"$f":"IF(ISERROR(S67/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S67/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S67/$S$45),\"\",S67/$S$45)","v":""}]
[null,"Covid-19 £1bn package","I18C",{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($D$4,dfenums,0),MATCH(C68,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($D$4,dfenums,0),MATCH(C68,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},"",{"$f":"IF(ISERROR(D68/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",D68/VLOOKUP($D$4,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($I$6,dfenums,0),MATCH(C68,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($I$6,dfenums,0),MATCH(C68,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},"",{"$f":"IF(ISERROR(I68/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",I68/VLOOKUP($I$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($N$6,dfenums,0),MATCH(C68,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($N$6,dfenums,0),MATCH(C68,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},"",{"$f":"IF(ISERROR(N68/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",N68/VLOOKUP($N$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($S$6,dfenums,0),MATCH(C68,'2022-23 Data'!$B$2:$BJ$2,0))),\"\",INDEX('2022-23 Data'!$B$3:$BJ$23,MATCH($S$6,dfenums,0),MATCH(C68,'2022-23 Data'!$B$2:$BJ$2,0)))","v":""},"",{"$f":"IF(ISERROR(S68/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0)),\"\",S68/VLOOKUP($S$6,'2022-23 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Total Income (excluding reserves)",null,{"$f":"SUM(D48:D68)","v":0},{"$f":"SUM(E48:E68)","v":0},{"$f":"SUM(F48:F68)","v":0},{"$f":"SUM(G48:G68)","v":0},null,{"$f":"SUM(I48:I68)","v":0},{"$f":"SUM(J48:J68)","v":0},{"$f":"SUM(K48:K68)","v":0},{"$f":"SUM(L48:L68)","v":0},null,{"$f":"SUM(N48:N68)","v":0},{"$f":"SUM(O48:O68)","v":0},{"$f":"SUM(P48:P68)","v":0},{"$f":"SUM(Q48:Q68)","v":0},null,{"$f":"SUM(S48:S68)","v":0},{"$f":"SUM(T48:T68)","v":0},{"$f":"SUM(U48:U68)","v":0},{"$f":"SUM(V48:V68)","v":0}]

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[null,null,"KCC Finance & Procurement","KCC Finance & Procurement","KCC Finance & Procurement","KCC Finance & Procurement","Self generating",null,"Self generating from below"]
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[7073,"Laleham Gap School",0,0,196,216.16666666666666,196,216.16666666666666,{"$f":"IF(Benchmarking!$C$9=\"Yes\",I49-I72,I49)","v":2543297.7400000002},{"$f":"IF(Benchmarking!$C$9=\"Yes\",J49-J72,J49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",K49-K72,K49)","v":1722361.13},{"$f":"IF(Benchmarking!$C$9=\"Yes\",L49-L72,L49)","v":148504.78},{"$f":"IF(Benchmarking!$C$9=\"Yes\",M49-M72,M49)","v":261443.30000000002},{"$f":"IF(Benchmarking!$C$9=\"Yes\",N49-N72,N49)","v":114342.96},{"$f":"IF(Benchmarking!$C$9=\"Yes\",O49-O72,O49)","v":11179.09},{"$f":"IF(Benchmarking!$C$9=\"Yes\",P49-P72,P49)","v":17027.150000000001},{"$f":"IF(Benchmarking!$C$9=\"Yes\",Q49-Q72,Q49)","v":65288.3},{"$f":"IF(Benchmarking!$C$9=\"Yes\",R49-R72,R49)","v":384.16},{"$f":"IF(Benchmarking!$C$9=\"Yes\",S49-S72,S49)","v":17114.260000000002},{"$f":"IF(Benchmarking!$C$9=\"Yes\",T49-T72,T49)","v":57259.67},{"$f":"IF(Benchmarking!$C$9=\"Yes\",U49-U72,U49)","v":16987.59},{"$f":"IF(Benchmarking!$C$9=\"Yes\",V49-V72,V49)","v":11852.85},{"$f":"IF(Benchmarking!$C$9=\"Yes\",W49-W72,W49)","v":3444.56},{"$f":"IF(Benchmarking!$C$9=\"Yes\",X49-X72,X49)","v":56090.380000000005},{"$f":"IF(Benchmarking!$C$9=\"Yes\",Y49-Y72,Y49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",Z49-Z72,Z49)","v":27998.45},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AA49-AA72,AA49)","v":193391.19},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AB49-AB72,AB49)","v":80095.17},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AC49-AC72,AC49)","v":17324.060000000001},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AD49-AD72,AD49)","v":76263.94},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AE49-AE72,AE49)","v":8254.2000000000007},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AF49-AF72,AF49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AG49-AG72,AG49)","v":59523.87},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AH49-AH72,AH49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AI49-AI72,AI49)","v":165608.26999999999},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AJ49-AJ72,AJ49)","v":88786.01},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AK49-AK72,AK49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AL49-AL72,AL49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AM49-AM72,AM49)","v":187495},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AN49-AN72,AN49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AO49-AO72,AO49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AP49-AP72,AP49)","v":-2329850.65},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AQ49-AQ72,AQ49)","v":-90745.14},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AR49-AR72,AR49)","v":-2328687},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AS49-AS72,AS49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AT49-AT72,AT49)","v":-152540},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AU49-AU72,AU49)","v":-652335.72},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AV49-AV72,AV49)","v":-51562},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AW49-AW72,AW49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AX49-AX72,AX49)","v":-2084.1799999999998},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AY49-AY72,AY49)","v":-12716.1},{"$f":"IF(Benchmarking!$C$9=\"Yes\",AZ49-AZ72,AZ49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",BA49-BA72,BA49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",BB49-BB72,BB49)","v":-1029.57},{"$f":"IF(Benchmarking!$C$9=\"Yes\",BC49-BC72,BC49)","v":-6433.3},{"$f":"IF(Benchmarking!$C$9=\"Yes\",BD49-BD72,BD49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",BE49-BE72,BE49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",BF49-BF72,BF49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",BG49-BG72,BG49)","v":-21499},{"$f":"IF(Benchmarking!$C$9=\"Yes\",BH49-BH72,BH49)","v":0},{"$f":"IF(Benchmarking!$C$9=\"Yes\",BI49-BI72,BI49)","v":-7274.1},{"$f":"IF(Benchmarking!$C$9=\"Yes\",BJ49-BJ72,BJ49)","v":-105035.98}]
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