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[null,7032,"Bower Grove School",{"$f":"COUNTIF(BA5:BO5,\"ERROR\")","v":0},2050.2212622781426,4446.4876863483041,6072.7751230330032,12776.336095730599,8104.9159206227778,0,0,0,0,0,856000,1284000,0,0,5093.1999999999989,2050.2212622781426,4446.4876863483041,6072.7751230330032,12776.336095730599,8104.9159206227778,0,0,0,2050.2212622781426,4446.4876863483041,6072.7751230330032,12776.336095730599,8104.9159206227778,0,0,0,null,2050.2212622781426,4446.4876863483041,6072.7751230330032,12776.336095730599,8104.9159206227778,0,0,0,0,0,856000,1284000,0,0,5093.1999999999989,null,{"$f":"IF(AND(AK5=AB5,AB5=T5,T5=E5),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AND(AL5=AC5,AC5=U5,U5=F5),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AND(AM5=AD5,AD5=V5,V5=G5),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AND(AN5=AE5,AE5=W5,W5=H5),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AND(AO5=AF5,AF5=X5,X5=I5),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AND(AP5=AG5,AG5=Y5,Y5=J5),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AND(AQ5=AH5,AH5=Z5,Z5=L5),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AND(AR5=AI5,AI5=AA5,AA5=K5),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AS5=M5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(AT5,0)=ROUND(N5,0),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(O5=AU5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(P5=AV5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(Q5=AW5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(R5=AX5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AY5=S5,\"OK\",\"ERROR\")","v":"OK"}]
[null,7033,"St Anthony's School",{"$f":"COUNTIF(BA6:BO6,\"ERROR\")","v":0},4706.9771727172883,7037.8834634487976,8729.5310334721507,15433.092006169747,10761.671831061925,0,0,0,0,0,392000,588000,0,0,2332.4,4706.9771727172883,7037.8834634487976,8729.5310334721507,15433.092006169747,10761.671831061925,0,0,0,4706.9771727172883,7037.8834634487976,8729.5310334721507,15433.092006169747,10761.671831061925,0,0,0,null,4706.9771727172883,7037.8834634487976,8729.5310334721507,15433.092006169747,10761.671831061925,0,0,0,0,0,392000,588000,0,0,2332.4,null,"OK","OK","OK","OK","OK","OK","OK","OK",{"$f":"IF(AS6=M6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(AT6,0)=ROUND(N6,0),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK"]
[null,7044,"Rowhill School",0,4536.0960724286779,6972.6440186163818,8636.8151472349928,15470.556139340017,10714.418823010252,0,0,0,0,0,440000,660000,0,0,2618,4536.0960724286779,6972.6440186163818,8636.8151472349928,15470.556139340017,10714.418823010252,0,0,0,4536.0960724286779,6972.6440186163818,8636.8151472349928,15470.556139340017,10714.418823010252,0,0,0,null,4536.0960724286779,6972.6440186163818,8636.8151472349928,15470.556139340017,10714.418823010252,0,0,0,0,0,440000,660000,0,0,2618,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7045,"Elms School",0,3048.9172833383491,5260.2638290286959,6858.7399303032907,13440.760146272783,8783.4117434051805,0,0,0,0,0,632000,948000,0,0,3760.4,3048.9172833383491,5260.2638290286959,6858.7399303032907,13440.760146272783,8783.4117434051805,0,0,0,3048.9172833383491,5260.2638290286959,6858.7399303032907,13440.760146272783,8783.4117434051805,0,0,0,null,3048.9172833383491,5260.2638290286959,6858.7399303032907,13440.760146272783,8783.4117434051805,0,0,0,0,0,632000,948000,0,0,3760.4,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7062,"The Orchard School",0,5171.5865775301099,7461.6935086211524,9194.1404382849723,15897.701410982569,11226.281235874747,0,0,0,0,0,332000,498000,0,0,1975.3999999999999,5171.5865775301099,7461.6935086211524,9194.1404382849723,15897.701410982569,11226.281235874747,0,0,0,5171.5865775301099,7461.6935086211524,9194.1404382849723,15897.701410982569,11226.281235874747,0,0,0,null,5171.5865775301099,7461.6935086211524,9194.1404382849723,15897.701410982569,11226.281235874747,0,0,0,0,0,332000,498000,0,0,1975.3999999999999,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7041,"Goldwyn School",0,4106.0332663340741,8665.4740621700257,7649.9252595702237,14353.486232267816,9682.0660571599983,0,0,0,0,0,600000,900000,0,0,3570,4106.0332663340741,8665.4740621700257,7649.9252595702237,14353.486232267816,9682.0660571599983,0,0,0,4106.0332663340741,8665.4740621700257,7649.9252595702237,14353.486232267816,9682.0660571599983,0,0,0,null,4106.0332663340741,8665.4740621700257,7649.9252595702237,14353.486232267816,9682.0660571599983,0,0,0,0,0,600000,900000,0,0,3570,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7067,"Portal House School",0,6589.6701461866578,11361.334687921626,10399.492793151596,16748.53852210076,12324.164606253482,0,0,0,0,0,320000,480000,0,0,1904,6589.6701461866578,11361.334687921626,10399.492793151596,16748.53852210076,12324.164606253482,0,0,0,6589.6701461866578,11361.334687921626,10399.492793151596,16748.53852210076,12324.164606253482,0,0,0,null,6589.6701461866578,11361.334687921626,10399.492793151596,16748.53852210076,12324.164606253482,0,0,0,0,0,320000,480000,0,0,1904,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7021,"Valence School",0,6230.9300721965337,8267.2399659835537,10331.649147002849,17165.390139107876,12409.252822778108,65376.905548791095,91427.993733706884,0,0,0,288000,432000,132000,198000,2499,6230.9300721965337,8267.2399659835537,10331.649147002849,17165.390139107876,12409.252822778108,65376.905548791095,0,91427.993733706884,6230.9300721965337,8267.2399659835537,10331.649147002849,17165.390139107876,12409.252822778108,65376.905548791095,0,91427.993733706884,null,6230.9300721965337,8267.2399659835537,10331.649147002849,17165.390139107876,12409.252822778108,65376.905548791095,0,91427.993733706884,0,0,288000,432000,132000,198000,2499,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7002,"Broomhill Bank School",0,4529.8311951868509,5687.0579058437906,8083.4131803456839,14009.60844942203,10545.7057143442,0,0,49779.395604965997,0,0,797000,1195500,349333,524000,6820.6833333333325,4529.8311951868509,5687.0579058437906,8083.4131803456839,14009.60844942203,10545.7057143442,0,49779.395604965997,0,4529.8311951868509,5687.0579058437906,8083.4131803456839,14009.60844942203,10545.7057143442,0,49779.395604965997,0,null,4529.8311951868509,5687.0579058437906,8083.4131803456839,14009.60844942203,10545.7057143442,0,49779.395604965997,0,0,0,797000,1195500,349333,524000,6820.6833333333343,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7052,"Grange Park School",0,2861.0650925922982,4744.2398793316934,6670.8877395572381,13196.615377000024,9294.7845268958263,0,0,0,0,0,411667,617500,200000,300000,3639.416666666667,2861.0650925922982,4744.2398793316934,6670.8877395572381,13196.615377000024,9294.7845268958263,0,0,0,2861.0650925922982,4744.2398793316934,6670.8877395572381,13196.615377000024,9294.7845268958263,0,0,0,null,2861.0650925922982,4744.2398793316934,6670.8877395572381,13196.615377000024,9294.7845268958263,0,0,0,0,0,411667,617500,200000,300000,3639.4166666666665,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7058,"Stone Bay