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{"sheet":"Introduction","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"cut":false,"hidden":false,"merged":[[6,3,9,3],[13,3,15,3]]}
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[null,{"$f":"Benchmarking!C1&\" Data\"","v":"2024-25 Data"},null,{"$f":"\"Kent LA Schools' Benchmarking Data \"&Benchmarking!C1","v":"Kent LA Schools' Benchmarking Data 2024-25"}]
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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 2024-25 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 ","2024-25"," 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,{"$f":"IF(ISERROR(ROUND(VLOOKUP(D4,'2024-25 Data'!A3:G23,7,0),0)),\"\",ROUND(VLOOKUP(D4,'2024-25 Data'!A3:G23,7,0),0))","v":""}]
[null,{"$f":"B1&C1&D1","v":"Subjective Analysis of 2024-25 Income and Expenditure Compared to Group and Phase Averages"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(SUMIF(Schools,I4,dfenums)),\"\",SUMIF(Schools,I4,dfenums))","v":0},{"$f":"IF(ISERROR(ROUND(VLOOKUP(I6,'2024-25 Data'!$A$3:$G$23,7,0),0)),\"\",ROUND(VLOOKUP(I6,'2024-25 Data'!$A$3:$G$23,7,0),0))","v":""},null,null,null,{"$f":"IF(ISERROR(SUMIF(Schools,N4,dfenums)),\"\",SUMIF(Schools,N4,dfenums))","v":0},{"$f":"IF(ISERROR(ROUND(VLOOKUP(N6,'2024-25 Data'!$A$3:$G$23,7,0),0)),\"\",ROUND(VLOOKUP(N6,'2024-25 Data'!$A$3:$G$23,7,0),0))","v":""},null,null,null,{"$f":"IF(ISERROR(SUMIF(Schools,S4,dfenums)),\"\",SUMIF(Schools,S4,dfenums))","v":0},{"$f":"IF(ISERROR(ROUND(VLOOKUP(S6,'2024-25 Data'!$A$3:$G$23,7,0),0)),\"\",ROUND(VLOOKUP(S6,'2024-25 Data'!$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,{"$f":"IF(ISERROR(VLOOKUP(D4,'2024-25 Data'!A3:B23,2,0)),\"\",VLOOKUP(D4,'2024-25 Data'!A3:B23,2,0))","v":""}]
[null,"Remove Fund 50","No","total\nExp. / Inc.","amount\nper place","amount per attending FTE","% of Exp",null,"total\nExp. / Inc.","amount\nper place","amount per attending FTE","% of Exp",null,"total\nExp. / Inc.","amount\nper place","amount per attending FTE","% of Exp",null,"total\nExp. / Inc.","amount\nper place","amount per attending FTE","% of Exp"]
[null,"(Total Revenue)",null,"£","£","£","%",null,"£","£","£","%",null,"£","£","£","%",null,"£","£","£","%"]
[]
[null,"EXPENDITURE"]
[null,"Teaching staff","E01",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C13,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C13,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(D13/$G$4),\"\",D13/$G$4)","v":""},{"$f":"IF(ISERROR(D13/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D13/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(D13/$D$51),\"\",D13/$D$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C13,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C13,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(I13/$J$6),\"\",I13/$J$6)","v":""},{"$f":"IF(ISERROR(I13/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I13/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I13/$I$51),\"\",I13/$I$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C13,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C13,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(N13/$O$6),\"\",N13/$O$6)","v":""},{"$f":"IF(ISERROR(N13/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N13/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N13/$N$51),\"\",N13/$N$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C13,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C13,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(S13/$T$6),\"\",S13/$T$6)","v":""},{"$f":"IF(ISERROR(S13/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S13/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S13/$S$51),\"\",S13/$S$51)","v":""}]
[null,"Supply teaching staff","E02",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C14,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C14,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(D14/$G$4),\"\",D14/$G$4)","v":""},{"$f":"IF(ISERROR(D14/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D14/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C14,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C14,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(I14/$J$6),\"\",I14/$J$6)","v":""},{"$f":"IF(ISERROR(I14/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I14/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C14,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C14,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(N14/$O$6),\"\",N14/$O$6)","v":""},{"$f":"IF(ISERROR(N14/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N14/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C14,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C14,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(S14/$T$6),\"\",S14/$T$6)","v":""},{"$f":"IF(ISERROR(S14/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S14/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Education support staff","E03",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C15,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C15,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D15/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D15/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C15,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C15,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I15/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I15/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C15,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C15,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N15/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N15/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C15,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C15,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S15/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S15/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Premises staff","E04",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C16,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C16,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D16/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D16/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C16,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C16,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I16/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I16/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C16,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C16,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N16/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N16/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C16,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C16,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S16/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S16/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Administrative and clerical staff","E05",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C17,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C17,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D17/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D17/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C17,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C17,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I17/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I17/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C17,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C17,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N17/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N17/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C17,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C17,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S17/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S17/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Catering staff","E06",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C18,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C18,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D18/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D18/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C18,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C18,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I18/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I18/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C18,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C18,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N18/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N18/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C18,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C18,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S18/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S18/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Cost of other staff","E07",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C19,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C19,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D19/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D19/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C19,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C19,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I19/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I19/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C19,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C19,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N19/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N19/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C19,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C19,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S19/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S19/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Indirect employee expenses","E08",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C20,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C20,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D20/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D20/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C20,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C20,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I20/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I20/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C20,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C20,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N20/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N20/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C20,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C20,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S20/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S20/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Development and training","E09",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C21,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C21,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D21/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D21/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C21,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C21,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I21/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I21/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C21,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C21,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N21/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N21/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C21,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C21,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S21/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S21/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Supply teacher insurance","E10",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C22,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C22,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D22/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D22/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C22,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C22,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I22/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I22/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C22,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C22,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N22/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N22/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C22,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C22,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S22/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S22/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Staff related