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{"sheet":"ISB","index":0,"n_rows":129,"n_cols":8,"rows_kept":129,"cut":false,"hidden":true,"merged":[]}
["Budget Code",null,"FUND-01","FUND-02",null,"FY 23/24"]
["Description",null,"Funding Installment (Revenue)","1.Trumpington - Basic Entitlement (AWPU)"]
["Cambridgeshire County Council",null,0,0,null,null,null,"Committed"]
["Abbots Ripton CofE Primary Schoo...",3373,532704,0,null,null,null,"Properly Assigned"]
["Alconbury CofE Primary School (C...",3061,952849,0]
["Alderman Payne Primary School (C...",2083,611425,0]
["Arbury Primary School (Cambridge...",2118,1824937,0]
["Barnabas Oley CofE Primary Schoo...",3067,701347,0]
["Barrington CofE VC Primary Schoo...",3001,676941,0]
["Barton CofE VA Primary School (C...",3301,539717,0]
["Bassingbourn Primary School (Cam...",2002,1733401,0]
["Beaupre Community Primary School...",2082,934013,0]
["Benwick Primary School (Cambridg...",2060,628210,0]
["Bewick Bridge Community Primary ...",2312,902724,0]
["Brampton Village Primary School ...",3942,2703156,0]
["Brington CofE Primary School (Ca...",3081,575300,0]
["Brunswick Nursery School (Cambri...",1005,419156,0]
["Burrough Green CofE Primary Scho...",3004,523120,0]
["Burwell Village College (Cambrid...",2327,1788941,0]
["Bushmead Primary School (Cambrid...",2452,1694990,0]
["Caldecote Primary School (Cambri...",2004,899805,0]
["Castle Camps CofE Primary School...",3008,645043,0]
["Castle School (Cambridgeshire)",7026,2437356,0]
["Cherry Hinton CofE Primary Schoo...",3050,1017916,0]
["Cheveley CofE Primary School (Ca...",3009,679769,0]
["Clarkson Infants School (Cambrid...",2091,988546,0]
["Coates Primary School (Cambridge...",2065,914637,0]
["Colleges Nursery School (Cambrid...",1006,561193,0]
["Colville Primary School (Cambrid...",2119,1107120,0]
["Coton CofE Primary School (Cambr...",3011,612414,0]
["Cottenham Primary School (Cambri...",2006,2179295,0]
["Dry Drayton CofE (C) Primary Sch...",3012,454276,0]
["Duxford CofE Community Primary S...",3041,863661,0]
["Eastfield Infant and Nursery Sch...",2246,942276,0]
["Elsworth CofE VA Primary School ...",3308,641240,0]
["Ely St John's Community Primary ...",2444,1679139,0]
["Eynesbury CofE C Primary School ...",3074,922550,0]
["Fen Drayton Primary School (Camb...",2010,585587,0]
["Fenstanton and Hilton Primary Sc...",2208,969108,0]
["Folksworth CofE Primary School (...",3065,507261,0]
["Fordham CofE Primary School (Cam...",3014,1856101,0]
["Fourfields Community Primary Sch...",2321,2020607,0]
["Fowlmere Primary School (Cambrid...",2011,476068,0]
["Foxton Primary School (Cambridge...",2012,581833,0]
["Friday Bridge Community Primary ...",2068,520146,0]
["Fulbourn Primary School (Cambrid...",2328,1296800,0]
["Granta School (Cambridgeshire)",7025,1825821,0]
["Great Abington Primary School (C...",2016,686249,0]
["Great Paxton CofE Primary School...",3068,589333,0]
["Great Wilbraham CofE Primary Sch...",3017,525315,0]
["Great and Little Shelford CofE (...",3310,917685,0]
["Hardwick and Cambourne Community...",2315,2299643,0]
["Harston and Newton Community Pri...",2018,623885,0]
["Haslingfield Endowed Primary Sch...",3035,688701.46,0]
["Hauxton Primary School (Cambridg...",2205,520624,0]
["Hemingford Grey Primary School (...",2211,1255859,0]
["Histon Early Years Centre (Cambr...",1003,447820.51,0]
["Holywell CofE Primary School (Ca...",3071,917996,0]
["Homerton Early Years Centre (Cam...",1002,489018,0]
["Houghton Primary School (Cambrid...",2212,822607,0]
["Huntingdon Nursery School (Cambr...",1007,478848,0]
["Huntingdon Primary School (Cambr...",3945,1897316,0]
["Isleham Church of England Primar...",3022,945920,0]
["Kettlefields Primary School (Cam...",2442,587459,0]
["Kinderley Primary School (Cambri...",2331,559768,0]
["King’s Hedges Educational Fede...",2446,{"$f":"1985307+D66","v":2331550},346243]
["Linton CofE Infant School (Cambr...",3317,756943,0]
["Lionel Walden Primary School (Ca...",2066,936317,0]
["Little Paxton Primary School (Ca...",2293,1482396.96,0]
["Little Thetford CofE Primary Sch...",3053,524670,0]
["Littleport Community Primary Sch...",2074,1863966,0]
["Manea Community Primary School (...",2075,1177928,0]
["Mayfield Primary School (Cambrid...",2121,1838517,0]
["Melbourn Primary School (Cambrid...",2028,1794187,0]
["Meldreth Primary School (Cambrid...",2029,947852,0]
["Meridian Primary School (Cambrid...",2059,955066,0]
["Milton Road Primary School (Camb...",3386,1906614,0]
["Monkfield Park Primary School (C...",2449,1870550,0]
["Morley Memorial Primary School (...",2107,1791510,0]
["Newnham Croft Primary School (Ca...",2109,1058317,0]
["Orchard Park Community Primary S...",3390,940576,0]
["Over Primary School (Cambridgesh...",2031,964519.4,0]
["Park Street CofE Primary School ...",3350,606442,0]
["Pendragon Community Primary Scho...",2033,1644947,0]
["Petersfield CofE Aided Primary S...",3331,654004,0]
["Priory Junior School (Cambridges...",2239,1475426,0]
["Priory Park Infant School and Pl...",2219,1130139,0]
["Queens’ Federation  (Cambridge...",2333,{"$f":"2221990.76+D88","v":3758144},1536153.24]
["Ridgefield Primary School (Cambr...",2453,1096062,0]
["Robert Arkenstall Primary School...",2070,1278724,0]
["Samuel Pepys School (Cambridgesh...",7023,1155539,0]
["Sawtry Infants' School (Cambridg...",2255,892890,0]
["Shirley Community Primary School...",2115,1962070,0]
["Spring Meadow Infant School (Cam...",2329,807300,0]
["St Alban's Catholic Primary Scho...",3360,959900,0]
["St Anne's CofE Primary School (C...",3384,946248,0]
["St Helen's Primary School (Cambr...",5200,823475,0]
["St Matthew's Primary School (Cam...",2317,2816534,0]
["St Pauls CofE VA Primary School ...",3356,824179,0]
["St Philip's CofE Aided Primary S...",3358,1233859,0]
["Steeple Morden CofE VC Primary S...",3029,837452,0]
["Stretham Community Primary Schoo...",2084,874693,0]
["Stukeley Meadows Primary School ...",2443,1806862,0]
["Sutton CofE VC Primary School (C...",3052,1213916,0]
["Swavesey Primary School (Cambrid...",2046,1361022,0]
["Teversham CofE VA Primary School...",3325,919627,0]
["The Ashbeach Primary School (Cam...",2217,666729,0]
["The Bellbird Primary School (Cam...",3943,1904295,0]
["The Elton CofE Primary School",3368,669468,0]
["The Fields Nursery School (Cambr...",1001,430822,0]
["The Grove Primary School (Cambri...",2123,1189869,0]
["The Newton Community Primary Sch...",2260,411894,0]
["The Rackham Church of England Pr...",3058,1320699,0]
["The Spinney Primary School (Camb...",2335,960820,0]
["The Trumpington Federation (Camb...",2000,{"$f":"1741155.16+D115","v":3096202.16},1355047]
["The Vine Inter-Church Primary Sc...",3389,1783646,0]
["Thorndown Primary School (Cambri...",2001,2323715,0]
["Townley Primary School (Cambridg...",2064,600116,0]
["Waterbeach Community Primary Sch...",2048,2075173.07,127831.93]
["Westfield Junior School (Cambrid...",2232,1222923,0]
["Wheatfields Primary School (Camb...",3392,1473466.82,0]
["Wilburton CofE Primary School (C...",3054,640882,0]
["William Westley Church of Englan...",3032,920147,0]
["Willingham Primary School (Cambr...",2054,1594398,0]
["Wyton on the Hill Community Prim...",2240,811171,0]
["Yaxley Infant School (Cambridges...",2254,671808,0]
["Total",null,137101471.18000001,3365275.17]
[]
[null,null,{"$f":"SUM(C3:C126)","v":140171723.38}]