School",0,6536.4105150398318,8448.2630904097787,10404.250765765661,16850.623007705515,19561.882763624824,63383.576384577376,0,66094.836140496685,0,0,226667,340000,60000,90000,1705.6666666666665,6536.4105150398318,8448.2630904097787,10404.250765765661,16850.623007705515,19561.882763624824,63383.576384577376,66094.836140496685,0,6536.4105150398318,8448.2630904097787,10404.250765765661,16850.623007705515,19561.882763624824,63383.576384577376,66094.836140496685,0,null,6536.4105150398318,8448.2630904097787,10404.250765765661,16850.623007705515,19561.882763624824,63383.576384577376,66094.836140496685,0,0,0,226667,340000,60000,90000,1705.6666666666665,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7073,"Laleham Gap School",0,2312.9270878935822,4301.2537662783197,6335.480948648441,13039.041921346041,9105.8897393409316,82865.016239360004,0,78931.864057354891,0,0,784000,1176000,0,0,4664.8,2312.9270878935822,4301.2537662783197,6335.480948648441,13039.041921346041,9105.8897393409316,82865.016239360004,78931.864057354891,0,2312.9270878935822,4301.2537662783197,6335.480948648441,13039.041921346041,9105.8897393409316,82865.016239360004,78931.864057354891,0,null,2312.9270878935822,4301.2537662783197,6335.480948648441,13039.041921346041,9105.8897393409316,82865.016239360004,78931.864057354891,0,0,0,784000,1176000,0,0,4664.8,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7039,"The Ifield School",0,1853.7610729090738,3842.0877512938096,5876.3149336639326,12579.875906361529,8646.7237243564232,0,0,0,6,106174,840000,1260000,160000,240000,5950,1853.7610729090738,3842.0877512938096,5876.3149336639326,12579.875906361529,8646.7237243564232,0,0,0,1853.7610729090738,3842.0877512938096,5876.3149336639326,12579.875906361529,8646.7237243564232,0,0,0,null,1853.7610729090738,3842.0877512938096,5876.3149336639326,12579.875906361529,8646.7237243564232,0,0,0,6,106174,840000,1260000,160000,240000,5950,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7040,"Foreland Fields School",0,2016.332049407265,4004.6587277920044,6038.8859101621274,12742.446882859724,8809.294700854618,0,0,0,10,194290,752000,1128000,128000,192000,5236,2016.332049407265,4004.6587277920044,6038.8859101621274,12742.446882859724,8809.294700854618,0,0,0,2016.332049407265,4004.6587277920044,6038.8859101621274,12742.446882859724,8809.294700854618,0,0,0,null,2016.332049407265,4004.6587277920044,6038.8859101621274,12742.446882859724,8809.294700854618,0,0,0,10,194290,752000,1128000,128000,192000,5236.0000000000009,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7043,"The Beacon Folkestone",0,1771.3547978126207,3531.5972722409679,5381.7656637323234,11949.230269056243,8016.0780870511335,0,0,0,10,194290,1247333,1871000,256000,384000,8944.8333333333321,1771.3547978126207,3531.5972722409679,5381.7656637323234,11949.230269056243,8016.0780870511335,0,0,0,1771.3547978126207,3531.5972722409679,5381.7656637323234,11949.230269056243,8016.0780870511335,0,0,0,null,1771.3547978126207,3531.5972722409679,5381.7656637323234,11949.230269056243,8016.0780870511335,0,0,0,10,194290,1247333,1871000,256000,384000,8944.8333333333321,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7051,"Nexus School",0,2773.0769480043182,4600.1802054685504,6588.3962515575331,13291.957224255129,9358.8050422500237,0,0,0,8,124232,776667,1165000,93333,140000,5176.5,2773.0769480043182,4600.1802054685504,6588.3962515575331,13291.957224255129,9358.8050422500237,0,0,0,2773.0769480043182,4600.1802054685504,6588.3962515575331,13291.957224255129,9358.8050422500237,0,0,0,null,2773.0769480043182,4600.1802054685504,6588.3962515575331,13291.957224255129,9358.8050422500237,0,0,0,8,124232,776667,1165000,93333,140000,5176.5,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7056,"Five Acre Wood School",0,1254.3899999999994,3042.0791175224549,5076.3062998925798,11779.867272590178,7846.7150905850685,0,0,0,15,239435,1666667,2500000,210667,316000,11170.133333333335,1254.3899999999994,3042.0791175224549,5076.3062998925798,11779.867272590178,7846.7150905850685,0,0,0,1254.3899999999994,3042.0791175224549,5076.3062998925798,11779.867272590178,7846.7150905850685,0,0,0,null,1254.3899999999994,3042.0791175224549,5076.3062998925798,11779.867272590178,7846.7150905850685,0,0,0,15,239435,1666667,2500000,210667,316000,11170.133333333335,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7063,"St Nicholas' School",0,1849.6828459829121,3838.0095243676533,5872.2367067377763,12575.797679435374,8642.6454974302651,0,0,0,6,106174,962667,1444000,172000,258000,6751.2666666666673,1849.6828459829121,3838.0095243676533,5872.2367067377763,12575.797679435374,8642.6454974302651,0,0,0,1849.6828459829121,3838.0095243676533,5872.2367067377763,12575.797679435374,8642.6454974302651,0,0,0,null,1849.6828459829121,3838.0095243676533,5872.2367067377763,12575.797679435374,8642.6454974302651,0,0,0,6,106174,962667,1444000,172000,258000,6751.2666666666673,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7066,"Milestone Academy",0,1954.5815693737477,3990.8914631607659,6055.3006441800626,12889.041636285085,8884.9059917817576,0,0,0,12,212348,0,0,0,0,0,1954.5815693737477,3990.8914631607659,6055.3006441800626,12889.041636285085,8884.9059917817576,0,0,0,1954.5815693737477,3990.8914631607659,6055.3006441800626,12889.041636285085,8884.9059917817576,0,0,0,null,1954.5815693737477,3990.8914631607659,6055.3006441800626,12889.041636285085,8884.9059917817576,0,0,0,12,212348,0,0,0,0,0,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7069,"The Wyvern School",0,1692.7800564051577,3681.106734789897,5715.3339171600201,12418.894889857616,8485.742707852507,0,0,0,5,97145,986667,1480000,140000,210000,6703.6666666666661,1692.7800564051577,3681.106734789897,5715.3339171600201,12418.894889857616,8485.742707852507,0,0,0,1692.7800564051577,3681.106734789897,5715.3339171600201,12418.894889857616,8485.742707852507,0,0,0,null,1692.7800564051577,3681.106734789897,5715.3339171600201,12418.894889857616,8485.742707852507,0,0,0,5,97145,986667,1480000,140000,210000,6703.6666666666661,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7070,"Oakley School",0,2081.4188659243282,4069.7455443090657,6103.9727266791888,12807.533699376785,8874.3815173716794,0,0,0,12,212348,730000,1095000,194667,292000,5501.7666666666664,2081.4188659243282,4069.7455443090657,6103.9727266791888,12807.533699376785,8874.3815173716794,0,0,0,2081.4188659243282,4069.7455443090657,6103.9727266791888,12807.533699376785,8874.3815173716794,0,0,0,null,2081.4188659243282,4069.7455443090657,6103.9727266791888,12807.533699376785,8874.3815173716794,0,0,0,12,212348,730000,1095000,194667,292000,5501.7666666666673,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7072,"Meadowfield School",0,1420.6386786037001,3408.9653569884376,5443.1925393585607,12146.753512056159,8213.6013300510531,0,0,0,6,106174,1145333,1718000,200000,300000,8004.7333333333345,1420.6386786037001,3408.9653569884376,5443.1925393585607,12146.753512056159,8213.6013300510531,0,0,0,1420.6386786037001,3408.9653569884376,5443.1925393585607,12146.753512056159,8213.6013300510531,0,0,0,null,1420.6386786037001,3408.9653569884376,5443.1925393585607,12146.753512056159,8213.6013300510531,0,0,0,6,106174,1145333,1718000,200000,300000,8004.7333333333327,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]