insurance","E11",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C23,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C23,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D23/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D23/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C23,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C23,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I23/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I23/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C23,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C23,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N23/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N23/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C23,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C23,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S23/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S23/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Building maintenance and improvement","E12",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C24,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C24,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D24/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D24/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C24,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C24,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I24/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I24/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C24,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C24,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N24/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N24/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C24,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C24,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S24/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S24/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Grounds maintenance and improvement","E13",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C25,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C25,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D25/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D25/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C25,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C25,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I25/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I25/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C25,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C25,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N25/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N25/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C25,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C25,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S25/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S25/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Cleaning and caretaking","E14",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C26,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C26,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D26/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D26/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C26,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C26,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I26/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I26/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C26,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C26,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N26/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N26/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C26,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C26,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S26/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S26/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Water and sewerage","E15",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C27,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C27,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D27/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D27/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C27,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C27,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I27/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I27/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C27,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C27,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N27/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N27/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C27,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C27,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S27/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S27/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Energy","E16",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C28,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C28,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D28/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D28/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C28,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C28,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I28/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I28/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C28,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C28,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N28/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N28/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C28,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C28,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S28/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S28/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Rates","E17",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C29,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C29,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D29/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D29/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C29,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C29,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I29/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I29/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C29,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C29,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N29/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N29/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C29,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C29,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S29/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S29/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Other occupation costs","E18",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C30,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C30,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D30/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D30/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C30,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C30,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I30/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I30/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C30,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C30,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N30/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N30/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C30,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C30,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S30/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S30/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Learning resources (not ICT equipment)","E19",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C31,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C31,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D31/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D31/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C31,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C31,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I31/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I31/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C31,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C31,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N31/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N31/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C31,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C31,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S31/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S31/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Connectivity","E20A",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C32,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C32,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D32/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D32/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C32,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C32,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I32/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I32/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C32,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C32,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N32/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N32/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C32,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C32,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(S32/$T$6),\"\",S32/$T$6)","v":""},{"$f":"IF(ISERROR(S32/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S32/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S32/$S$51),\"\",S32/$S$51)","v":""}]
[null,"Onsite servers","E20B",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C33,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C33,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D33/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D33/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C33,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C33,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I33/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I33/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C33,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C33,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N33/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N33/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C33,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C33,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S33/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S33/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"IT learning resources","E20C",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C34,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C34,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D34/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D34/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C34,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C34,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I34/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I34/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C34,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C34,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N34/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N34/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C34,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C34,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S34/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S34/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Administration software and systems","E20D",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C35,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C35,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D35/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D35/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C35,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C35,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I35/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I35/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C35,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C35,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N35/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N35/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C35,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C35,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S35/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S35/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Laptops, desktops and