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["SMER Log - March 2024 as at 09:49am on 24/4/24"]
[null,"FED",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10493772.320000002,-392587.43000000005,851122.96000000008,0,14301.92,0,829505.92000000016]
[null,"127 Schools",null,"Emails Saved",124,"Checked",124,"Published ",124,"Not Published",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Issues",3,null,null,0,null,null,null,null,"Prepared",124,122,122,124,null,100,null,0]
[null,"124 Returns",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Issue",118,null,null,121,"WHAT DOES Y MEAN?",null,null,null,"Remaining",0,null,null,null,null,23,null,123]
[null,"Unavailable for some or all of the school holidays",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Issue (Yes), No Issue (No)",null,null,null,null,null,null,null,null,"Standard","Reversing","Reversing"]
[null,null,null,"Schools Email Submission",null,"SSCT Member",null,"School Month End Reconciliation Form \n(SMERF)",null,null,null,null,null,null,null,null,null,null,null,"SBS Online",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feedback",null,null,null,"Year End Checks",null,null,null,null,null,null,null,"YEAR END ONLY - Revenue Balances (Per YE Declaration tab - as appears) Deficit as Negatives. Surplus as Positives",null,null,null,null,null,null,null,"YEAR END ONLY - Capital Balances  (Per YE Declaration tab - as appears) Deficit as Negatives. Surplus as Positives",null,null,null,null,null,null,null,null,null,null,null,null,null,"Journals",null,null,null,null,null,null,null,null,null,null,null,null,"check to see if contact sheet had changed since 24.5.24 below Is contact list as at 3.5.24"]
["DfE\nNo","School Name","Platform","Email Saved","Date School Submitted SMER","Initials","Date Checked","SMERF Saved","Cumulative Expense Analysis (CEA) Report ","Trial Balance Report","Fund Review","1.  School Information","2.  VAT Owed Reconciliation","3.  NatWest Reconciliation","4.  Payrol Control Reconciliation","5.  Opening Balances","6.  Confirmation","Is the name of 'Fixed' Budget showing latest Forecast/Projected Outturn in SBS at the time of completing this SMER listed in Section 6, Fixed on SBS?","Any additional notes relating to the SMER","Is there an agreed and fixed budget for 2023/24","Export the CFR Budget Monitoring report showing the latest projected year end figures that were fixed when completing this SMER & paste onto 'CFR Budget Monitoring' tab.","Is there an updated forecast included in the exported CFR Budget Monitor report?","I01 - Formula Funding","I02 - Sixth Form Funding","I03 - SEN Funding","I05 - Pupil Premium Funding","I18C - Income From Grants Provided in Relation To Coronavirus (COVID-19) Catch-up Activity","I18D - Income From Other Additional Grants","CI01 DFC Funding","Check budget / ledger codes use the correct 'Fund'","Check all Income CFR's","Check all Expenditure CFR's","On the CFR Budget Monitor download, is the Income as a \"-\"?","Fund 01 Projected YE","Fund 02 Projected YE","Fund 08 Nursery (Day Care) Projected YE","Fund 22 Childrens Centre Projected YE","Fund 24  Community Focused Projected YE","Fund 21 Extended Schools Projected YE","Fund 23 Cluster Activities Projected YE","Fund 04 DFC Projected YE","Fund 06 DFC Projected YE","Fund 05 Other Capital Projected YE","Non CFR F05 Projected YE","Fund 18 Cap Revenue Projected YE","Total Projected YE","VAT Submital reports","VAT Data Input Summary","Are the Accruals & Prepayments codes Clear/Zero?","Are these codes zero? SUSPENSE-01, Contingency Fund - 47570750-01, Contribution to Reserves - 47570600-01, Unallocated - 47570700-01?","What is the Trial Balance - Balance sheet total?","FOR FMS, SAGE,XERO & (ACCESS?) - What is the total Revenue Income & Spend figure on the SBS Budget Monitor report excluding cfwds?\n\nFOR BROMCOM -What is the total Revenue Income & Spend figure on the SBS Budget Monitor report? ","Difference between Trial Balance - Balance sheet total & Total Revenue Income & Spend Figures","Can school close 22/23? If done, what date was it done?","Any additional notes relating to SBS ","Additional Feedback","Copied in FA?","Date Feedback Sent","Feedback Email Saved","Received Aged Debt & Creditors report?","Received Bank Statement as at COP 22/3/24?","Included a unreconciled bank items report?","Included a Q4 Short summary as at 22/3/24?","Has the Y/E Declaration tab been completed?","Have schools completed the Accrue & Prepayments tabs ?","Do the Accrue & Prepayment tab totals match the CEA Accrue & Prepay code?","Does section 6 list the fixed budget profile as - 23/24 Final Closedown Figures?","Fund 01& 02 Balances","Fund 02 Balance","Fund 08 Nursery (Day Care) Balance","Fund 21 Extended Schools Balance","Fund 22 Childrens Centre Balance","Fund 23 Cluster Activities Balance","Fund 24 Community Focused Balance","TOTAL\nREVENUE","Fund 04  Devolved Formula Capital (DFC) Balance","Fund 06 DFC Balance","Fund 05 Other Capital Balance","Fund 18 Capitalised Revenue Balance","TOTAL CAPITAL","SMER OK / Issue?","Problems/Issues Details","Email reply to school?","Where is feedback email?\nOk or Issues folder","If all ok and marked as 23/24 Final Closedown Figures budget profile in SBS as published?","Date marked as Published by SSCT","Blank","Financial\nAdvisor","School availability (date until?) ","Capital/Revenue Saved to Journal Template - Ready to Upload Y/N","Balance Sheet Journal entries prepared on working paper","Balance Sheet Journals Saved to Journal Template - Ready to Upload Y/N","Revenue Journal Posted Y - add JNL number /N - leave blank","Leave blank for pasting in of revenue journal  number (goes over two cells)","Capital Journal Posted Y/N (N/A when there is nothing to post). Enter Journal number when posted","Leave blank for pasting in capital journal number (Goes over 2 cells)","Balance Sheet Journal Posted Y/N (When posted, record journal number here)","leave blank for pasting in balance sheet journal number (goes over 2 cells)",null,"Journals that didn’t post correctly - abbeys due to permissions (Per Richard Keans email 15.4.24)",null,null,null,"Fund 04  Devolved Formula Capital (DFC) Balance","Fund 06 DFC Balance","Fund 05 Other Capital Balance","Fund 18 Capitalised Revenue Balance","TOTAL CAPITAL"]
[3373,"Abbots Ripton CofE Primary School","FMS","Y","2024-03-25","KW","2024-03-26","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,"Y","23/24 Final closedown figures' ","N","Y",null,"Y","Y","Y","Y",null,"Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-24473.42,24473.42,0,"2024-01-15",null,null,"Y","2024-03-26","Y","N","Y","Y","Y","Y","Y","Y","N - However this has been used.",73237.27,null,null,0,null,null,null,73237.27,null,null,null,null,0,"Ok",null,"Y","OK","Y","2024-03-26",null,"Jane Green",null,"Y","Y","Y","see comment",null,"N/A",null,null,null,null,"see comment",null,null,"Abbots Ripton CofE Primary School",null,null,null,null,0,{"$f":"CY8=B8","v":true},{"$f":"CZ8=BX8","v":true},{"$f":"BY8=DA8","v":true},{"$f":"DB8=BZ8","v":true},{"$f":"DC8=CA8","v":true},{"$f":"DD8=CB8","v":true}]
[3061,"Alconbury CofE Primary School","ACCESS","Y","2024-03-26","SK","2024-04-11","Y","Y","Y","N","Y","N - 68p variance (historic)","Y","Y","Y","N","No budget named","Check your figures?","Y - Original submitted budget 2023/24","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","N - two positive values.  Comments added from Dec SMER","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-25403.86,25403.86,0,"2024-02-16","School to check their accrual figures","Y","Y","2024-04-11","Y","Y","Y","Y","Y","Y","Y","Y","Y",45725.23,null,null,null,null,null,null,45725.23,8350.6200000000008,null,0,null,8350.6200000000008,"OK","N/A","Y","OK","Y","2024-04-11",null,"Jane Green",null,"Y","Y","Y","see comment",null,14300060436,null,null,null,null,"see comment",null,null,"Alconbury CofE Primary School",8350.6200000000008,null,0,null,8350.6200000000008,{"$f":"CY9=B9","v":true},true,{"$f":"BY9=DA9","v":true},{"$f":"DB9=BZ9","v":true},{"$f":"DC9=CA9","v":true},{"$f":"DD9=CB9","v":true}]
[2083,"Alderman Payne Primary School","FMS","Y","2024-03-25","DU","2024-03-25","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y",null,"y",-27001.439999999999,27001.439999999999,0,"2024-01-23",null,null,"Annette Magnus","2024-03-25","Y","Y","Y","Y","Y","N","Y","Y","No.  Will set duplicated budget of FINAL as fixed when agreed figures are correct",99583.98,null,null,null,null,null,null,99583.98,11051.98,0,null,null,11051.98,"OK",null,"Y","OK","Y","2024-03-25",null,"Annette Magnus",null,"Y","Y","Y","see comment",null,14300060438,null,null,null,"Not availble over Easter","see comment",null,null,"Alderman Payne Primary School",11051.98,0,null,null,11051.98,true,true,true,true,true,true]
[2118,"Arbury Primary School","FMS","Y","2024-03-26","AC","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-108143.33,108143.33,0,"2023-12-21","N/a","N/a","Y","2024-04-10","Y","Y","Y","Y","Y","Y","Y","Y","Y",233341.58,null,null,null,null,null,null,233341.58,16154.58,null,null,null,16154.58,"Ok","N/a","Y","Ok","Y","2024-04-10",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060440,null,null,null,null,"see comment",null,null,"Arbury Primary School",16154.58,null,null,null,16154.58,true,true,true,true,true,true]
[3067,"Barnabas Oley CofE Primary school","FMS","Y","2024-03-26","DU","2024-04-03","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-17714.68,17714.68,0,"2023-12-20",null,null,"Annette Magnus","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","Y",144502.34,null,null,null,null,null,null,144502.34,2293.61,null,0,null,2293.61,"OK",null,"Y","OK","Y","2024-04-03",null,"Annette Magnus",null,"Y","Y","Y",14300060613,null,14300060579,null,null,null,null,14300060613,null,null,"Barnabas Oley CofE Primary school",2293.61,null,0,null,2293.61,true,true,true,true,true,true]
[3001,"Barrington CofE VC Primary School","FMS","Y","2024-04-26","KW","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,"Y","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",-47537.47,47537.47,0,"2024-02-22",null,null,"Y","2024-04-05","Y","Y","Y","Y","Y","Y","Y - Have added in figures from CEA as left blank","Y","Y",23707.660000000003,null,null,null,null,null,null,23707.660000000003,10855.220000000001,null,null,null,10855.220000000001,"Ok",null,"Y","OK","Y","2024-04-05",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060439,null,null,null,null,"see comment",null,null,"Barrington CofE VC Primary School",10855.220000000001,null,null,null,10855.220000000001,true,true,true,true,true,true]
[3301,"Barton CofE VA Primary School","FMS","Y","2024-03-25","AC","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-6797.52,6797.52,0,"2024-01-12","N/a","N/a","Ray","2024-04-05","Y","N/a","Y","Y","Y","Y","Y","Y","Y",51054.96,null,null,null,null,null,null,51054.96,null,null,null,null,0,"OK","N/a","Y","OK","Y","2024-04-05",null,"Ray Byford",null,"Y","Y","Y","see comment",null,"N/A",null,null,null,null,"see comment",null,null,"Barton CofE VA Primary School",null,null,null,null,0,true,true,true,true,true,true]
[2002,"Bassingbourn Primary School","Bromcom","Y","2024-04-08","SW","2024-04-08","Y","Y","Y","Y","Y","N - however is ok. Was signed off by David last month with same difference. Q1 VAT submittal £15672.23 (This is what was paid) but issue with output tax. To make balance have to enter input tax £15802.29. ","Y","Y","Y","Y","Y",null,"Y","Y","N/A AS YEAR END","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","Y",null,"N/A AS YEAR END","Y",274934.01,-274934.01,0,null,null,null,"Y","2024-04-08","Y","Y","Y","N/A AS NOT NEEDED","Y","Y","Y","Y","Y",249202.31,null,null,null,null,null,null,249202.31,25731.7,null,null,null,25731.7,"OK","n/a","Y","OK","Y","2024-04-08",null,"Gaynor Pope",null,"Y","Y","Y","see comment",null,"N/A",null,null,null,null,"see comment",null,null,"Bassingbourn Primary School",25731.7,null,null,null,25731.7,true,true,true,true,true,true]
[2082,"Beaupre Community Primary School","ACCESS","Y","2024-03-28","DU","2024-03-28","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","TO BE FIXED BY SSCT",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-8852.25,8852.25,0,"2024-01-08",null,null,"Annette Magnus","2024-03-28","Y","Y","Y","Y","Y","Y","Y","Y","Y",119226.82,null,null,null,null,null,null,119226.82,10759.77,null,null,null,10759.77,"OK",null,"Y","OK","Y","2024-03-28",null,"Annette Magnus",null,"Y","Y","Y","see comment",null,14300060442,null,null,null,"Not available 3-4th April or 9th-12th","see comment",null,null,"Beaupre Community Primary School",10759.77,null,null,null,10759.77,true,true,true,true,true,true]
[2060,"Benwick Primary School","FMS","Y","2024-03-25","KW","2024-04-03","Y","Y","Y","Y","Y","N - Includes £216 'historical' cost - However this will need to be looked at and correct in new F/Y","Y","Y","Y","N","No name",null,"Y","Y","N","N","N/A","Y","Y","Y","Y","Y","N - Fund 05 non CFR spend missing","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",-13367.69,13367.690000000002,0,"2024-02-02",null,"Please name the budget in section 6","Y","2024-04-03","Y","Y","Y","Y","Y","N","Y","Y","N",112335,null,null,null,null,null,null,112335,6000.24,null,15183.2,null,21183.440000000002,"OK","YE Dec completed, 888s and 999s journalled correctly by Karen and reflected on BM. Fund 01 and rates also rectified","Y","OK","Y","2024-04-11",null,"Jane Green",null,"Y","Y","Y","see comment",null,14300060460,null,null,null,null,"see comment",null,null,"Benwick Primary School",6000.24,null,15183.2,null,21183.440000000002,true,true,true,true,true,true]
[2312,"Bewick Bridge Community Primary School","ACCESS","Y","2024-03-25","DU","2024-04-08","Y","Y","Y","Y","Y","N","Y","Y","N","Y","y",null,"y","y","y","y","na","includes non explained external SEN","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-29468.26,29468.26,0,"2024-02-07",null,null,"Ray Byford / Gaynor Pope","2024-04-15","Y",null,null,"Y","Y","Y","Y","Y","Y",84994.4,null,null,null,null,null,11974.35,96968.75,26443.96,null,null,null,26443.96,"ok",null,"Y","OK","Y","2024-04-15",null,"Ray Byford  & Gaynor Pope",null,"Y","Y","N",14300060717,null,14300060718,null,null,null,null,null,null,null,"Bewick Bridge Community Primary School",26443.96,null,null,null,26443.96,true,true,true,true,true,true]
[3942,"Brampton Village Primary School","FMS","Y","2024-03-26","SW","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,"Cant see quickly as archived most","Y","N/A as Yend","Y","N/A","Y","I05 difference between SBS Actuals and Funding statement - email sent to school 08.4.24 - Last months comment was: Includes £2320 from NCC. Did you receive an additional £500 in March that was from them/someone else? They replied 8.4.24: Yes, we did.  ","Y","Y","Y","Y","Y","Y","Y","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","Y",null,"N/A as Yend","Y",124119.71,-124119.70999999996,0,null,null,null,"Y","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","Y",691677.13,null,null,null,null,null,106841.25,798518.38,16638.330000000002,null,null,null,16638.330000000002,"N",null,"Y","OK","Y","2024-04-08",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060444,null,null,null,null,"see comment",null,null,"Brampton Village Primary School",16638.330000000002,null,null,null,16638.330000000002,true,true,true,true,true,true]
[3081,"Brington CofE Primary School - JULY","FMS","Y","2024-03-25","SK","2024-04-02","Y","Y","Y","Y","Y","Y","Y","N - 1p variance (historic)","Y","Y","Y","N/A","Y - Governors agreed budget 04/05/2023","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-9341.2000000000007,9341.2000000000007,0,"2024-01-05","N/A","Y","Y","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","Y",47578,null,null,null,null,null,null,47578,23040.560000000001,null,0,null,23040.560000000001,"OK","N/A","Y","OK","Y","2024-04-02",null,"Jane Green",null,"Y","Y","Y","see comment",null,14300060445,null,null,null,null,"see comment",null,null,"Brington CofE Primary School - JULY",23040.560000000001,null,0,null,23040.560000000001,true,true,true,true,true,true]
[1005,"Brunswick Nursery School","FMS","Y","2024-04-10","SW","2024-04-11","Y","Y","Y",null,"Y","Y","Y","Y","Y","Y",null,"Not the correct version entered in section 6 by Karen but thats ok. Karen asked for me to upload the CEA into SBS. This has been done on 2023/24 Final Closedown Figures (V2 Created 8.4.24), uploaded by SW 11/4/24 & fixed",null,"Y","N/A as Yend","Y","N/A","Y","N/A","N/A","N/A","Y","Y","Y","Y","Y","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","Y",null,"N/A as Yend","Y",7012.65,-7012.6500000000233,-2.3646862246096134E-11,null,null,null,"Y","2024-04-11","Y","Y","Y","No as not needed","Y","Y","Y","Y","Not the correct version entered in section 6 by Karen but thats ok. Karen asked for me to upload the CEA into SBS. This has been done on 2023/24 Final Closedown Figures (V2 Created 8.4.24), uploaded by SW 11/4/24 & fixed",-78040.58,null,234058.07,null,null,null,null,156017.49,1015.6,null,null,null,1015.6,"ok","n/a","Y","OK","Y","2024-04-11",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060461,null,null,null,null,"see comment",null,null,"Brunswick Nursery School",1015.6,null,null,null,1015.6,true,true,true,true,true,true]
[3004,"Burrough Green CofE Primary School","Bromcom","Y","2024-03-25","AC","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y - variance moved to 'other' due to explanation provided.","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","On CEA yes but £105.40 on accruals tab. ","Y",-33712.18,33733.78,21.599999999998545,"2023-12-05","The £21.60 will need to be investigated in the new financial year (from P6). ","The £21.60 variance between the trial balance and budget monitoring report is still apparent, however having considered the value we will go forward with completing the accounts for 23/24 and the variance will need to be investigated in the new financial year. ","Y","2024-04-08","Y","Y but both showing 0 despite value on creditor TB. ","Y","N/a","Y","Y","Y but accruals value (105.40) not on CEA.","N","23/24 Draft Closedown Figures 05.04.24",41495.620000000003,null,null,null,null,null,null,41495.620000000003,4222.95,null,0,null,4222.95,"OK","Ok but TB needs to be reviewed in new financial year. £21.60 has been identified but will be amended next year - see email in 'other issues' in March folder.","Y","OK","Y","2024-04-08",null,"Annette Magnus",null,"Y","Y","Y","see comment",null,14300060446,null,null,null,null,"see comment",null,null,"Burrough Green CofE Primary School",4222.95,null,0,null,4222.95,true,true,true,true,true,true]
[2327,"Burwell Village College (Primary)","FMS","Y","2024-03-26","AC","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","£0.66 variance considering notes. ","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","Y","Y",-220925.84,220925.84,0,"2024-01-18","N/a","£0.66 variance is likely a typo in notes. ","Ray","2024-04-05","Y","Y","Y","Y","Y","Y","N/a","N/a","Y",361123.81,null,null,null,null,null,null,361123.81,36351.22,null,null,null,36351.22,"OK","N/a","Y","OK","Y","2024-04-05",null,"Ray Byford",null,"Y","Y","Y","see comment",null,"N/A",null,null,null,null,"see comment",null,null,"Burwell Village College (Primary)",36351.22,null,null,null,36351.22,true,true,true,true,true,true]
[2452,"Bushmead Primary School","FMS","Y","2024-03-26","AC","2024-04-09","Y","Y","Y","Y",null,"Y - £0.40 variance. ","Y","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","£876.97 variance - more on funding statement. ","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",15558.35,-15558.35,0,"2023-12-07","SSCT adjusted CEA and SBS report: £1,597.7 originally on code 65081000-05 was moved to 11010100-05 - Building Maintenance. I05 still to be looked at as more on funding statement than SBS. ","N/a","Y","2024-04-11","Y","N/a","Y","Y","Y","Y","Y","Y","As new",1911.41,null,null,null,null,null,null,1911.41,961.68,null,0,null,961.68,"Ok","Manually adjusted fund 05 codes. I05 variance but school does not have access to system. ","Y","Ok","Y","2024-04-11",null,"Gaynor Pope",null,"Y","Y","Y","see comment",null,14300060511,null,null,null,null,"see comment",null,null,"Bushmead Primary School",961.68,null,0,null,961.68,true,true,true,true,true,true]
[2004,"Caldecote Primary School","FMS","Y","2024-04-26","KW","2024-04-08","Y","Y","Y","Y","Y","Y","Y","N - Amount owed to staff member - due to be paid 28th (should balance on next return)","Y","Y","Y",null,"N","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",4752.03,-4752.0300000000025,0,"2024-02-02",null,null,"Y","2024-04-08","Y"," - Crditors report does not match - Emailed.","Y","Y","Y","Y","Y","Y","N - '23/24 Final Closedown BMR'",29501.58,null,null,null,null,null,null,29501.58,2873.07,null,null,null,2873.07,"N","Creditors Report has been re-sent in and now matches.","Y","Ok","Y","2024-04-10",null,"Gaynor Pope",null,"Y","Y","Y","see comment",null,14300060447,null,null,null,null,"see comment",null,null,"Caldecote Primary School",2873.07,null,null,null,2873.07,true,true,true,true,true,true]
[3008,"Castle Camps Church of England (Controlled) Primary School","FMS","Y","2024-03-26","AC","2024-04-10","Y","Y","Y","Y","Y","Y","Y","Y - matches CEA","Y","Y","Y","Payroll matches CEA but TB variance . See email 'payroll issue' - PAYROL2 code on CEA","Y","Y","N","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-60503.98,60503.98,0,"2024-01-29","N/a","N/a","Y","2024-04-10","Y","N/a","Y","N/a","Y","Y","Y","Y","Y",-29425.91,null,null,null,null,null,null,-29425.91,11340.83,null,0,null,11340.83,"Ok","N/a","Y","Ok","Y","2024-04-10",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060448,null,null,null,"PAYROL2 code issue that needs to be cleared in new FY. ","see comment",null,null,"Castle Camps Church of England (Controlled) Primary School",11340.83,null,0,null,11340.83,true,true,true,true,true,true]
[7026,"Castle School, Cambridge","FMS","Y","2024-03-26","DU","2024-04-11","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","n",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-272311.44,272311.44,0,"2023-12-08",null,null,"Ray Byford","2024-04-11","Y","Y","Y","Y","Y","Y","Y","Y","Y",-237045.03,null,null,null,null,null,null,-237045.03,33515.79,null,null,null,33515.79,"ok",null,"Y","ok","Y","2024-04-11",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060449,null,null,null,null,"see comment",null,null,"Castle School, Cambridge",33515.79,null,null,null,33515.79,true,true,true,true,true,true]
[3050,"Cherry Hinton Church of England Voluntary Controlled Primary School","FMS","Y","2024-03-25","SK","2024-04-04","Y","Y","Y","Y","Y - month amended","Y - SSCT amended","Y","Y","Y","Y","Y","Wrong Vref figure used - amended, now reconciles","Y - Governors Agreed Budget","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N ","Y",-22421.81,22421.81,0,"2024-03-11","N/A","Y","Y","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y",-21445.09,null,null,null,null,null,null,-21445.09,21279.84,null,2207.06,null,23486.9,"OK","N/A","Y","OK","Y","2024-04-04",null,"Annette Magnus",null,"Y","Y","Y","see comment",null,14300060450,null,null,null,null,"see comment",null,null,"Cherry Hinton Church of England Voluntary Controlled Primary School",21279.84,null,2207.06,null,23486.9,true,true,true,true,true,true]
[3009,"Cheveley CofE Primary School","FMS","Y","2024-03-25","SK","2024-03-27","Y","Y","Y","Y","Y","1p variance (historic)","Y","Y","Y","Y","N","Draft YE = F; 23/24 Closedown = not F","Y - Original Submitted Budget 2023/24 F","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",6235.3,-6235.3,0,"2023-12-14","N/A","Y","Y","2024-03-27","Y","Y","Y","N - but no unrec items ","Y","Y","Y","Y","N",93499.4,null,null,null,null,null,null,93499.4,20979.01,null,0,null,20979.01,"OK","N/A","Y","OK","Y","2024-03-27",null,"None assigned - cc Ray for SMER",null,"Y","Y","Y","see comment",null,14300060456,null,null,null,null,"see comment",null,null,"Cheveley CofE Primary School",20979.01,null,0,null,20979.01,true,true,true,true,true,true]
[2091,"Clarkson Infants School","FMS","Y","2024-03-25","SW","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Fixed budget listed",null,"Y","Y","N/A as Yend","Y","N/A","Ok but SBS actuals are different to Funding Statement but this is ok as Incls Norfolk CC £19666.66 - PER FEB CFR BUDGET MONITOR","Y","Y","Y","Y","Y","Y","Y","Y","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","N/A as Yend","Y",null,"N/A as Yend","Y",5391.59,-5391.5900000000256,-2.5465851649641991E-11,"N/A as Yend",null,null,"Y","2024-04-08","Y","Y","Y","No but not needed","Y","Y","Y","Y","Section 6 listed 23/24 Draft Year End Figures, there was a 23/24 Final Closedown Figures budget profile/planner on SBS so this is what I used to check to",261388.16,null,null,null,null,null,null,261388.16,9817.9699999999993,null,null,null,9817.9699999999993,"N","N/A","Y","OK","Y","2024-04-08",null,"Annette Magnus",null,"Y","Y","Y","see comment",null,14300060451,null,null,null,null,"see comment",null,null,"Clarkson Infants School",9817.9699999999993,null,null,null,9817.9699999999993,true,true,true,true,true,true]
[2065,"Coates","FMS","Y","2024-03-25","SK","2024-03-28","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A","Y - Governors Agreed Budget 27/04/2023","Y","Y","N - Fund - 24/FNDX-01 variance £2179.99. Reconciles","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-23542.61,23542.61,0,"2023-12-04","£3 variance on accruals tab to TB/CEA.  School confirmed error and amended.  Reconciles.","Y","Y",null,"Y","N - but zero on TB","Y","Y","Y","Y","Y","Y","Y",208865.34,null,null,null,null,null,18925.490000000002,227790.83,23373.200000000001,null,1058.44,null,24431.64,"OK","Accruals issue sorted.","Y","OK","Y","2024-04-02",null,"Jane Green",null,"Y","Y","Y","see comment",null,14300060454,null,null,null,null,"see comment",null,null,"Coates",23373.200000000001,null,1058.44,null,24431.64,true,true,true,true,true,true]
[1006,"Colleges Nursery School","FMS","Y","2024-03-25","SK","2024-03-28","Y","Y","Y","Y","Y","Y","N - 1p variance (historic)","N - 64p variance (historic)","Y","Y","Y","N/A","Y - Governors Agreed Budget 02/05/2023","Y","Y","Y","N/A","Y","N/A","N/A","N/A","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-56782.62,56782.62,0,"2023-12-07","Note to school re incorrect TB - recreated by SSCT so reconciles.","Y","Y","2024-03-28","Y","Y","Y","Y","Y","Y","Y","Y","Y",-37415.96,null,null,null,2579.34,null,null,-34836.619999999995,12757.37,null,0,null,12757.37,"OK","N/A","Y","OK","Y","2024-03-28",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060455,null,null,null,null,"see comment",null,null,"Colleges Nursery School",12757.37,null,0,null,12757.37,true,true,true,true,true,true]
[2119,"Colville Primary School","FMS","Y","2024-03-26","AC","2024-04-08","Y","Y","Y","Y","Y","Y - £12.37 variance. ","Y","Y","Y","Y","Y","Please investigate the £12.37 VAT variance in the new financial year. ","Y","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y","33086238-01 - Educational Visit Parental Contributions showing as £732.5","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","Y","Y",-89831.57,89831.57,0,"2023-12-21","N/a","N/a","Y","2024-04-11","Y","Y but creditor showing as 0 on TB, but value of 73.53 on report. ","From Bankline. ","Y","Y","Y","Y","N/a","Y",114831.29,null,null,null,null,null,null,114831.29,8489.06,null,null,null,8489.06,"Ok","N/a","Y","Ok","Y","2024-04-11",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060457,null,null,null,null,"see comment",null,null,"Colville Primary School",8489.06,null,null,null,8489.06,true,true,true,true,true,true]
[3011,"Coton Church of England (Voluntary Controlled) Primary School","FMS","Y","2024-03-25","SK","2024-04-09","Y","Y","Y","Y","Y","Y - Q3 missing","Y","Y","Y","Y","N","VAT Q3 - checked against Feb SMER report.","Y -  Governors Agreed Budget","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-15841.13,15841.13,0,"2023-12-18","FNDSEN-01 to FUNDX-01 journalled - see amended BM report","Y","Y","2024-04-09","Y","Y","Y","N","Y","Y","Y","Y","Y",-16011.08,null,null,null,null,null,null,-16011.08,14475.8,null,0.01,null,14475.81,"OK","Funding review figures manually amended.","Y","OK","Y","2024-04-09",null,"Annette Magnus",null,"Y","Y","Y","see comment",null,14300060459,null,null,null,null,"see comment",null,null,"Coton Church of England (Voluntary Controlled) Primary School",14475.8,null,0.01,null,14475.81,true,true,true,true,true,true]
[2006,"Cottenham Primary School","Bromcom","Y","2024-03-26","AC","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","N","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-90973.440000000002,90973.440000000002,0,"2024-02-01","N/a","N/a","Y","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y",139266.31,null,null,null,null,null,null,139266.31,37553.94,null,0,null,37553.94,"OK","N/a","Y","OK","Y","2024-04-04",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060462,null,null,null,null,"see comment",null,null,"Cottenham Primary School",37553.94,null,0,null,37553.94,true,true,true,true,true,true]
[3012,"Dry Drayton CofE (C) Primary School","FMS","Y","2024-03-25","KW","2024-03-26","Y","Y","Y","Y","Y","N - Only 50p Out","Y","N - Only 1 p Out","Y","Y","23/24 Final closedown figures",null,"Y","Y","Y","Y",null,"Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",-1070.6500000000001,1070.6500000000015,0,"2024-01-08",null,"Commitments not included / Cover VAT and Payroll differences Next F/Y","Y","2024-03-26","Y","Y","Y","Y","Y","Y - I have updated the Figure in I01 to remove commitment","Y","Y","Y",41789.199999999997,null,null,null,null,null,null,41789.199999999997,18018.2,null,null,null,18018.2,"OK","To remove Commitment - adjust this for next year.","Y","OK","Y","2024-03-26",null,"Annette Magnus",null,"Y","Y","Y","see comment",null,14300060463,null,null,null,null,"see comment",null,null,"Dry Drayton CofE (C) Primary School",18018.2,null,null,null,18018.2,true,true,true,true,true,true]
[3041,"Duxford Church of England Community Primary School","FMS","Y","2024-04-26","KW","2024-04-09","Y","Y","Y","Y","Y","N - £180 adjustment needed for Q1 (added to contact list)","Y","Y","Y","Y","Y","N/a","Y","Y","N","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","£180 variance in Q1.","N","Y",-7847.82,24921.23,17073.41,"2024-03-26",null,null,null,null,null,null,"Y","Y","Y","Y - Updated the figures","Prepay has been reversed - Only difference is 4p on Accruals. ","N","As draft. ",14001.01,null,null,null,null,null,null,14001.01,21430.400000000001,null,null,null,21430.400000000001,"Y","Prepayments unpicked, new Cea sent by school happy it matches - additional Trial balance requested to update SMER in full. ","Y","Ok","Y","2024-04-11",null,"Gaynor Pope",null,"Y","Y","Y","see comment",null,14300060513,null,null,null,null,"see comment",null,null,"Duxford Church of England Community Primary School",21430.400000000001,null,null,null,21430.400000000001,true,true,true,true,true,true]
[2246,"Eastfield Infant and Nursery School","FMS","Y","2024-03-26","AC","2024-03-28","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","N","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-184533.95,184533.95,0,"2024-01-22","N/a","N/a","Ray","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","Y",-25501.86,null,null,null,null,null,null,-25501.86,14324.65,null,27918.86,null,42243.51,"OK","N/a","Y","OK","Y","2024-04-02",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060515,null,null,null,null,"see comment",null,null,"Eastfield Infant and Nursery School",14324.65,null,27918.86,null,42243.51,true,true,true,true,true,true]
[3308,"Elsworth CofE VA Primary School","FMS","Y","2024-03-25","AC","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","N - E30 shows as income but is an accrual. ","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",39443.18,-39443.18,0,"2023-12-21","E30 is showing as income of -£1529.21. Notes on SBS 'Invoice for accrued amount at year end less than expected. Also budget for 10% cont. for works not spent, as work not starting until 1st April24.' Confirmed ok by SSCT.","N/a","Jane","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","As draft",108620.13,null,null,null,null,null,null,108620.13,null,null,null,null,0,"OK","N/a","Y","OK","Y","2024-04-04",null,"Jane Green",null,"Y","Y","Y","see comment",null,"N/A",null,null,null,null,"see comment",null,null,"Elsworth CofE VA Primary School",null,null,null,null,0,true,true,true,true,true,true]
[2444,"Ely St John's Community Primary School","FMS","Y","2024-03-25","SK","2024-03-26","Y","Y","Y","Y","Y","N","Y","Y","Y","Y","Y","Adjustment to VREF figure made on SMER so it reconciles.  Incorrect figure used by school.","Y - Governors Agreed Budget 03/05/2023 F","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N  ","Y",-2696.58,2696.58,0,"2024-01-22","N/A","Y","Y","2024-03-27","Y","Y","Y","Y","Y","Y","Y","Y","N",18961.22,null,null,null,null,null,null,18961.22,8568.5499999999993,null,null,null,8568.5499999999993,"OK","N/A","Y","OK","Y","2024-03-27",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060473,null,null,null,null,"see comment",null,null,"Ely St John's Community Primary School",8568.5499999999993,null,null,null,8568.5499999999993,true,true,true,true,true,true]
[3074,"Eynesbury CofE C Primary School","FMS","Y","2024-03-26","SW","2024-04-05","Y","Y","Y","Y","Y","£-0.28 Variance. All figures match reports. VAT Balanced in Feb Return. Final Q4 figure matches short summary in SMER. Feb feedback was: The VAT is an issue where VAT has been added to a VAT period that had been reported but had not been closed correctly, so there is VAT included in a period and has not been reported to SSCT.\nFor 28p we are not going to chase this up until the new financial year.","Y","Y","Y","Y","N/A as year end","Budget profile planner 23-24 final closedown figures wasn’t fixed, I therefore fixed this.","Y - Original submitted budget 2023/24 (Orovia)","Y","N/A as year end","Y","N/A","OK - £0.01 more than Funding Statement. This was the same last month when David checked and he answered Y and didn’t feedback to school.","Y","Y","Y","Y","Y","Y","Y","Y","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","Y",null,"N/A as year end","Y","2002-05-19T21:36:00",-37395.900000000009,0,"N/A as year end","Creditor Control Account £-846.72 - No report Originally attached. Karen sent on 11/4/24 and report mactches CEA No balance on Debtors Control Account, report shows £0",null,"Y","2024-04-05","Y","Y","Y","N/A as £0","Y","Yes, however incorrect. I updated per Fund Revenue and balanced to Trial Balance","Y","Y","Yes. Budget profile planner 23-24 final closedown figures wasn’t fixed, I therefore fixed this.",21642.86,null,null,null,null,null,75982.86,97625.72,7462.9400000000005,null,null,null,7462.9400000000005,"N","I emailed school saying \"Creditor Control Account shows a balance of £-846.72, there wasn’t a report attached to show the breakdown of this figure. Could you please send this to us asap? \" however have closed down with this, assuming they will submit the report showing the correct balance. MARKED AS PUBLISHED 5.4.24 but assuming this will be ok - REPORT RECEIVED AND ALL OK","Y","OK","Y","2024-04-05",null,"Gaynor Pope",null,"Y","Y","Y","see comment",null,14300060475,null,null,null,null,"see comment",null,null,"Eynesbury CofE C Primary School",7462.9400000000005,null,null,null,7462.9400000000005,true,true,true,true,true,true]
[2336,"Fawcett Primary School","FMS","Y","2024-03-26","DU","2024-04-10","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",62243.35,-62243.35,0,"2024-01-31",null,null,"Ray Byford","2024-04-10","Y","Y","Y","Y","Y","Y","Y","Y","Y",177176.57,-4160.6400000000003,22284.67,null,null,null,85276.05,280576.64999999997,2426.67,18702.009999999998,null,null,21128.68,"ok",null,"Y","ok","Y","2024-04-10",null,"Ray Byford  ",null,"Y","N - UNSURE WHAT SCHOOL TO PUT IT AGAINST. WORKING PAPER PARTIALLY DONE","N",14300060548,null,14300060517,null,null,null,null,null,null,null,"Fawcett Primary School",2426.67,18702.009999999998,null,null,21128.68,true,true,true,true,true,true]
[2010,"Fen Drayton Primary School","Bromcom","Y","2024-03-25","DU","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y",null,"y",-30069.5,30069.5,0,"2024-02-01",null,null,"Ray Byford","2024-04-03","Y","Y","Y","Y","Y","Y","Y","Y","Y",-9120.82,null,null,null,null,null,null,-9120.82,2526.02,null,null,null,2526.02,"OK",null,"Y","OK","Y","2024-04-03",null,"Ray Byford",null,"Y","Y","Y","see comment",null,14300060519,null,null,null,null,"see comment",null,null,"Fen Drayton Primary School",2526.02,null,null,null,2526.02,true,true,true,true,true,true]
[2208,"Fenstanton and Hilton Primary School","FMS","Y","2024-03-25","DU","2024-04-02","Y","Y","Y","Y","Y","full reconciliation not done - to be investigated in new FY","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y",null,"y",-47333.57,47333.57,0,"2024-01-09",null,null,"Jane Green","2024-04-02","Y",null,"Y","Y","Y","Y","Y","Y","N",65787.59,null,null,null,null,null,15076.77,80864.36,12460.46,null,534.42999999999995,null,12994.89,"OK",null,"Y","OK","Y","2024-04-03",null,"Jane Green",null,"Y","Y","Y","see comment",null,14300060479,null,null,null,null,"see comment",null,null,"Fenstanton and Hilton Primary School",12460.46,null,534.42999999999995,null,12994.89,true,true,true,true,true,true]
[3065,"Folksworth CofE Primary School","FMS","Y","2024-03-25","SW","2024-04-08","Y","Y","Y","Y","Y","Difference of £0.01.","Y","Payroll Difference of £14.90. After reading your feedback, please write off this difference in 24/25. You will need to Debit £+14.90 to the PAYROL Balance sheet code, and Credit £-14.90 the pay code (NI if you can). This should clear it going forward. But please enter this in period 1 of Financial year 24/25 NOT IN 23/24","Y","Y","N/A as year end","Entered by Shannan -23/24 Draft Year End Figures. SW checked 23/24 Final Closedown totals for Revenue, Capital and overall total was the same as the Draft, as they were, downloaded 23/24 Final Closedown to do checks etc","Y","Y","N/A as year end","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","Y",null,"N/A as year end","Y",-20036.88,20036.879999999997,0,null,null,"Y","Y","2024-04-04","Y","Not needed as no balances","Y","N but ok. As aren't any","Y","Y","Y","Y","Entered by Shannan -23/24 Draft Year End Figures. SW checked 23/24 Final Closedown totals for Revenue, Capital and overall total was the same as the Draft, as they were, downloaded 23/24 Final Closedown to do checks etc",158.81,0,0,0,0,0,0,158.81,0.94000000000000006,0,0,0,0.94000000000000006,"OK","N/A","Y","OK","Y","2024-04-10",null,"Jane Green",null,"Y","Y","Y",14300060551,null,14300060521,null,null,null,null,14300060551,null,null,"Folksworth CofE Primary School",0.94000000000000006,0,0,0,0.94000000000000006,true,true,true,true,true,true]
[3014,"Fordham CofE Primary School","FMS","Y","2024-03-28","DU","2024-04-03","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y",null,"y",-93339.35,93339.35,0,"2024-01-04",null,null,"Ray Byford","2024-04-03","Y","Y","Y","Y","Y","Y","Y","Y","Y",337408.26,null,null,null,null,0,null,337408.26,16460.03,null,null,null,16460.03,"OK",null,"Y","OK","Y","2024-04-03",null,"Ray Byford",null,"Y","Y","Y",14300060553,null,14300060525,null,null,null,null,14300060553,null,null,"Fordham CofE Primary School",16460.03,null,null,null,16460.03,true,true,true,true,true,true]
[2321,"Fourfields Community Primary School","ACCESS","Y","2024-03-26","AC","2024-04-08","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","N","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",32878.559999999998,-32878.559999999998,0,"2024-02-06","N/a","N/a","Y","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y",241330.11,null,null,null,null,null,2796.43,244126.53999999998,20741.34,null,null,null,20741.34,"OK","N/a","Y","OK","Y","2024-04-09",null,"Jane Green",null,"Y","Y","Y",14300060590,null,14300060483,null,null,null,null,null,null,null,"Fourfields Community Primary School",20741.34,null,null,null,20741.34,true,true,true,true,true,true]
[2011,"Fowlmere Primary School","Bromcom","Y","2024-03-25","AC","2024-03-25","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-30437.15,30437.15,0,"2024-01-25","N/a","N/a","Gaynor","2024-04-02","Y","Y","Y","N/a","Y","Y","Y","Y","Y",36706.480000000003,null,null,null,null,null,null,36706.480000000003,8096.92,null,null,null,8096.92,"OK","N/a","Y","OK","Y","2024-04-02",null,"Gaynor Pope",null,"Y","Y","Y",14300060591,null,14300060487,null,null,null,null,null,null,null,"Fowlmere Primary School",8096.92,null,null,null,8096.92,true,true,true,true,true,true]
[2012,"Foxton Primary School","Bromcom","Y","2024-03-25","DU","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",34168.9,-34168.9,0,null,null,null,"Gaynor Pope","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y",129149.02,null,null,null,null,null,null,129149.02,12821.94,null,null,null,12821.94,"OK",null,"Y","OK","Y","2024-04-09",null,"Gaynor Pope",null,"Y","Y","Y",14300060592,null,14300060481,null,null,null,null,null,null,null,"Foxton Primary School",12821.94,null,null,null,12821.94,true,true,true,true,true,true]
[2068,"Friday Bridge Community Primary School","FMS","Y","2024-04-04","SW","2024-04-04","Y","Y","Y","Y","Y","No - however only £1 . To be corrected in 24/25 via funding adjustment","Y","Y","Y","Y","n/a as year end","£1 to be adjusted for on next VAT refund - per Davids Feb SMER feedback. No Q1, 2 or 3 VAT submittal reports included in this SMER but I checked to make sure the figures were per our VAT records 3.4.24","Y - Approved - Original submitted budget 2023/24 (orivia)","y","n/a as year end","Y","N/A","£3000 more funding coded to FNDSEN-01 than the funding statement. Zoe replied 4.4.24: The £3k is additional income from Norfolk County Council. So is ok to show as a difference.","Y","Y","Y","Y","Y","Y","Y","Y","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","No but ok as checks done to VAT summary in contact list",null,"n/a as year end","Y",18910.2,-18910.2,0,null,null,null,"Y","2024-04-04","Y","Y","Y","N","Y","Y","Y","Y","Y",50880.26,null,null,null,null,null,null,50880.26,12899.11,null,null,null,12899.11,"N","n/a","Y","OK","Y","2024-04-04",null,"Annette Magnus",null,"Y","Y","Y",14300060593,null,14300060484,null,null,null,null,null,null,null,"Friday Bridge Community Primary School",12899.11,null,null,null,12899.11,true,true,true,true,true,true]
[2328,"Fulbourn Primary School","Bromcom","Y","2024-03-25","SK","2024-04-03","Y","Y","Y","Y","Y","N - £99.24 variance","Y","Y","Y","Y","Y - 23/24 YE Draft Figures, no auto-duplicate to rename.","VAT variance from Dec 23.  To be refunded/addressed in new year.","Y - Original Submitted Budget (Orovia) 23/24","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",18437.080000000002,-18437.080000000002,0,"2024-03-14","N/A","As above","Y","2024-04-03","Y","Y","Y","N - but no transactions","Y","N","Y","Y","N",184541.06,null,null,null,null,null,null,184541.06,25664.76,null,0,null,25664.76,"OK","N/A","Y","OK","Y - 23/24 YE Draft Figures, no auto-duplicate to rename.","2024-04-03",null,"Ray Byford",null,"Y","Y","Y",14300060594,null,14300060485,null,null,null,null,null,null,null,"Fulbourn Primary School",25664.76,null,0,null,25664.76,true,true,true,true,true,true]
[7025,"Granta School","Arbor","Y","2024-03-25","SK","2024-04-10","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A","Y - Agreed Governors Budget 20/04/2023","Y","Y","Y","Y","Y - variances OOA payments","Y - variances OOA payments","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N   ","Y",-330323.95,330323.95,0,"2024-02-02","TB not matching as accruals and prepayments not included - SSCT recreated then school sent in new reports","SSCT had to recreate reports to check fully.  School provided new reports","Y","2024-04-10","Y","Y","Y","Y","Y","Y","Y","Y","Y",360286.92,null,null,null,null,null,null,360286.92,0,null,null,0,0,"OK","Reports issue resolved","Y","OK","Y","2024-04-11",null,"Gaynor Pope",null,"Y","Y","Y",14300060597,null,14300060528,null,null,null,null,null,null,null,"Granta School",0,null,null,0,0,true,true,true,true,true,true]
[3310,"Great and Little Shelford CofE (Aided) Primary School","FMS","Y","2024-03-25","DU","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","na","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-79945.710000000006,79945.710000000006,0,"2023-12-19",null,null,"Gaynor Pope","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y",-33252.080000000002,null,null,null,null,null,-13488.01,-46740.090000000004,null,null,null,null,0,"OK",null,"Y","OK","Y","2024-04-09",null,"Gaynor Pope",null,"Y","Y","Y",14300060600,null,"N/A",null,null,null,null,null,null,null,"Great and Little Shelford CofE (Aided) Primary School",null,null,null,null,0,true,true,true,true,true,true]
[2016,"Great Abington Primary School","ACCESS","Y","2024-04-27","KW","2024-04-08","Y","Y","Y","N","Y","Y","Y","Y","Y","Y","Y",null,"Y","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",-10071.9,10071.900000000001,0,"2023-12-19",null,"Fund 05 credit carryforward reason ? ","Y","2024-04-08",null,"Y","N","Y","Y","Y - Updated as put the opening figures in from 23/24","Y","Y","Y",8043.78,null,null,null,null,null,null,8043.78,19019.650000000001,null,3930.63,null,22950.280000000002,"N","No notes on Fund-05 as to why credit carry forward - Contacted - Pushed thrpugh as not heard back.","Y","Ok","Y","2024-04-10",null,"Gaynor Pope",null,"Y","Y","Y",14300060598,null,14300060529,null,null,null,null,null,null,null,"Great Abington Primary School",19019.650000000001,null,3930.63,null,22950.280000000002,true,true,true,true,true,true]
[3068,"Great Paxton CofE Primary School","FMS","Y","2024-03-25","DU","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-27777.21,27777.21,0,"2023-12-18",null,null,"Annette Magnus","2024-04-05","Y","N","Y","Y","Y","Y","Y","Y","N",-1506.08,null,null,null,null,null,null,-1506.08,null,null,null,null,0,"OK",null,"Y","OK","Y","2024-04-05",null,"Annette Magnus",null,"Y","Y","Y",14300060599,null,14300060490,null,null,null,null,null,null,null,"Great Paxton CofE Primary School",null,null,null,null,0,true,true,true,true,true,true]
[2315,"Hardwick and Cambourne Community Primary School","FMS","Y","2024-03-25","SW","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","n/a as year end","N/A","Y Governors agreed budget 02/05/2023","Y","n/a as year end","Difference explained - see year end problems/issues section. Kerry said ok via teams call 4.4.24","n/a","ok - The additional £2597.10 SEN money is SENIF funding for a child in pre-school, it is also coming directly into the bank account","Y","Y","Y","Y","Y","Y","Y","Y","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","n/a as year end","Y",null,"n/a as year end","Y",-135923.75,135923.75,0,null,null,null,"Y","2024-04-04","Y","Yes but debtors wasnt in format I could read, but ok as not needed - no balance on CEA","Y","No but not needed so ok","Y","Y","Y","Y","Section 6 showed: 23/24 Final Closedown Figures (SW note: ACTUALLY CALLED 23/24 P12 Final closedown)",177930.29,null,null,null,null,null,null,177930.29,59428.91,null,null,null,59428.91,"N","NOW OK - FOR NOW - I emailed: I notice on your SBS CFR budget monitor that your FUND-01 total of £2,318,059.59 is £64,230.04 higher than the funding statement. \nYour funding statement shows £44,186.47+£2,209,643.08 = £2,253,829.55. \nWhen going back to previous months comments, you mention £49,642.12 was funding for preschool paid directly into your bank account. Who was this paid from please? Also is your preschool a preschool class? What was the additional money for please?\nThis would leave a difference of £14,587.92 that hasn’t been explained at all. Could you please let me know why this was received? Who paid you it. What it was for?\nWe will need to know why the funding on FUND-01 is £64,230.04 higher than the funding statement before we can sign off your 23/24 accounts, could you please therefore send this information to us urgently?\n\nSCHOOLS RESPONSE:it is from you at CCC and I have no idea why it is paid to us directly. All I was told when we changed to a pre-school was that we would be funded differently and not via the funding statement. It is a section 27 run pre school. The total pre-school funding received this financial year is £64,230.04. It comes from the CC and is paid directly into our bank account. We changed from a maintained nursery to a pre school in september\n\nSW spoke to Kerry re this. Kerry said should really have a conversation with school re this and FAs to work out the element from Sept that should be coded to FUND24 - we have run out of time for now. but may be able to amend CFR retrun manually. Need to set up a meeting with FA in new year to discuss this","Y","OK","Y","2024-04-04",null,"Ray Byford",null,"Y","Y","Y",14300060614,null,14300060495,null,null,null,null,14300060614,null,null,"Hardwick and Cambourne Community Primary School",59428.91,null,null,null,59428.91,true,true,true,true,true,true]
[2018,"Harston and Newton Community Primary School","Bromcom","Y","2024-03-24","KW","2024-03-25","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","No ","BM '23/24 Final Closedown figures'","Y","Y","Y","More showing on SBS of 13975.41 than on funding statement - Shown on YE dec as FNDSEN",null,"Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y","-85,399.32",85399.32,0,"2024-01-05","Difference on I01 - However this relates to SENIF FUND 24 ","N/A","Y","2024-03-25","Y","Y","Y","Y","Y","Y","N","Y","N - That is the correct budget - checked with School",28020.84,null,null,null,null,null,23398.86,51419.7,1664.02,null,27041.96,null,28705.98,"N",null,"Y","OK","Y","2024-03-25",null,"Annette Magnus",null,"Y","Y","Y",14300060615,null,14300060531,null,null,null,null,14300060615,null,null,"Harston and Newton Community Primary School",1664.02,null,27041.96,null,28705.98,true,true,true,true,true,true]
[3035,"Haslingfield Endowed Primary School","Bromcom","Y","2024-03-25","DU","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",4593.7700000000004,-4593.7700000000004,0,"2023-12-21",null,null,"Ray Byford","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","N",168266.49,null,null,null,null,null,null,168266.49,4247.2299999999996,null,0,null,4247.2299999999996,"OK",null,"Y","OK","Y","2024-04-05",null,"Ray Byford",null,"Y","Y","Y",14300060616,null,14300060496,null,null,null,null,14300060616,null,null,"Haslingfield Endowed Primary School",4247.2299999999996,null,0,null,4247.2299999999996,true,true,true,true,true,true]
[2205,"Hauxton Primary School","FMS","Y","2024-03-27","KW","2024-04-05","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N",null,"Y","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",-14401.32,14401.32,0,"2024-02-02",null,"I01 & I03 do not match F/S and spend on Fund 05 Non CFR is not showing. ","Y","2024-04-10","Y",null,"Y","Y","Y","Y","Y","Y","N - Corrected to this name",-12765.75,null,null,null,null,null,null,{"$f":"SUM(BP59:BV59)","v":-12765.75},38129.11,null,7205.01,null,{"$f":"SUM(BX59:CA59)","v":45334.12},"Ok","School Corrected previous issues","Y","ok","Y","2024-04-10",null,"Ray Byford",null,"Y","Y","Y",14300060617,null,14300060493,null,null,null,null,14300060617,null,null,"Hauxton Primary School",38129.11,null,7205.01,null,45334.12,true,true,true,true,true,true]
[2211,"Hemingford Grey Primary School","FMS","Y","2024-03-26","AC","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-9337.4599999999991,9337.4599999999991,0,"2024-01-16","N/a","N/a","Gaynor","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y",70946.990000000005,null,null,null,null,null,-34947.839999999997,35999.150000000009,15997.69,null,null,null,15997.69,"OK","N/a","Y","OK","Y","2024-04-05",null,"Gaynor Pope",null,"Y","Y","Y",14300060618,null,14300060498,null,null,null,null,14300060618,null,null,"Hemingford Grey Primary School",15997.69,null,null,null,15997.69,true,true,true,true,true,true]
[1003,"Histon Early Years Centre","FMS","Y","2024-03-25","SK","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A","Y - Original Submitted Budget 2023/24 Orovia","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N  ","Y",12631.72,-12631.72,0,"2024-02-02","N/A","Y","Y","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y",-44681.72,null,450396.52,null,null,null,null,{"$f":"SUM(BP61:BV61)","v":405714.80000000005},22695,null,null,null,22695,"OK","N/A","Y","OK","Y","2024-04-04",null,"Ray Byford",null,"Y","Y","Y",14300060619,null,"N/A",null,null,null,null,14300060619,null,null,"Histon Early Years Centre",22695,null,null,null,22695,true,true,true,true,true,true]
[3071,"Holywell CofE Primary School","FMS","Y","2024-03-26","AC","2024-04-09","Y","Y","Y","Y","Y","Y","Y - £0.02 variance. ","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-11872.84,11872.84,0,"2023-12-22","N/a","N/a","Y","2024-04-11","Y","Y","Y","Y","Y","Y","Y","Y","As draft. ",-8194.4599999999991,null,null,null,null,null,null,-8194.4599999999991,3.24,null,null,null,3.24,"Ok","N/a","Y","Ok","Y","2024-04-11",null,"Ray Byford",null,"Y","Y","Y",14300060620,null,14300060580,null,null,null,null,14300060620,null,null,"Holywell CofE Primary School",3.24,null,null,null,3.24,true,true,true,true,true,true]
[1002,"Homerton Early Years Centre","FMS","Y","2024-03-27","DU","2024-03-27","Y","Y","Y","Y","Y","Y","Y","N","Y","N","Named budget does not exist - DU used 23/24 Final Closedown Figures (unfixed)",null,"y","y","y","NO","n/a","y","n/a","n/a","n/a","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y",0,"y",71657.27,-71657.27,0,"2023-12-07",null,null,"Ray Byford","2024-03-28","Y","n/a","N","N","Y","Y","n/a",null,"Y",49188.7,null,95325.65,null,null,null,null,144514.34999999998,12885.84,null,45086.55,null,57972.39,"OK",null,"Y","OK","Y","2024-03-28",null,"Ray Byford",null,"Y","Y","Y",14300060622,null,14300060502,null,null,null,null,14300060622,null,null,"Homerton Early Years Centre",12885.84,null,45086.55,null,57972.39,true,true,true,true,true,true]
[2212,"Houghton Primary School","FMS","Y","2024-03-25","KW","2024-04-03","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y",null,"Y","Y","N","Y",null,"Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",-110324.12,110324.12,0,"2023-12-20",null,null,"Y","2024-04-03","Y","Y","Y","Y","Y","Y","N - Have updated","Y","N",-30906.53,null,null,null,null,null,null,-30906.53,29422.720000000001,null,null,null,29422.720000000001,"Ok",null,"Y","OK","Y","2024-04-03",null,"Jane Green",null,"Y","Y","Y",14300060623,null,"N/A",null,null,null,null,14300060623,null,null,"Houghton Primary School",29422.720000000001,null,null,null,29422.720000000001,true,true,true,true,true,true]
[1007,"Huntingdon Nursery School","FMS","Y","2024-03-26","AC","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y - £0.30 variance. ","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","N/a","N/a","N/a","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-78782.960000000006,78782.960000000006,0,"2023-12-13","N/a","N/a","Y","2024-04-09","Y","N/a","Y","Y","Y","Y","Y","Accr £0.49 variance.","Y",-268432.92,null,null,null,19714.23,null,null,-248718.68999999997,28196.29,null,null,null,28196.29,"OK","N/a","Y","OK","Y","2024-04-09",null,"Gaynor Pope",null,"Y","Y","Y",14300060624,null,"N/A",null,null,null,null,14300060624,null,null,"Huntingdon Nursery School",28196.29,null,null,null,28196.29,true,true,true,true,true,true]
[3945,"Huntingdon Primary School","ACCESS","Y","2024-03-26","DU","2024-03-26","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","NO",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","balanced","y",-144384.53,144384.53,0,"2023-12-13",null,null,"Gaynor Pope",null,null,"Debtors report balance £0","Y","Y","Y","Y","Y","Y","Y",4956.3999999999996,null,null,null,null,null,null,4956.3999999999996,941.5,null,0,null,941.5,"OK",null,"Y","OK","Y","2024-03-27",null,"Gaynor Pope",null,"Y","Y","Y",14300060625,null,14300060500,null,null,null,null,14300060625,null,null,"Huntingdon Primary School",941.5,null,0,null,941.5,true,true,true,true,true,true]
[3022,"Isleham Church of England Primary School","FMS","Y","2024-03-26","AC","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y - SMHL grant coded to I07 rather than I06 due to issue with SBS. ","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-15882.1,15882.1,0,"2024-01-04","N/a","N/a","Y","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","Y",30170.7,null,null,null,null,null,null,30170.7,6608.46,null,0,null,6608.46,"OK","N/a","Y","OK","Y","2024-04-08",null,"Annette Magnus",null,"Y","Y","Y",14300060626,null,14300060507,null,null,null,null,14300060626,null,null,"Isleham Church of England Primary School",6608.46,null,0,null,6608.46,true,true,true,true,true,true]
[2442,"Kettlefields Primary School","FMS","Y","2024-03-25","KW","2024-03-26","Y","Y","Y","Y","Y","Y","Y","N - Only 2p out","Y","Y","Y",null,"Y","Y","N","Y",null,"Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-49220.35,49220.350000000006,0,"2023-12-20",null,null,"Y","2024-03-26","Y","Y","Y","Y","Y","Y","Y","Y","Y",124989.73,null,null,null,null,null,null,124989.73,0,null,null,0,0,"OK",null,"Y","OK","Y","2024-03-26",null,"Annette Magnus",null,"Y","Y","Y",14300060627,null,14300060504,null,null,null,null,14300060627,null,null,"Kettlefields Primary School",0,null,null,0,0,true,true,true,true,true,true]
[2331,"Kinderley Primary School","FMS","Y","2024-03-26","AC","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y","Y","N - Nursery Nurse Staff Pay shwoing as -700.75 but negligible to overall code. ","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-5670.19,5670.19,0,"2023-12-22","N/a","Please be aware the value on the CEA for accruals and the value on the accruals tab varies by £0.12, please ensure that when the reversal journals are done these match the financial system.","Annette","2024-04-02","Y","Y","Y","N/a","Y","Y","Y but accruals tab includes item as 'various' with no ledger code. ","Accruals tab £0.12 difference to CEA.","Y",49908.59,null,null,null,null,null,null,49908.59,10922.69,null,null,null,10922.69,"OK","N/a","Y","OK","Y","2024-04-02",null,"Annette Magnus",null,"Y","Y","Y",14300060629,null,14300060508,null,null,null,null,14300060629,null,null,"Kinderley Primary School",10922.69,null,null,null,10922.69,true,true,true,true,true,true]
[1000,"Kings Hedges Nursery School","FMS","Y","2024-03-25","DU","2024-04-04","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149267.85,null,null,null,null,null,149267.85,null,0.09,null,null,0.09,"OK",null,null,"OK",null,"2024-04-04",null,"Gaynor Pope",null,"Y","Y","Y","SEE KINGS HEDGES PRIMARY",null,"SEE KINGS HEDGES PRIMARY",null,null,null,"F04/06/18 showing small error carry forwards - to be corrected early in new financial year",null,null,null,"Kings Hedges Nursery School",null,0.09,null,null,0.09,true,true,true,true,true,true]
[2446,"Kings Hedges Primary School","FMS","Y","2024-03-25","DU","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",8081.82,-8081.82,0,"2024-02-28",null,null,"Gaynor Pope","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y",681686.33,null,null,null,null,null,null,681686.33,-0.49,null,null,0.03,-0.45999999999999996,"OK",null,"Y","OK","Y","2024-04-04",null,"Gaynor Pope",null,"Y","Y","Y",14300060721,null,14300060523,null,null,null,"F04/06/18 showing small error carry forwards - to be corrected early in new financial year",null,null,null,"Kings Hedges Primary School",-0.49,null,null,0.03,-0.45999999999999996,true,true,true,true,true,true]
[3317,"Linton CofE Infant School","FMS","Y","2024-03-25","SW","2024-04-08","Y","Y","Different format BUT OK - includes zeros but when removing via Pivot (shows balances that match CEA & SBS totals)","Y","Y","Was £1800.10 Difference - SW corrected leaving £0.10 Difference - explained see any additional notes relating to the SMER -SO OK","Y","Y","Ok but didn’t reconcile, however I confirmed all reports are showing as they should ","N","N but correct report taken from SBS",null,null,"Y","N/A AS YEAR END","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","N/A AS YEAR END","Y - Although Q3 not in the correct format, this was paid therefore must have submitted at some point correctly, so ok",null,"N/A AS YEAR END","Y",-28573.179999999993,28573.179999999993,0,"N/A AS YEAR END",null,null,"Y","2024-04-08","Y","Y","No however SW accessed Bank Line and showed correct balance as at 22/3/24","Y","Y","Y","Y","Y","Not completed by school. I checked SBS and they had fixed 23/24 Draft YearEnd Figures, and there was a 23/24 Final closedown Figures (auto duplicate) created on same days as the draft one. So this is what I used to check (default one)",-112680.65,null,null,null,null,null,null,-112680.65,null,null,null,null,0,"N","N/A","Y","OK","Y","2024-04-08",null,"Ray Byford",null,"Y","Y","Y",14300060630,null,"N/A",null,null,null,null,14300060630,null,null,"Linton CofE Infant School",null,null,null,null,0,true,true,true,true,true,true]
[2066,"Lionel Walden Primary School","FMS","Y","2024-03-25","DU","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","n",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-120007.42,120007.42,0,"2024-01-04",null,null,"Ray Byford","2024-04-04","Y","N","Y","Y","Y","Y","Y","Y","Y",-23851.759999999995,null,null,null,null,null,3047.63,-20804.129999999994,41723.199999999997,null,null,null,41723.199999999997,"OK",null,"Y","OK","Y","2024-04-04",null,"Ray Byford",null,"Y","Y","Y",14300060651,null,14300060589,null,null,null,null,null,null,null,"Lionel Walden Primary School",41723.199999999997,null,null,null,41723.199999999997,{"$f":"CY73=B73","v":true},{"$f":"CZ73=BX73","v":true},{"$f":"BY73=DA73","v":true},{"$f":"DB73=BZ73","v":true},{"$f":"DC73=CA73","v":true},{"$f":"DD73=CB73","v":true}]
[2293,"Little Paxton Primary School","FMS","Y","2024-03-25","SK","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A","Y - Agreed Governors Budget 11/05/2023","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-125121.84,125121.84,0,"2023-12-18","School to check CEA as no prepay showing.  Karen provided correct report","Y","Y","2024-04-08","Y","Y - but CR shows no transactions, but TB and CEA do.","Y","N","Y","Y","Y","Y","Y",157017.51999999999,null,null,null,null,null,null,157017.51999999999,30626.09,null,0,null,30626.09,"OK","CORRECTED FUND 05 BUDGET PUBLISHED AS 23/24 FINAL CLOSEDOWN FIGURES SSCT FINAL","Y","OK","Y","2024-04-10",null,"Gaynor Pope",null,"Y","Y","Y",14300060652,null,14300060577,null,null,null,null,null,null,null,"Little Paxton Primary School",30626.09,null,0,null,30626.09,true,true,true,true,true,true]
[2074,"Littleport Community Primary School","FMS","Y","2024-03-25","DU","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","N","N","N",null,"y","y","y","explained","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y",null,-59147.86,59147.86,0,"2024-01-22",null,null,"Annette Magnus","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y",180314.9,null,null,null,null,null,-3474.11,176840.79,8768.14,null,null,null,8768.14,"OK",null,"Y","OK","Y","2024-04-09",null,"Annette Magnus",null,"Y","Y","Y",14300060654,null,14300060533,null,null,null,null,null,null,null,"Littleport Community Primary School",8768.14,null,null,null,8768.14,true,true,true,true,true,true]
[2075,"Manea Community Primary School","FMS","Y","2024-03-25","DU","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","no budget name",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-57711.38,57711.38,0,"2024-01-31",null,null,"Annette Magnus","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","Y",87924.78,null,null,null,null,null,29663.61,117588.39,5566.64,null,null,null,5566.64,"OK",null,"Y","OK","Y","2024-04-08",null,"Annette Magnus",null,"Y","Y","Y",14300060656,null,14300060536,null,null,null,null,null,null,null,"Manea Community Primary School",5566.64,null,null,null,5566.64,true,true,true,true,true,true]
[2121,"Mayfield Primary School","FMS","Y","2024-03-25","AC","2024-03-25","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","Y","Y",10636.7,-10636.7,0,"2023-12-18","N/a","N/a","Y","2024-03-26","Y","Y","Y","Y","Y","Adjusted by SSCT.","Y","Y","N",16146.63,null,null,null,null,null,null,16146.63,18251.22,null,null,null,18251.22,"OK","N/a","Y","OK","Y","2024-03-26",null,"Ray Byford",null,"Y","Y","Y",14300060657,null,14300060538,null,null,null,null,null,null,null,"Mayfield Primary School",18251.22,null,null,null,18251.22,true,true,true,true,true,true]
[2028,"Melbourn Primary School","Bromcom","Y","2024-03-25","SK","2024-03-27","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A","Y - Budget 2023 24 Approved FGB 3 5 23 jsw","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-34341.97,34341.97,0,"2024-01-10","Asked school to clarify FNDSEN variance - confirmed that it is due to OOA SEN funding.","As above","Y","2024-03-27","Y","N - but both zero","Y","Y","Y","Y","Y","Y","Y",72027.149999999994,null,null,null,null,null,null,72027.149999999994,0.3,null,0,0,0.3,"OK","N/A","Y","OK","Y","2024-03-28",null,"Jane Green",null,"Y","Y","Y",14300060658,null,14300060540,null,null,null,null,null,null,null,"Melbourn Primary School",0.3,null,0,0,0.3,true,true,true,true,true,true]
[2029,"Meldreth Primary School","Bromcom","Y","2024-03-25","AC","2024-03-28","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","N/a","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",49763,-49763,0,"2024-02-02","N/a","N/a","Gaynor","2024-03-28","Y","Y","Y","Y","Y","Y","Y","Y","As draft year end",137721.56,null,null,null,null,null,56207.56,193929.12,23412.07,null,null,null,23412.07,"OK","N/a","Y","OK","Y","2024-03-28",null,"Gaynor Pope",null,"Y","Y","Y",14300060659,null,14300060542,null,null,null,null,null,null,null,"Meldreth Primary School",23412.07,null,null,null,23412.07,true,true,true,true,true,true]
[2059,"Meridian Primary School","FMS","Y","2024-03-26","AC","2024-04-05","Y","Y","Y","Y","Y","N - £0.03 variance. ","Y","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-58138.12,58138.12,0,"2024-01-19","N/a","N/a","Y","2024-04-08","Y","N/a","Y","Y","Y","Y","Y","Y","As draft",-86330.43,null,null,null,null,null,null,-86330.43,12007.97,null,381.61,null,12389.58,"OK","N/a","Y","OK","Y","2024-04-08",null,"Ray Byford",null,"Y","Y","Y",14300060661,null,14300060544,null,null,null,null,null,null,null,"Meridian Primary School",12007.97,null,381.61,null,12389.58,true,true,true,true,true,true]
[3386,"Milton Road Primary School","FMS","Y","2024-03-27","KW","2024-04-05","Y","Y","Y","Y","Y","Y","Y","6p difference - Ok, but needs sorting next F/Y if still not clear","Y","N","N","No name of budget used 23/24 Final closedown figures","N","Y","N","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",36970.519999999997,-36970.51999999999,0,"2023-12-07",null,null,"Y","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","N",227799.38,null,null,null,null,null,null,227799.38,24971.46,null,null,null,24971.46,"Ok","Fund 05 Non CFR corrected - added to Accrual for next year to balance spend when invoice is paid.",null,null,"Y","2024-04-11",null,"Gaynor Pope",null,"Y","Y","Y",14300060662,null,14300060604,null,null,null,null,null,null,null,"Milton Road Primary School",24971.46,null,null,null,24971.46,true,true,true,true,true,true]
[2449,"Monkfield Park Primary School","FMS","Y","2024-03-27","DU","2024-03-28","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","NOT FIXED by school.  Fixed by SSCT",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",60868.3,-60868.3,0,null,null,null,"Jane Green","2024-03-28","Y","Y","Y","Y","Y","Y","Y","Y","Y",705616.1,null,null,null,null,null,75250.710000000006,780866.80999999994,35102.75,null,null,null,35102.75,"OK",null,"Y","OK","Y","2024-03-28",null,"Jane Green","won’t be available on the bank holiday dates/weekends or 5th & 8th April, accessing e-mails during usual working hours.","Y","Y","Y",14300060663,null,"N/A",null,null,null,null,null,null,null,"Monkfield Park Primary School",35102.75,null,null,null,35102.75,true,true,true,true,true,true]
[2107,"Morley Memorial Primary School","FMS","Y","2024-03-17","DU","2024-04-10","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-57763.67,57763.67,0,"2024-02-16",null,null,"Ray Byford","2024-04-10","Y","Y","Y","Y","Y","Y","Y","Y","Y",146322.17000000001,null,null,null,null,null,null,146322.17000000001,26193.279999999999,null,null,null,26193.279999999999,"ok",null,"Y","ok","Y","2024-04-10",null,"Ray Byford",null,"Y","Y","Y",14300060664,null,"N/A",null,null,null,"VAT Correction needed, and full breakdown of PAYROL",null,null,null,"Morley Memorial Primary School",26193.279999999999,null,null,null,26193.279999999999,true,true,true,true,true,true]
[2109,"Newnham Croft Primary School","FMS","Y","2024-04-03","SK","2024-04-03","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A","Y - Governors Agreed Budget 26/04/2023","Y","Y","Y","N/A","Y","Y","N  ","N ","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-5000.0600000000004,5000.0600000000004,0,"2023-12-20","Issue with funding coding between I06 and I18c.  Karen journalled and resubmited reports.","As above","Y","2024-04-11","Y","Y","Y","N - but no transactions","Y","Y","Y","Y","Y",44154.75,null,null,null,null,null,null,44154.75,3763.46,null,null,null,3763.46,"OK","Funding issue resolved.  Published budget saved as FCDFigures SSCT","Y","OK","Y ","2024-04-11",null,"Ray Byford",null,"Y","Y","Y",14300060647,null,14300060603,null,null,null,null,null,null,null,"Newnham Croft Primary School",3763.46,null,null,null,3763.46,true,true,true,true,true,true]
[3390,"Orchard Park Community Primary School","FMS","Y","2024-04-10","KW","2024-04-10","Y","Y","Y","N","Y","Y","Y","Y","Y",null,null,"SMER not submitted - Completed by Katie - SSCT",null,"Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",-58656.77,58656.77,0,"2023-12-19",null,"school didn’t complete SMER, therefore in YE declaration properly assigned and committed section was not completed",null,null,null,"Y","Y","Y","Y",null,"Y","Y",null,-31232.31,null,null,null,null,null,null,-31232.31,6911.61,null,null,null,6911.61,"OK","HAVE DONE ALL CHECKS AND SW IS HAPPY TO PUBLISH HOWEVER SHE IS UNSURE WHICH ONE KATIE CHECKED THE FIGURES ON. THERE ARE VARIOUS YEAR END BUDGET PROFILES. KATIE - PLEASE PUBLISH THE CORRECT ONE AND UPDATE THE PUBLISHED DATE ON THE CONTACT LIST.  Minor note needed for school didn’t complete SMER, therefore in YE declaration properly assigned and committed section was not completed","Y","OK","N","2024-04-11",null,"Ray Byford",null,"Y","Y","Y",14300060644,null,14300060628,null,null,null,null,null,null,null,"Orchard Park Community Primary School",6911.61,null,null,null,6911.61,true,true,true,true,true,true]
[2031,"Over Primary School","FMS","Y","2024-03-25","DU","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-4148.84,4148.84,0,"2023-12-20",null,null,"Jane green","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y",-17459.310000000001,null,null,null,null,null,null,-17459.310000000001,22604.73,null,null,null,22604.73,"OK",null,"Y","OK","Y","2024-04-09",null,"Jane Green",null,"Y","Y","Y",14300060645,null,14300060549,null,null,null,null,null,null,null,"Over Primary School",22604.73,null,null,null,22604.73,true,true,true,true,true,true]
[3350,"Park Street CofE Primary School","FMS","Y","2024-03-26","SK","2024-04-10","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","No VAT submttal reports included. ","Y - Governors Agreed Budget 04/05/23","Y","Y","Y","N/A","Y","Y","Y","Y","N/A","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"N","N","Y","Y",11505.28,-11505.28,0,"2023-12-20","Unable to check VAT submittals","Y","Y","2024-04-10","Y","Y","Y","Y","Y","N","N","Y","Y",89655.17,null,null,null,null,null,null,89655.17,null,null,null,null,0,"OK","N/A","Y","OK","Y","2024-04-10",null,"Annette Magnus",null,"Y","Y","Y",14300060665,null,"N/A",null,null,null,null,null,null,null,"Park Street CofE Primary School",null,null,null,null,0,true,true,true,true,true,true]
[2033,"Pendragon Community Primary School","Bromcom","Y","2024-03-25","SK","2023-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A","Y - Governors Agreed Budget 09/02/2023","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N  ","Y",14421.39,-14421.39,0,"2024-02-21","Accruals tab not matching CEA.  1500 variance - missed accrual removed from sheet - now reconciles","Y","Y","2024-04-05","Y","Y","Y","Y","N - have included long report for period","Y","Y","Y","Y",182423.57,null,null,null,null,null,6176.34,188599.91,22047.99,null,null,null,22047.99,"OK","Accrual issue resolved","Y","OK","Y","2024-04-08",null,"Jane Green",null,"Y","Y","Y",14300060666,null,14300060550,null,null,null,null,null,null,null,"Pendragon Community Primary School",22047.99,null,null,null,22047.99,true,true,true,true,true,true]
[3331,"Petersfield CofE Aided Primary School","FMS","Y","2024-03-28","KW","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,"Y","Y","N","Y","N/A","Y","Y","Y","Y","N/A","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",32576.32,-32576.319999999992,0,"2024-03-13",null,null,"Y","2024-04-09","Y","Will not open - both codes clear","Y","N","Y","Y","Y","Y","N - Name updated to this",110011.56,null,null,null,null,null,null,110011.56,null,null,null,null,0,"N",null,"Y","OK","Y","2024-04-09",null,"Ray Byford",null,"Y","Y","Y",14300060667,null,"N/A",null,null,null,null,null,null,null,"Petersfield CofE Aided Primary School",null,null,null,null,0,true,true,true,true,true,true]
[2239,"Priory Junior School","ACCESS","Y","2024-04-01","DU","2024-04-02","Y","N","Y","N","Y","Y","Y","Y","Y","Y","N",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",7357.25,-7357.25,0,"2024-03-01",null,null,"Gaynor Pope","2024-04-02","Y","N/a","Y","N/A","Y","Y","Y","Y","N",402457.12,null,null,null,null,null,null,402457.12,24564.21,null,null,null,24564.21,"OK",null,"Y","OK","Y","2024-04-02",null,"Gaynor Pope",null,"Y","Y","Y",14300060669,null,"N/A",null,null,null,null,null,null,null,"Priory Junior School",24564.21,null,null,null,24564.21,true,true,true,true,true,true]
[2219,"Priory Park Infant School & Playgroup","ACCESS","Y","2024-03-26","DU","2024-03-26","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","NO","I have checked and set 23/24 Final Closedown Figures budget as F and P","y","y","y","y","na","y","y","manual £75 adj","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",96021.16,-96021.16,0,"2024-03-21",null,null,"Gaynor Pope","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y",null,367311.56,null,null,null,null,null,104615.83,471927.39,13087.11,null,null,null,13087.11,"ISSUE",null,"Y","OK","Y","2024-04-08",null,"Gaynor Pope",null,"Y","Y","Y",14300060668,null,14300060552,null,null,null,"£75 Jnl to do at school to match school accounts to reported figures by SSCT",null,null,null,"Priory Park Infant School & Playgroup",13087.11,null,null,null,13087.11,true,true,true,true,true,true]
[2333,"Queen Edith Primary School","FMS","Y","2024-04-11","DU","2024-04-11","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-661053.79,661053.79,0,"2024-02-01",null,null,"Ray Byford","2024-04-11","Y","Y","Y","Y","Y","Y","Y","Y","Y",84806.03,-537694.64,null,null,null,null,null,-452888.61,27734.2,54828.12,null,null,82562.320000000007,"ok",null,"Y","ok","Y","2024-04-11",null,"Ray Byford",null,"Y","Y","Y",14300060670,null,14300060602,null,null,null,null,null,null,null,"Queen Edith Primary School",27734.2,54828.12,null,null,82562.320000000007,true,true,true,true,true,true]
[3946,"Queen Emma Primary School ","FMS","Y","2024-04-11","DU","2024-04-11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,"2024-04-11",null,"Ray Byford",null,"Y","Y","Y",14300060670,null,14300060602,null,null,null,null,null,null,null,"Queen Emma Primary School ",null,null,null,null,0,true,true,true,true,true,true]
[2453,"Ridgefield Primary School","FMS","Y","2024-04-11","DU","2024-04-11","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-10356.48,10356.48,0,"2024-01-26",null,null,"Annette Magnus","2024-04-11","Y","Y","Y","Y","Y","Y","Y","Y","Y",207326.59,null,null,null,null,null,null,207326.59,16147.32,null,null,null,16147.32,"ok",null,"Y","ok","Y","2024-04-11",null,"Annette Magnus",null,"Y","Y","Y",14300060648,null,14300060555,null,null,null,null,null,null,null,"Ridgefield Primary School",16147.32,null,null,null,16147.32,true,true,true,true,true,true]
[2070,"Robert Arkenstall Primary School","Bromcom","Y","2024-03-25","DU","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","n",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",96166.85,-96166.85,0,"2024-01-11",null,null,"Annette Magnus","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y",187308.7,null,null,null,null,null,null,187308.7,21210.17,null,0.55000000000000004,null,21210.719999999998,null,null,"Y","OK","Y","2024-04-04",null,"Annette Magnus",null,"Y","Y","Y",14300060678,null,14300060557,null,null,null,"school to do 55p jnl in new FY to balance against 55p CFWD-05",null,null,null,"Robert Arkenstall Primary School",21210.17,null,0.55000000000000004,null,21210.719999999998,true,true,true,true,true,true]
[7023,"Samuel Pepys School","ACCESS","Y","2024-03-28","DU","2024-03-28","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-64149.62,64149.62,0,"2024-01-30",null,null,"Jane Green","2024-03-28","Y","Y","Y","Y","Y","Y","Y","Y","Y",195621.41,null,null,null,null,null,null,195621.41,19816.419999999998,null,null,null,19816.419999999998,"OK",null,"Y","OK","Y","2024-03-28",null,"Jane Green",null,"Y","Y","Y",14300060671,null,14300060558,null,null,null,null,null,null,null,"Samuel Pepys School",19816.419999999998,null,null,null,19816.419999999998,true,true,true,true,true,true]
[2255,"Sawtry Infants' School","FMS","Y","2024-03-26","DU","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","n",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-54205.47,54205.47,0,"2024-02-02",null,null,"Jane Green","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","N",200379.82,null,null,null,null,null,null,200379.82,13369.17,null,5977.09,null,19346.260000000002,"OK",null,"Y","OK","Y","2024-04-08",null,"Jane Green",null,"Y","Y","Y",14300060672,null,14300060560,null,null,null,null,null,null,null,"Sawtry Infants' School",13369.17,null,5977.09,null,19346.260000000002,true,true,true,true,true,true]
[2115,"Shirley Community Primary School","FMS","Y","2024-04-02","DU","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",18328.310000000001,-18328.310000000001,0,"2024-02-08",null,null,"Ray Byford","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y",-61595.4,null,null,null,null,null,null,-61595.4,340.31,null,null,null,340.31,"OK",null,"Y","OK","Y","2024-04-04",null,"Ray Byford",null,"Y","Y","Y",14300060673,null,14300060562,null,null,null,null,null,null,null,"Shirley Community Primary School",340.31,null,null,null,340.31,true,true,true,true,true,true]
[2335,"The Spinney Primary School","FMS","Y","2024-03-25","DU","2024-03-26","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",101817.69,-101817.68999999999,0,"2024-01-25",null,null,"Ray Byford","2024-03-26","Y","Y","Y","Y","Y","Y","Y","Y","N",-31616.35,null,null,null,null,null,null,-31616.35,14392.89,null,651.52,null,15044.41,"OK",null,"Y","OK","Y","2024-03-26",null,"Ray Byford",null,"Y","Y","Y",14300060698,null,14300060576,null,null,null,null,14300060576,null,null,"The Spinney Primary School",14392.89,null,651.52,null,15044.41,true,true,true,true,true,true]
[2329,"Spring Meadow Infant School","FMS","Y","2024-03-25","DU","2024-04-09","Y","Y","Y","Y","Y","To investigate","Y","Y","Y","Y","y",null,"y","y","y","query","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-48300.36,48300.36,0,"2024-02-16",null,null,"Ray Byford",null,null,"Y","Y","Y","Y","Y","Y","Y","Y",-43785.91,null,null,null,null,null,9645.64,-34140.270000000004,11640.5,null,null,null,11640.5,"ok",null,"Y","ok","Y","2024-04-09",null,"Ray Byford",null,"Y","Y","Y",14300060674,null,14300060564,null,null,null,"Investigate theory behing EY Funding originally coded to F24 area, then moved to FNDX-01",null,null,null,"Spring Meadow Infant School",11640.5,null,null,null,11640.5,true,true,true,true,true,true]
[3360,"St Alban's Catholic Primary School","FMS","Y","2024-04-11","DU","2024-04-11","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","n",null,"y","y","y","y","na","y","y","y","y","na","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",50091.74,-50091.74,0,"2024-01-19",null,null,"Ray Byford","2024-04-11","Y","Y","Y","Y","Y","Y","Y","Y","Y",61670.22,null,null,null,null,null,null,61670.22,null,null,null,null,0,"ok",null,"Y","ok","Y","2024-04-11",null,"Ray Byford",null,"Y","Y","Y",14300060675,null,14300060565,null,null,null,null,null,null,null,"St Alban's Catholic Primary School",null,null,null,null,0,true,true,true,true,true,true]
[3384,"St Anne's CofE Primary School","Xero","Y","2024-03-28","DU","2024-03-28","Y","Y","Y","N","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","na","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-41591.990000000005,41591.99,0,"2024-03-28",null,null,"Ray Byford","2024-03-28","Y","N","N","Y","Y","Y","Y","Y","Y",-3192.85,null,null,null,null,null,null,-3192.85,null,null,null,null,0,"ok",null,"Y","ok","Y","2024-04-11",null,"Annette Magnus",null,"Y","Y","Y",14300060676,null,"N/A",null,null,null,null,null,null,null,"St Anne's CofE Primary School",null,null,null,null,0,true,true,true,true,true,true]
[5200,"St Helen's primary School","FMS","Y","2024-03-25","SK","2024-04-02","Y","Y","Y","Y","Y","N - 3p variance","Y","Y","Y","Y","Y","Wrong VREF figure used - creates 3p variance","Y - Agreed Governors Budget 04/05/2023","Y","Y","Y","N/A","Y","Y","Y","Y","Y ","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-47069.79,47069.79,0,"2024-01-30","Fund 05 amendments done in P13","As above","Y","2024-04-05","Y","N - both control accounts zero","Y","Y","Y","N - SSCT finished","Y","Y","Y",-25887.55,null,null,null,null,null,null,-25887.55,18782.78,null,0.08,null,18782.86,"OK","Fund 05 issue resolved.","Y","OK","Y","2024-04-05",null,"Ray Byford",null,"Y","Y","Y",14300060677,null,14300060567,null,null,null,null,null,null,null,"St Helen's primary School",18782.78,null,0.08,null,18782.86,true,true,true,true,true,true]
[2317,"St Matthew's Primary School","FMS","Y","2024-03-26","DU","2024-04-03","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-21815.599999999999,21815.599999999999,0,"2023-12-11",null,null,"Ray Byford","2024-04-03","Y",null,"Y","Y","Y","Y","Y","Y","Y",-138822.32999999999,null,null,null,null,null,null,-138822.32999999999,15184.41,null,null,null,15184.41,"OK",null,"Y","OK","Y","2024-04-03",null,"Ray Byford",null,"Y","Y","Y",14300060679,null,14300060572,null,null,null,null,null,null,null,"St Matthew's Primary School",15184.41,null,null,null,15184.41,true,true,true,true,true,true]
[3356,"St Pauls CofE VA Primary School","FMS","Y","2024-03-25","KW","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","23/24 Final Closedown Figures","N/A","Y","Y","N","Y","N/A","Y","Y","Y","Y","N/A","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",84638.44,-84638.44,0,"2024-01-05","N/A","N/A","Y","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","N - although this budget has been used.",264859.26,null,null,null,null,null,null,264859.26,null,null,0,null,0,"N",null,"Y","OK","Y","2024-04-02",null,"Ray Byford",null,"Y","y","Y",14300060680,null,14300060568,null,null,null,null,null,null,null,"St Pauls CofE VA Primary School",null,null,0,null,0,true,true,true,true,true,true]
[3358,"St Philip's CofE Aided Primary School","FMS","Y","2024-03-26","KW","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N",null,"Y","Y","Y","Y","N/A","Y","Y","Y","Y","N/A","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",-38933.39,38933.39,0,"2024-01-24",null,null,"Y","2024-04-10","Y","Y","Y","Y","Y","Y","Not completed desciption line and no Fund number.","Y","Y",12508.35,null,null,null,null,null,-543.39,11964.960000000001,null,null,null,null,0,"N","Accruals tab is missing the desciption and fund number - Note to school to make sure they complete this for their own journals.","Y","Ok","Y","2024-04-10",null,"Ray Byford",null,"Y","Y","Y",14300060681,null,"N/A",null,null,null,null,null,null,null,"St Philip's CofE Aided Primary School",null,null,null,null,0,true,true,true,true,true,true]
[3029,"Steeple Morden CofE VC Primary School","FMS","Y","2024-03-25","AC","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","N","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-51162.71,51162.71,0,"2024-01-03","N/a","£25 difference on fund review 'actuals' for 01 but all other reports correct. Y/e declaration based on SBS 01 values. ","Y","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","23/24 Final Year End Figures",-4591.5,null,null,null,null,null,null,-4591.5,14776.35,null,593.44000000000005,null,15369.79,"OK","£25 difference on fund review 'actuals' for 01 but all other reports correct. ","Y","OK","Y","2024-04-08",null,"Ray Byford",null,"Y","Y","Y",14300060682,null,14300060570,null,null,null,null,null,null,null,"Steeple Morden CofE VC Primary School",14776.35,null,593.44000000000005,null,15369.79,true,true,true,true,true,true]
[2084,"Stretham Community Primary School","FMS","Y","2024-03-26","KW","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,"Y","Y","N","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",-1501.96,1501.9599999999919,-8.1854523159563541E-12,"2024-01-22",null,null,"Y","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y",111852.81,null,null,null,null,null,null,111852.81,23620.15,null,null,null,23620.15,"N",null,"Y","OK","Y","2024-04-09",null,"Annette Magnus",null,"Y","Y","Y",14300060683,null,14300060575,null,null,null,null,null,null,null,"Stretham Community Primary School",23620.15,null,null,null,23620.15,true,true,true,true,true,true]
[2443,"Stukeley Meadows Primary School","FMS","Y","2024-03-25","DU","2024-03-25","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","NO",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y",null,"y",50709.59,-50709.59,0,"2023-12-04",null,null,"Gaynor Pope","2024-03-25","Y","Y","Y","Y","Y","Y","Y","Y","Y",147125.82,null,null,null,null,null,null,147125.82,11040.65,null,0,null,11040.65,"OK","SMER errors corrected on SSCT version and sent back","Y","OK","Y","2024-03-25",null,"Gaynor Pope",null,"Y","Y","Y",14300060684,null,14300060583,null,null,null,"Finish Wed 27th March",null,null,null,"Stukeley Meadows Primary School",11040.65,null,0,null,11040.65,true,true,true,true,true,true]
[3052,"Sutton CofE VC Primary School","Bromcom","Y","2024-03-25","SK","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A","Y - Governors Approved Budget 23/24","Y","Y","Y","n/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N  ","Y",48941.81,-48941.81,0,"2024-01-25","N/A","Y","Y","2024-04-09","Y","Y","Y","Y","Y","Y","Y","Y","Y",34661.230000000003,null,null,null,null,null,27038.22,61699.450000000004,1725.61,null,null,null,1725.61,"OK","N/A","Y","OK","Y","2024-04-09",null,"Annette Magnus",null,"Y","Y","Y",14300060685,null,14300060584,null,null,null,null,null,null,null,"Sutton CofE VC Primary School",1725.61,null,null,null,1725.61,true,true,true,true,true,true]
[2046,"Swavesey Primary School","ACCESS","Y","2024-03-23","DU","2024-03-25","Y","Y","Y","N","Y","Y","CORRECTED BANK ENTRY by SSCT DU","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y",null,"y",-38895.14,38895.14,0,"2023-12-20",null,null,"Ray","2024-03-25","Y","Y",null,"Y","Y","Y","Y",null,null,99109.57,null,null,null,null,null,56106.51,155216.08000000002,2075.4299999999998,null,0,null,2075.4299999999998,"OK",null,"Y","OK","Y","2024-03-25",null,"Ray Byford",null,"Y","Y","Y",14300060686,null,14300060586,null,null,null,null,null,null,null,"Swavesey Primary School",2075.4299999999998,null,0,null,2075.4299999999998,true,true,true,true,true,true]
[3325,"Teversham CofE VA Primary School","FMS","Y","2024-03-26","AC","2024-03-26","Y","Y","Y","N","Y","Y","Y","Y","Y","Y","Y","N/a","Y","Y","N","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",43450.21,-43450.21,0,"2024-02-02","N/a","N/a","Gaynor","2024-03-28","Y","Y","Y","N/a","Y","Y","Y","Y","As draft. ",99283.44,null,null,null,null,null,5422.12,104705.56,null,null,null,null,0,"OK","N/a","Y","OK","Y","2024-03-28",null,"Gaynor Pope",null,"Y","Y","Y",14300060688,null,"N/A",null,null,null,null,null,null,null,"Teversham CofE VA Primary School",null,null,null,null,0,true,true,true,true,true,true]
[2217,"The Ashbeach Primary School","FMS","Y","2024-03-27","DU","2024-03-27","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","NO","NO","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","balanced","y",-63995.63,63995.63,0,"2024-02-15",null,null,"Ray Byford",null,null,null,"Y","Y","Y","Y","Y","Y","Y",-54437.21,null,null,null,null,null,6121.18,-48316.03,17665.71,null,836.95,null,18502.66,"OK",null,"Y","OK","Y","2024-03-27",null,"Ray Byford",null,"Y","Y","Y",14300060690,null,14300060587,null,null,null,null,14300060587,null,null,"The Ashbeach Primary School",17665.71,null,836.95,null,18502.66,true,true,true,true,true,true]
[3943,"The Bellbird Primary School","FMS","Y","2024-03-25","SK","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A","Y - Governors Agreed Budget 10/05/2023","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",19214.98,-19214.98,0,"2023-12-04","N/A","Y","Y","2024-04-02","Y","Y","Y","N - but no o/s transactions","Y","Y","Y","Y","Y",274835.44,null,null,null,null,null,null,274835.44,1142.9100000000001,null,null,null,1142.9100000000001,"OK","N/A","Y","OK","Y","2024-04-02",null,"Gaynor Pope",null,"Y","Y","Y",14300060691,null,14300060585,null,null,null,null,14300060585,null,null,"The Bellbird Primary School",1142.9100000000001,null,null,null,1142.9100000000001,true,true,true,true,true,true]
[3368,"The Elton CofE Primary School of the Foundation of Frances and Jane Proby","FMS","Y","2024-03-25","SW","2024-04-03","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","n/a at year end","In section 6 -March SMER was listed. I confirmed this was fixed, but there was another called 23/24 Draft Year End Figures which was fixed and a 23/24 Final Closedown Figures. All had the same total at the bottom of them. So used 23/24 Final Closedown Figures for checking etc and publishing",null,"Y","n/a at year end","Y","N/A","£15008.17 Difference. Except for £1 explained per last months SMER: £3984.17 for CT in May (Peterborough) + £11,025 for CT from Peterborough. So Ok","Y","Y","Y","N/A","Y","Y","Y","Y","N/A as Y/End","N/A as Y/End","N/A as Y/End","N/A as Y/End","N/A as Y/End","N/A as Y/End","N/A as Y/End","N/A as Y/End","N/A as Y/End","N/A as Y/End","N/A as Y/End","N/A as Y/End","N/A as Y/End","Y",null,"N/A as Y/End","Y",2650.54,-2650.5400000000009,0,null,null,null,"Y","2024-04-03","Y","Y","Y","No because there arent any","Y","Y","Y","Y","Listed March SMER. SW Comment: This was fixed, but there was another called 23/24 Draft Year End Figures which was fixed and a 23/24 Final Closedown Figures. All had the same total at the bottom of them. So used 23/24 Final Closedown Figures for checking etc and publishing",62059.49,null,null,null,null,null,null,62059.49,null,null,null,null,0,"N","n/a","Y","OK","Y","2024-04-03",null,"Jane Green",null,"Y","Y","Y",14300060692,null,"N/A",null,null,null,null,null,null,null,"The Elton CofE Primary School of the Foundation of Frances and Jane Proby",null,null,null,null,0,true,true,true,true,true,true]
[1001,"The Fields Nursery School","FMS","Y","2024-03-25","SK","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","VAT details amended on summary tab to correct CEA figure - reconciles","Y - Original Submtted Budget 2023/24 (Orovia)","Y","Y","Y","N/A","N - variance paid directly into bank account","Y","N/A","N/A","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"N - added and checked by SSCT","Y","Y","Y",-64623.199999999997,64623.199999999997,0,"2024-01-11","N/A","Y","Y","2024-04-08","Y","Y","Y","Y","Y","N","N","Y","Y",-138176.35999999999,null,null,null,-7991.65,null,null,-146168.00999999998,32548.23,null,0,null,32548.23,"OK","Fund 22 resolved","Y","OK","Y","2024-04-10",null,"Ray Byford",null,"Y","Y","Y",14300060693,null,"N/A",null,null,null,null,null,null,null,"The Fields Nursery School",32548.23,null,0,null,32548.23,true,true,true,true,true,true]
[2123,"The Grove Primary School","FMS","Y","2024-03-28","DU","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-781.57,781.56999999999971,0,"2024-01-09",null,null,"Ray Byford","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","N",52993.74,null,null,null,null,null,-27898.59,25095.149999999998,2123.85,null,null,null,2123.85,"OK",null,"Y","OK","Y","2024-04-02",null,"Ray Byford",null,"Y","Y","Y",14300060694,null,14300060582,null,null,null,null,14300060582,null,null,"The Grove Primary School",2123.85,null,null,null,2123.85,true,true,true,true,true,true]
[2260,"The Newton Community Primary School","Bromcom","Y","2024-03-25","SK","2024-03-25","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A","Y - Governors Agreed Budget 12/05/2023 F","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","Y","Y",-48362.3,48362.3,0,"2023-12-13","N/A","Y","Y","2024-03-25","Y","Y","Y","Y","Y","Y","Y","Y","N - 23/24 Draft Year End Figures F",67604.479999999996,null,null,null,null,null,null,67604.479999999996,2935.29,null,null,null,2935.29,"OK","N/A","Y","OK","Y","2024-03-25",null,"Gaynor Pope",null,"Y","Y","Y",14300060695,null,"14300060581 posted balance sheet rather than capital. Kerry posted capital on 14300060798",null,"Posted with capital 1430060581. Then reversed in 2425 period 1 on jnl14300060878 23/4/24",null,null,14300060581,null,null,"The Newton Community Primary School",2935.29,null,null,null,2935.29,true,true,true,true,true,true]
[3058,"The Rackham Church of England Primary School","Bromcom","Y","2024-03-25","SW","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","n/a at year end","VAT reconciliation corrected. NO VAT SUBMITTAL FOR Q3, however balances so must have been checked previously so treated as no issues","Y","Y","n/a at year end","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","No but reconciles - Q3 missing",null,"n/a at year end","Y",94608.17,-94608.17,0,null,null,null,"Y","2024-04-05",null,"Y","Y","No but not needed as £0","Y","Y","Y","Y","OK AS SHOWN LIKE THIS - P12 Final Closediwn Budget Monitor",84323.92,null,null,null,null,null,null,84323.92,10284.25,null,null,null,10284.25,"N",null,"Y","OK","Y","2024-04-05",null,"Ray Byford",null,"Y","Y","Y",14300060696,null,14300060588,null,null,null,null,null,null,null,"The Rackham Church of England Primary School",10284.25,null,null,null,10284.25,true,true,true,true,true,true]
[3389,"The Vine Inter-Church Primary School","Sage","Y","2024-03-28","KW","2024-04-08","Y","Y","Y","Y","Y","N","Y","Y - No Unrec report","Y","Y","Y",null,"N","Y","Y","Y","N/A","N - 30 p difference more on SBS.","Y","Y","Y","N/A","Y","N - Doesn't affect overall CFR","N - Doesn't affect overall CFR","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",-10786.630000000121,10786.63,-1.2187229003757238E-10,"2024-03-07",null,null,"Y","2024-04-08","Y","Y","Y","N","Y","Y","Y","Y","Y",45789.99,null,null,null,null,null,87283.17,133073.16,null,null,null,null,0,"N","Bank unec repoted requested - No reply. ","Y","Ok","Y","2024-04-10",null,"Gaynor Pope",null,"Y","Y","Y",14300060699,null,"N/A",null,null,null,null,null,null,null,"The Vine Inter-Church Primary School",null,null,null,null,0,true,true,true,true,true,true]
[2001,"Thorndown Primary School","ACCESS","Y","2024-03-26","AC","2024-04-09","Y","Y","Y","N/a","Y","Y - £0.03 variance. ","Y","Y","Y","Y","Y","N/a","Y","Y","Y","Y","N/a","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-151099.95000000001,151099.95000000001,0,"2024-02-02","N/a","N/a","Y","2024-04-10","Y","Y","Y","N/a","Y","Y","Y","Y","Y",74433.2,null,null,null,null,null,51276.18,125709.38,44003.27,null,null,null,44003.27,"Ok","N/a","Y","Ok","Y","2024-04-10",null,"Ray Byford",null,"Y","Y","Y",14300060700,null,14300060573,null,null,null,null,14300060573,null,null,"Thorndown Primary School",44003.27,null,null,null,44003.27,true,true,true,true,true,true]
[2064,"Townley Primary School","FMS","Y","2024-03-25","KW","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N","Y",null,"Y - Extra funding from OLA, 2p difference from note","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,"N","Y",4142.09,-4142.0899999999965,0,"2024-01-23",null,null,"Y","2024-04-02","Y","Y","Y","Y","Y","Y","Y","Y","Y",127469.59,null,null,null,null,null,null,127469.59,24931.69,null,null,null,24931.69,"N",null,"Y","OK","Y","2024-04-02",null,"Annette Magnus",null,"Y","Y","Y",14300060701,null,14300060571,null,null,null,null,14300060571,null,null,"Townley Primary School",24931.69,null,null,null,24931.69,true,true,true,true,true,true]
[2000,"Trumpington Meadows Primary School","FMS","Y","2024-03-26","DU","2024-04-10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,"2024-04-10",null,"Ray Byford  ",null,"Y","N - UNSURE WHAT SCHOOL TO PUT IT AGAINST. WORKING PAPER PARTIALLY DONE","Y",14300060702,null,14300060569,null,null,null,null,14300060569,null,null,"Trumpington Meadows Primary School",null,null,null,null,0,true,true,true,true,true,true]
[2048,"Waterbeach Community Primary School","FMS","Y","2024-03-26","SW","2024-04-03","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N but ok as Year End","N/A","Y","Y","Y","Y","N/A","Y","£287.98 difference - OLA LAC (Other Local Authority Looked After Child) - OK","Y","Y","Y","Y","Y","Y","Y","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","Y","Y","N/A as year end","Y",-25619.01,25619.01,0,null,null,null,"Y","2024-04-03","Y","Y","Y","Y","Y","Y","Y","Y","Y",19740.55,null,null,null,null,null,null,19740.55,1271.78,null,null,null,1271.78,"N","N/A","Y","Ok","Y","2024-04-03",null,"Ray Byford",null,"Y","Y","Y",14300060703,null,14300060467,null,null,null,null,null,null,null,"Waterbeach Community Primary School",1271.78,null,null,null,1271.78,true,true,true,true,true,true]
[2232,"Westfield Junior School","FMS","Y","2024-03-25","DU","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","n",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",-246725.77,246725.77000000002,0,"2024-01-24",null,null,"Ray Byford","2024-04-04","Y","Y","Y","Y","Y","Y","Y","Y","Y",1802.27,null,null,null,null,null,null,1802.27,7146.4,null,14526.4,null,21672.799999999999,"OK",null,"Y","OK","Y","2024-04-05",null,"Ray Byford",null,"Y","Y","Y",14300060704,null,14300060563,null,null,null,null,14300060563,null,null,"Westfield Junior School",7146.4,null,14526.4,null,21672.799999999999,true,true,true,true,true,true]
[3392,"Wheatfields Primary School","FMS","Y","2024-03-25","DU","2024-04-05","Y","Y","Y","Y","Y","Y","Y","N","Y","N","y",null,"y","y","y","y","na","y","y","y","y","y","y","y","y","y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","y","y",null,null,0,"2024-01-15",null,null,"Jane Green","2024-04-05","Y","Y","Y","Y","Y","Y","Incorrect \"income\" code in \"payment in advance\" section","Y",null,-3406.54,null,null,null,null,null,4481.9399999999996,1075.3999999999996,43635.28,null,null,null,43635.28,"OK",null,"Y","OK","Y","2024-04-05",null,"Jane Green",null,"Y","Y","Y",14300060705,null,"N/A",null,null,null,null,null,null,null,"Wheatfields Primary School",43635.28,null,null,null,43635.28,true,true,true,true,true,true]
[3054,"Wilburton CofE Primary School","FMS","Y","2024-03-25","SW","2024-04-05","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","n/a at year end","You made a note the EPM summary report was not available at the time of SMER completion 25/03/24 – could you please confirm the report shows the figure of £61,293.35 that was on the balance sheet please?. School responded please see EPM tab - OK NOW","Y","Y","n/a at year end","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","n/a at year end","Y",null,"n/a at year end","Y",-38248.21,38248.21,0,"n/a at year end",null,null,"Y","2024-04-05","Y","Y","Y","Not needed","Y","Y","Y","Y","Yes",24085.129999999997,null,null,null,null,null,null,24085.129999999997,6481.08,null,null,null,6481.08,"OK",null,"Y","OK","Y","2024-04-05",null,"Annette Magnus",null,"Y","Y","Y",14300060706,null,14300060566,null,null,null,null,14300060566,null,null,"Wilburton CofE Primary School",6481.08,null,null,null,6481.08,true,true,true,true,true,true]
[3032,"William Westley Church of England VC Primary School","Bromcom","Y","2024-03-25","SK","2024-03-26","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A","Y - 23/24 Final Closedown Figures","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N  ","Y",8298.3700000000008,-8298.3700000000008,0,"2024-01-22","N/A","N/A","Y","2024-03-26","Y","Y - but query over DENW1","Y","Y","Y","Y","Y","Y","Y",110760.45,null,null,null,null,null,null,110760.45,19300.47,null,null,null,19300.47,"Issue","Debtors report not picking up DENW1.  Need to run report showing this code.","Y","OK","Y","2024-03-26",null,"Gaynor Pope",null,"Y","Y","Y",14300060707,null,14300060561,null,null,null,null,14300060561,null,null,"William Westley Church of England VC Primary School",19300.47,null,null,null,19300.47,true,true,true,true,true,true]
[2054,"Willingham Primary School","FMS","Y","2024-04-08","SK","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","Big variance on Op Bal.  SSCT reworked and reconciles with TB, FR, CEA, BM. ","Y - Agreed Governors Budget 03/05/2023","Y","Y","Y - refugee funding moved from I06","N/A","Y","Y - £600 OOA LAC variance","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",31969.83,-31969.83,0,"2024-01-08","N/A","Y","Y","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","Y",142029.98000000001,null,null,null,null,null,46184.04,188214.02000000002,1554.65,null,null,null,1554.65,"OK","N/A","Y","OK","Y","2024-04-08",null,"Jane Green",null,"Y","Y","Y",14300060642,null,14300060559,null,null,null,null,14300060559,null,null,"Willingham Primary School",1554.65,null,null,null,1554.65,true,true,true,true,true,true]
[2240,"Wyton on the Hill Community Primary School","Bromcom","Y","2024-03-25","SW","2024-04-03","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A as year end","Section 6 stated 2324 Draft as Fixed. The total figures for Revenue, Extended and Capital matched the 2324 Final Closedown figures and therefore this is what has been used ","Y","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","N/A as year end","Y",null,"N/A as year end","Y",-48885.17,48885.17,0,null,null,null,"Y","2024-04-03","Y","Y","Y","Y","Y","No, however when completed by SW - top section balances so ok","N","Y","No, however the actuals are the same in the Final version so ok",-61988.09,null,null,null,null,null,1065.1199999999999,-60922.97,12037.8,null,null,null,12037.8,"N","n/a","Y","OK","Y","2024-04-03",null,"Jane Green",null,"Y","Y","Y",14300060640,null,14300060556,null,null,null,null,14300060556,null,null,"Wyton on the Hill Community Primary School",12037.8,null,null,null,12037.8,true,true,true,true,{"$f":"DC130=CA130","v":true},true]
[2254,"Yaxley Infant School","FMS","Y","2024-03-25","SK","2024-04-05","Y","Y","Y","Y","Y","Y","Y","N - 1p variance","Y","Y","Y","N/A","Y - Governors Agreed Budget (orovia)","Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y","N","Y",-89158.68,89158.68,0,"2024-01-22","N/A","Y","Y","2024-04-08","Y","Y","Y","Y","Y","Y","Y","Y","Y",20832,null,null,null,null,null,null,20832,12842.53,null,null,null,12842.53,"OK","N/A","Y","OK","Y","2024-04-08",null,"Jane Green",null,"Y","Y","Y",14300060601,null,14300060464,null,null,null,null,null,null,null,"Yaxley Infant School",12842.53,null,null,null,12842.53,true,true,true,true,{"$f":"DC131=CA131","v":true},true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ8:CZ132)","v":1601756.4699999995},{"$f":"SUM(DA8:DA132)","v":73530.22},153133.78999999998,0.03,1828420.51]