{"sheet":"Lookups","index":1,"n_rows":129,"n_cols":20,"rows_kept":129,"cut":false,"hidden":true,"merged":[]}
[]
[null,"DFE","School Name","Type","Nursery FTE","Fringe","Place Funding Provider","Residential Weekday Summer","Residential Weekend Summer","Places Summer Pre-16","Places Summer Post-16","Places Winter Pre-16","Places Winter Post-16","Residential Weekday Winter","Residential Weekend Winter",null,"Needs",null,"Rate Key","Rate"]
[null,7032,"Bower Grove School","Day",0,0,"KCC",0,0,214,0,214,0,0,0,null,"MLD&SLCN",null,"7032MLD&SLCN",2050.2212622781426]
[null,7033,"St Anthony's School","Day",0,0,"KCC",0,0,98,0,98,0,0,0,null,"BESD",null,"7032BESD",4446.4876863483041]
[null,7044,"Rowhill School","Day",0,1,"KCC",0,0,110,0,110,0,0,0,null,"SLD",null,"7032SLD",6072.7751230330032]
[null,7045,"Elms School","Day",0,0,"KCC",0,0,158,0,158,0,0,0,null,"PD&PMLD",null,"7032PD&PMLD",12776.336095730599]
[null,7062,"The Orchard School","Day",0,0,"KCC",0,0,83,0,83,0,0,0,null,"ASD",null,"7032ASD",8104.9159206227778]
[null,7041,"Goldwyn School","Day",0,0,"KCC",0,0,150,0,150,0,0,0,null,"WeekdayPD&PMLD",null,"7033MLD&SLCN",4706.9771727172883]
[null,7067,"Portal House School","Day",0,0,"KCC",0,0,80,0,80,0,0,0,null,"WeekendPD&PMLD",null,"7033BESD",7037.8834634487976]
[null,7021,"Valence School","Residential",0,1,"KCC",46,16,72,33,72,33,46,18,null,"WeekdayASD",null,"7033SLD",8729.5310334721507]
[null,7002,"Broomhill Bank School","Residential",0,1,"KCC",23,0,173,62,218,100,23,0,null,null,null,"7033PD&PMLD",15433.092006169747]
[null,7052,"Grange Park School","Day",0,0,"KCC",0,0,107,50,100,50,0,0,null,null,null,"7033ASD",10761.671831061925]
[null,7058,"Stone Bay School","Residential",0,0,"KCC",18,0,45,15,65,15,18,0,null,null,null,"7039MLD&SLCN",1853.7610729090738]
[null,7073,"Laleham Gap School","Residential",0,0,"KCC",4,0,196,0,196,0,0,0,null,null,null,"7039BESD",3842.0877512938096]
[null,7039,"The Ifield School","Day",6,0,"KCC",0,0,210,40,210,40,0,0,null,null,null,"7039SLD",5876.3149336639326]
[null,7040,"Foreland Fields School","Day",10,0,"KCC",0,0,188,32,188,32,0,0,null,null,null,"7039PD&PMLD",12579.875906361529]
[null,7043,"The Beacon Folkestone","Day",10,0,"KCC",0,0,306,64,316,64,0,0,null,null,null,"7039ASD",8646.7237243564232]
[null,7051,"Nexus School","Day",8,0,"KCC",0,0,186,14,200,28,0,0,null,null,null,"7040MLD&SLCN",2016.332049407265]
[null,7056,"Five Acre Wood School","Day",15,0,"KCC",0,0,412,58,420,50,0,0,null,null,null,"7040BESD",4004.6587277920044]
[null,7063,"St Nicholas' School","Day",6,0,"KCC",0,0,229,43,249,43,0,0,null,null,null,"7040SLD",6038.8859101621274]
[null,7066,"Milestone Academy","Day",12,1,"ESFA",0,0,275,55,285,55,0,0,null,null,null,"7040PD&PMLD",12742.446882859724]
[null,7069,"The Wyvern School","Day",5,0,"KCC",0,0,235,35,255,35,0,0,null,null,null,"7040ASD",8809.294700854618]
[null,7070,"Oakley School","Day",12,0,"KCC",0,0,158,42,200,52,0,0,null,null,null,"7041MLD&SLCN",4106.0332663340741]
[null,7072,"Meadowfield School","Day",6,0,"KCC",0,0,270,50,298,50,0,0,null,null,null,"7041BESD",8665.4740621700257]
[null,7111,"Snowfields","Day",0,0,"ESFA",0,0,0,0,60,0,0,0,null,null,null,"7041SLD",7649.9252595702237]
[null,7222,"Aspire","Day",0,0,"ESFA",0,0,0,0,32,0,0,0,null,null,null,"7041PD&PMLD",14353.486232267816]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7041ASD",9682.0660571599983]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7043MLD&SLCN",1771.3547978126207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7043BESD",3531.5972722409679]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7043SLD",5381.7656637323234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7043PD&PMLD",11949.230269056243]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7043ASD",8016.0780870511335]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7044MLD&SLCN",4536.0960724286779]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7044BESD",6972.6440186163818]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7044SLD",8636.8151472349928]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7044PD&PMLD",15470.556139340017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7044ASD",10714.418823010252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7045MLD&SLCN",3048.9172833383491]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7045BESD",5260.2638290286959]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7045SLD",6858.7399303032907]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7045PD&PMLD",13440.760146272783]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7045ASD",8783.4117434051805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7051MLD&SLCN",2773.0769480043182]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7051BESD",4600.1802054685504]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7051SLD",6588.3962515575331]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7051PD&PMLD",13291.957224255129]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7051ASD",9358.8050422500237]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7052MLD&SLCN",2861.0650925922982]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7052BESD",4744.2398793316934]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7052SLD",6670.8877395572381]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7052PD&PMLD",13196.615377000024]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7052ASD",9294.7845268958263]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7056MLD&SLCN",1254.3899999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7056BESD",3042.0791175224549]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7056SLD",5076.3062998925798]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7056PD&PMLD",11779.867272590178]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7056ASD",7846.7150905850685]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7062MLD&SLCN",5171.5865775301099]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7062BESD",7461.6935086211524]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7062SLD",9194.1404382849723]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7062PD&PMLD",15897.701410982569]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7062ASD",11226.281235874747]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7063MLD&SLCN",1849.6828459829121]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7063BESD",3838.0095243676533]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7063SLD",5872.2367067377763]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7063PD&PMLD",12575.797679435374]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7063ASD",8642.6454974302651]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7066MLD&SLCN",1954.5815693737477]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7066BESD",3990.8914631607659]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7066SLD",6055.3006441800626