tablets","E20E",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C36,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C36,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D36/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D36/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C36,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C36,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I36/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I36/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C36,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C36,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N36/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N36/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C36,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C36,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S36/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S36/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Other hardware","E20F",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C37,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C37,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D37/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D37/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C37,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C37,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I37/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I37/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C37,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C37,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N37/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N37/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C37,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C37,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S37/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S37/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"IT support","E20G",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C38,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C38,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D38/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D38/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C38,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C38,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I38/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I38/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C38,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C38,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N38/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N38/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C38,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C38,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S38/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S38/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Exam fees","E21",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C39,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C39,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D39/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D39/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C39,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C39,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I39/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I39/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C39,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C39,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N39/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N39/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C39,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C39,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S39/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S39/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Administrative supplies","E22",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C40,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C40,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D40/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D40/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C40,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C40,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I40/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I40/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C40,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C40,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N40/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N40/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C40,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C40,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S40/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S40/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Other insurance premiums","E23",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C41,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C41,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D41/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D41/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C41,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C41,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I41/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I41/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C41,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C41,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N41/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N41/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C41,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C41,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S41/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S41/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Special facilities","E24",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C42,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C42,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D42/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D42/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C42,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C42,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I42/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I42/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C42,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C42,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N42/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N42/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C42,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C42,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S42/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S42/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Catering supplies","E25",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C43,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C43,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D43/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D43/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C43,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C43,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I43/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I43/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C43,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C43,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N43/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N43/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C43,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C43,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S43/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S43/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Agency supply teaching staff","E26",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C44,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C44,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D44/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D44/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C44,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C44,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I44/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I44/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C44,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C44,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N44/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N44/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C44,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C44,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S44/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S44/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Bought in professional services - curriculum","E27",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C45,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C45,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D45/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D45/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C45,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C45,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I45/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I45/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C45,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C45,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N45/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N45/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C45,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C45,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S45/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S45/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Bought in professional services other","E28",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C46,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C46,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D46/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D46/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C46,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C46,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I46/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I46/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C46,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C46,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N46/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N46/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C46,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C46,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S46/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S46/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Loan interest","E29",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C47,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C47,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D47/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D47/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C47,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C47,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I47/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I47/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C47,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C47,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N47/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N47/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C47,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C47,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S47/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S47/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Direct revenue financing (revenue contrib. to capital)","E30",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C48,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C48,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D48/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D48/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C48,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C48,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I48/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I48/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C48,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C48,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N48/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N48/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C48,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C48,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S48/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S48/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Community focussed extended school