{"sheet":"SSCT - Checklist (YE)","index":2,"n_rows":49,"n_cols":6,"rows_kept":49,"cut":false,"hidden":true,"merged":[[48,0,48,3],[18,0,47,0],[7,0,9,0],[11,0,15,0],[0,0,0,3]]}
["Schools Strategy & Corporate Team - SMER Checklist \n(TO BE COMPLETED BY SSCT ONLY)",null,null,null,null,"Y"]
[null,null,null,null,null,"N"]
[null,"DfE Number",{"$f":"'SMER Summary 25-26'!D11","v":2333}]
[null,"School Name",{"$f":"'SMER Summary 25-26'!D13","v":"Queen Edith Primary School"}]
[null,"Platform",{"$f":"'SMER Summary 25-26'!H13","v":"FMS"}]
[]
[null,"Checklist Item","Result of Check","Description of check"]
["Per SSCT Checklist (normal monthly one)","Do all normal checks but don’t need to record 24/25 governors budget, recording of Projected YE figures etc"]
[null,"Plus in reports included section - Aged Creditors and Debtors reports"]
[]
[]
["SSCT Procedures","Need to save YE SMER email received from school in the folder (1. Emails from school)"]
[null,"Need to save YE SMER included in email as \"School Name 24/25 Y/E SMER\" in the SMER>Mar> NON FOLDER"]
[null,"If amendments are needed to be made. Make them by creating a version called \"school name 24/25 YE SMER -SSCT\""]
[null,"Once completed checks, move this to the OK folder if published, if issues and waiting for reply from school move this to the issues folder"]
[null,"Once Issues are resolved, save final SMER in ok folder and mark as published on SBS"]
[]
[]
["YEAR END ONLY","Received Aged Debt & Creditors report?",null,"Not needed if creditors or debtors are showing £0.00"]
[null,"Received Bank Statement as at COP xx/3/25?"]
[null,"Included a unreconciled bank items report?"]
[null,"Included a Q4 Short summary as at xx/3/25?"]
[null,"Has the Y/E Declaration tab been completed?"]
[null,"Have schools completed the Accrue & Prepayments tabs ?"]
[null,"Do the Accrue & Prepayment tab totals match the CEA Accrue & Prepay code?",null,"Check difference cell shows £0 on reserves tabs"]
[null,"Does section 6 list the fixed budget profile as - 24/25 Final Closedown Figures?"]
[null,"If not names 24/25 Final Closedown figures, what has the school named it"]
[null,"Has SSCT amended the name to 24/25 Final Closedown Figures?"]
[null,"Fund 01 Balance",null,"Per YE Declaration"]
[null,"Fund 02 Balance",null,"Per YE Declaration"]
[null,"Fund 08 Nursery (Day Care) Balance",null,"Per YE Declaration"]
[null,"Fund 21 Extended Schools Balance",null,"Per YE Declaration"]
[null,"Fund 22 Childrens Centre Balance",null,"Per YE Declaration"]
[null,"Fund 23 Cluster Activities Balance",null,"Per YE Declaration"]
[null,"Fund 24 Community Focused Balance",null,"Per YE Declaration"]
[null,"TOTAL\nREVENUE",{"$f":"SUM(C29:C35)","v":0},"DO NOT NEED TO COMPLETE  BUT PLEASE CHECK THE ADDITION OF THE ABOVE FUND TOTALS MATCH THE BOTTOM LINE TOTAL OF THE 24/25 FINAL CLOSEDOWN FIGURES BUDGET WORKING PROFILE - CFR BUDGET MONITOR - REVENUE ACTUAL TOTAL (WILL BE THE OPPOSITE WAY AROUND)"]
[null,"Fund 04  Devolved Formula Capital (DFC) Balance",null,"Per YE Declaration"]
[null,"Fund 06 DFC Balance",null,"Per YE Declaration"]
[null,"Fund 05 Other Capital Balance",null,"Per YE Declaration"]
[null,"Fund 18 Capitalised Revenue Balance",null,"Per YE Declaration"]
[null,"TOTAL CAPITAL",{"$f":"SUM(C37:C40)","v":0},"DO NOT NEED TO COMPLETE  BUT PLEASE CHECK THE ADDITION OF THE ABOVE FUND TOTALS MATCH THE BOTTOM LINE TOTAL OF THE 24/25 FINAL CLOSEDOWN FIGURES BUDGET WORKING PROFILE - CFR BUDGET MONITOR - REVENUE ACTUAL TOTAL (WILL BE THE OPPOSITE WAY AROUND)"]
[null,"Ok / Issue?","Add drop down for actual wording Issues or Ok","Issue (Yes), No Issue (No)"]
[null,"If no issues (ok) then create a tab that’s called Feedback. Copy and paste the YE declaration figures, then copy and paste the Assets and Liabilities section of the Trial Balance beside it. Remove the Fund Balances (opening balances) and amend the subtotals. Check both the YE declaration figure and the Trial Balance figrue is the same. Now do a screen shot of SBS CFR budget monitor showing the total - it should be the same figure. These should be included in the feedback email to the school and the FA.",null,"Issue (Yes), No Issue (No)"]
[null,"Problems/Issues Details"]
[null,"Email reply to school & FA stating issues or YE balances if no problems?"]
[null,"Where is feedback email?\nOk or Issues folder"]
[null,"If all ok, has SSCT marked 24/25 Final Closedown Figures budget profile in SBS as published?"]
[null,"Date the 24/25 Closedown figures budget  in SBS was marked as published?",null,"DD/MM/YYYY"]
["The items contained within this list is a guide and if anything else is identified when completing the review of the SMER, this should be queried with the schools and should be resolved."]