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7066PD&PMLD",12889.041636285085]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7066ASD",8884.9059917817576]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7067MLD&SLCN",6589.6701461866578]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7067BESD",11361.334687921626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7067SLD",10399.492793151596]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7067PD&PMLD",16748.53852210076]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7067ASD",12324.164606253482]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7069MLD&SLCN",1692.7800564051577]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7069BESD",3681.106734789897]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7069SLD",5715.3339171600201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7069PD&PMLD",12418.894889857616]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7069ASD",8485.742707852507]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7070MLD&SLCN",2081.4188659243282]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7070BESD",4069.7455443090657]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7070SLD",6103.9727266791888]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7070PD&PMLD",12807.533699376785]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7070ASD",8874.3815173716794]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7072MLD&SLCN",1420.6386786037001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7072BESD",3408.9653569884376]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7072SLD",5443.1925393585607]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7072PD&PMLD",12146.753512056159]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7072ASD",8213.6013300510531]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7002MLD&SLCN",4529.8311951868509]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7002BESD",5687.0579058437906]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7002SLD",8083.4131803456839]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7002PD&PMLD",14009.60844942203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7002ASD",10545.7057143442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7002WeekdayASD",49779.395604965997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7021MLD&SLCN",6230.9300721965337]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7021BESD",8267.2399659835537]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7021SLD",10331.649147002849]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7021PD&PMLD",17165.390139107876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7021ASD",12409.252822778108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7021WeekdayPD&PMLD",65376.905548791095]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7021WeekendPD&PMLD",91427.993733706884]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7058MLD&SLCN",6536.4105150398318]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7058BESD",8448.2630904097787]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7058SLD",10404.250765765661]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7058PD&PMLD",16850.623007705515]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7058ASD",19561.882763624824]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7058WeekdayPD&PMLD",63383.576384577376]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7058WeekdayASD",66094.836140496685]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7073MLD&SLCN",2312.9270878935822]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7073BESD",4301.2537662783197]
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{"sheet":"Contents","index":2,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":false,"merged":[[7,1,7,11],[8,1,8,11],[9,1,9,11],[10,1,10,11],[11,1,11,11],[6,1,6,11],[0,0,1,11],[2,1,2,11],[3,1,3,11],[5,1,5,11],[4,1,4,11]]}
["Contents"]
[]
["Pupils","Input pupil details in order to calculate element 3 for 2020-21"]
["Year 1","This is the  summary of all funding streams for 2020-21. The following funding is summarised on this tab, Element 3, Place funding, excess place funding, Pupil Premium (PP) and Universal Infant Free School Meals (UIFSM). It also details the amount of pooled funding that will passed back to the LA."]
["Other Grants","Various Grants are recorded on this tab that have not been included in Years 1, 2 & 3."]
["Excess E1 & E2","This tab provides the detailed calculation of additional place funding for excess places. The total excess place funding is then fed into the Year 1 tab."]
["Year 2 & 3","This input sheet is where your schools estimated pupil numbers for 2021-22 (year 2) and 2022-23 (year 3) are input. The numbers in this sheet will determine your element 3 funding for 2021-22 and 2022-23 which will then be shown in the relevant Year 2 and Year 3 tab."]
["Year 2 ","This is the summary of all funding streams for 2021-22. The following funding is summarised on this tab, Element 3, Place funding, Pupil Premium (PP) and Universal Infant Free School Meals (UIFSM). It also details the amount of pooled funding that will passed back to the LA."]
["Year 3","This is the  summary of all funding streams for 2022-23. The following funding is summarised on this tab, Element 3, Place funding,  Pupil Premium (PP) and Universal Infant Free School Meals (UIFSM). It also details the amount of pooled funding that will passed back to the LA."]
["Monthly Statement","This sheet is  the monthly list of pupils funded through the schools advances system and will be populated by the template user."]
["Reconcilation ","This tab, reconciles the information on the pupils tab and the monthly statement."]
["BPS Summary","This tab will be populated with the outputs from tabs Year 1, 2 and 3 and will be subsequently input into the BPS financial tool."]

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[]
["Pupil Key","Pupil Surname","Pupil Forename","Need Type","Placement START Date","Placement END Date","Annual Rate","April\n(March Pupils)","May\n(April Pupils)","June\n(May Pupils)","July\n(June Pupils)","August\n(July Pupils)","September\n(July Pupils)","October\n(September Pupils)","November\n(October Pupils)","December\n(November Pupils)","January\n(December Pupils)","February\n(January Pupils)","March\n(February Pupils)","Total For Pupil"]
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{"sheet":"Year 1","index":4,"n_rows":80,"n_cols":9,"rows_kept":80,"cut":false,"hidden":false,"merged":[[15,3,16,3],[19,3,20,3],[26,3,27,3],[30,3,31,3]]}
[]
[null,null,null,null,null,null,null,"DFE number:"]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(dfenumber,#REF!,2,0),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,"Place Plus Funding 2020/2021"]
[null,null,null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,fundbod,6,0)=\"ESFA\",\"Place funding provided by ESFA for this institution\",\"\"),\"\")","v":""}]
[null,null,"Pre-16"]