staff","E31",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C49,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C49,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D49/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D49/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C49,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C49,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I49/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I49/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C49,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C49,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N49/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N49/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C49,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C49,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S49/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S49/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Community focussed extended school costs","E32",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C50,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C50,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D50/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D50/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C50,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C50,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I50/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I50/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C50,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C50,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N50/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N50/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C50,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C50,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S50/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S50/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Total Expenditure  ",null,{"$f":"SUM(D13:D50)","v":0},{"$f":"SUM(E13:E50)","v":0},{"$f":"SUM(F13:F50)","v":0},{"$f":"SUM(G13:G50)","v":0},null,{"$f":"SUM(I13:I50)","v":0},{"$f":"SUM(J13:J50)","v":0},{"$f":"SUM(K13:K50)","v":0},{"$f":"SUM(L13:L50)","v":0},null,{"$f":"SUM(N13:N50)","v":0},{"$f":"SUM(O13:O50)","v":0},{"$f":"SUM(P13:P50)","v":0},{"$f":"SUM(Q13:Q50)","v":0},null,{"$f":"SUM(S13:S50)","v":0},{"$f":"SUM(T13:T50)","v":0},{"$f":"SUM(U13:U50)","v":0},{"$f":"SUM(V13:V50)","v":0}]
[]
[null,"INCOME"]
[null,"Funds delegated by the LEA","I01",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C54,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C54,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(D54/$G$4),\"\",D54/$G$4)","v":""},{"$f":"IF(ISERROR(D54/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D54/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(D54/$D$51),\"\",D54/$D$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C54,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C54,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(I54/$J$6),\"\",I54/$J$6)","v":""},{"$f":"IF(ISERROR(I54/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I54/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I54/$I$51),\"\",I54/$I$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C54,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C54,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(N54/$O$6),\"\",N54/$O$6)","v":""},{"$f":"IF(ISERROR(N54/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N54/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N54/$N$51),\"\",N54/$N$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C54,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C54,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(S54/$T$6),\"\",S54/$T$6)","v":""},{"$f":"IF(ISERROR(S54/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S54/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S54/$S$51),\"\",S54/$S$51)","v":""}]
[null,"Funding for sixth form students","I02",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C55,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C55,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D55/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D55/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(D55/$D$51),\"\",D55/$D$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C55,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C55,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I55/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I55/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I55/$I$51),\"\",I55/$I$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C55,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C55,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N55/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N55/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N55/$N$51),\"\",N55/$N$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C55,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C55,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S55/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S55/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S55/$S$51),\"\",S55/$S$51)","v":""}]
[null,"Element 3","I03",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C56,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C56,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D56/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D56/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C56,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C56,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I56/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I56/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C56,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C56,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N56/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N56/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C56,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C56,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S56/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S56/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Funding for minority ethnic pupils","I04",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C57,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C57,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D57/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D57/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C57,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C57,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I57/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I57/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C57,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C57,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N57/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N57/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C57,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C57,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S57/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S57/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Pupil Premium","I05",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C58,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C58,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D58/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D58/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C58,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C58,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I58/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I58/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C58,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C58,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N58/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N58/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C58,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C58,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S58/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S58/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Other government grants","I06",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C59,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C59,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D59/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D59/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C59,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C59,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I59/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I59/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C59,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C59,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N59/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N59/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C59,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C59,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S59/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S59/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Other grants and payments","I07",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C60,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C60,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D60/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D60/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C60,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C60,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I60/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I60/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C60,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C60,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N60/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N60/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C60,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C60,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S60/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S60/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Income from facilities and services","I08",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C61,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C61,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(D61/$G$4),\"\",D61/$G$4)","v":""},{"$f":"IF(ISERROR(D61/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D61/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C61,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C61,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(I61/$J$6),\"\",I61/$J$6)","v":""},{"$f":"IF(ISERROR(I61/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I61/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I61/$I$51),\"\",I61/$I$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C61,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C61,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(N61/$O$6),\"\",N61/$O$6)","v":""},{"$f":"IF(ISERROR(N61/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N61/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N61/$N$51),\"\",N61/$N$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C61,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C61,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},{"$f":"IF(ISERROR(S61/$T$6),\"\",S61/$T$6)","v":""},{"$f":"IF(ISERROR(S61/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S61/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S61/$S$51),\"\",S61/$S$51)","v":""}]