{"sheet":"SSCT - 2526 Checklist","index":3,"n_rows":112,"n_cols":6,"rows_kept":112,"cut":false,"hidden":false,"merged":[[105,0,105,3],[107,0,107,3],[11,0,18,0],[28,0,48,0],[64,0,77,0],[78,0,79,0],[81,0,84,0],[85,0,103,0],[0,0,0,3],[0,4,13,4],[7,0,8,0],[9,0,10,0],[19,0,27,0]]}
["Schools Strategy & Corporate Team - SMER Checklist \n(TO BE COMPLETED BY SSCT ONLY)",null,null,null,"Do not delete to the right","Y"]
[null,null,null,null,null,"N"]
[null,"DfE Number",{"$f":"'SMER Summary 25-26'!D11","v":2333},null,null,"No but ok as Zero Balance on both codes"]
[null,"School Name",{"$f":"'SMER Summary 25-26'!D13","v":"Queen Edith Primary School"},null,null,"Yes Creditors report, Not received Debtors as Zero Balance"]
[null,"Platform",{"$f":"'SMER Summary 25-26'!H13","v":"FMS"},null,null,"Not received Creditors report as Zero Balance, Yes to Debtors report"]
[null,null,null,null,null,"Recorded"]
[null,"Checklist Item","Result of Check","Description of check",null,"Not recorded"]
["Schools Email Submission","Date School Submitted SMER",null,"Input the date which the school emailed School month end returns inbox.  This is used to check schools submit their returns within the agreed timescales.",null,"Done"]
[null,"Email & SMER Saved?",null,"Confirm the email has been saved in the SMER folder.  ",null,"Not Done"]
["SSCT Member","Initials",null,"Input your initials to confirm who has completed the checks.",null,"Issue"]
[null,"Date Checked",null,"Input the date when the return was checked",null,"OK"]
["Reports Included?","Cumulative Expense Analysis (CEA) Report ",null,"Has the CEA Report or equivalent included in the submission on its own tab? "]
[null,"Trial Balance Report",null,"Has the Trial Balance or equivalent been included in the submission on its own tab?"]
[null,"Fund Review",null,"Has the Fund Review Report or equivalent been included in the submission on its own tab?"]
[null,"VAT Submital reports",null,"Does the SMER include VAT Submittal reports for the correct periods on the VAT tabs? Does it include a Short Summary for a part complete period?"]
[null,"Bank Statement & Unreconciled report",null,"Has school put report and statement on the tabs? If yes to both enter Y, if not please add details of whats not been seen"]
[null,"Payroll EPM Report",null,"Has the EPM report been pasted in its own tab?"]
[null,"Aged Creditors Report"]
[null,"Aged Debtors Report"]
["Checks\n(SMERF)","Download Funding Statement & add to tab",null,"Select Done when you have done so"]
[null,"Is the Budget vs Actuals report on the SBS Budget vs Actuals report tab?",null,"This could be sent to us via email but in the main should be reviewed by school, updated and mentioned in section 8 of the SMER Summary. If as an attachment it will need to be downloaded checked the same and added to the SBS Budget vs Actual report please"]
[null,null,null,"For YE Only:\nLeave in all year so that we don’t need to change school summary\nHave you copied and pasted columns A-N inclusive of the SBS Budget vs Actuals report into BVA Drop Table?\nThis needs to be done please to create journals"]
[null,"What is the Trial Balance - Balance sheet total?",null,"FMS Trial Balances - does not show a separate line for opening balances, so you can just take the Total Balance sheet tota from the Year to Date Balance column.\n"]
[null,"FOR FMS, SAGE,XERO & (ACCESS?) - What is the total Income & Spend figure on the SBS Budget VS actual report excluding cfwds?\n",null,"Include Revenue, Extended and Capital"]
[null,"Difference between Trial Balance - Balance sheet total & Total Income & Spend Figures on SBS",{"$f":"C23+C24","v":0},"Should be zero"]
[null,"Is the CEA Balanced (YTD Actuals)?",null,"When adding up all of the actuals in the actuals column, this should come to Zero, if it does, please select Y. If it doesn’t please select N & contact Sam to see what is needed to be done."]
[null,"CEA Balance Sheet total (Column XXX)",null,"Go to CEA tab, highlight all columns to select all, then go to insert, pivot table, select exisiting workbook, then click on the arrow to the right of the location field and click on a blank cell to the right of the report on the CEA tab, press return and then ok. The pivot table will hw on the cell you selected. The Pivot tables field will appear to the right. Select Exclude Balance sheet accounts and value. this will appear in the bottom half of the screen, drag the sum exclude balance sheet accounts to the rows section. then click on the spreadsheet. The pivot table will then show you a total for \"0\"'s and one for \"1\"s. The 0's are the income and spend totals, the 1's show the balance sheet total. Include the 1s total as the CEA balance sheet total to the left"]
[null,"Difference (CEA Balance Sheet Codes minus Trial Balance Sheet Codes)",{"$f":"C23-C27","v":0}]
["School Month End Reconciliation Form \n(SMERF)","1.  School Information",null,"Has the school fully completed the School Information section of the SMER, if yes, put Y in the cell to the left. If no, please add details on what they have and havent completed."]
[null,"2.  VAT Owed Reconciliation",null,"Check VAT Submittal amounts completed & reports included and the balance sheet value entered correctly & fully reconciles to submittals. (Y or N) If N please include what the difference is and reason why if known"]
[null,"2.  VAT Data Input Summary",null,"If the VAT submittals are correct, and the VAT reconciliation is ok (Variance = £0), check to see if the full VAT quarters have been recorded on the VAT Data Input Summary tab in the Contact List spreadseheet. If it hasn’t, and your happy we can pay it, please record it in the contact lists VAT Data Input Symmary tab. Mark as recorded or not recorded in the left"]
[null,"3.  NatWest Reconciliation",null,"Check bank statement balance at period end & unreconciled items amount equals balance sheet amount (Y or N) If N please include whats different (amounts and any details you know)"]
[null,"4.  Payrol Control Reconciliation",null,"Check all payroll related amounts e.g. HMRC, Pension. equal balance sheet total reconcile back to the balance sheet total. If they don’t, please add details. Mark Y if ok"]
[null,"5.  Opening Balances",null,"Check to ensure opening balances are correct  in SBS & CEA, refer to reports in the yellow section (Y or N) If N please include what reports say what and what the issue is"]
[null,"6. Correct Signage of Aged Creditors on CEA?",null,"This should be a Credit (negative figure). Please add Y if correct, N & details if incorrect"]
[null,"Aged Creditors Report: Does report match CEA?"]
[null,"Aged Creditors Report: Does report match Trial Balance/Balance Sheet/Balances & Reserves?"]
[null,"NOT TO BE CHECKED UNTIL SAM/JONTY ASKS - \nAre there any Creditors over X months old?"]
[null,"7. Correct Signage of Aged Debtors on CEA?",null,"This should be a Debit (Positive figure). Please add Y if correct, N & details if incorrect"]
[null,"Aged Debtors Report: Does report match CEA?"]
[null,"Aged Debtors Report: Does report match Trial Balance/Balance Sheet/Balances & Reserves?"]
[null,"NOT TO BE CHECKED UNTIL SAM/JONTY ASKS - \nAre there any Debtors over X months old?"]
[null,"8.  Confirmation",null,"Check this section has been completed in full. If it has put a \"Y\", if it hasn’t then put a \"N\" and add details to this cell. "]
[null,"Is the name of 'Locked' Budget showing latest Forecast/Projected Outturn in SBS at the time of completing this SMER listed in Section 6, Locked on SBS?",null,"If no enter details in the cell to the left"]
[null,"Does the CEA show the Rates Journals required? If it doesn’t please add notes to the left. If ok add Y"]
[null,"Are the Accruals & Prepayments codes Clear/Zero on the CEA? (Y = Yes, N=No)",null,"Pre year end.   ACCRUE, PREPAY & ACCINT codes should all be zero (0.00). Entries should have been reversed in period 1 of 25/26 to the exact pence."]
[null,"Are these codes zero on the CEA? \nSUSPENSE-01, Contingency Fund - 47570750-01, 02 etc, Contribution to Reserves - 47570600-01, 02 etc, Unallocated - 47570700-01, 02 etc?",null,"Add details of the codes that aren't zero to the left or if all zero then, Y"]
[null,"Has school been told they can close 24/25?",null,"If yes, add the date the school was told to. If been told in previous months, this will be shown on last months tab in the Contact List. "]
[null,"Any additional notes relating to the SMER",null,"Add any additional findings or queries here"]
["SBS Online","I01 - Formula Funding",null,"Using the funding statement tab check the CFR actual equals the total funded, is the SBS Budget vs Actuals report showing the same figure for this CFR on the funding statement? If its not, please add why in the cell to the left"]
[null,"CI01 DFC Funding",null,"Using the funding statement tab check the CFR actual equals the total funded, is the SBS Budget vs Actuals report showing the same figure for this CFR on the funding statement? If its not, please add why in the cell to the left"]
[null,"I02 - Sixth Form Funding",null,"Using the funding statement tab check the CFR actual equals the total funded, is the SBS Budget vs Actuals report showing the same figure for this CFR on the funding statement? If its not, please add why in the cell to the left"]
[null,"I03 - SEN Funding",null,"Using the funding statement tab check the CFR actual equals the total funded, is the SBS Budget vs Actuals report showing the same figure for this CFR on the funding statement? If its not, please add why in the cell to the left"]
[null,"I05 - Pupil Premium Funding",null,"Using the funding statement tab check the CFR actual equals the total funded, is the SBS Budget vs Actuals report showing the same figure for this CFR on the funding statement? If its not, please add why in the cell to the left"]
[null,"I06  - Other Government Grants - Does SBS show more than the funding statement?",null,"If yes, this is ok. If less on SBS than Funding statement please add details to the left"]
[null,"Is I16 showing correctly per the funding statement (This is income for extended) - This should be coded per the coding on the funding statement",null,"Using the funding statement tab check the CFR actual equals the total funded, is the SBS Budget vs Actuals report showing the same figure for this CFR on the funding statement? If its not, please add why in the cell to the left"]
[null,"I18C - Income From Grants Provided in Relation To Coronavirus (COVID-19) Catch-up Activity - IsYTD Zero?",null,"I18C should be zero WEF 1.4.25. If it is add a Y to the left, if not please add details (discuss with Sam/Jonty if needed)"]
[null,"I18D - Income From Other Additional Grants - Is YTD zero?",null,"I18D should be zero WEF 1.4.25. If it is add a Y to the left, if not please add details (discuss with Sam/Jonty if needed)"]
[null,"Charges / Income - Capital",null,"Using the funding statement check the CFR actual equals the total funded, is the SBS Budget vs Actuals report showing the same figure for this on the funding statement? If its not, please add why in the cell to the left\nHas school got 888's & Opposite 999's in Fund 05?"]
[null,"Check budget / ledger codes use the correct 'Fund' - is everything ok?",null,"Check that all budget / ledger codes are using the correct fund code e.g. -01, -04, check '888' and related '999' spend on Fund 05 etc."]
[null,"Check all Income CFR's",null,"Check all CFR totals are income entries. If ok enter Y, if not ok add details"]
[null,"Check all Expenditure CFR's",null,"Check all expenditure CFR totals are expenditure entries.  If ok enter Y, if not ok add details"]
[null,"On the Budget vs Actuals download, is the Income in the YTD Actuals column and Projected YE Outturn column as a \"+\"?",null,"Income should be shown as Positive figures, if they are not, we will need to ask school to remove their CEA and re import (whilst importing they will need to deselect (untoggle) (make grey) Income as Positive)"]
[null,"Any additional notes relating to SBS ",null,"Add any additional findings or queries related to SBS should be entered here."]
["Predicted YE position","Fund 01 ",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Fund 02",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Fund 08 Nursery (Day Care) ",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Fund 22 Childrens Centre ",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Fund 24  Community Focused ",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Fund 21 Extended Schools ",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Fund 23 Cluster Activities ",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Fund 04 DFC ",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Fund 06 DFC ",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Fund 05 Other Capital",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Non CFR F05 (Eddies transfers - should be net nil)",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Fund 18 Cap Revenue ",null,"Surplus as Positives, Deficits as Negatives"]
[null,"Total ",{"$f":"SUM(C65:C76)","v":0},"Surplus as Positives, Deficits as Negatives"]
[null,null,null,"Check to Declaration:\nTo be left in for 2526 year end\nMay be different if schools have a balance on Fund 21, 23 or ZZZ. These will need to be discussed with Sam/Jonty to decide if school has accounted for these correctly. As these are not on the declaration tab or journal tabs"]
["YE Balances",null,null,"YE Balance on Credit Card\nTo be left in for 2526 year End\nPer CEA / YE Balance Sheet Journal"]
[null,null,null,"YE Balance on Cashflow Advance\nTo be left in for 2526 year end\nPer CEA and the YE Balance Sheet Journal"]
["Tracking","Were there issues highlighted last month, that have still not been resolved? ",null,"Please add details if this is the case and date first raised"]
["Feedback","Additional Feedback",null,"Note down any other queries, errors or anomalies."]
[null,"Copied in FA?"]
[null,"Date Feedback Sent to school and FA",null,"Input the date which feedback was sent to school."]
[null,"Feedback Email Saved",null,"Feedback email to be saved in feedback folder"]
["YEAR END ONLY","Does SSCT BVA report match what schools have added to SBS Budget vs Actuals report tab"]
[null,"If school has coded anything to the 888's code or 999's, do both codes added together total £0.00?",null,"CCC pay school for works to be completed via the funding statement, income in school gets coded to 888's-05. At year end the 888's & 999's codes should total to zero, this is because the costs will be accounted for in the CCC accounts. If they don’t total zero, school will need to enter a year end journal to zero the code, if they are sure the spend is correcly coded/not coded at all as invoice hasn't been entered. \nIf received income in 888's & either not spent or spent part & expenditure is correctly coded, they will need to do a Receipt in Advance for the balance"]
[null,"Does SMER include Aged Debt & Creditors report that matches the Balance Sheet totals?",null,"Not needed if creditor control account or debtor control accounts are showing as £0.00\nIf we cant get a report, we shouldn’t hold up journal entry if this is the only thing wrong with the SMER"]
[null,"Have schools completed the Accrue & Prepayments tabs ?"]
[null,"Do the Accrue & Prepayment tab totals match the CEA/Balance Sheet  Accrue & Prepay code?",null,"Check difference cell shows £0 on reserves tabs"]
[null,"Do the accruals and prepayments look correct? Correct values, descriptions match type of year end adjustment etc"]
[null,"Has the Y/E Declaration tab been completed? "]
[null,"Is the check on the Y/E Declaraion tab to Balance Sheet showing a zero variance?",null,"This should be, if it doesn’t please let Sam know asap and don’t feedback to schools until this is zero"]
[null,"Revenue Journal Template - Have you Changed name in Cell B1 to school SMER relates to?"]
[null,"Revenue Journal Template - is income as positive?"]
[null,"Revenue Journal Template checks - are they ok (zero) in cells J1&2 & E1?",null,"If they are not, please tell Sam ASAP"]
[null,"Capital Journal Template checks - are they ok (zero) in cells J1&2 & E1?",null,"If they are not, please tell Sam ASAP"]
[null,"Balance Sheet Journal Template - Have you copied and pasted values your CEA Balance sheet codes & amounts into the yellow cells B5 to 29 & C5 to C29?"]
[null,"Balance sheet journal tab - Are checks in C48, C49, M1 & M2 zero?",null,"If they are not, please tell Sam ASAP"]
[null,"Are all checks ok on the Journal Checks tab? Are they zero?",null,"If they are not, please tell Sam ASAP"]
[null,"CFR Tab - are checks in column DB to DF zero?",null,"If they are not, please tell Sam ASAP"]
[null,"Ok / Issue?"]
[null,"Problems/Issues Details"]
[null,"Where is feedback email?\nOk or Issues folder"]
[]
["If federated school (Kings, Queens & Trupington Fed) please do all of the checks, but when done please tell Sam before feeding back to school. She will need to change the Cost Centres and description of line to the correct school details on the journal tabs. She will also need to changeon the YE declaration tab the closing balance CFR B0X Code balances for committed spend if relating to federated schools that feeds the CFR tab."]
[]
["The items contained within this list is a guide and if anything else is identified when completing the review of the SMER, this should be queried with the schools and should be resolved."]
[]
[]
[]
[null,"YEAR END CHECK ROWS HAVE BEEN HIDDEN - PLEASE COPY ALL TOGETHER AND PASTE INTO THE CONTACT LIST"]