[null,null,null,null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Aug",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,9,0),0),0)","v":0},{"$f":"4000*(5/12)","v":1666.6666666666667},{"$f":"G16*H16","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,11,0),0),0)","v":0},{"$f":"4000*(7/12)","v":2333.3333333333335},{"$f":"G17*H17","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I16:I17)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Aug",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,9,0),0),0)","v":0},{"$f":"6000*(5/12)","v":2500},{"$f":"G20*H20","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,11,0),0),0)","v":0},{"$f":"6000*(7/12)","v":3500},{"$f":"G21*H21","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I20:I21)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H16:H21)","v":10000},{"$f":"SUM(I18+I22)","v":0}]
[]
[null,null,"Post-16",null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Jul",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,10,0),0),0)","v":0},{"$f":"4000*(4/12)","v":1333.3333333333333},{"$f":"G27*H27","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,12,0),0),0)","v":0},{"$f":"4000*(8/12)","v":2666.6666666666665},{"$f":"G28*H28","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I27:I28)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Jul",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,10,0),0),0)","v":0},{"$f":"6000*(4/12)","v":2000},{"$f":"G31*H31","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,12,0),0),0)","v":0},{"$f":"6000*(8/12)","v":4000},{"$f":"G32*H32","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I31:I32)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H27:H32)","v":10000},{"$f":"SUM(I29+I33)","v":0}]
[]
[null,null,"Excess Element 1 & 2 Funding",null,null,null,null,null,{"$f":"'Excess E1&E2'!P18","v":0}]
[]
[null,null,"Element 3",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,"April",{"$f":"Pupils!$H$1","v":0}]
[null,null,null,null,null,null,null,"May",{"$f":"Pupils!$I$1","v":0}]
[null,null,null,null,null,null,null,"June",{"$f":"Pupils!$J$1","v":0}]
[null,null,null,null,null,null,null,"July",{"$f":"Pupils!$K$1","v":0}]
[null,null,null,null,null,null,null,"August",{"$f":"Pupils!$L$1","v":0}]
[null,null,null,null,null,null,null,"September",{"$f":"Pupils!$M$1","v":0}]
[null,null,null,null,null,null,null,"October",{"$f":"Pupils!$N$1","v":0}]
[null,null,null,null,null,null,null,"November",{"$f":"Pupils!$O$1","v":0}]
[null,null,null,null,null,null,null,"December",{"$f":"Pupils!$P$1","v":0}]
[null,null,null,null,null,null,null,"January",{"$f":"Pupils!$Q$1","v":0}]
[null,null,null,null,null,null,null,"February",{"$f":"Pupils!$R$1","v":0}]
[null,null,null,null,null,null,null,"March",{"$f":"Pupils!$S$1","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I40:I51)","v":0}]
[]
[null,null,"Total Place Plus Funding 2020/21",null,null,null,null,null,{"$f":"SUM(I52,I35,I24,I37)","v":0}]
[]
[]
[null,"Other Grants"]
[]
[null,null,"PE & Sport Premium Grant",null,null,null,null,null,{"$f":"'Other Grants'!K39","v":0}]
[null,null,"Pupil Premium (PP)",null,null,null,null,null,{"$f":"'Other Grants'!K13","v":0}]
[null,null,"Special Nursery (Observation and Assessment Centre)",null,null,null,null,null,{"$f":"'Other Grants'!K19","v":0}]
[null,null,"Teachers Pay Grant",null,null,null,null,null,{"$f":"'Other Grants'!K37","v":0}]
[null,null,"Teacher's Pension Grant",null,null,null,null,null,{"$f":"'Other Grants'!K38","v":0}]
[null,null,"Universal Infant Free School Meal (UIFSM)",null,null,null,null,null,{"$f":"'Other Grants'!K34","v":0}]
[null,null,"Year 7 Catch Up",null,null,null,null,null,{"$f":"'Other Grants'!K40","v":0}]
[]
[null,null,"Other Grants",null,null,null,null,null,{"$f":"SUM(I59:I66)","v":0}]
[]
[null,null,"Overall total estimated funding 2020/21",null,null,null,null,null,{"$f":"I67+I54","v":0}]
[]
[]
[null,"Pooled Funding Arrangement"]
[null,null,null,null,null,null,"Rate","Places"]
[null,null,"Schools in financial difficulties",null,null,null,16.95,{"$f":"(G16*(5/12))+(G17*(7/12))+(G27*(4/12))+(G28*(8/12))","v":0},{"$f":"G74*H74","v":0}]
[null,null,"Free School Meals Eligibility",null,null,null,0.56999999999999995,{"$f":"(G16*(5/12))+(G17*(7/12))+(G27*(4/12))+(G28*(8/12))","v":0},{"$f":"G75*H75","v":0}]
[null,null,"Licences and Subscriptions (SIMS)",null,null,null,3.63,{"$f":"(G16*(5/12))+(G17*(7/12))+(G27*(4/12))+(G28*(8/12))","v":0},0]
[null,null,"Trade Union Duties",null,null,null,1.85,{"$f":"(G16*(5/12))+(G17*(7/12))+(G27*(4/12))+(G28*(8/12))","v":0},0]
[null,null,"Schools Personnel Service",null,null,null,0.8,{"$f":"(G16*(5/12))+(G17*(7/12))+(G27*(4/12))+(G28*(8/12))","v":0},0]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I74:I78)","v":0}]

{"sheet":"Other Grants","index":5,"n_rows":43,"n_cols":19,"rows_kept":43,"cut":false,"hidden":false,"merged":[[1,1,1,12]]}
[]
[null,"Other Grants"]
[]
[]
[null,null,null,"Units",null,null,null,null,"Rate",null,"Total Funding"]
[null,"Grant",null,"2019/20","2020/21","2021/22","2022/23",null,null,null,"2020/21","2021/22","2022/23"]
[null,"Pupil Premium"]
[null,"Free School Meals Ever 6 Primary (January census)",null,null,null,null,null,null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",1345,0),0)","v":0},null,{"$f":"E8*$I8","v":0},0,0]
[null,"Free School Meals Ever 6 Secondary (January census)",null,null,null,null,null,null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",955,0),0)","v":0},null,0,0,0]
[null,"Adopted (Post-LAC) pupils (January census)",null,null,null,null,null,null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",2345,0),0)","v":0},null,0,0,0]
[null,"Children in Care (CiC) "]
[null,"Service Children Ever 6 (January census)",null,null,null,null,null,null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",310,0),0)","v":0},null,{"$f":"E12*$I12","v":0},{"$f":"F12*$I12","v":0},{"$f":"G12*$I12","v":0}]
[null,"Total Pupil Premium",null,null,null,null,null,null,null,null,{"$f":"SUM(K8:K12)","v":0},{"$f":"SUM(L8:L12)","v":0},{"$f":"SUM(M8:M12)","v":0}]
[]
[null,"Observation & Assessment"]
[]
[null,"Leadership Lump Sum",null,null,{"$f":"IF(E18>9,2,IF(E18>0,1,0))","v":0},{"$f":"IF(F18>9,2,IF(F18>0,1,0))","v":0},0,null,52000,null,{"$f":"E17*I17","v":0},{"$f":"F17*I17","v":0},{"$f":"G17*I17","v":0}]
[null,"Day Rate",null,null,{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:E,4,0),0)","v":0},{"$f":"E18","v":0},{"$f":"F18","v":0},null,9029,null,{"$f":"E18*I18","v":0},{"$f":"F18*I18","v":0},{"$f":"G18*I18","v":0}]
[null,"Total Observation & Assessment",null,null,null,null,null,null,null,null,{"$f":"K18+K17","v":0},{"$f":"L18+L17","v":0},0]
[]
[null,"Universal Infant Free School Meals"]
[null,"The DfE have not yet confirmed how this will be calculated. However, we have assumed this is on the same basis as 2019/20 guidance."]
[null,null,null,"Academic Year"]
[null,"October Taken meals year R"]
[null,"January Taken meals year R"]
[null,"October Taken meals years 1 & 2"]
[null,"January Taken meals years 1 & 2"]
[null,"Qualifying pupils",null,{"$f":"((D26+D27)/2)+MAX(D25,((D24+D25)/2))","v":0},{"$f":"((E26+E27)/2)+MAX(E25,((E24+E25)/2))","v":0},{"$f":"((F26+F27)/2)+MAX(F25,((F24+F25)/2))","v":0},{"$f":"((G26+G27)/2)+MAX(G25,((G24+G25)/2))","v":0}]