[null,"Income from facilities and services","I08b",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C62,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C62,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D62/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D62/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C62,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C62,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I62/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I62/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C62,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C62,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N62/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N62/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C62,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C62,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S62/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S62/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Income from catering","I09",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C63,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C63,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D63/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D63/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C63,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C63,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I63/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I63/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C63,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C63,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N63/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N63/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C63,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C63,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S63/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S63/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Receipts from supply teachers insurance claims","I10",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C64,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C64,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D64/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D64/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C64,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C64,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I64/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I64/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C64,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C64,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N64/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N64/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C64,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C64,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S64/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S64/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Receipts from other insurance claims","I11",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C65,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C65,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D65/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D65/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C65,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C65,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I65/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I65/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C65,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C65,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N65/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N65/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C65,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C65,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S65/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S65/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Income from contributions to visits etc.","I12",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C66,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C66,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D66/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D66/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C66,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C66,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I66/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I66/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C66,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C66,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N66/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N66/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C66,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C66,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S66/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S66/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Donations and/or voluntary funds","I13",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C67,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C67,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D67/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D67/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C67,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C67,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I67/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I67/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C67,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C67,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N67/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N67/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C67,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C67,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S67/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S67/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Pupil focussed extended school funding &/or grants","I15",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C68,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C68,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D68/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D68/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C68,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C68,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I68/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I68/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C68,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C68,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N68/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N68/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C68,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C68,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S68/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S68/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Community focussed extended school funding &/or grants","I16",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C69,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C69,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D69/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D69/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C69,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C69,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I69/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I69/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C69,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C69,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N69/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N69/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C69,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C69,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S69/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S69/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Community focussed extended school facilities income","I17",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C70,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C70,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D70/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D70/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C70,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C70,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I70/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I70/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C70,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C70,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N70/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N70/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C70,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C70,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S70/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S70/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Additional Grant for Schools","I18",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C71,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($D$4,dfenums,0),MATCH(C71,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(D71/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D71/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C71,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($I$6,dfenums,0),MATCH(C71,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(I71/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I71/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C71,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($N$6,dfenums,0),MATCH(C71,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(N71/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N71/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},"",null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C71,'2024-25 Data'!$B$2:$CA$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$CA$23,MATCH($S$6,dfenums,0),MATCH(C71,'2024-25 Data'!$B$2:$CA$2,0)))","v":""},"",{"$f":"IF(ISERROR(S71/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S71/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},""]
[null,"Covid-19 furloughed Staff","I18A",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($D$4,dfenums,0),MATCH(C72,'2024-25 Data'!$B$2:$BP$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($D$4,dfenums,0),MATCH(C72,'2024-25 Data'!$B$2:$BP$2,0)))","v":""},{"$f":"IF(ISERROR(D72/$G$4),\"\",D72/$G$4)","v":""},{"$f":"IF(ISERROR(D72/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D72/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(D72/$D$51),\"\",D72/$D$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($I$6,dfenums,0),MATCH(C72,'2024-25 Data'!$B$2:$BP$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($I$6,dfenums,0),MATCH(C72,'2024-25 Data'!$B$2:$BP$2,0)))","v":""},{"$f":"IF(ISERROR(I72/$J$6),\"\",I72/$J$6)","v":""},{"$f":"IF(ISERROR(I72/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I72/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I72/$I$51),\"\",I72/$I$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($N$6,dfenums,0),MATCH(C72,'2024-25 Data'!$B$2:$BP$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($N$6,dfenums,0),MATCH(C72,'2024-25 Data'!$B$2:$BP$2,0)))","v":""},{"$f":"IF(ISERROR(N72/$O$6),\"\",N72/$O$6)","v":""},{"$f":"IF(ISERROR(N72/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N72/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N72/$N$51),\"\",N72/$N$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($S$6,dfenums,0),MATCH(C72,'2024-25 Data'!$B$2:$BP$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($S$6,dfenums,0),MATCH(C72,'2024-25 Data'!$B$2:$BP$2,0)))","v":""},{"$f":"IF(ISERROR(S72/$T$6),\"\",S72/$T$6)","v":""},{"$f":"IF(ISERROR(S72/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S72/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S72/$S$51),\"\",S72/$S$51)","v":""}]
[null,"Covid-19 any other Covid-19 related grant","I18B",{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($D$4,dfenums,0),MATCH(C73,'2024-25 Data'!$B$2:$BP$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($D$4,dfenums,0),MATCH(C73,'2024-25 Data'!$B$2:$BP$2,0)))","v":""},{"$f":"IF(ISERROR(D73/$G$4),\"\",D73/$G$4)","v":""},{"$f":"IF(ISERROR(D73/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",D73/VLOOKUP($D$4,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(D73/$D$51),\"\",D73/$D$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($I$6,dfenums,0),MATCH(C73,'2024-25 Data'!$B$2:$BP$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($I$6,dfenums,0),MATCH(C73,'2024-25 Data'!$B$2:$BP$2,0)))","v":""},{"$f":"IF(ISERROR(I73/$J$6),\"\",I73/$J$6)","v":""},{"$f":"IF(ISERROR(I73/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",I73/VLOOKUP($I$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(I73/$I$51),\"\",I73/$I$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($N$6,dfenums,0),MATCH(C73,'2024-25 Data'!$B$2:$BP$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($N$6,dfenums,0),MATCH(C73,'2024-25 Data'!$B$2:$BP$2,0)))","v":""},{"$f":"IF(ISERROR(N73/$O$6),\"\",N73/$O$6)","v":""},{"$f":"IF(ISERROR(N73/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",N73/VLOOKUP($N$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(N73/$N$51),\"\",N73/$N$51)","v":""},null,{"$f":"IF(ISERROR(INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($S$6,dfenums,0),MATCH(C73,'2024-25 Data'!$B$2:$BP$2,0))),\"\",INDEX('2024-25 Data'!$B$3:$BP$23,MATCH($S$6,dfenums,0),MATCH(C73,'2024-25 Data'!$B$2:$BP$2,0)))","v":""},{"$f":"IF(ISERROR(S73/$T$6),\"\",S73/$T$6)","v":""},{"$f":"IF(ISERROR(S73/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0)),\"\",S73/VLOOKUP($S$6,'2024-25 Data'!$A$3:$H$23,8,0))","v":""},{"$f":"IF(ISERROR(S73/$S$51),\"\",S73/$S$51)","v":""}]
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[null,"Total Income (excluding reserves)",null,{"$f":"SUM(D54:D74)","v":0},{"$f":"SUM(E54:E74)","v":0},{"$f":"SUM(F54:F74)","v":0},{"$f":"SUM(G54:G74)","v":0},null,{"$f":"SUM(I54:I74)","v":0},{"$f":"SUM(J54:J74)","v":0},{"$f":"SUM(K54:K74)","v":0},{"$f":"SUM(L54:L74)","v":0},null,{"$f":"SUM(N54:N74)","v":0},{"$f":"SUM(O54:O74)","v":0},{"$f":"SUM(P54:P74)","v":0},{"$f":"SUM(Q54:Q74)","v":0},null,{"$f":"SUM(S54:S74)","v":0},{"$f":"SUM(T54:T74)","v":0},{"$f":"SUM(U54:U74)","v":0},{"$f":"SUM(V54:V74)","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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