{"sheet":"SSCT -2526 YECombined Checklist","index":4,"n_rows":118,"n_cols":6,"rows_kept":118,"cut":false,"hidden":false,"merged":[[104,0,109,0],[115,1,115,3],[117,1,117,3],[0,0,0,3],[0,4,11,4],[11,0,18,0],[19,0,27,0],[28,0,48,0],[49,0,63,0],[64,0,76,0],[7,0,8,0],[9,0,10,0],[77,0,79,0],[81,0,84,0],[85,0,103,0]]}
["Schools Strategy & Corporate Team - SMER Checklist \n(TO BE COMPLETED BY SSCT ONLY)",null,null,null,"Do not delete to the right","Y"]
[null,null,null,null,null,"N"]
[null,"DfE Number",{"$f":"'SMER Summary 25-26'!D11","v":2333},null,null,"Recorded"]
[null,"School Name",{"$f":"'SMER Summary 25-26'!D13","v":"Queen Edith Primary School"},null,null,"Not recorded"]
[null,"Platform",{"$f":"'SMER Summary 25-26'!H13","v":"FMS"},null,null,"Done"]
[null,null,null,null,null,"Not Done"]
[null,"Checklist Item","Result of Check","Description of check",null,"No but ok as Zero Balance on both codes"]
["Schools Email Submission","Date School Submitted SMER",null,"Input the date which the school emailed School month end returns inbox.  This is used to check schools submit their returns within the agreed timescales.",null,"Yes Creditors report, Not received Debtors as Zero Balance"]
[null,"Email & SMER Saved?",null,"Need to save YE SMER email received from school in the folder (1. Emails from school)\nSave the SMER as SMER 2526 YE Name - SSCT. Do not add to the ok or issues folder until checks are complete",null,"Not received Creditors report as Zero Balance, Yes to Debtors report"]
["SSCT Member","Initials",null,"Input your initials to confirm who has completed the checks.",null,"Issue"]
[null,"Date Checked",null,"Input the date when the return was checked",null,"OK"]
["Reports Included?","Cumulative Expense Analysis (CEA) Report ",null,"Has the CEA Report or equivalent included in the submission on its own tab? "]
[null,"Trial Balance Report",null,"Has the Trial Balance or equivalent been included in the submission on its own tab?"]
[null,"Fund Review",null,"Has the Fund Review Report or equivalent been included in the submission on its own tab?"]
[null,"VAT Submital reports",null,"Does the SMER include VAT Submittal reports for the correct periods on the VAT tabs? Does it include a Short Summary for a part complete period?"]
[null,"Bank Statement & Unreconciled report",null,"Has school put unreconciled bank items report and copy of their bank statement on the tabs? If yes to both enter Y, if not please add details of whats not been seen"]
[null,"Payroll EPM Report",null,"Has the EPM report been pasted in its own tab?"]
[null,"Aged Creditors Report",null,"Has the Aged Creditors report been pasted in its own tab?"]
[null,"Aged Debtors Report",null,"Has the Aged Debtors report been pasted in its own tab?"]
["Checks\n(SMERF)","Download Funding Statement & add to tab",null,"Select Done when you have done so"]
[null,"Is the Budget vs Actuals report on the SBS Budget vs Actuals report tab?",null,"This could be sent to us via email but in the main should be reviewed by school, updated and mentioned in section 8 of the SMER Summary. If as an attachment it will need to be downloaded checked the same and added to the SBS Budget vs Actual report please"]
[null,"Have you copied and pasted columns A-O inclusive of the SBS Budget vs Actuals report into BVA Drop Table?",null,"This needs to be done please to create journals"]
[null,"What is the Trial Balance - Balance sheet total?",null,"FMS Trial Balances - does not show a separate line for opening balances, so you can just take the Total Balance sheet tota from the Year to Date Balance column.\n \nBromcom Only Note - Bromcom schools use various reports to show their Balance sheet position. The Trial Balance by IE Report includes the opening balances (Retained Earnings), so you will need to remove the opening balances figure from the total to compare with the below figure off SBS Budget vs Actuals report. But some reports do not include cfwds (on the Balances & Reserves report) so Assest minus liabilities already equals SBS Budget vs Actuals (BM) report. There is therefore no need to remove Cfwds from this figure. This will match the overall total on the SBS Budget vs Actuals report"]
[null,"FOR FMS, SAGE,XERO & (ACCESS?) - What is the total Income & Spend figure on the SBS Budget VS actual report excluding cfwds?\n\nFOR BROMCOM -What is the total Income & Spend figure on the SBS Budget vs Actuals report? ",null,"Include Revenue, Extended and Capital"]
[null,"Difference between Trial Balance - Balance sheet total & Total Income & Spend Figures on SBS",{"$f":"C23+C24","v":0},"Should be zero"]
[null,"Is the CEA Balanced (YTD Actuals)?",null,"When adding up all of the actuals in the actuals column, this should come to Zero, if it does, please select Y. If it doesn’t please select N & contact Sam to see what is needed to be done."]
[null,"CEA Balance Sheet total (Column XXX)",null,"Go to CEA tab, highlight all columns to select all, then go to insert, pivot table, select exisiting workbook, then click on the arrow to the right of the location field and click on a blank cell to the right of the report on the CEA tab, press return and then ok. The pivot table will hw on the cell you selected. The Pivot tables field will appear to the right. Select Exclude Balance sheet accounts and value. this will appear in the bottom half of the screen, drag the sum exclude balance sheet accounts to the rows section. then click on the spreadsheet. The pivot table will then show you a total for \"0\"'s and one for \"1\"s. The 0's are the income and spend totals, the 1's show the balance sheet total. Include the 1s total as the CEA balance sheet total to the left"]
[null,"Difference (CEA Balance Sheet Codes minus Trial Balance Sheet Codes)",{"$f":"C27-C23","v":0}]
["School Month End Reconciliation Form \n(SMERF)","1.  School Information",null,"Has the school fully completed the School Information section of the SMER, if yes, put Y in the cell to the left. If no, please add details on what they have and havent completed."]
[null,"2.  VAT Owed Reconciliation",null,"Check VAT Submittal amounts completed & reports included and the balance sheet value entered correctly & fully reconciles to submittals. (Y or N) If N please include what the difference is and reason why if known"]
[null,"2.  VAT Data Input Summary",null,"If the VAT submittals are correct, and the VAT reconciliation is ok (Variance = £0), check to see if the full VAT quarters have been recorded on the VAT Data Input Summary tab in the Contact List spreadseheet. If it hasn’t, and your happy we can pay it, please record it in the contact lists VAT Data Input Symmary tab. Mark as recorded or not recorded in the left"]
[null,"3.  NatWest Reconciliation",null,"Check bank statement balance at period end & unreconciled items amount equals balance sheet amount (Y or N) If N please include whats different (amounts and any details you know)"]
[null,"4.  Payrol Control Reconciliation",null,"Check all payroll related amounts e.g. HMRC, Pension. equal balance sheet total reconcile back to the balance sheet total. If they don’t, please add details. Mark Y if ok"]
[null,"5.  Opening Balances",null,"Check to ensure opening balances are correct  in SBS & CEA, refer to reports in the yellow section (Y or N) If N please include what reports say what and what the issue is"]
[null,"6. Correct Signage of Aged Creditors on CEA?",null,"Should be a Credit balance"]
[null,"Aged Creditors Report: Does report match CEA?"]
[null,"Aged Creditors Report: Does report match Trial Balance/Balance Sheet/Balances & Reserves?"]
[null,"NOT TO BE CHECKED UNTIL SAM/JONTY ASKS - \nAre there any Creditors over X months old?"]
[null,"7. Correct Signage of Aged Debtors on CEA?",null,"Should be a Debit balance"]
[null,"Aged Debtors Report: Does report match CEA?"]
[null,"Aged Debtors Report: Does report match Trial Balance/Balance Sheet/Balances & Reserves?"]
[null,"NOT TO BE CHECKED UNTIL SAM/JONTY ASKS - \nAre there any Debtors over X months old?"]
[null,"8.  Confirmation"]
[null,"Is the name of 'Locked' Budget showing latest Forecast/Projected Outturn in SBS at the time of completing this SMER listed in Section 6, Locked on SBS?",null,"At year end this should have final in the name of the budget, and it should be locked"]
[null,"Does the CEA show the Rates Journals required? If it doesn’t please add notes to the left. If ok add Y"]
[null,"Are the Accruals & Prepayments codes Clear/Zero on the CEA? (Y = Yes, N=No)","n/a","Pre year end only.   ACCRUE, PREPAY & ACCINT codes should all be zero (0.00). Entries should have been reversed in period 1 of 24/25 to the exact pence."]
[null,"Are these codes zero on the CEA? \nSUSPENSE-01, Contingency Fund - 47570750-01, 02 etc, Contribution to Reserves - 47570600-01, 02 etc, Unallocated - 47570700-01, 02 etc?",null,"Add details of the codes that aren't zero to the left or if all zero then, Y"]
[null,"Has school been told they can close 24/25?",null,"If yes, add the date the school was told to. If been told in previous months, this will be shown on last months tab in the Contact List. Eg Column BP on December 24 tab"]
[null,"Any additional notes relating to the SMER",null,"Add any additional findings or queries here"]
["SBS Online","I01 - Formula Funding",null,"Using the funding statement tab check the CFR actual equals the total funded, is the SBS Budget vs Actuals report showing the same figure for this CFR on the funding statement? If its not, please add why in the cell to the left"]
[null,"CI01 DFC Funding"]
[null,"I02 - Sixth Form Funding"]
[null,"I03 - SEN Funding"]
[null,"I05 - Pupil Premium Funding"]
[null,"I06  - Other Government Grants - Does SBS show more than the funding statement?"]
[null,"Is I16 showing correctly per the funding statement (This is income for extended) - This should be coded per the coding on the funding statement"]
[null,"I18C - Income From Grants Provided in Relation To Coronavirus (COVID-19) Catch-up Activity - IsYTD Zero?"]
[null,"I18D - Income From Other Additional Grants - Is YTD zero?"]
[null,"Charges / Income - Capital",null,"Using the funding statement check the CFR actual equals the total funded, is the SBS Budget vs Actuals report showing the same figure for this on the funding statement? If its not, please add why in the cell to the left\nHas school got 888's & Opposite 999's in Fund 05?"]
[null,"Check budget / ledger codes use the correct 'Fund' - is everything ok?",null,"Check that all budget / ledger codes are using the correct fund code e.g. -01, -04, check '888' and related '999' spend on Fund 05 etc."]
[null,"Check all Income CFR's",null,"Check all CFR totals are income entries. If ok enter Y, if not ok add details"]
[null,"Check all Expenditure CFR's",null,"Check all expenditure CFR totals are expenditure entries.  If ok enter Y, if not ok add details"]
[null,"On the SBS Budget vs Actuals download, is the Income in the YTD Actuals column and Projected YE Outturn column as a \"+\"?",null,"THIS NEEDS TO BE SHOWN AS POSITIVE FOR THE CFR TEMPLATE ETC TO WORK"]
[null,"Any additional notes relating to SBS ",null,"Add any additional findings or queries related to SBS should be entered here."]
["Projected YE position/ Final Year End Position","Fund 01 ",{"$f":"'YE Declaration'!C33","v":176505.36000000007},"Linked to Declaration tab. This figure will only be correct if you have copied and pasted the SBS Budget vs actuals original report cells into the BVA Drop table tab.  Surplus as Positives, Deficits as Negatives"]
[null,"Fund 02",{"$f":"'YE Declaration'!D33","v":-468387.18999999983},"Linked to Declaration tab. This figure will only be correct if you have copied and pasted the SBS Budget vs actuals original report cells into the BVA Drop table tab.  Surplus as Positives, Deficits as Negatives"]
[null,"Fund 08 Nursery (Day Care) ",{"$f":"'YE Declaration'!E33","v":0},"Linked to Declaration tab. This figure will only be correct if you have copied and pasted the SBS Budget vs actuals original report cells into the BVA Drop table tab.  Surplus as Positives, Deficits as Negatives"]
[null,"Fund 22 Childrens Centre ",{"$f":"'YE Declaration'!F33","v":0},"Linked to Declaration tab. This figure will only be correct if you have copied and pasted the SBS Budget vs actuals original report cells into the BVA Drop table tab.  Surplus as Positives, Deficits as Negatives"]
[null,"Fund 24  Community Focused ",{"$f":"'YE Declaration'!G33","v":0},"Linked to Declaration tab. This figure will only be correct if you have copied and pasted the SBS Budget vs actuals original report cells into the BVA Drop table tab.  Surplus as Positives, Deficits as Negatives"]
[null,"Fund 21 Extended Schools ",null,"Please add balance if use this fund even if balance is £0.00, please leave blank if school doesn’t use this fund"]
[null,"Fund 23 Cluster Activities ",null,"Please add balance if use this fund even if balance is £0.00, please leave blank if school doesn’t use this fund"]
[null,"Fund 04 DFC ",{"$f":"'YE Declaration'!I33","v":32962.479999999996},"Linked to Declaration tab. This figure will only be correct if you have copied and pasted the SBS Budget vs actuals original report cells into the BVA Drop table tab.  Surplus as Positives, Deficits as Negatives"]
[null,"Fund 06 DFC ",{"$f":"'YE Declaration'!J33","v":47145.75},"Linked to Declaration tab. This figure will only be correct if you have copied and pasted the SBS Budget vs actuals original report cells into the BVA Drop table tab.  Surplus as Positives, Deficits as Negatives"]
[null,"Fund 05 Other Capital",{"$f":"'YE Declaration'!K33","v":0},"Linked to Declaration tab. This figure will only be correct if you have copied and pasted the SBS Budget vs actuals original report cells into the BVA Drop table tab.  Surplus as Positives, Deficits as Negatives"]
[null,"Non CFR F05 (Eddies transfers - should be net nil)",null,"Please add balance if have entries against CFR ZZZ even if balance is £0.00, please leave blank if school doesn’t have anything in this CFR code"]
[null,"Fund 18 Cap Revenue ",{"$f":"'YE Declaration'!L33","v":0},"Linked to Declaration tab. This figure will only be correct if you have copied and pasted the SBS Budget vs actuals original report cells into the BVA Drop table tab.  Surplus as Positives, Deficits as Negatives"]
[null,"Total ",{"$f":"C76+C75+C74+C73+C72+C71+C70+C69+C68+C67+C66+C65","v":-211773.59999999977},"Surplus as Positives, Deficits as Negatives"]
["YE Balances","Check to YE Declaration",{"$f":"C77-'YE Declaration'!M33","v":0},"May be different if schools have a balance on Fund 21, 23 or ZZZ. These will need to be discussed with Sam/Jonty to decide if school has accounted for these correctly. As these are not on the declaration tab or journal tabs"]
[null,"YE Balance on Credit Card",{"$f":"'Balance Sheet Journal Template'!C35","v":0},"Per CEA / YE Balance Sheet Journal"]
[null,"YE Balance on Cashflow Advance",{"$f":"'Balance Sheet Journal Template'!C43","v":0},"Per CEA and the YE Balance Sheet Journal"]
["Tracking","Were there issues highlighted last month, that have still not been resolved? "]
["Feedback","Additional Feedback",null,"Note down any other queries, errors or anomalies."]
[null,"Copied in FA?","Not applicable at year end -this is below"]
[null,"Date Feedback Sent to school and FA","Not applicable at year end -this is below","Input the date which feedback was sent to school."]
[null,"Feedback Email Saved","Not applicable at year end -this is below","Feedback email to be saved in feedback folder"]
["YEAR END ONLY","Does SSCT BVA report match what schools have added to SBS Budget vs Actuals report tab"]
[null,"If school has coded anything to the 888's code or 999's, do both codes added together total £0.00?",null,"CCC pay school for works to be completed via the funding statement, income in school gets coded to 888's-05. At year end the 888's & 999's codes should total to zero, this is because the costs will be accounted for in the CCC accounts. If they don’t total zero, school will need to enter a year end journal to zero the code, if they are sure the spend is correcly coded/not coded at all as invoice hasn't been entered. \nIf received income in 888's & either not spent or spent part & expenditure is correctly coded, they will need to do a Receipt in Advance for the balance"]
[null,"Does SMER include Aged Debt & Creditors report that matches the Balance Sheet totals?",null,"Not needed if creditor control account or debtor control accounts are showing as £0.00\nIf we cant get a report, we shouldn’t hold up journal entry if this is the only thing wrong with the SMER"]
[null,"Have schools completed the Accrue & Prepayments tabs ?"]
[null,"Do the Accrue & Prepayment tab totals match the CEA/Balance Sheet  Accrue & Prepay code?",null,"Check difference cell shows £0 on reserves tabs"]
[null,"Do the accruals and prepayments look correct? Correct values, descriptions match type of year end adjustment etc"]
[null,"Has the Y/E Declaration tab been completed? "]
[null,"Is the check on the Y/E Declaraion tab to Balance Sheet showing a zero variance? Cell C37",null,"This should be, if it doesn’t please let Sam know asap and don’t feedback to schools until this is zero"]
[null,"Revenue Journal Template - Have you Changed name in Cell B2 to school SMER relates to?"]
[null,"Revenue Journal Template - is income as positive?",null,"THIS MUST BE POSITIVE. IF ITS NOT AND ALL OK WITH SMER, REMOVE CEA FROM SBS, IMPORT BY DESLECTING INCOME AS POSITIVE, THEN RE RUN REPORTS, ADD NEW REPORTS TO BVA TAB, SBS BVA TAB ETC"]
[null,"Revenue Journal Template checks - are they ok (zero) in cells I1&2?",null,"If they are not, please tell Sam ASAP"]
[null,"Capital Journal Template checks - are they ok (zero) in cells I1&2?",null,"If they are not, please tell Sam ASAP"]
[null,"Balance Sheet Journal Template - Have you copied and pasted values your CEA Balance sheet codes & amounts into the yellow cells B5 to 29 & C5 to C29?"]
[null,"Balance sheet journal tab - Are checks in C48, C49, M1 & M2 zero?",null,"If they are not, please tell Sam ASAP"]
[null,"Are all checks ok on the Journal Checks tab? Are they zero?",null,"If they are not, please tell Sam ASAP"]
[null,"CFR Tab - are checks in column DB to DI zero?",null,"If they are not, please tell Sam ASAP"]
[null,"Ok / Issue?",null,"\nIF NO ISSUES, move the SMER to the OK folder. Then complete the Feedback tab. \nDo this by copying &pasting the YE declaration figures into it, then copy&paste the Assets and Liabilities section of the Trial Balance beside it. Remove the Fund Balances (opening bals) & amend the subtotals. Check both the YE declaration figure &the Trial Balance figures are the same.Now do a screen shot of SBS BvA report showing the totals-it should be the same figure. These should be included in the feedback email to the school and the SFA. "]
[null,"Problems/Issues Details",null,"ADD DETAILS OF ALL ISSUES IN THE CELL TO THE LEFT.\nIF ISSUES and waiting for reply from school move this to the issues folder.\nOnce Issues are resolved, save the final SMER in ok folder. Move all previous versions into the Ok folder but in the superseded folder within it"]
[null,"Where is feedback email & SMER saved?\nOk or Issues folder",null,"Complete feedback per the Year End Information tab"]
["Contact List Checks","Schools FA"]
[null,"Paid ICT",null,"Yes or No"]
[null,"Can school close 24/25? If done, what date was it asked to?",null,"This isnt really applicable at YE as most system wont allow you to do the next year end without the previous year being closed"]
[null,"Sent everything to us?"]
[null,"On time?"]
[null,"Completing correctly?"]
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[null,"The items contained within this list is a guide and if anything else is identified when completing the review of the SMER, this should be queried with the schools and should be resolved."]
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[null,"If federated school (Kings, Queens & Trupington Fed) please do all of the checks, but when done please tell Sam before feeding back to school. She will need to change the Cost Centres and description of line to the correct school details on the journal tabs. She will also need to changeon the YE declaration tab the closing balance CFR B0X Code balances for committed spend if relating to federated schools that feeds the CFR tab."]