[null,"*190 meals (qualifying pupils X 190)",null,{"$f":"D28*190","v":0},{"$f":"E28*190","v":0},{"$f":"F28*190","v":0},{"$f":"G28*190","v":0}]
[null,"Rate per meal",null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",2.3,0),0)","v":0},{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",2.3,0),0)","v":0},{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",2.3,0),0)","v":0},{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",2.3,0),0)","v":0}]
[null,"Academic Year Allocation",null,{"$f":"D30*D29","v":0},{"$f":"E30*E29","v":0},{"$f":"F30*F29","v":0},{"$f":"G30*G29","v":0}]
[null,"UIFSM's April to August",null,null,null,null,null,null,null,null,{"$f":"(D31/12*5)","v":0},{"$f":"(E31/12*5)","v":0},{"$f":"(F31/12*5)","v":0}]
[null,"UIFSM's September to March",null,null,null,null,null,null,null,null,{"$f":"(E31/12*7)","v":0},{"$f":"(F31/12*7)","v":0},{"$f":"(G31/12*7)","v":0},null,null,null,"Special"]
[null,"Total Universal Infant Free School Meals",null,null,null,null,null,null,null,null,{"$f":"(D31/12*5)+(E31/12*7)","v":0},{"$f":"(E31/12*5)+(F31/12*7)","v":0},{"$f":"(F31/12*5)+(G31/12*7)","v":0},null,null,"Kent",{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",14.58,0),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fringe",{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",15.02,0),0)","v":0}]
[null,"Additional Grants","Code",null,null,null,null,null,null,null,null,null,null,null,null,"this one",{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:F,5,0)=1,Q35,Q34),0)","v":0}]
[null,"Teachers Pay Grant","I01",null,null,null,null,null,null,null,{"$f":"S38+S39","v":0},{"$f":"S40+S41","v":0},{"$f":"S42+S43","v":0},null,null,"Period","Rate","Places","Total"]
[null,"Teachers Pension Grant","I01",null,null,null,null,null,null,null,null,null,null,null,null,"Apr 20 - Aug 2020",{"$f":"$Q$36*5","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:M,9,0)+VLOOKUP(dfenum,Lookups!B:M,10,0),0)","v":0},{"$f":"Q38*R38","v":0}]
[null,"PE & Sport Premium Grant","I18",null,null,null,null,null,null,null,null,null,null,null,null,"Sep 20 - Mar 2021",{"$f":"$Q$36*7","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:M,11,0)+VLOOKUP(dfenum,Lookups!B:M,12,0),0)","v":0},0]
[null,"Year 7 Catch Up","I06",null,null,null,null,null,null,null,null,null,null,null,null,"Apr 21 - Aug 2020",{"$f":"$Q$36*5","v":0},{"$f":"'Year 2'!G16+'Year 2'!G28","v":0},0]
[null,"Total Additional Grants",null,null,null,null,null,null,null,null,{"$f":"SUM(K37:K40)","v":0},{"$f":"SUM(L37:L40)","v":0},{"$f":"SUM(M37:M40)","v":0},null,null,"Sep 21 - Mar 2022",{"$f":"$Q$36*7","v":0},{"$f":"'Year 2'!G17+'Year 2'!G29","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Apr 22 - Aug 2022",{"$f":"$Q$36*5","v":0},{"$f":"'Year 3'!G16+'Year 3'!G28","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sep 22 - Mar 2023",{"$f":"$Q$36*7","v":0},{"$f":"'Year 3'!G17+'Year 3'!G29","v":0},0]

{"sheet":"Excess E1&E2","index":6,"n_rows":18,"n_cols":16,"rows_kept":18,"cut":false,"hidden":false,"merged":[[5,2,5,13],[16,2,16,7],[16,8,16,13]]}
[]
[null,"Year 1 Excess Element 1 and 2"]
[]
[null,"Protected Cash Advance",0]
[]
[null,null,"April 2020 - March 2021"]
[null,null,"April","May","June","July","August","September","October","November","December","January","February","March"]
[null,"Places - Pre-16",{"$f":"IFERROR(VLOOKUP(dfenum,places,9,0),0)","v":0},0,0,0,0,0,{"$f":"IFERROR(VLOOKUP(dfenum,places,11,0),0)","v":0},0,0,0,0,0]
[null,"Places - Post-16",{"$f":"IFERROR(VLOOKUP(dfenum,places,10,0),0)","v":0},0,0,0,0,{"$f":"IFERROR(VLOOKUP(dfenum,places,12,0),0)","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,places,12,0),0)","v":0},0,0,0,0,0]
[null,"Total Commissioned Places",{"$f":"SUM(C8:C9)","v":0},{"$f":"SUM(D8:D9)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Actual",{"$f":"COUNTIF(Pupils!H4:H800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!I4:I800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!J4:J800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!K4:K800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!L4:L800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!M4:M800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!N4:N800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!O4:O800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!P4:P800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!Q4:Q800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!R4:R800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!S4:S800,\">0\")","v":0}]
[null,"Excess places",{"$f":"IF(C11<=C10,0,C11-C10)","v":0},{"$f":"IF(D11<=D10,0,D11-D10)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Excess place unit cost (£)",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,null,{"$f":"SUM(C15:N15)","v":10000.000000000002}]
[null,"Excess places Total (£)",{"$f":"C12*C15","v":0},{"$f":"D12*D15","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C16:N16)","v":0}]
[null,"Protection period","March to July actuals",null,null,null,null,null,"September to February actuals"]
[null,"Protected balance (£)",{"$f":"IF(C16>C4,C16,C4)","v":0},{"$f":"IF(D16>C18,D16,C18)","v":0},{"$f":"IF(E16>D18,E16,D18)","v":0},0,0,0,{"$f":"I16","v":0},{"$f":"IF(J16>I18,J16,I18)","v":0},0,0,0,0,null,{"$f":"SUM(C18:N18)","v":0}]

{"sheet":"Year 2 & 3 Pupils","index":7,"n_rows":28,"n_cols":15,"rows_kept":28,"cut":false,"hidden":false,"merged":[[17,2,17,13],[3,2,3,13]]}
[]
[null,"Year 2 Element 3 pupil data"]
[null,"*  Each month's pupil numbers generates funding in the following month"]
[null,null,"March 2021 - February 2022"]
[null,"Need Type","March","April","May","June","July","August","September","October","November","December","January","February","FTE Pupils"]
[null,"MLD&SLCN",{"$f":"COUNTIFS(Pupils!F:F,\">=\"&DATE(2021,3,1),Pupils!D:D,\"=\"&B6)","v":0},null,null,null,null,{"$f":"G6","v":0},null,null,null,null,null,null,{"$f":"SUM(C6:N6)/12","v":0}]
[null,"BESD",{"$f":"COUNTIFS(Pupils!F:F,\">=\"&DATE(2021,3,1),Pupils!D:D,\"=\"&B7)","v":0},null,null,null,null,{"$f":"G7","v":0},null,null,null,null,null,null,{"$f":"SUM(C7:N7)/12","v":0}]
[null,"SLD",{"$f":"COUNTIFS(Pupils!F:F,\">=\"&DATE(2021,3,1),Pupils!D:D,\"=\"&B8)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"PD&PMLD",{"$f":"COUNTIFS(Pupils!F:F,\">=\"&DATE(2021,3,1),Pupils!D:D,\"=\"&B9)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"ASD",{"$f":"COUNTIFS(Pupils!F:F,\">=\"&DATE(2021,3,1),Pupils!D:D,\"=\"&B10)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayPD&PMLD",{"$f":"COUNTIFS(Pupils!F:F,\">=\"&DATE(2021,3,1),Pupils!D:D,\"=\"&B11)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayASD",{"$f":"COUNTIFS(Pupils!F:F,\">=\"&DATE(2021,3,1),Pupils!D:D,\"=\"&B12)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekendPD&PMLD",{"$f":"COUNTIFS(Pupils!F:F,\">=\"&DATE(2021,3,1),Pupils!D:D,\"=\"&B13)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,{"$f":"SUM(C6:C13)","v":0},{"$f":"SUM(D6:D13)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year 3 Element 3 pupil data"]
[null,"*  Each month's pupil numbers generates funding in the following month"]
[null,null,"March 2022 - February 2023"]
[null,"Need Type","March","April","May","June","July","August","September","October","November","December","January","February","FTE Pupils"]
[null,"MLD&SLCN",null,null,null,null,null,{"$f":"G20","v":0},null,null,null,null,null,null,{"$f":"SUM(C20:N20)/12","v":0}]
[null,"BESD",null,null,null,null,null,{"$f":"G21","v":0},null,null,null,null,null,null,0]
[null,"SLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"PD&PMLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"ASD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayPD&PMLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayASD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekendPD&PMLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,{"$f":"SUM(C20:C27)","v":0},{"$f":"SUM(D20:D27)","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"Year 2","index":8,"n_rows":76,"n_cols":9,"rows_kept":76,"cut":false,"hidden":false,"merged":[[15,3,16,3],[19,3,20,3],[27,3,28,3],[31,3,32,3]]}
[]
[null,null,null,null,null,null,null,"DFE number:",{"$f":"dfenum","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(dfenumber,#REF!,2,0),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,"Place Plus Funding 2021/22"]
[]
[null,null,"Pre-16"]
[null,null,null,null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Aug",{"$f":"'Year 1'!G17","v":0},{"$f":"4000*(5/12)","v":1666.6666666666667},{"$f":"G16*H16","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"G16","v":0},{"$f":"4000*(7/12)","v":2333.3333333333335},{"$f":"G17*H17","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I16:I17)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Aug",{"$f":"G16","v":0},{"$f":"6000*(5/12)","v":2500},0]
[null,null,null,null,null,"Sep to Mar",{"$f":"G17","v":0},{"$f":"6000*(7/12)","v":3500},0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I20:I21)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H16:H21)","v":10000},{"$f":"I18+I22","v":0}]
[]
[null,null,"Post-16"]
[null,null,null,null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Jul",{"$f":"'Year 1'!G28","v":0},{"$f":"4000*(4/12)","v":1333.3333333333333},{"$f":"G28*H28","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"G28","v":0},{"$f":"4000*(8/12)","v":2666.6666666666665},{"$f":"G29*H29","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I28:I29)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Jul",{"$f":"G28","v":0},{"$f":"6000*(4/12)","v":2000},{"$f":"G32*H32","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"G29","v":0},{"$f":"6000*(8/12)","v":4000},{"$f":"G33*H33","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I32:I33)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H28:H33)","v":10000},{"$f":"I30+I34","v":0}]
[]
[null,null,"Element 3"]
[null,null,null,null,null,null,"Pupils","Rate","Total"]
[null,null,null,null,"MLD&SLCN",null,{"$f":"'Year 2 & 3 Pupils'!O6","v":0},{"$f":"IFERROR(VLOOKUP(dfenum&E40,rates,2,0),0)","v":0},{"$f":"G40*H40","v":0}]
[null,null,null,null,"BESD",null,{"$f":"'Year 2 & 3 Pupils'!O7","v":0},0,{"$f":"G41*H41","v":0}]
[null,null,null,null,"SLD",null,{"$f":"'Year 2 & 3 Pupils'!O8","v":0},0,0]
[null,null,null,null,"PD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O9","v":0},0,0]
[null,null,null,null,"ASD",null,{"$f":"'Year 2 & 3 Pupils'!O10","v":0},0,0]
[null,null,null,null,"WeekdayPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O11","v":0},0,0]
[null,null,null,null,"WeekdayASD",null,{"$f":"'Year 2 & 3 Pupils'!O12","v":0},0,0]
[null,null,null,null,"WeekendPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O13","v":0},0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I40:I47)","v":0}]
[]
[null,null,"Total Place Plus Funding 2020/21",null,null,null,null,null,{"$f":"I36+I24+I48","v":0}]
[]
[]
[null,"Other Grants"]
[]
[null,null,"PE & Sport Premium Grant",null,null,null,null,null,{"$f":"'Other Grants'!L39","v":0}]
[null,null,"Pupil Premium (PP)",null,null,null,null,null,{"$f":"'Other Grants'!L13","v":0}]
[null,null,"Special Nursery (Observation and Assessment Centre)",null,null,null,null,null,{"$f":"'Other Grants'!L19","v":0}]
[null,null,"Teachers Pay Grant",null,null,null,null,null,{"$f":"'Other Grants'!L37","v":0}]
[null,null,"Teacher's Pension Grant",null,null,null,null,null,{"$f":"'Other Grants'!L38","v":0}]
[null,null,"Universal Infant Free School Meal (UIFSM)",null,null,null,null,null,{"$f":"'Other Grants'!L34","v":0}]
[null,null,"Year 7 Catch Up",null,null,null,null,null,{"$f":"'Other Grants'!L40","v":0}]
[]
[null,null,"Other Grants",null,null,null,null,null,{"$f":"SUM(I55:I62)","v":0}]
[]
[null,null,"Overall total estimated funding 2021/22",null,null,null,null,null,{"$f":"I50+I63","v":0}]
[]
[]
[null,"Pooled Funding Arrangement"]
[null,null,null,null,null,null,"Rate","Places"]
[null,null,"Schools in financial difficulties",null,null,null,{"$f":"'Year 1'!G74","v":16.95},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G70*H70","v":0}]
[null,null,"Free School Meals Eligibility",null,null,null,{"$f":"'Year 1'!G75","v":0.56999999999999995},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G71*H71","v":0}]
[null,null,"Licences and Subscriptions (SIMS)",null,null,null,{"$f":"'Year 1'!G76","v":3.63},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},0]
[null,null,"Trade Union Duties",null,null,null,{"$f":"'Year 1'!G77","v":1.85},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},0]
[null,null,"Schools Personnel Service",null,null,null,{"$f":"'Year 1'!G78","v":0.8},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},0]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I70:I74)","v":0}]

{"sheet":"Year 3","index":9,"n_rows":76,"n_cols":9,"rows_kept":76,"cut":false,"hidden":false,"merged":[[15,3,16,3],[19,3,20,3],[27,3,28,3],[31,3,32,3]]}
[]
[null,null,null,null,null,null,null,"DFE number:",{"$f":"dfenum","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(dfenumber,#REF!,2,0),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,"Place Plus Funding 2022/23"]
[]
[null,null,"Pre-16"]
[null,null,null,null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Aug",{"$f":"'Year 2'!G17","v":0},1666.6666666666667,{"$f":"G16*H16","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"G16","v":0},2333.3333333333335,{"$f":"G17*H17","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I16:I17)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Aug",{"$f":"G16","v":0},2500,{"$f":"G20*H20","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"G17","v":0},3500,{"$f":"G21*H21","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I20:I21)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H16:H21)","v":10000},{"$f":"I18+I22","v":0}]
[]
[null,null,"Post-16"]