{"sheet":"Instructions","index":5,"n_rows":269,"n_cols":18,"rows_kept":269,"cut":false,"hidden":false,"merged":[[163,1,163,15],[139,1,139,15],[164,1,164,15],[115,1,115,15],[146,1,146,15],[145,1,145,15],[147,1,147,15],[156,1,156,15],[140,1,140,15],[141,1,141,15],[142,1,142,15],[143,1,143,15],[144,1,144,15],[137,1,137,15],[124,1,124,15],[125,1,125,15],[138,1,138,15],[155,1,155,15],[162,1,162,15],[126,1,126,15],[127,1,127,15],[120,1,120,15],[161,1,161,15],[157,1,157,15],[28,1,28,15],[25,1,25,15],[111,1,111,15],[112,1,112,15],[104,1,104,15],[105,1,105,15],[83,1,83,15],[26,1,26,15],[114,1,114,15],[31,1,31,15],[38,1,38,15],[32,1,32,15],[74,1,74,15],[73,1,73,15],[71,1,71,15],[70,1,70,15],[69,1,69,15],[68,1,68,15],[107,1,107,15],[108,1,108,15],[109,1,109,15],[94,1,94,15],[95,1,95,15],[96,1,96,15],[91,1,91,15],[0,17,0,22],[0,0,0,15],[92,1,92,15],[93,1,93,15],[88,1,88,15],[135,1,135,15],[151,1,151,15],[98,1,98,15],[100,1,100,15],[85,1,85,15],[4,0,4,13],[16,0,16,13],[17,0,17,13],[18,0,18,13],[20,0,20,13],[51,0,51,1],[51,2,51,13],[52,0,52,1],[52,2,52,13],[23,0,23,15],[39,1,39,15],[37,1,37,15],[15,0,15,15],[153,1,153,15],[118,1,118,15],[99,1,99,15],[101,1,101,15],[103,1,103,15],[148,1,148,15],[150,1,150,15],[136,1,136,15],[133,1,133,15],[131,1,131,15],[132,1,132,15],[121,1,121,15],[122,1,122,15],[123,1,123,15],[116,1,116,15],[113,1,113,15],[268,1,268,15],[176,1,176,15],[177,1,177,15],[178,1,178,15],[228,1,228,15],[198,11,198,15],[200,11,200,15],[207,11,207,15],[208,11,208,15],[209,11,209,15],[202,8,205,15],[215,1,215,13],[216,1,216,13],[219,1,219,13],[180,1,180,15],[221,1,221,13],[236,8,239,16],[259,1,259,13],[261,1,261,13],[264,1,264,13],[266,1,266,13],[225,1,225,15],[53,0,53,1],[53,2,53,13],[54,0,57,1],[54,2,54,13],[55,2,56,13],[57,2,57,13],[58,0,58,1],[58,2,58,13],[59,0,59,1],[59,2,59,13],[60,0,62,1],[60,2,60,13],[61,2,61,13],[62,2,62,13],[64,0,64,13],[65,0,65,13],[154,1,154,15],[97,1,97,15],[76,1,76,15],[75,1,75,15],[134,1,134,15],[128,1,128,15],[129,1,129,15],[130,1,130,15],[117,1,117,15],[152,1,152,15],[149,1,149,15],[119,1,119,15],[110,1,110,15],[102,1,102,15],[86,1,86,15],[77,1,77,15],[89,1,89,15],[87,1,87,15]]}
["Instructions - School Month End Reconciliation (SMER) Form 2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Click here for 'SMER Summary 25-26' tab"]
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["Please ensure you have posted all of your journals (including your Payroll Journals) before running any month end reports."]
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["Please also ensure you have entered your Opening Balance budgets on SBS before entering anything else into SBS by following this procedure:"]
["You will only need to enter the Opening Balances once."]
["To add an Opening Balance in SBS, please go to: Budgeting > Overview > Opening Balances > Add"]
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["Enter values into each field as required:"]
["·       Type – select the type from the dropdown to determine the stream in which it will be shown (revenue, capital or extended)."]
["·       Description – enter a description for the Opening Balance."]
["·       Value – enter the value. A deficit figure should be entered with a negative sign."]
["                                The Value amount must equal the amount SSCT confirmed as your closing balances for each fund. These amounts also appear on your SMERs opening balances tab."]
["                                This amount should also equal your actuals on your own finance system"]
["                                If they are not the same, please contact SSCT via the bank.account@cambridgeshire.gov.uk email address to discuss."]
["At the moment, the Budget vs Actuals report isn't showing separate Opening Balances for each fund even if you add it in individually. So for now, please just add 3 entries in this screen; a total for revenue, one for capital and one for extended. Add a details saying Fund 04 £x, fund 05 £x Etc"]
["Click Save & Close."]
["Note that Opening Balances are Budget-specific, meaning that the numbers you enter for each will be displayed in the Brought Forward section on reports in year 1 of the current Budget."]
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["There are 3 main steps when completing a standard School Month End Reconciliation (SMER) process:"]
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["1.","Firstly, the below reports are to be downloaded from your school finance system for the period end:"]
[null,"a. Cumulative Expense Analysis (CEA) – in CSV format"]
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[null,"FMS - Reports | General Ledger | Analysis CEA | Select Cost Centre bullet | Do not tick Exclude Balance Sheet Accounts | Tick all others | Select Period"]
[null,"SAGE / XERO - Conversion sheet result page"]
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[null,"b. Fund Review – in excel format"]
[null,"This needs to be copied and pasted onto the yellow 'Fund Review' tab within the SMER 25-26 excel file."]
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[null,"FMS - Reports | General Ledger | Fund Review | Ensure in current Financial year"]
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[null,"SAGE / XERO - Text saying Opening balance detail in CEA tab"]
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[null,"c. Trial Balance IE Summary– in excel format"]
[null,"This needs to be copied and pasted onto the yellow 'Trial Balance' tab within the SMER 25-26 excel file."]
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[null,"FMS - Reports | General Ledger | Trial Balance | Trial balance by I & E and Balance Sheet | Summary | Select Period"]
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[null,"SAGE - Nominal Ledger Trial Balance - Summarised"]
[null,"XERO - Trial balance report, showing all codes"]
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[null,"d. Aged Creditors and Aged Debtors reports"]
[null,"- Please copy and paste these reports into the Aged Creditors and Aged Debtors tabs & complete sections 6 & 7 of the SMER Summary tab."]
["After running these reports, you will need to manually amend the CEA report."]
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["The minimum columns needed on your CEA report are:"]
["Column Headers",null,"What should be included in this column"]
["BudgetCode",null,"Budget Ledger Code"]
["CostCentre",null,"Cost Centre Code"]
["Type",null,"Type in the word “Actuals” on each row"]
[null,null,"This is new for the upgraded SBS, it will not automatically appear from your system"]
[]
[null,null,"You will need to manually add a column header called “Type”."]
["Value",null,"This shows your Year to Date (YTD) actual values"]
["Descriptions",null,"Budget Ledger Code Description"]
["BudgetCodeFilter",null,"Your schools 4 number DFE number typed in every row (last 4 numbers)"]
[null,null,"This is new for the upgraded SBS, it will not automatically appear from your system"]
[null,null,"You will need to manually add a column header called “School ID” & type in your DFE number against every row."]
[]
["You do not need to delete any of the other columns you have on your CEA report, they will just be ignored when the report is imported into SBS."]
["Please make sure your report includes column headers – it will make it a lot easier for you later in the process."]
[]
[null,"Now you need to prepare the file/report for import. To do this, please do the below:"]
[null,"1)      Remove any subtotals or blank lines, it is recommended to keep a header row on the file (Column headers)"]
[null,"2)      Add a column called Type. Please type in the word “Actuals” under this column header on all rows.\n         An easy way of doing this, is type Actuals on the first row under the column header Type, then copy this and paste values in all the other rows."]
[null,"3)      In the School ID column, add the last 4 numbers of your DFE number on each row under this column.\n         An easy way of doing this, is type it on the first row, then copy this and paste values in all the other rows. The same DFE number needs to  appear on all rows under the column header “School ID”."]
[null,"4)      Save the file as a CSV. Comma Delimited"]
[]
[null,"- This needs to be copied and pasted onto the yellow 'CEA' tab within the SMER 25-26 excel file.  *Save this file for the SBS upload process*"]
[null,"- This should be a report of all codes (including Balance Sheet codes) as at the relevant period"]
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["2.","School Month End Reconciliation (SMER) Form, enables you to confirm and check the following month end reconciliations have been completed:"]
[]
[null,"a. VAT Owed"]
[null,"b. NatWest Bank"]
[null,"c. Payroll Control"]
[null,"d. Opening Balances"]
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["3.","Completing the School Month End Reconciiation (SMER) Form"]
[]
[null,"Section 1 - School Information"]
[null,"- Enter the month end you are checking and reconciling from the drop down in cell D9."]
[null,"- Enter the last 4 digits of your schools DfE number into cell D11 or select from the drop down box."]
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[null,"Section 2 - VAT Owed - Reconciliation"]
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[null,"The VAT tabs should show copied data from the VAT submittals for each quarter.  These submittals are the reports run from FMS, saved into Excel format within your finance folders, as per your FMS training.  "]
[null,"You need to run the submittal as a PDF (as previously done before \"Making Tax Digital\" was available) before running the submittal into Excel format"]
[null,"You need to copy / paste the data from the excel submittal into the relevant submittal tab (do this by \"PASTE\" rather than \"PASTE SPECIAL\")"]
[null,"We ask you to type in the VAT to reclaim for each Submittal or short summary.  Please do NOT copy/paste.  "]
[null,"The column on the reconciliations tab for “Outstanding” relates to whether each submittal is outstanding for refund or not.  This allows you to keep a record of all the submittals, but only include the outstanding ones in the reconciliation of VAT due to your school.  "]
[null,"There is a yellow box in the VAT section to explain any differences left after the data has been entered."]
[null,"The submittals are the reports of the completed quarters, and the “VAT Short Summary – Present quarter” is for the Short Summary report for the existing quarter   (Non-FMS schools need to complete equivalent reports)"]
[null,"(for example if you are doing month end work on the 3rd October, you will have VAT submittals for Q1 and Q2, and a VAT Short Summary for the period October to December with only 3 days worth of VAT so far)."]
[null,"Each months return should have a short summary for the existing calendar quarter"]
[]
[null,"FMS  -  Using the report saved onto the 'Trial Balance' tab, you need to enter both the Input and Output values onto the relevant VAT line.  "]
[null,"SAGE  -  VI total should be total of all Input VAT codes (which are all codes beginning with VEX), VO total should be all Output VAT code (beginning VIN)"]
[null,"XERO - Please enter total of \"VAT\" code"]
[null,"FMS & SAGE - VREFS figures should be taken from Column E of the CEA tab (not applicable for XERO)"]
[null,"Section 3 - NatWest Bank - Reconciliation"]
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[null,"The NatWest Bank Reconcilaition allows you to check the bank statement against the bank balance within FMS.  "]
[null,"The FMS figure shows automatically, you just need to enter the figure from the bank statement, and the total of the “Unreconciled items” that is a list of items on your system that have not yet been through the bank.  "]
[null,"If you have Unreconciled Items, please add the details of these on the Bank - Unreconciled tab."]
[null,"This should all reconcile, but any difference can be explained in the yellow box."]
[null,"Please add a screen shot of your Bank Statement showing the balance you have entered in the reconciliation on the Bank Statement tab."]
[null,"Section 4 - Payroll Control - Reconciliation"]
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[null,"This is different to the SBS Payroll Reconciliation. "]
[null,"This reconcilaition is checking your Payrol Control journal in FMS is correct and that you have entered and are being charged the correct amount through the bank for Payrol charges"]
[null,"The payroll control reconciliation allows you to check that the pay costs that you are still expecting, match against the Payroll Control code.  The yellow cells are the most likely items that may or may not need to be included in the calculation, but use this in the best way for you."]
[null,"We suggest that to find any differences, you check on the transactions for each month within a transactions list of code PAYROLL"]
[null,"The total transactions for each month should show £0."]
[null,"If they do not, then investigate what has been missed, and if necessary contact SSCT for advice."]
[null,"Please add a copy of your latest EPM Summary report to the EPM Summary tab. The figures you enter in the Payrol Reconciliation should be shown on this report plus any historical balances (if you have any)"]
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[null,"Section 5 - Opening Balances - Reconciliation"]
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[null,"Using the CEA report you can complete the fund balances highlighted in yellow."]
[null,"Any Variances need to be investigated."]
[null,"Please contact SSCT if you have any concern or queries"]
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[null,"The Cumulative Expense Analysis (CEA) report needs to be uploaded into SBS, using the same report downloaded during step 1."]
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[null,"You now need to upload the CEA downloaded and amended per the above instructions"]
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[null,"Go to Console > Monitoring > Actuals & Commitments"]
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[null,"It will bring up this screen:"]
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[null,"To the right, select the month and year as required, here:"]
[null,null,null,null,null,null,null,null,"If you are importing the CEA that inlcludes the actuals for 1st April 25 to 31 January 26, please change this to January 26"]
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[null,"When importing your CEA please make sure you have selected the correct month in here before pressing Import:"]
[null,"Once you are happy you have selected the correct month….."]
[null,"Click on Import, this will appear:"]
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[null,"Select the file by clicking in the paper clip box "]
[null,"Then de-select the Income is Positive toggle (Make it grey)  as our income figures on your CEA show as negative amounts, like this:"]
[]
[null,"Make sure you include Header rows (must be toggled blue)"]
[null,"And when done this click continue"]
[null,"If the header row matches the field required, it will be shown in bold, if not a ‘not mapped’ will show. Click on the fields to show a drop down and map accordingly."]
[null,"Click Import, a confirmation message will show the number of lines, check this is the number you were expecting, when happy, click import when ready."]
[null,"Message will show any errors or if import is successful, click done to close."]
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[null,"Please Note\nOnly approved Budget / Ledger Codes are available to use in SBS.  If you are using a budget code not included on the Chart of Accounts, the upload will fail and you will need to select an available budget code, available codes are on the published Chart of Accounts or can be viewed on SBS (Budgeting>Overview >Coding Index).  This will need to be corrected on the school finance system and the reports rerun."]
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[null,"Once uploaded, you will now be able to view all your income and expenditure per CFR code either in the SBS system or by exporting into excel."]
[null,"Now review your forecasts"]
[null,"When you have forecasted please complete the below"]
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[null,"Sections 6 & 7"]
[null,"Please complete the SMER Summary tab and copy & paste the reports into the Aged Creditors & Aged Debtors tabs"]
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[null,"Section 8 - Checklist and Confirmation"]
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[null,null,null,null,null,null,null,null,"Fixed is now called Locked since the migration in August/September 24"]
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[null,null,null,null,null,null,null,null,"It is import you also complete this please"]
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[]
[null,"You will need to do the following each month after entering the CEA into SBS & you are happy with the forecast in SBS:"]
[null,"How to FIX/Lock a budget profile/planner"]
[null,"In the legacy system you FIXED a budget profile/planner"]
[null,"In the migrated SBS Fix is called LOCK."]
[]
[null,"To lock a budget in the Migrated SBS, please go to: Console>Budgets>Management"]
[null,"This will show all schools budgets. You can only view the ones for your school."]
[null,"In the search field, type your school name. This will just bring up the budgets you have access to."]
[null,"Select the budget you have just forecasted in and are happy with, by clicking on the square to the left of the name"]
[null,"Now click on the 3 dots next to the search field"]
[null,"Select Lock."]
[null,"You will then see a new budget appear, called the name you just locked plus (duplicate showing date and time). Click on this name."]
[null,"Click on Edit Budget shown to the right of the screen"]
[null,"Click on the name field – delete name and rename."]
[null,"Then when happy with the new name, click on the blue save budget button on the right."]
[null,"We would like to see your budgets called: The Month & Year, the word “SMER”  a “-“ & then your school name please."]
[null,"If you had just completed the forecast for August (eg in early September), you would be locking the budget called: August 25 SMER – name of your school, when you lock it, it would create an auto duplicate and you would be renaming it: Sept 25 SMER – school name."]
[null,"This would then be ready for you to upload the CEA into in early October 25 to show all income and spend for the period 1.4.25-30.9.25."]
[null,"Throughout the month of September 25 you can then amend any staff contracts, staff members etc in the budget called Sept 25 SMER – School name."]
[]
[]
[null,"Please do not archive/hide your last submitted SMER budget profile (the one you show in section 6)"]
[]
[null,"Complete all cells highlighted in yellow.   Please note '6. Upload into SBS, checked and completed' is covered in the section above."]
[]
["4.","Then finally, submit your completed SMER form to Schools Strategy & Corporate Team"]

{"sheet":"Timetable 2025-26","index":6,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[16,1,16,3],[18,1,18,3]]}
[null,"School Funding & Month End Reconciliation Timetable 2025-26"]
[]
[null,"Month / Period End","Funding Date – Transfer to School’s Bank Account","Deadline for schools to complete period end procedure on financial system and SBS"]
[null,"2025-04-01","Tuesday 22 April 2025","Monday 19 May 2025 (Optional)"]
[null,"2025-05-01","Wednesday 21 May 2025","Tuesday 10 June 2025"]
[null,"2025-06-01","Friday 20 June 2025","Friday 18 July 2025"]
[null,"2025-07-01","Friday 18 July 2025","Monday 11 August 2025 (Optional)"]
[null,"2025-08-01","Thursday 21 August 2025","Thursday 11 September 2025"]
[null,"2025-09-01","Friday 19 September 2025","Thursday 9 October 2025"]
[null,"2025-10-01","Tuesday 21 October 2025","Friday 7 November 2025"]
[null,"2025-11-01","Friday 21 November 2025","Thursday 11 December 2025"]
[null,"2025-12-01","Friday 19 December 2025","Friday 9 January 2026"]
[null,"2026-01-01","Friday 16 January 2026","Friday 6 February 2026"]
[null,"2026-02-01","Friday 20 February 2026","Wednesday 11 March 2026"]
[null,"March 26\n(Year End)","Wednesday 18 March 2026","Tuesday 24 March 2026"]
[]
[null,"All schools need to have completed their month end procedures by the date published above. If a school thinks they may not be able to report by the relevant deadline, they will need to contact the Schools Strategy & Corporate Team at the earliest opportunity to discuss the situation, please email bank.account@cambridgeshire.gov.uk."]
[]
[null,"*The deadline for schools to submit their Year End return is on the 24th March 2026. \nFinance staff and Head Teachers will need to plan resources and workload accordingly to meet the deadline.\nPlease notify us before the 24th March 2026 if any of your staff are unable to answer any questions re their Year End returns over the Easter Holidays. SSCT need to know this to enable them to complete the year end checking in accordance with CCC's closedown timetable. \nPlease note that the Easter holidays for 2025/26 are from 30th March 2026 to 10th April 2026 (inclusive). "]

{"sheet":"School Year End procedures","index":7,"n_rows":14,"n_cols":1,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Do the year end journals as per the guidance on Learn Together Latest News & Updates post 9.1.26 (https://www.cambslearntogether.co.uk/cambridgeshire-services-to-schools/cambridgeshire-schools-finance/cambridgeshire-latest-news-and-updates)"]
["Once happy everything has been included in the FY 25/26 correctly, do not enter anything else, then run all reports on your finance system"]
["Complete the SMER summary tab, investigate into any variances. Correct for what is found, and re run all reports again, and complete new SMER."]
["Do CEA splits as previously instructed (see Procedure for Spitting CEA tab)"]
["Import both CEAs into SBS"]
["Check BVA's for both schools includes everything needed, and shows as you expect"]
["Once happy, export both BvAs as a table"]
[]
["Copy & Paste into the SVS Budget vs Actuals QEM & SVS Budget vs Actuals QED tabs"]
["Copy & Paste both schools data into the relevant BVA Drop tabs"]
["Now check the totals on the YE declaration tabs look correct for each fund\nEg: Does each funds Opening Balances on row 29 match what is on the opening balances tab?\nDoes the In Year Movement figures on Row 30 on the YE Declaration tab look correct when comparing to the Original BVA? Does each funds YTD Actuals Income-Expenditure on the BvA report show the same total on the YE declaration tab row 30?"]
["Is there a difference on the YE Declaration tab in cell C37? If there is please investigate. If you cant find it, please email schoolmonthendreturns@cambridgeshire.gov.uk email address"]
["Please complete the committed section of the YE declaration tab"]
["Once all tabs have been completed, all reports have been included in SMER, please send your SMER to schoolmonthendreturns@cambridgeshire.gov.uk by the 24th March 2026 deadline."]

{"sheet":"Year End Info","index":8,"n_rows":45,"n_cols":12,"rows_kept":45,"cut":false,"hidden":false,"merged":[[42,0,42,11],[0,0,0,15],[1,0,1,15],[3,0,3,15],[4,0,4,15],[5,0,5,15],[20,0,22,0]]}
["If there is missing reports, or report differences in rows 12-28, please return to school and ask them to re run all of the reports and complete a new SMER. We do not have time to check SMERs twice, so we need to send email to ask for new SMER and move on to the next"]
["If rows 12-28 inc are ok, continue to check the SMER. If  we notice reconciliation differences, please do as you normally do, check all areas and feedback, but ask for these to be looked into and resolved as a matter of urgency please."]
[]
["Schools will need to import their latest YTD Actuals into SBS in the month of March (their Final YTD figures for the FY 25/26)\nThey then need to run their Budget vs Actuals report, selecting Budget Month March\nThey need to Export their Budget Vs Actuals report as a TABLE\nCopy and paste their final Budget Vs Actuals report showing their latest, final 25/26 YTD Actuals on to the SBS Budget vs Actuals report tab\nThen copy and paste columns A-O inclusive on the BVA drop tab"]
["You do not need to calculate the Fund Balances to record on the Checklist as you do normally. These are pre populated"]
["The YE declaration will do this for you using the formulas on the Summary tab… as long as the school has copied columns A-O inc of the SBS Budget vs Actuals report into the BVA Drop table tab."]
[]
["Journals to be entered at the end, once all schools have been checked please"]
["They can only be entered if all checks on the journals tabs and the journal check tab are ok"]
[]
[]
[]
["If you are happy that the SMER is correct, and there are no issues please feedback:"]
["Thank you for submitting your year-end documents. I have reviewed your submission and I’m satisfied that your accounts are complete for 2025/26."]
["You MUST NOT make any changes to your system."]
[]
["Below is the year-end balance statement of each fund for your school at the end of March 2026."]
[]
["Rows 19-29 should not be added included in the email, it’s the workings for rows 31-35 inclusive. The figures are Linked to the Declaration tab rows 25 to 33 (table). Please check they are as they should be and then highlight in green when done:"]
[]
[null,"Fund 01","Fund 02","Fund 08","Fund 22","Fund 24","-","Fund 04","Fund 06","Fund 05","Fund 18","25/26 Total \n(All Funds)\n\n\n"]
[null,"Formula / Revenue","Formula / Revenue","Nursery (Day Care)","Childrens Centres","Community Focused Activities",null,"DFC","DFC","External Capital"]
[null,"+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ",null,"+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   "]
[null,"FD-01","FD-02","FD-08","FD-22","FD-24","-","FD-04","FD-06","FD-05","FD-18"]
[{"$f":"'YE Declaration'!B29","v":"Opening Balance (+Surplus -Deficit)   "},{"$f":"'YE Declaration'!C29","v":176505.36000000007},{"$f":"'YE Declaration'!D29","v":-468387.18999999983},{"$f":"'YE Declaration'!E29","v":0},{"$f":"'YE Declaration'!F29","v":0},{"$f":"'YE Declaration'!G29","v":0},{"$f":"'YE Declaration'!H29","v":" "},{"$f":"'YE Declaration'!I29","v":32962.479999999996},{"$f":"'YE Declaration'!J29","v":47145.75},{"$f":"'YE Declaration'!K29","v":0},{"$f":"'YE Declaration'!L29","v":0},{"$f":"'YE Declaration'!M29","v":-211773.59999999974}]
[{"$f":"'YE Declaration'!B30","v":"In Year position (+Surplus -Deficit)   "},{"$f":"'YE Declaration'!C30","v":0},{"$f":"'YE Declaration'!D30","v":0},{"$f":"'YE Declaration'!E30","v":0},{"$f":"'YE Declaration'!F30","v":0},{"$f":"'YE Declaration'!G30","v":0},{"$f":"'YE Declaration'!H30","v":" "},{"$f":"'YE Declaration'!I30","v":0},{"$f":"'YE Declaration'!J30","v":0},{"$f":"'YE Declaration'!K30","v":0},{"$f":"'YE Declaration'!L30","v":0},{"$f":"'YE Declaration'!M30","v":0}]
[{"$f":"'YE Declaration'!B31","v":"Actual Cumulative Total (+Surplus -Deficit)   "},{"$f":"'YE Declaration'!C31","v":176505.36000000007},{"$f":"'YE Declaration'!D31","v":-468387.18999999983},{"$f":"'YE Declaration'!E31","v":0},{"$f":"'YE Declaration'!F31","v":0},{"$f":"'YE Declaration'!G31","v":0},{"$f":"'YE Declaration'!H31","v":" "},{"$f":"'YE Declaration'!I31","v":32962.479999999996},{"$f":"'YE Declaration'!J31","v":47145.75},{"$f":"'YE Declaration'!K31","v":0},{"$f":"'YE Declaration'!L31","v":0},{"$f":"'YE Declaration'!M31","v":-211773.59999999974}]
[{"$f":"'YE Declaration'!B32","v":"Adjustment for FUND08 & 24 (FNDX-01)"},{"$f":"'YE Declaration'!C32","v":0},{"$f":"'YE Declaration'!D32","v":0},{"$f":"'YE Declaration'!E32","v":0},{"$f":"'YE Declaration'!F32","v":0},{"$f":"'YE Declaration'!G32","v":0},{"$f":"'YE Declaration'!H32","v":0},{"$f":"'YE Declaration'!I32","v":0},{"$f":"'YE Declaration'!J32","v":0},{"$f":"'YE Declaration'!K32","v":0},{"$f":"'YE Declaration'!L32","v":0},{"$f":"'YE Declaration'!M32","v":0}]
[{"$f":"'YE Declaration'!B33","v":"Total Adjusted Fund Balances (Final figures)"},{"$f":"'YE Declaration'!C33","v":176505.36000000007},{"$f":"'YE Declaration'!D33","v":-468387.18999999983},{"$f":"'YE Declaration'!E33","v":0},{"$f":"'YE Declaration'!F33","v":0},{"$f":"'YE Declaration'!G33","v":0},{"$f":"'YE Declaration'!H33","v":" "},{"$f":"'YE Declaration'!I33","v":32962.479999999996},{"$f":"'YE Declaration'!J33","v":47145.75},{"$f":"'YE Declaration'!K33","v":0},{"$f":"'YE Declaration'!L33","v":0},{"$f":"'YE Declaration'!M33","v":-211773.59999999974}]
[]
[]
[]
[null,"Fund 01","Fund 02","Fund 08","Fund 22","Fund 24","-","Fund 04","Fund 06","Fund 05","Fund 18","25/26 Total \n(All Funds)\n\n\n"]
[null,"+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ",null,"+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   "]
[null,{"$f":"B29","v":176505.36000000007},{"$f":"C29","v":-468387.18999999983},0,0,0," ",{"$f":"H29","v":32962.479999999996},{"$f":"I29","v":47145.75},0,0,-211773.59999999974]
[]
["Please make sure these carry forwards are correctly entered into the budget prior to Governors approval."]
[]
[]
["Your accounts must match these figures at the end of 31st March, and a PRELIMINARY close completed on 1st April please."]
[]
[]
["If you have entered your Accruals and Prepayments on a Standard Journal, in the new financial year (in period 1 of 26/27) please remember to reverse your accruals and prepayments journals per the Accruals and Prepayments tabs instructions.\nIf you have entered your Accruals and Prepayments on reversing journals, please check your period 1 balances on these codes are zero."]
[]
["If there are any problems or queries then please get in touch."]