[null,null,null,null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Jul",{"$f":"'Year 2'!G29","v":0},1333.3333333333333,{"$f":"G28*H28","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"G28","v":0},2666.6666666666665,{"$f":"G29*H29","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I28:I29)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Jul",{"$f":"G28","v":0},2000,{"$f":"G32*H32","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"G29","v":0},4000,{"$f":"G33*H33","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I32:I33)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H28:H33)","v":10000},{"$f":"I30+I34","v":0}]
[]
[null,null,"Element 3"]
[null,null,null,null,null,null,"Pupils","Rate","Total"]
[null,null,null,null,"MLD&SLCN",null,{"$f":"'Year 2 & 3 Pupils'!O20","v":0},{"$f":"IFERROR(VLOOKUP(dfenum&E40,rates,2,0),0)","v":0},{"$f":"G40*H40","v":0}]
[null,null,null,null,"BESD",null,{"$f":"'Year 2 & 3 Pupils'!O21","v":0},0,{"$f":"G41*H41","v":0}]
[null,null,null,null,"SLD",null,{"$f":"'Year 2 & 3 Pupils'!O22","v":0},0,0]
[null,null,null,null,"PD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O23","v":0},0,0]
[null,null,null,null,"ASD",null,{"$f":"'Year 2 & 3 Pupils'!O24","v":0},0,0]
[null,null,null,null,"WeekdayPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O25","v":0},0,0]
[null,null,null,null,"WeekdayASD",null,{"$f":"'Year 2 & 3 Pupils'!O26","v":0},0,0]
[null,null,null,null,"WeekendPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O27","v":0},0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I40:I47)","v":0}]
[]
[null,null,"Total Place Plus Funding 2022/23",null,null,null,null,null,{"$f":"I36+I24+I48","v":0}]
[]
[]
[null,"Other Grants"]
[]
[null,null,"PE & Sport Premium Grant",null,null,null,null,null,{"$f":"'Other Grants'!M39","v":0}]
[null,null,"Pupil Premium (PP)",null,null,null,null,null,{"$f":"'Other Grants'!M13","v":0}]
[null,null,"Special Nursery (Observation and Assessment Centre)",null,null,null,null,null,{"$f":"'Other Grants'!M19","v":0}]
[null,null,"Teachers Pay Grant",null,null,null,null,null,{"$f":"'Other Grants'!M37","v":0}]
[null,null,"Teacher's Pension Grant",null,null,null,null,null,{"$f":"'Other Grants'!M38","v":0}]
[null,null,"Universal Infant Free School Meal (UIFSM)",null,null,null,null,null,{"$f":"'Other Grants'!M34","v":0}]
[null,null,"Year 7 Catch Up",null,null,null,null,null,{"$f":"'Other Grants'!M40","v":0}]
[]
[null,null,"Other Grants",null,null,null,null,null,{"$f":"SUM(I55:I62)","v":0}]
[]
[null,null,"Overall total estimated funding 2022/23",null,null,null,null,null,{"$f":"I50+I63","v":0}]
[]
[]
[null,"Pooled Funding Arrangement"]
[null,null,null,null,null,null,"Rate","Places"]
[null,null,"Schools in financial difficulties",null,null,null,{"$f":"'Year 1'!G74","v":16.95},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G70*H70","v":0}]
[null,null,"Free School Meals Eligibility",null,null,null,{"$f":"'Year 1'!G75","v":0.56999999999999995},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G71*H71","v":0}]
[null,null,"Licences and Subscriptions (SIMS)",null,null,null,{"$f":"'Year 1'!G76","v":3.63},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},0]
[null,null,"Trade Union Duties",null,null,null,{"$f":"'Year 1'!G77","v":1.85},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},0]
[null,null,"Schools Personnel Service",null,null,null,{"$f":"'Year 1'!G78","v":0.8},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},0]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I70:I74)","v":0}]

{"sheet":"Monthly Statement","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Reconciliation","index":11,"n_rows":800,"n_cols":43,"rows_kept":800,"cut":false,"hidden":false,"merged":[[2,40,2,42],[2,25,2,27],[2,28,2,30],[2,31,2,33],[2,34,2,36],[2,37,2,39],[0,0,1,0],[2,22,2,24],[2,7,2,9],[2,10,2,12],[2,13,2,15],[2,16,2,18],[2,19,2,21]]}
["Select statement month:",null,null,null,null,"Number of pupils entered on Pupils tab by school:",{"$f":"COUNTA(Pupils!B4:B800)","v":0}]
[null,null,null,null,null,"Number of pupils on reconciliation sheet:",{"$f":"COUNTIF(A6:A800,\"<>0\")","v":0}]
[null,null,{"$f":"IF(A3=\"April\",1,\nIF(A3=\"May\",2,\nIF(A3=\"June\",3,\nIF(A3=\"July\",4,\nIF(A3=\"August\",5,\nIF(A3=\"September\",6,\nIF(A3=\"October\",7,\nIF(A3=\"November\",8,\nIF(A3=\"December\",9,\nIF(A3=\"January\",10,\nIF(A3=\"February\",11,\nIF(A3=\"March\",12,))))))))))))","v":0},null,null,"Number of pupils on latest statement:",{"$f":"COUNTA('Monthly Statement'!B2:B800)","v":0},"April",null,null,"May",null,null,"June",null,null,"July",null,null,"August",null,null,"September",null,null,"October",null,null,"November",null,null,"December",null,null,"January",null,null,"February",null,null,"March"]
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{"sheet":"BPS Summary","index":12,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"TODAY()","v":"2020-05-15"},"Year 1","Year 2","Year 3"]
[null,"Source of Funding -table","CFR Code","2020-21","2021-22","2022-2023","Notes"]
[]
[null,"I01 - Funds Delegated by the LA","I01",{"$f":"'Year 1'!I24+'Year 1'!I37+'Year 1'!I61","v":0},{"$f":"'Year 2'!I24+'Year 2'!I57","v":0},{"$f":"'Year 3'!I24+'Year 3'!I57","v":0}]
[null,"I01 - Teachers Pay Grant","I01",{"$f":"'Year 1'!I62","v":0},{"$f":"'Year 2'!I58","v":0},{"$f":"'Year 3'!I58","v":0}]
[null,"I01 - Teacher's Pension Grant","I01",{"$f":"'Year 1'!I63","v":0},{"$f":"'Year 2'!I59","v":0},{"$f":"'Year 3'!I59","v":0}]
[null,"I02 - Place Funding Post-16","I02",{"$f":"'Year 1'!I35","v":0},{"$f":"'Year 2'!I36","v":0},{"$f":"'Year 3'!I36","v":0}]
[null,"I03 - High Needs top-up funding","I03",{"$f":"'Year 1'!I52","v":0},{"$f":"'Year 2'!I48","v":0},{"$f":"'Year 3'!I48","v":0}]
[null,"I05 - Pupil Premium","I05",{"$f":"'Year 1'!I60","v":0},{"$f":"'Year 2'!I56","v":0},{"$f":"'Year 3'!I56","v":0}]
[null,"I07 - Year 7 Catch Up","I07",{"$f":"'Year 1'!I65","v":0},{"$f":"'Year 2'!I61","v":0},{"$f":"'Year 3'!I61","v":0}]
[null,"I18 - Universal Infant Free School Meal","I18",{"$f":"'Year 1'!I64","v":0},{"$f":"'Year 2'!I60","v":0},{"$f":"'Year 3'!I60","v":0}]
[null,"I18 - PE & Sport Premium Grant","I18",{"$f":"'Year 1'!I59","v":0},{"$f":"'Year 2'!I55","v":0},{"$f":"'Year 3'!I55","v":0}]
[null,null,null,{"$f":"SUM(D4:D12)","v":0},{"$f":"SUM(E4:E12)","v":0},{"$f":"SUM(F4:F12)","v":0}]
[]
[null,"Control Check",null,{"$f":"'Year 1'!I69-'BPS Summary'!D13","v":0},{"$f":"'Year 2'!I65-'BPS Summary'!E13","v":0},{"$f":"'Year 3'!I65-'BPS Summary'!F13","v":0}]
[]
[null,"Pooled funding","Schools in financial difficulties (E23)",{"$f":"'Year 1'!I74","v":0},{"$f":"'Year 2'!I70","v":0},{"$f":"'Year 3'!I70","v":0}]
[null,null,"Free School Meals Eligibility (E28)",{"$f":"'Year 1'!I75","v":0},{"$f":"'Year 2'!I71","v":0},{"$f":"'Year 3'!I71","v":0}]
[null,null,"Licences and Subscriptions (SIMS) (E19)",{"$f":"'Year 1'!I76","v":0},{"$f":"'Year 2'!I72","v":0},{"$f":"'Year 3'!I72","v":0}]
[null,null,"Trade Union Duties (E10)",{"$f":"'Year 1'!I77","v":0},{"$f":"'Year 2'!I73","v":0},{"$f":"'Year 3'!I73","v":0}]
[null,null,"Schools Personnel Service (E28)",{"$f":"'Year 1'!I78","v":0},{"$f":"'Year 2'!I74","v":0},{"$f":"'Year 3'!I74","v":0}]
[null,null,null,{"$f":"SUM(D17:D21)","v":0},{"$f":"SUM(E17:E21)","v":0},0]
[]
[]
[null,null,"Please see the BPS Guidance notes for instructions on how"]
[null,null,"to enter the above figures onto the BPS for your school."]