{"sheet":"Funding Statement QED","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

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

{"sheet":"SBS Budget vs Actuals QED","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"SBS Budget vs Actuals QEM","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Sheet1","index":13,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
[null,"Fund Balance with FNDSEN-08 & or 24 Adjustment"]
[]
[]
["FD01      B02",0]
[]
["FD08      B06",0]
["FD22      B06",0]
["FD24      B06",0]
[]
["FD04      B03",0]
["FD05      B05",0]
["FD18      B05",0]
[]
["FD02      B02",0]
["FD06      B03",0]
[]
["FD21     BKS",0]
["FD23     BKS",0]
[]
["Total",0]

{"sheet":"Procedure for splitting CEA","index":14,"n_rows":77,"n_cols":2,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
["Please run and export/download the CEA from your finance system and copy and paste it into the CEA tab within the SMER"]
[]
["For Info:"]
["PER YEAR END NOTES"]
["Queen Edith Primary School - Year End 2024/25 - Fund 01"]
["Queen Emma Primary School - Year End 2024/25 - Fund 02"]
["Queen Edith Primary School - Year End 2024/25 - Fund 08","TO BE SPLIT PER COST CENTRES PER EMAIL FROM STEPH 14.11.25 17.00"]
["Queen Edith Primary School - Year End 2024/25 - Fund 22"]
["Queen Edith Primary School - Year End 2024/25 - Fund 24"]
["Queen Edith Primary School Fund 04 "]
["Queen Emma Primary School Fund 06"]
[]
["Add a formula that shows each rows fund number into column P for all those that are 0's in column O"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["This will identify the funds & therefore the schools"]
["For the 1's please add balance sheet in column P"]
[]
["Make sure column E  (Originally called Fund, showing your YTD Actuals) column totals £0"]
["If they do:"]
["Add up balance sheet codes"]
["Add up all non balance sheet codes"]
["Make sure totals are the same but opposite signage"]
["I do this by Pivot table"]
[]
["Copy data (columns A-P)"]
["Paste \"values\" in tab called CEA QED"]
["Highlight tab data including column P. "]
["Now sort by column P"]
["Now copy the entries on the CEA QED tab and paste this as values into the tab called CEA QEM"]
[]
["Now on CEA QEM remove rows with funds 1,8,22,24 &04 in column P"]
["Leaving only Funds 2, 6 & all balance sheet codes"]
[]
["Now on CEA QED remove rows with funds 2, 6 & Balance sheet"]
["Leaving funds 1,8,22,24 &4"]
["Looking at the Cost Centres, move rows with Fund 08 codes with cost centres QEMNURSER to the CEA QEM tab. "]
["Make sure there are no blank rows within the data. Delete these rows if there are"]
[]
["Now go to the CEA Checks tab"]
["If all variances are £0.00 then we are happy to go to next section. If they are not please investigate"]
[]
[]
[]
["On each tab (CEA QEM & CEA QED only)"]
["Amend the column headers per previous instructions, shown below"]
[]
["Column B column header needs to be changed to BudgetCode"]
["Column N column header  needs to be changed to CostCentre"]
["Please add Type and BudgetCodeFilter to columns Q &R"]
["Type column header - against each row under this header type the word Actual"]
["Column Header Fund needs to be replaced by the word Value"]
["Column C column header needs to be changed to Descriptions"]
["BudgetCodeFilter column header - against each row under this header type the the below DFE numbers:"]
["CEA QEM Budget Code Filter is:"]
[3946]
["CEA QED Budget Code Filter is:"]
[2333]
[]
["Check each tab has the correct funds in it."]
["When you are happy it does, copy the CEA QEM tab, paste values on a new sheet, save as CSV and import into SBS. "]
["Copy the CEA QED tab, paste values on a new sheet, save as CSV and import into SBS. "]
[]
["Instructions on how to do this is in the SSCT Training SharePoint folder, please email bank.account@cambridgeshire.gov.uk if you do not have access"]
[]
["If you have any error messages when trying to import please email sbsqueries@cambridgeshire.gov.uk with your CEA and also a screen shot of the error message."]

{"sheet":"Original CEA","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"CEA QEM","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"CEA QED","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"CEA Checks","index":18,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
["Checks"]
[]
["CEA - Income and Expenditure - Queen Fed",{"$f":"SUMIFS('Original CEA'!E:E,'Original CEA'!O:O,0)","v":0}]
["CEA - Balance Sheet - Queens Fed",{"$f":"SUMIFS('Original CEA'!E:E,'Original CEA'!O:O,1)","v":0}]
["Variance - Must be Zero",{"$f":"SUM(B4:B5)","v":0}]
[]
["Trial Balance - Balance Sheet - Queens Fed",{"$f":"_xlfn.XLOOKUP(\"TOTAL BALANCE SHEET  \",'Trial Balance'!B:B,'Trial Balance'!F:F)","v":{"$error":"#N/A"}}]
["Variance - Must be Zero",{"$f":"B8-B5","v":{"$error":"#N/A"}}]
[]
["CEA - Income and Expenditure - Q Edith",{"$f":"SUMIFS('CEA QED'!E:E,'CEA QED'!O:O,0)","v":0}]
["CEA - Income and Expenditure - Q Emma",{"$f":"SUMIFS('CEA QEM'!E:E,'CEA QEM'!O:O,0)","v":0}]
["Total ",{"$f":"SUM(B11:B12)","v":0}]
["Variance - Must be Zero",{"$f":"B13-B4","v":0}]
[]
["CEA - Balance Sheet - Q Edith",{"$f":"SUMIFS('CEA QED'!E:E,'CEA QED'!O:O,1)","v":0}]
["CEA - Balance Sheet - Q Emma",{"$f":"SUMIFS('CEA QEM'!E:E,'CEA QEM'!O:O,1)","v":0}]
["Total ",{"$f":"SUM(B16:B17)","v":0}]
["Variance - Must be Zero",{"$f":"B18-B5","v":0}]

{"sheet":"Fund Review","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Trial Balance","index":20,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[[10,1,10,2],[2,1,2,4],[2,5,2,6],[4,1,4,2],[6,1,6,2],[8,1,8,2],[30,1,30,2],[12,1,12,2],[12,3,12,6],[15,1,15,2],[16,1,16,2],[17,1,17,2],[20,1,20,2],[21,1,21,2],[25,1,25,2],[26,1,26,2],[28,1,28,2],[29,1,29,2],[54,1,54,2],[55,1,55,2],[39,1,39,2],[40,1,40,2],[48,1,48,2],[49,1,49,2],[51,1,51,2],[52,1,52,2]]}

{"sheet":"Opening Balance","index":21,"n_rows":22,"n_cols":5,"rows_kept":22,"cut":false,"hidden":false,"merged":[[2,2,2,3],[3,2,3,3],[4,2,4,3],[0,4,0,7]]}
[null,"Opening Balances 2025/26",null,null,"Click here to review 'SMER Summary 25-26' tab"]
[]
[null,"DfE Number","School Name"]
[null,{"$f":"'SMER Summary 25-26'!D11","v":2333},{"$f":"IF(ISERROR(VLOOKUP(B4,'School Information'!A:B,2,FALSE)),\"\",VLOOKUP(B4,'School Information'!A:B,2,FALSE))","v":"Queen Edith Primary School"}]
[null,{"$f":"'SMER Summary 25-26'!H15","v":3946},{"$f":"IF(ISERROR(VLOOKUP(B5,'School Information'!A:B,2,FALSE)),\"\",VLOOKUP(B5,'School Information'!A:B,2,FALSE))","v":"Queen Emma Primary School "}]
[]
[null,"Fund","Fund Description","School","SSCT Confirmed\nOpening Balance"]
[null,"Fund 01","Formula / Revenue",{"$f":"C4","v":"Queen Edith Primary School"},{"$f":"IF(ISNA(VLOOKUP($B$4,'School Information'!$A:$G,5,FALSE)),0,VLOOKUP($B$4,'School Information'!$A:$G,5,FALSE))","v":176505.36000000007}]
[null,"Fund 02","Formula / Revenue\n*Federated Schools Only*",{"$f":"C5","v":"Queen Emma Primary School "},{"$f":"IF(ISNA(VLOOKUP($B$5,'School Information'!$A:$G,5,FALSE)),0,VLOOKUP($B$5,'School Information'!$A:$G,5,FALSE))","v":-468387.18999999983}]
[null,"Fund 21","Extended Schools (Bankers only)",{"$f":"$C$4&\" / \"&$C$5","v":"Queen Edith Primary School / Queen Emma Primary School "},{"$f":"(IF(ISNA(VLOOKUP($B$4,'School Information'!$A:$G,7,FALSE)),0,VLOOKUP($B$4,'School Information'!$A:$G,7,FALSE)))+(IF(ISNA(VLOOKUP($B$5,'School Information'!$A:$G,7,FALSE)),0,VLOOKUP($B$5,'School Information'!$A:$G,7,FALSE)))","v":0}]
[null,"Fund 23","Cluster Activities (Banker Schools)",{"$f":"$C$4&\" / \"&$C$5","v":"Queen Edith Primary School / Queen Emma Primary School "},{"$f":"(IF(ISNA(VLOOKUP($B$4,'School Information'!$A:$I,9,FALSE)),0,VLOOKUP($B$4,'School Information'!$A:$I,9,FALSE)))+(IF(ISNA(VLOOKUP($B$5,'School Information'!$A:$I,9,FALSE)),0,VLOOKUP($B$5,'School Information'!$A:$I,9,FALSE)))","v":0}]
[null,"Total Revenue",null,null,{"$f":"SUM(E8:E11)","v":-291881.82999999973}]
[null,"Fund 08","Nursery \n(Day Care)",{"$f":"$C$4&\" / \"&$C$5","v":"Queen Edith Primary School / Queen Emma Primary School "},{"$f":"(IF(ISNA(VLOOKUP($B$4,'School Information'!$A:$J,6,FALSE)),0,VLOOKUP($B$4,'School Information'!$A:$J,6,FALSE)))+(IF(ISNA(VLOOKUP($B$5,'School Information'!$A:$J,6,FALSE)),0,VLOOKUP($B$5,'School Information'!$A:$J,6,FALSE)))","v":0}]
[null,"Fund 22","Childrens Centres","Queen Edith Primary School / Queen Emma Primary School ",{"$f":"(IF(ISNA(VLOOKUP($B$4,'School Information'!$A:$J,8,FALSE)),0,VLOOKUP($B$4,'School Information'!$A:$J,8,FALSE)))+(IF(ISNA(VLOOKUP($B$5,'School Information'!$A:$J,8,FALSE)),0,VLOOKUP($B$5,'School Information'!$A:$J,8,FALSE)))","v":0}]
[null,"Fund 24","Community Focused Activities","Queen Edith Primary School / Queen Emma Primary School ",{"$f":"(IF(ISNA(VLOOKUP($B$4,'School Information'!$A:$J,10,FALSE)),0,VLOOKUP($B$4,'School Information'!$A:$J,10,FALSE)))+(IF(ISNA(VLOOKUP($B$5,'School Information'!$A:$J,10,FALSE)),0,VLOOKUP($B$5,'School Information'!$A:$J,10,FALSE)))","v":0}]
[null,"Total Community / Extended",null,null,{"$f":"SUM(E13:E15)","v":0}]
[null,"Fund 04","Devolved Formula Capital",{"$f":"C4","v":"Queen Edith Primary School"},{"$f":"IF(ISNA(VLOOKUP($B$4,'School Information'!$A:$N,12,FALSE)),0,VLOOKUP($B$4,'School Information'!$A:$N,12,FALSE))","v":32962.479999999996}]
[null,"Fund 06","Devolved Formula Capital\n*Federated Schools Only*",{"$f":"C5","v":"Queen Emma Primary School "},{"$f":"IF(ISNA(VLOOKUP($B$5,'School Information'!$A:$N,12,FALSE)),0,VLOOKUP($B$5,'School Information'!$A:$N,12,FALSE))","v":47145.75}]
[null,"Fund 05","Other Capital",{"$f":"$C$4&\" / \"&$C$5","v":"Queen Edith Primary School / Queen Emma Primary School "},{"$f":"(IF(ISNA(VLOOKUP($B$4,'School Information'!$A:$N,13,FALSE)),0,VLOOKUP($B$4,'School Information'!$A:$N,13,FALSE)))+(IF(ISNA(VLOOKUP($B$5,'School Information'!$A:$N,13,FALSE)),0,VLOOKUP($B$5,'School Information'!$A:$N,13,FALSE)))","v":0}]
[null,"Fund 18","Capitalised Revenue","Queen Edith Primary School / Queen Emma Primary School ",{"$f":"(IF(ISNA(VLOOKUP($B$4,'School Information'!$A:$N,14,FALSE)),0,VLOOKUP($B$4,'School Information'!$A:$N,14,FALSE)))+(IF(ISNA(VLOOKUP($B$5,'School Information'!$A:$N,14,FALSE)),0,VLOOKUP($B$5,'School Information'!$A:$N,14,FALSE)))","v":0}]
[null,"Total Capital",null,null,{"$f":"SUM(E17:E20)","v":80108.23}]
[null,"Total (Revenue + Community + Capital) ",null,null,{"$f":"SUM(E12,E16,E21)","v":-211773.59999999974}]

{"sheet":"SMER Summary 25-26","index":22,"n_rows":130,"n_cols":11,"rows_kept":130,"cut":false,"hidden":false,"merged":[[103,2,103,6],[104,2,104,6],[105,2,105,6],[106,2,106,6],[107,1,107,8],[97,2,97,6],[98,1,98,8],[100,1,100,8],[101,2,101,6],[102,2,102,6],[92,1,92,8],[93,2,93,6],[94,2,94,6],[95,2,95,6],[96,2,96,6],[114,2,114,3],[114,4,114,7],[111,4,111,7],[112,4,112,7],[111,2,111,3],[112,2,112,3],[113,2,113,3],[113,5,113,7],[118,5,118,7],[119,3,119,4],[119,5,120,7],[122,5,125,6],[122,7,125,7],[125,3,125,4],[21,8,22,8],[43,1,43,8],[56,1,56,8],[84,2,84,4],[76,7,77,7],[76,2,77,4],[72,1,72,8],[76,5,77,5],[76,6,77,6],[74,5,74,6],[83,2,83,4],[21,1,22,1],[21,2,22,4],[21,5,22,5],[21,6,22,6],[71,1,71,8],[2,6,2,7],[3,2,3,5],[3,6,3,7],[12,3,12,5],[78,2,78,4],[14,3,14,5],[21,7,22,7],[128,2,128,7],[129,2,129,7],[47,9,47,12],[66,9,66,12],[65,9,65,12],[64,9,64,12],[63,9,63,12],[79,2,79,4],[85,2,85,4],[86,2,86,4],[87,2,87,4],[88,2,88,4],[80,2,80,4],[81,2,81,4],[82,2,82,4],[118,3,118,4]]}
["SSCTQUEENS25.1.26 V6"]
[null,"School Month End Reconciliation (SMER) Form 2025-26"]
[null,null,"All sections and cells highlighted in yellow need to be completed",null,null,null,"Click here for 'Instructions' tab"]
[null,null,"Only enter data into yellow cells, please do NOT do this by copying/pasting cells"]
[]
[]
[null,"1. School Information"]
[]
[null,null,"Month End Reconciliation","2026-01-01"]
[]
[null,null,"DfE Number \n(last 4 digits only)",2333]
[]
[null,null,"School Name",{"$f":"IF(ISERROR(VLOOKUP(D11,'School Information'!A:B,2,FALSE)),\"\",VLOOKUP(D11,'School Information'!A:B,2,FALSE))","v":"Queen Edith Primary School"},null,null,"School Finance System",{"$f":"IF(ISERROR(VLOOKUP(D11,'School Information'!A:H,4,FALSE)),\"\",VLOOKUP(D11,'School Information'!A:H,4,FALSE))","v":"FMS"}]
[]
[null,null,"Federated with",{"$f":"IF(ISERROR(VLOOKUP(H15,'School Information'!A:B,2,FALSE)),\"N/A\",VLOOKUP(H15,'School Information'!A:B,2,FALSE))","v":"Queen Emma Primary School "},null,null,"DfE Number",{"$f":"IF(ISERROR(VLOOKUP(D11,'School Information'!A:H,3,FALSE)),\"N/A\",VLOOKUP(D11,'School Information'!A:H,3,FALSE))","v":3946}]
[]
[]
[null,"2. VAT Owed - Reconciliation"]
[]
[null,null,"Please include the submittal / short summary reports on the yellow tabs provided"]
[]
[null,null,"VAT Submittals / Short Summary Reports",null,null,"Value from Submittal tab","Outstanding Y/N","To be refunded"]
[]
[null,null,"Quarter 1 - VAT Submittal - April to June",null,null,null,null,{"$f":"IF(G24=\"N\",0,F24)","v":0}]
[null,null,"Quarter 2 - VAT Submittal - July to September",null,null,null,null,0]
[null,null,"Quarter 3 - VAT Submittal - October to December ",null,null,null,null,0]
[null,null,"Quarter 4 - VAT Submittal - January to March ",null,null,null,null,0]
[null,null,"VAT Short Summary - present / incomplete quarter",null,null,null,null,0]
[null,null,null,null,null,"Total VAT Owed to School",null,{"$f":"SUM(H24:H28)","v":0}]
[]
[null,null,"Please include the Trial Balance report on the yellow tab provided"]
[]
[null,null,"VAT on School Balance Sheet Codes",null,"Balance Sheet Code","Description","Balance","Total"]
[null,null,"VAT codes used by School",null,"VI","VAT Input",null,{"$f":"G34","v":0}]
[null,null,"  (do not include VFLOAT)",null,"VO","VAT Output",null,{"$f":"G35","v":0}]
[null,null,null,null,"VREFS","VAT Refunds",null,0]
[null,null,null,null,"VAT","Total VAT (XERO)",null,0]
[]
[null,null,null,null,null,"VAT on School Balance Sheet Codes",null,{"$f":"SUM(H34:H38)","v":0}]
[]
[null,null,null,"Variance between VAT Quarterly Reports and Balance Sheet Codes ",null,null,null,{"$f":"H29-H39","v":0}]
[]
[null,"Explain VAT Owed variance below"]
[]
[]
[null,"3. NatWest Bank  -  Reconciliation"]
[]
[null,null,"NatWest Balance from Bank Statement as at last day of period                ",null,null,"(enter as positive - unless overdrawn)",null,null,null,"Z Please take a screen shot of your Bank Statement showing balance and then paste into the Bank Statement Tab"]
[]
[null,null,"Balance Sheet Bank Account Balance - code ",null,"BANKNW",null,null,{"$f":"_xlfn.XLOOKUP(E50,'Original CEA'!B:B,'Original CEA'!E:E)","v":{"$error":"#N/A"}}]
[]
[null,null,"Unreconciled Items (Please add details to the Bank - Unreconciled tab)                                                                                     ",null,null,"(normally entered as positive)"]
[]
[null,null,null,"Total Should = £0.00 (Bank Statement = Balance Sheet + Unreconciled)",null,null,null,{"$f":"ROUND((H48-SUM(H50:H52)),2)","v":{"$error":"#N/A"}}]
[]
[null,"Explain NatWest Bank variance below"]
[]
[]
[null,"4. Payroll Control  -  Reconciliation"]
[]
[null,null,"Payroll Control total from Balance Sheet - code",null,"PAYROL",null,null,{"$f":"-_xlfn.XLOOKUP(E61,'Original CEA'!B:B,'Original CEA'!E:E)","v":{"$error":"#N/A"}}]
[]
[null,null,"Explained as follows:"]
[null,null,"Due to Inland Revenue (HMRC)",null,"( enter as positive )",null,null,null,null,"Z Please copy and paste your EPM report in the EPM report showing the figure entered in here"]
[null,null,"Due to Pension Scheme",null,"( enter as positive )",null,null,null,null,"Z Please copy and paste your EPM report in the EPM report showing the figure entered in here"]
[null,null,"Due to Third Party Payments",null,"( enter as positive )",null,null,null,null,"Z Please copy and paste your EPM report in the EPM report showing the figure entered in here"]
[null,null,"Due to Other",null,"( enter as positive )",null,null,null,null,"Z Please copy and paste your EPM report in the EPM report showing the figure entered in here"]
[null,null,"Total Payroll Control Liabilities (should match total on code PAYROL)",null,null,null,null,{"$f":"SUM(H64:H67)","v":0}]
[]
[null,null,null,null,null,null,"Variance",{"$f":"IF(ISERROR(H61-H68),\"\",(H61-H68))","v":""}]
[]
[null,"Explain Payroll Control variance below. \nIf £0 please say why. Eg all payroll, NI & pension costs have been entered and paid before the month end, therefore it is correct not to show a balance against PAYROL."]
[]
[]
[null,"5. Opening Balances - Reconciliation",null,null,null,"Click here to review 'Opening Balance' tab"]
[]
[null,null,"Fund & Description",null,null,"Balance on School Finance System - CEA report figures. Please type as you see it on your CEA (same signage)","SSCT Confirmed\nOpening Balance\nSurplus shown as a Positive Figure\nDeficit shown as a Negative Figure","Variance"]
[]
[null,null,"01 - Formula / Revenue",null,null,null,{"$f":"'Opening Balance'!E8","v":176505.36000000007},{"$f":"F79+G79","v":176505.36000000007}]
[null,null,"02 - Formula / Revenue *Federated Schools Only*",null,null,null,{"$f":"'Opening Balance'!E9","v":-468387.18999999983},{"$f":"F80+G80","v":-468387.18999999983}]
[null,null,"04 - Devolved Formula Capital",null,null,null,{"$f":"'Opening Balance'!E17","v":32962.479999999996},32962.479999999996]
[null,null,"05 - Other Capital",null,null,null,{"$f":"'Opening Balance'!E19","v":0},0]
[null,null,"06 - Devolved Formula Capital *Federated Schools Only*",null,null,null,{"$f":"'Opening Balance'!E18","v":47145.75},47145.75]
[null,null,"08 - Nursery \n(Day Care)",null,null,null,{"$f":"'Opening Balance'!E13","v":0},0]
[null,null,"18 - Capitalised Revenue",null,null,null,{"$f":"'Opening Balance'!E20","v":0},0]
[null,null,"21 - Extended Schools (Bankers only)",null,null,null,{"$f":"'Opening Balance'!E10","v":0},0]
[null,null,"23 - Cluster Activities (Banker Schools)",null,null,null,{"$f":"'Opening Balance'!E11","v":0},0]
[null,null,"22 - Childrens Centres",null,null,null,{"$f":"'Opening Balance'!E14","v":0},0]
[null,null,"24 - Community Focused Activities",null,null,null,{"$f":"'Opening Balance'!E15","v":0},{"$f":"F89+G89","v":0}]
[]
[]
[]
[null,"6. Aged Creditors check"]
[null,null,"Have you included your Aged Creditors report on the Aged Creditors tab? If you haven't could you please do so now",null,null,null,null,null,null,"Yes","No"]
[null,null,"Aged Creditors report total"]
[null,null,"Aged Creditors CEA total"]
[null,null,"Aged Creditors Trial Balance Total"]
[null,null,"Does your Aged Creditors report match your CEA/Trial Balance figure? If no, please add reason why below"]
[]
[]
[null,"7. Aged Debtors check"]
[null,null,"Have you included your Aged Debtors report on the Aged Debtors tab? If you haven't could you please do so now"]
[null,null,"Aged Debtors report total"]
[null,null,"Aged Debtors CEA total"]
[null,null,"Aged Debtors Trial Balance Total"]
[null,null,"Does your Aged Debtors report match your CEA/Trial Balance figure? If no, please add reason why below"]
[]
[]
[]
[null,"6. Checklist and Confirmation"]
[]
[null,null,"Action in SBS",null,"Name of 'Fixed (Locked)' Budget showing latest Forecast/Projected Outturn in SBS at the time of completing this SMER"]
[null,null,"Please check your Budget vs Actuals forecast (Projected YE) figures"]
[null,null,"Please check row 9's month has been selected correctly, then name the budget you have forecasted against as",null,null,"You should now have 2 budgets called:\nLast complete full month you have entered CEA for & Year - SMER- Queen Edith\nLast complete full month you have entered CEA for & Year - SMER- Queen Emma"]
[null,null,"When happy with the forecast set the budget working profile to Locked, to show us your latest Projected Outturn"]
[]
[null,null,"I confirm all sections of this form are completed in full and all information provided is true and accurate."]
[]
[null,null,"Completed\nY / N","Action",null,"Name"]
[null,null,null,"1. School Information"]
[null,null,null,"2. VAT Owed - Reconciliation"]
[null,null,null,"3. NatWest Bank - Reconciliation",null,"Position e.g. Finance Officer",null,"Date"]
[null,null,null,"4. Payroll Control - Reconciliation"]
[null,null,null,"5. Opening Balances - Reconciliation"]
[null,null,null,"6. Upload into SBS checked and completed"]
[]
[]
[]
[null,null,"When all sections of this form have been completed (including requested reports) and you've completed the upload into SBS, please save this file in your records with the school name and period name in the file title, then submit to Schools Strategy & Corporate Team (SSCT) using the below email address:"]
[null,null,"schoolmonthendreturns@cambridgeshire.gov.uk"]

{"sheet":"VATShortSummary-Present Quarter","index":23,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Q1 | VAT Submittal","index":24,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Q2 | VAT Submittal","index":25,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Q3 | VAT Submittal","index":26,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Q4 | VAT Submittal","index":27,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Bank - Unreconciled","index":28,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Bank Statement","index":29,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"EPM Summary report","index":30,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"ISB Figs","index":31,"n_rows":246,"n_cols":19,"rows_kept":246,"cut":false,"hidden":true,"merged":[]}
["LAESTAB",null,null,"19/20","20/21","21/22",null,null,"20/21 Post De-delegation and Education functions budget",null,"LAESTAB","20/21 Post De-delegation and Education functions budget"]
[null,null,null,null,null,null,null,null,366953994.34041154,null,null,366953994.34041154]
[8732000,"Trumpington Meadows Primary School",978847.87959007686,{"$f":"ROUND(C3,2)","v":978847.88},{"$f":"VLOOKUP(A3,$K$3:$M$246,3,FALSE)","v":1064710.31},1145878.6599999999,null,null,1064710.3066434641,null,8732000,1064710.3066434641,{"$f":"ROUND(L3,2)","v":1064710.31},null,{"$f":"VLOOKUP(K3,$A$3:$D$246,4,FALSE)","v":978847.88}]
[8732001,"Thorndown Primary School",1818240.1363774724,{"$f":"ROUND(C4,2)","v":1818240.14},{"$f":"VLOOKUP(A4,$K$3:$M$246,3,FALSE)","v":2013608.91},2274325,null,null,2013608.9125409836,null,8732001,2013608.9125409836,{"$f":"ROUND(L4,2)","v":2013608.91},null,{"$f":"VLOOKUP(K4,$A$3:$D$246,4,FALSE)","v":1818240.14}]
[8732002,"Bassingbourn Primary School",1190283.7576977548,1190283.76,1306842.33,1536242.05,null,null,1306842.33,null,8732002,1306842.33,1306842.33,null,1190283.76]
[8732004,"Caldecote Primary School",723573.67963401426,723573.68,746884.6,810873.64,null,null,746884.59746419149,null,8732004,746884.59746419149,746884.6,null,723573.68]
[8732006,"Cottenham Primary School",1887890.2886594073,1887890.29,2032257.17,2160130.3199999998,null,null,2032257.17,null,8732006,2032257.17,2032257.17,null,1887890.29]
[8732010,"Fen Drayton Primary School",450494.87551595533,450494.88,433536.31,439852.69,null,null,433536.30599186511,null,8732010,433536.30599186511,433536.31,null,450494.88]
[8732011,"Fowlmere Primary School",456680.49976799998,456680.5,427488.1,484674.03,null,null,427488.09583311272,null,8732011,427488.09583311272,427488.1,null,456680.5]
[8732012,"Foxton Primary School",479011.39296122926,479011.39,477243.43,477469.86,null,null,477243.42822594516,null,8732012,477243.42822594516,477243.43,null,479011.39]
[8732015,"Girton Glebe Primary School",697153.97203512141,697153.97,732153.69,{"$error":"#N/A"},null,null,732153.68895849364,null,8732015,732153.68895849364,732153.69,null,697153.97]
[8732016,"Great Abington Primary School",540593.42996637407,540593.43000000005,563054.42000000004,608034.78,null,null,563054.4191848723,null,8732016,563054.4191848723,563054.42000000004,null,540593.43000000005]
[8732018,"Harston and Newton Community Primary School",625023.68233036296,625023.68000000005,591757.11,618463.21,null,null,591757.10824777733,null,8732018,591757.10824777733,591757.11,null,625023.68000000005]
[8732028,"Melbourn Primary School",1240949.0819010502,1240949.08,1403898.75,1544743.75,null,null,1403898.75,null,8732028,1403898.75,1403898.75,null,1240949.08]
[8732029,"Meldreth Primary School",695195.74014282739,695195.74,751289.45,856709.87,null,null,751289.44710689841,null,8732029,751289.44710689841,751289.45,null,695195.74]
[8732031,"Over Primary School",913004.2211634157,913004.22,869532.57,948726.25,null,null,869532.57,null,8732031,869532.57,869532.57,null,913004.22]
[8732033,"Pendragon Community Primary School",1321364.6784580145,1321364.68,1427949.87,1640266.2,null,null,1427949.87,null,8732033,1427949.87,1427949.87,null,1321364.68]
[8732046,"Swavesey Primary School",1064960.0554958,1064960.06,1102704.19,1241047.7,null,null,1102704.19,null,8732046,1102704.19,1102704.19,null,1064960.06]
[8732048,"Waterbeach Community Primary School",1378670.3828941414,1378670.38,1523322.89,1806539.55,null,null,1523322.89,null,8732048,1523322.89,1523322.89,null,1378670.38]
[8732054,"Willingham Primary School",1138520.3487612,1138520.3500000001,1169175.49,1382707.5,null,null,1169175.4936479852,null,8732054,1169175.4936479852,1169175.49,null,1138520.3500000001]
[8732059,"Meridian Primary School",716007.79297049716,716007.79,721742.4,816600.8,null,null,721742.39808892226,null,8732059,721742.39808892226,721742.4,null,716007.79]
[8732060,"Benwick Primary School",583261.54474635085,583261.54,525019.56999999995,561024.16,null,null,525019.57197078096,null,8732060,525019.57197078096,525019.56999999995,null,583261.54]
[8732064,"Townley Primary School",469462.69524216349,469462.7,495481.77,505260.99,null,null,495481.76627501415,null,8732064,495481.76627501415,495481.77,null,469462.7]
[8732065,"Coates Primary School",728167.49719148502,728167.5,742986.4,786829.79,null,null,742986.3977747804,null,8732065,742986.3977747804,742986.4,null,728167.5]
[8732066,"Lionel Walden Primary School",834868.08592459722,834868.09,851411.11,905042.65,null,null,851411.11493542511,null,8732066,851411.11493542511,851411.11,null,834868.09]
[8732068,"Friday Bridge Community Primary School",489320.46307386283,489320.46,516252.63,530925.30000000005,null,null,516252.6334199764,null,8732068,516252.6334199764,516252.63,null,489320.46]
[8732070,"Robert Arkenstall Primary School",1010391.1851555981,1010391.19,1040653.79,1151541.05,null,null,1040653.79,null,8732070,1040653.79,1040653.79,null,1010391.19]
[8732074,"Littleport Community Primary School",1633679.671895786,1633679.67,1689263.44,1813474.88,null,null,1689263.4355507139,null,8732074,1689263.4355507139,1689263.44,null,1633679.67]
[8732075,"Manea Community Primary School",774140.49162896513,774140.49,845016.04,1000262.91,null,null,845016.03695660422,null,8732075,845016.03695660422,845016.04,null,774140.49]
[8732082,"Beaupre Community Primary School",799809.51862078498,799809.52,804454.3,839738.36,null,null,804454.30222687731,null,8732082,804454.30222687731,804454.3,null,799809.52]
[8732083,"Alderman Payne Primary School",481696.34690197976,481696.35,505758.98,545176.15,null,null,505758.97910873767,null,8732083,505758.97910873767,505758.98,null,481696.35]
[8732084,"Stretham Community Primary School",697771.22670020512,697771.23,671109,718626.1,null,null,671108.99963571085,null,8732084,671108.99963571085,671109,null,697771.23]
[8732091,"Clarkson Infants School",757897.29608353204,757897.3,819142.64,884649.68,null,null,819142.63911080558,null,8732091,819142.63911080558,819142.64,null,757897.3]
[8732107,"Morley Memorial Primary School",1450824.7366536669,1450824.74,1560526.8,1696847,null,null,1560526.8,null,8732107,1560526.8,1560526.8,null,1450824.74]
[8732109,"Newnham Croft Primary School",872689.47289623448,872689.47,872982.04,950902.6,null,null,872982.04263556225,null,8732109,872982.04263556225,872982.04,null,872689.47]
[8732115,"Shirley Community Primary School",1724964.5856190033,1724964.59,1782021.26,1819825.39,null,null,1782021.2591586518,null,8732115,1782021.2591586518,1782021.26,null,1724964.59]
[8732118,"Arbury Primary School",1627687.9246831997,1627687.92,1728011.76,1791250.02,null,null,1728011.7642246212,null,8732118,1728011.7642246212,1728011.76,null,1627687.92]
[8732119,"Colville Primary School",1116888.8816103486,1116888.8799999999,1125955.46,1135567.51,null,null,1125955.4627915241,null,8732119,1125955.4627915241,1125955.46,null,1116888.8799999999]
[8732121,"Mayfield Primary School",1514785.4566781155,1514785.46,1563583.15,1644122.35,null,null,1563583.151531734,null,8732121,1563583.151531734,1563583.15,null,1514785.46]
[8732123,"The Grove Primary School",1186674.1816771147,1186674.18,1143968.96,1123518.77,null,null,1143968.9561219465,null,8732123,1143968.9561219465,1143968.96,null,1186674.18]
[8732202,"The Icknield Primary School",653416.17481215554,653416.17000000004,729509.95,{"$error":"#N/A"},null,null,729509.94594301109,null,8732202,729509.94594301109,729509.95,null,653416.17000000004]
[8732205,"Hauxton Primary School",422107.98680428782,422107.99,433066.57,487880.48,null,null,433066.56848269206,null,8732205,433066.56848269206,433066.57,null,422107.99]
[8732208,"Fenstanton and Hilton Primary School",902515.96719418396,902515.97,934849.96,982053.53,null,null,934849.95891460136,null,8732208,934849.95891460136,934849.96,null,902515.97]
[8732211,"Hemingford Grey Primary School",1043392.6239583562,1043392.62,1111389.42,1256052.5,null,null,1111389.42,null,8732211,1111389.42,1111389.42,null,1043392.62]
[8732212,"Houghton Primary School",754150.43462007644,754150.43,751509.99,780623.75,null,null,751509.98783863161,null,8732212,751509.98783863161,751509.99,null,754150.43]
[8732214,"Offord Primary School",456162.2409087898,456162.24,{"$error":"#N/A"},{"$error":"#N/A"},null,null,589218.90299647779,null,8732217,589218.90299647779,589218.9,null,561092.53]
[8732217,"The Ashbeach Primary School",561092.53030943451,561092.53,589218.9,599918.29,null,null,1032910.6220086522,null,8732219,1032910.6220086522,1032910.62,null,981525.23]
[8732219,"Priory Park Infant School & Playgroup",981525.22594037245,981525.23,1032910.62,1045210.49,null,null,479621.80765884294,null,8732222,479621.80765884294,479621.81,null,539804.56000000006]
[8732221,"Somersham Primary School",1005000.0404321835,1005000.04,{"$error":"#N/A"},{"$error":"#N/A"},null,null,1298561.5826383505,null,8732232,1298561.5826383505,1298561.58,null,1228408.6499999999]
[8732222,"Spaldwick Community Primary School",539804.56448494573,539804.56000000006,479621.81,499150.24,null,null,1313792.474722595,null,8732239,1313792.474722595,1313792.47,null,1216883.51]
[8732232,"Westfield Junior School",1228408.6545119679,1228408.6499999999,1298561.58,1345343.05,null,null,708409.34959828155,null,8732240,708409.34959828155,708409.35,null,682660.25]
[8732239,"Priory Junior School",1216883.5135935554,1216883.51,1313792.47,1443228.16,null,null,753277.40426252631,null,8732246,753277.40426252631,753277.4,null,810082.36]
[8732240,"Wyton on the Hill Community Primary School",682660.24684939487,682660.25,708409.35,777623.6,null,null,711152.04787593661,null,8732254,711152.04787593661,711152.05,null,675089.81]
[8732246,"Eastfield Infant and Nursery School",810082.35686806042,810082.36,753277.4,738091.18,null,null,722500.53060879034,null,8732255,722500.53060879034,722500.53,null,673997.78]
[8732254,"Yaxley Infant School",675089.81034393294,675089.81,711152.05,713384.76,null,null,430734.78100596595,null,8732260,430734.78100596595,430734.78,null,389750.9]
[8732255,"Sawtry Infants' School",673997.78221442504,673997.78,722500.53,737679.37,null,null,1380863.02,null,8732293,1380863.02,1380863.02,null,1310690.81]
[8732256,"Warboys Community Primary School",1034177.8221266131,1034177.82,1070786.68,{"$error":"#N/A"},null,null,968233.97543844173,null,8732312,968233.97543844173,968233.98,null,1006035.14]
[8732260,"The Newton Community Primary School",389750.89713384572,389750.9,430734.78,431445.49,null,null,2149150.7000000002,null,8732315,2149150.7000000002,2149150.7000000002,null,2120415.7400000002]
[8732293,"Little Paxton Primary School",1310690.8146014183,1310690.81,1380863.02,1556136.75,null,null,2401355.89,null,8732317,2401355.89,2401355.89,null,2145603.9]
[8732312,"Bewick Bridge Community Primary School",1006035.1391429841,1006035.14,968233.98,940358.79,null,null,1695821.35,null,8732321,1695821.35,1695821.35,null,1519268.18]
[8732315,"Hardwick and Cambourne Community Primary School",2120415.740168462,2120415.7400000002,2149150.7000000002,2370131,null,null,1739368.2,null,8732327,1739368.2,1739368.2,null,1660397.64]
[8732317,"St Matthew's Primary School",2145603.9037801814,2145603.9,2401355.89,2597627.66,null,null,1115772.52,null,8732328,1115772.52,1115772.52,null,1121265.33]
[8732321,"Fourfields Community Primary School",1519268.1777454375,1519268.18,1695821.35,1899490.2,null,null,902809.07532393734,null,8732329,902809.07532393734,902809.08,null,979894.69]
[8732327,"Burwell Village College (Primary)",1660397.6356928549,1660397.64,1739368.2,1861784.55,null,null,374728.10344727273,null,8732331,374728.10344727273,374728.1,null,360608.59]
[8732328,"Fulbourn Primary School",1121265.3342603124,1121265.33,1115772.52,1281491.8600000001,null,null,1537854.4134560737,null,8732333,1537854.4134560737,1537854.41,null,1458599.06]
[8732329,"Spring Meadow Infant School",979894.69343874278,979894.69,902809.08,913411.49,null,null,841045.39780017443,null,8732335,841045.39780017443,841045.4,null,822811.79]
[8732331,"Kinderley Primary School",360608.59260855714,360608.59,374728.1,411920.59,null,null,1516565.1416619599,null,8732336,1516565.1416619599,1516565.14,null,1370441.48]
[8732333,"Queen Edith Primary School",1458599.0625882105,{"$f":"ROUND(C68,2)","v":1458599.06},{"$f":"VLOOKUP(A68,$K$3:$M$246,3,FALSE)","v":1537854.41},1660131,null,null,505348.85659361706,null,8732442,505348.85659361706,{"$f":"ROUND(L68,2)","v":505348.86},null,{"$f":"VLOOKUP(K68,$A$3:$D$246,4,FALSE)","v":474180.6}]
[8732335,"The Spinney Primary School",822811.78885248257,822811.79,841045.4,888292.17,null,null,1544904.3,null,8732443,1544904.3,1544904.3,null,1476895.9]
[8732336,"Fawcett Primary School",1370441.4759295643,1370441.48,1516565.14,1576451.9,null,null,1668067.56,null,8732444,1668067.56,1668067.56,null,1596973.02]
[8732442,"Kettlefields Primary School",474180.5986890159,474180.6,505348.86,560037.38,null,null,1814447.9338687747,null,8732446,1814447.9338687747,1814447.93,null,1752192.64]
[8732443,"Stukeley Meadows Primary School",1476895.8983343085,1476895.9,1544904.3,1734217.15,null,null,1457018.2808403303,null,8732449,1457018.2808403303,1457018.28,null,1398416.07]
[8732444,"Ely St John's Community Primary School",1596973.0184644999,1596973.02,1668067.56,1685108.6,null,null,1323353.1429537621,null,8732452,1323353.1429537621,1323353.1399999999,null,1284618.08]
[8732446,"Kings Hedges Primary School",1752192.6365037891,1752192.64,1814447.93,1961239.76,null,null,842405.72604950587,null,8732453,842405.72604950587,842405.73,null,798141.29]
[8732449,"Monkfield Park Primary School",1398416.0744584738,1398416.07,1457018.28,1666605.1,null,null,473034.88436395512,null,8733001,473034.88436395512,473034.88,null,442060.17]
[8732450,"Abbey Meadows Primary School",1690858.5999346941,1690858.6,{"$error":"#N/A"},{"$error":"#N/A"},null,null,466765.60031401418,null,8733004,466765.60031401418,466765.6,null,482372.41]
[8732452,"Bushmead Primary School",1284618.0763957058,1284618.08,1323353.1399999999,1458522.63,null,null,556922.19777224597,null,8733008,556922.19777224597,556922.19999999995,null,524920.63]
[8732453,"Ridgefield Primary School",798141.28628969518,798141.29,842405.73,896308.41,null,null,574309.22085983038,null,8733009,574309.22085983038,574309.22,null,564052.57999999996]
[8733001,"Barrington CofE VC Primary School",442060.17146518541,442060.17,473034.88,519765.1,null,null,526562.71428382979,null,8733011,526562.71428382979,526562.71,null,533862.12]
[8733004,"Burrough Green CofE Primary School",482372.40754306858,482372.41,466765.6,500151.29,null,null,264492.01110056927,null,8733012,264492.01110056927,264492.01,null,278499.19]
[8733008,"Castle Camps Church of England (Controlled) Primary School",524920.62988588098,524920.63,556922.19999999995,594518.04,null,null,1342071.3999999999,null,8733014,1342071.3999999999,1342071.3999999999,null,1152936.02]
[8733009,"Cheveley CofE Primary School",564052.57702406647,564052.57999999996,574309.22,600494.76,null,null,440661.52596274856,null,8733017,440661.52596274856,440661.53,null,437604.28]
[8733011,"Coton Church of England (Voluntary Controlled) Primary School",533862.12434162665,533862.12,526562.71,546745.56000000006,null,null,799929.11012976756,null,8733022,799929.11012976756,799929.11,null,769333.13]
[8733012,"Dry Drayton CofE (C) Primary School",278499.19163442985,278499.19,264492.01,361395.22,null,null,705028.3436364748,null,8733029,705028.3436364748,705028.34,null,692582.73]
[8733014,"Fordham CofE Primary School",1152936.015841638,1152936.02,1342071.3999999999,1631737.15,null,null,797181.57742753136,null,8733032,797181.57742753136,797181.58,null,782729.39]
[8733017,"Great Wilbraham CofE Primary School",437604.28145158623,437604.28,440661.53,462480.48,null,null,649973.54556994257,null,8733035,649973.54556994257,649973.55000000005,null,620866.12]
[8733022,"Isleham Church of England Primary School",769333.12556379999,769333.13,799929.11,858337.9,null,null,827758.36960497405,null,8733041,827758.36960497405,827758.37,null,783771.02]
[8733029,"Steeple Morden CofE VC Primary School",692582.72696181422,692582.73,705028.34,787251.63,null,null,801952.91212609294,null,8733050,801952.91212609294,801952.91,null,799372.02]
[8733032,"William Westley Church of England VC Primary School",782729.39323172008,782729.39,797181.58,896679.55,null,null,1115124.6599999999,null,8733052,1115124.6599999999,1115124.6599999999,null,1120958.56]
[8733035,"Haslingfield Endowed Primary School",620866.1218594755,620866.12,649973.55000000005,682817.7,null,null,448544.78239576,null,8733053,448544.78239576,448544.78,null,462041.47]
[8733041,"Duxford Church of England Community Primary School",783771.0237029813,783771.02,827758.37,857238.57,null,null,521591.35789908143,null,8733054,521591.35789908143,521591.36,null,466914.3]
[8733050,"Cherry Hinton Church of England Voluntary Controlled Primary School",799372.01907196862,799372.02,801952.91,865228.44,null,null,1148705.96,null,8733058,1148705.96,1148705.96,null,1086063.52]
[8733052,"Sutton CofE VC Primary School",1120958.5610840474,1120958.56,1115124.6599999999,1130949.25,null,null,762960.8118131482,null,8733061,762960.8118131482,762960.81,null,751466.08]
[8733053,"Little Thetford CofE VC Primary School",462041.4685989889,462041.47,448544.78,467970.26,null,null,459257.92302297498,null,8733065,459257.92302297498,459257.92,null,424221.07]
[8733054,"Wilburton CofE Primary School",466914.29850942857,466914.3,521591.36,579285.72,null,null,298425.8421875402,null,8733066,298425.8421875402,298425.84000000003,null,290121.14]
[8733058,"The Rackham Church of England Primary School",1086063.5153811842,1086063.52,1148705.96,1181121.05,null,null,584150.86229912261,null,8733067,584150.86229912261,584150.86,null,541482.99]
[8733061,"Alconbury CofE Primary School",751466.08181121992,751466.08,762960.81,835657.15,null,null,528102.76996040321,null,8733068,528102.76996040321,528102.77,null,539381.81999999995]
[8733065,"Folksworth CofE Primary School",424221.07341393456,424221.07,459257.92,485908.27,null,null,773611.23554720439,null,8733071,773611.23554720439,773611.24,null,766290.2]
[8733066,"Great Gidding CofE Primary School",290121.14026402764,290121.14,298425.84000000003,329805.92,null,null,756412.04162334721,null,8733074,756412.04162334721,756412.04,null,743010.59]
[8733067,"Barnabas Oley CofE Primary School",541482.99260618375,541482.99,584150.86,639891.96,null,null,359490.71528681304,null,8733081,359490.71528681304,359490.72,null,342955.36]
[8733068,"Great Paxton CofE Primary School",539381.81827542197,539381.81999999995,528102.77,518020.98,null,null,450709.59692442149,null,8733301,450709.59692442149,450709.6,null,420522.13]
[8733070,"Holme CofE Primary School",461742.39076633693,461742.39,476349.6,{"$error":"#N/A"},null,null,954386.45727053948,null,8733302,954386.45727053948,954386.46,null,746138.83]
[8733071,"Holywell CofE Primary School",766290.202330712,766290.2,773611.24,810234.4,null,null,528830.86936251994,null,8733308,528830.86936251994,528830.87,null,508156]
[8733074,"Eynesbury CofE C Primary School",743010.58753254765,743010.59,756412.04,743836.09,null,null,783848.32840823603,null,8733310,783848.32840823603,783848.33,null,741567.08]
[8733081,"Brington CofE Primary School",342955.36023040192,342955.36,359490.72,480987.22,null,null,674911.81340131233,null,8733317,674911.81340131233,674911.81,null,625024.21]
[8733301,"Barton CofE VA Primary School",420522.13215890562,420522.13,450709.6,474870.66,null,null,756081.37573867373,null,8733325,756081.37573867373,756081.38,null,666566.15]
[8733302,"Pathfinder Primary School",746138.82827900408,746138.83,954386.46,{"$error":"#N/A"},null,null,480166.10464257194,null,8733331,480166.10464257194,480166.1,null,480264.14]
[8733308,"Elsworth CofE VA Primary School",508156.00307442807,508156,528830.87,550259.56999999995,null,null,484220.89250549179,null,8733350,484220.89250549179,484220.89,null,485457.29]
[8733310,"Great and Little Shelford CofE (Aided) Primary School",741567.07973029907,741567.08,783848.33,860947.1,null,null,749981.18624503189,null,8733356,749981.18624503189,749981.19,null,771560.01]
[8733317,"Linton CofE Infant School",625024.21258055442,625024.21,674911.81,695661.25,null,null,1126515.9992833829,null,8733358,1126515.9992833829,1126516,null,1151292.6399999999]
[8733321,"Oakington CofE VA Primary School",534142.51109000004,534142.51,{"$error":"#N/A"},{"$error":"#N/A"},null,null,833397.00396652124,null,8733360,833397.00396652124,833397,null,799352.54]
[8733325,"Teversham CofE VA Primary School",666566.15186178312,666566.15,756081.38,840451.4,null,null,581687.40454210318,null,8733368,581687.40454210318,581687.4,null,539489.71]
[8733331,"Petersfield CofE Aided Primary School",480264.13985454733,480264.14,480166.1,532595.5,null,null,443894.7172682283,null,8733373,443894.7172682283,443894.72,null,457146.29]
[8733350,"Park Street CofE Primary School",485457.29101606726,485457.29,484220.89,470710.78,null,null,790308.32296354952,null,8733384,790308.32296354952,790308.32,null,738448.67]
[8733352,"St Luke's CofE Primary School",765755.16782699211,765755.17,{"$error":"#N/A"},{"$error":"#N/A"},null,null,1613248.32,null,8733386,1613248.32,1613248.32,null,1508392.03]
[8733356,"St Pauls CofE VA Primary School",771560.01071429392,771560.01,749981.19,726271.77,null,null,1541156.02,null,8733389,1541156.02,1541156.02,null,1444329.6]
[8733358,"St Philip's CofE Aided Primary School",1151292.6361559776,1151292.6399999999,1126516,1207941.51,null,null,878594.07649121049,null,8733390,878594.07649121049,878594.08,null,866920.46]
[8733360,"St Alban's Catholic Primary School",799352.53590495954,799352.54,833397,886513.73,null,null,1393278.12,null,8733392,1393278.12,1393278.12,null,1346830.42]
[8733366,"St Laurence's Catholic Primary School",1119289.4381271666,1119289.44,1176607.3999999999,{"$error":"#N/A"},null,null,1797785.74,null,8733942,1797785.74,1797785.74,null,1563649.04]
[8733368,"The Elton CofE Primary School of the Foundation of Frances and Jane Proby",539489.71164208639,539489.71,581687.4,614451.28,null,null,1384071.49,null,8733943,1384071.49,1384071.49,null,1249301.75]
[8733373,"Abbots Ripton CofE Primary School",457146.2851165196,457146.29,443894.72,490487.71,null,null,1933539.537952065,null,8733945,1933539.537952065,1933539.54,null,1855433.77]
[8733384,"St Anne's CofE Primary School",738448.67431934539,738448.67,790308.32,872104.48,null,null,1489742.4137697001,null,8733946,1489742.4137697001,1489742.41,null,1492263.19]
[8733386,"Milton Road Primary School",1508392.0250174659,1508392.03,1613248.32,1792562.35,null,null,632495.2470727152,null,8735200,632495.2470727152,632495.25,null,616381.76]
[8733389,"The Vine Inter-Church Primary School",1444329.599045713,1444329.6,1541156.02,1692664.25,null,null,1073861.4976418666,null,8734028,1073861.4976418666,1073861.5,null,440374.25]
[8733390,"Orchard Park Community Primary School",866920.46091645269,866920.46,878594.08,936701.94,null,null,1027670.2942073998,null,8732005,1027670.2942073998,1027670.29,null,950994.87]
[8733392,"Wheatfields Primary School",1346830.4160519592,1346830.42,1393278.12,1460393.9,null,null,1204089,null,8732007,1204089,1204089,null,1043299.37]
[8733942,"Brampton Village Primary School",1563649.0420790666,1563649.04,1797785.74,2230173.4,null,null,871131,null,8732008,871131,871131,null,820489.92]
[8733943,"The Bellbird Primary School",1249301.7475808423,1249301.75,1384071.49,1675047.2,null,null,755541.43211492558,null,8732009,755541.43211492558,755541.43,null,743622.11]
[8733945,"Huntingdon Primary School",1855433.7734208328,1855433.77,1933539.54,1922388.82,null,null,776793.43806985149,null,8732013,776793.43806985149,776793.44,null,834899.82]
[8733946,"Queen Emma Primary School",1492263.1900104564,1492263.19,1489742.41,1669061.04,null,null,1185490,null,8732014,1185490,1185490,null,1057123.8500000001]
[8735200,"St Helen's Primary School",616381.75726751366,616381.76,632495.25,715496.4,null,null,1637762.7116582482,null,8732019,1637762.7116582482,1637762.71,null,1580473.23]
[8732005,"Winhills Primary Academy",950994.87135828251,{"$f":"ROUND(C132,2)","v":950994.87},{"$f":"VLOOKUP(A132,$K$3:$M$246,3,FALSE)","v":1027670.29},{"$error":"#N/A"},null,null,1170034.4619224942,null,8732020,1170034.4619224942,{"$f":"ROUND(L132,2)","v":1170034.46},null,{"$f":"VLOOKUP(K132,$A$3:$D$246,4,FALSE)","v":1111822.57}]
[8732007,"Hatton Park Primary School",1043299.3650905602,1043299.37,1204089,{"$error":"#N/A"},null,null,431675.33205838368,null,8732021,431675.33205838368,431675.33,null,432526.4]
[8732008,"The Shade Primary School",820489.92409709818,820489.92,871131,{"$error":"#N/A"},null,null,1110999.2552509529,null,8732022,1110999.2552509529,1110999.26,null,1133381.21]
[8732009,"Fen Ditton Primary School",743622.10817208793,743622.11,755541.43,{"$error":"#N/A"},null,null,369581.22354939533,null,8732023,369581.22354939533,369581.22,null,321615.71999999997]
[8732013,"Chesterton Primary School",834899.81933674635,834899.82,776793.44,{"$error":"#N/A"},null,null,1487363,null,8732024,1487363,1487363,null,1165993.6000000001]
[8732014,"Gamlingay First School",1057123.8501257482,1057123.8500000001,1185490,{"$error":"#N/A"},null,null,773564.72435764549,null,8732025,773564.72435764549,773564.72,null,799384.88]
[8732019,"The Round House Primary Academy",1580473.2340937478,1580473.23,1637762.71,{"$error":"#N/A"},null,null,1577009.0500187492,null,8732026,1577009.0500187492,1577009.05,null,1554272]
[8732020,"Ramnoth Junior School",1111822.5670691896,1111822.57,1170034.46,{"$error":"#N/A"},null,null,830844.01960061456,null,8732027,830844.01960061456,830844.02,null,783657.77]
[8732021,"Kennett Primary School",432526.40201987501,432526.4,431675.33,{"$error":"#N/A"},null,null,439315.5624320741,null,8732030,439315.5624320741,439315.56,null,405995.46]
[8732022,"The Nene Infant & Nursery School",1133381.2069613414,1133381.21,1110999.26,{"$error":"#N/A"},null,null,1079625.4154521311,null,8732032,1079625.4154521311,1079625.42,null,998178.62]
[8732023,"Kimbolton Primary Academy",321615.7168399255,321615.71999999997,369581.22,{"$error":"#N/A"},null,null,1767874,null,8732034,1767874,1767874,null,1554042.56]
[8732024,"Isle of Ely Primary School",1165993.5994278272,1165993.6000000001,1487363,{"$error":"#N/A"},null,null,753039.52558126976,null,8732036,753039.52558126976,753039.53,null,629968.98]
[8732025,"Meadow Primary School",799384.88173842267,799384.88,773564.72,{"$error":"#N/A"},null,null,808279.48544827336,null,8732037,808279.48544827336,808279.49,null,579074.51]
[8732026,"Kingsfield Primary School",1554272.0033492092,1554272,1577009.05,{"$error":"#N/A"},null,null,586675.70875415299,null,8732038,586675.70875415299,586675.71,null,636928.24]
[8732027,"William de Yaxley Church of England Academy",783657.77278249781,783657.77,830844.02,{"$error":"#N/A"},null,null,787206.26292530354,null,8732040,787206.26292530354,787206.26,null,756694.49]
[8732030,"Mepal and Witcham Church of England Primary School",405995.45519288001,405995.46,439315.56,{"$error":"#N/A"},null,null,749688.45340266754,null,8732041,749688.45340266754,749688.45,null,727144.78]
[8732032,"St Peter's CofE Aided Junior School",998178.62261244841,998178.62,1079625.42,{"$error":"#N/A"},null,null,291105.89942644694,null,8732042,291105.89942644694,291105.90000000002,null,284765.48]
[8732034,"University of Cambridge Primary School",1554042.5587788296,1554042.56,1767874,{"$error":"#N/A"},null,null,1809462.4679858936,null,8732044,1809462.4679858936,1809462.47,null,1921878.29]
[8732036,"Godmanchester Bridge Academy",629968.98326406977,629968.98,753039.53,{"$error":"#N/A"},null,null,976508.42882626969,null,8732045,976508.42882626969,976508.43,null,910043.55]
[8732037,"Ermine Street Church Academy",579074.51078534883,579074.51,808279.49,{"$error":"#N/A"},null,null,1970272,null,8732049,1970272,1970272,null,1842176.37]
[8732038,"St Mary's Church of England Primary School St Neots",636928.23893440131,636928.24,586675.71,{"$error":"#N/A"},null,null,582883.50407678832,null,8732050,582883.50407678832,582883.5,null,556974.76]
[8732040,"Wisbech St Mary CofE Academy",756694.48528146429,756694.49,787206.26,{"$error":"#N/A"},null,null,1059932.5814903909,null,8732051,1059932.5814903909,1059932.58,null,813493.28]
[8732041,"Stapleford Community Primary School",727144.77998830157,727144.78,749688.45,{"$error":"#N/A"},null,null,701386.27637039102,null,8732052,701386.27637039102,701386.28,null,677391.38]
[8732042,"Guilden Morden CofE Primary Academy",284765.47770062223,284765.48,291105.90000000002,{"$error":"#N/A"},null,null,541641.99896300375,null,8732053,541641.99896300375,541642,null,508221.35]
[8732044,"Orchards Church of England Primary School",1921878.2919018571,1921878.29,1809462.47,{"$error":"#N/A"},null,null,556805.9920624072,null,8732055,556805.9920624072,556805.99,null,528021.1]
[8732045,"Hartford Junior School",910043.54748712329,910043.55,976508.43,{"$error":"#N/A"},null,null,788603.37754419586,null,8732057,788603.37754419586,788603.38,null,751389.86]
[8732049,"The Weatheralls Primary School",1842176.3749063381,1842176.37,1970272,{"$error":"#N/A"},null,null,1058983,null,8732058,1058983,1058983,null,1073443.45]
[8732050,"Thomas Eaton Primary Academy",556974.76460727595,556974.76,582883.5,{"$error":"#N/A"},null,null,383416.55835580424,null,8732061,383416.55835580424,383416.56,null,377626.73]
[8732051,"Trumpington Park Primary School",813493.27639778447,813493.28,1059932.58,{"$error":"#N/A"},null,null,485142.23180066323,null,8732067,485142.23180066323,485142.23,null,501254.47]
[8732052,"Downham Feoffees Primary Academy",677391.37965471728,677391.38,701386.28,{"$error":"#N/A"},null,null,728489.26680399769,null,8732071,728489.26680399769,728489.27,null,731828.14]
[8732053,"Murrow Primary Academy",508221.35465609288,508221.35,541642,{"$error":"#N/A"},null,null,865968.2680081774,null,8732072,865968.2680081774,865968.27,null,837196.17]
[8732055,"Farcet CofE (C) Primary School",528021.10186850396,528021.1,556805.99,{"$error":"#N/A"},null,null,427340.44429151999,null,8732073,427340.44429151999,427340.44,null,421803.21]
[8732057,"Ditton Lodge Primary School",751389.85637896683,751389.86,788603.38,{"$error":"#N/A"},null,null,1559689.254733447,null,8732076,1559689.254733447,1559689.25,null,1473454.64]
[8732058,"Bar Hill Community Primary School",1073443.4469087226,1073443.45,1058983,{"$error":"#N/A"},null,null,1175570.5209968612,null,8732078,1175570.5209968612,1175570.52,null,1175675.3799999999]
[8732061,"Earith Primary School",377626.73090682144,377626.73,383416.56,{"$error":"#N/A"},null,null,3006092.818459081,null,8732079,3006092.818459081,3006092.82,null,2719105.45]
[8732067,"Gorefield Primary School",501254.47126617114,501254.47,485142.23,{"$error":"#N/A"},null,null,480069.41186000005,null,8732081,480069.41186000005,480069.41,null,463474.77]
[8732071,"Stilton Church of England Primary Academy",731828.14194408397,731828.14,728489.27,{"$error":"#N/A"},null,null,702295.467294915,null,8732086,702295.467294915,702295.47,null,{"$error":"#N/A"},"St Lukes","2019-03-01","was 3352",8732086]
[8732072,"Leverington Primary Academy",837196.17498784792,837196.17,865968.27,{"$error":"#N/A"},null,null,2346664.15463572,null,8732087,2346664.15463572,2346664.15,null,2148270.0800000001]
[8732073,"Wintringham Primary Academy",421803.21078448981,421803.21,427340.44,{"$error":"#N/A"},null,null,638166.74859880656,null,8732088,638166.74859880656,638166.75,null,563898.25]
[8732076,"Burrowmoor Primary School",1473454.6353597874,1473454.64,1559689.25,{"$error":"#N/A"},null,null,946174.85496100166,null,8732089,946174.85496100166,946174.85,null,{"$error":"#N/A"},"Somersham","2019-04-01","was 2221",8732089]
[8732078,"Thongsley Fields Primary and Nursery School",1175675.3821916161,1175675.3799999999,1175570.52,{"$error":"#N/A"},null,null,952576.17260987079,null,8732092,952576.17260987079,952576.17,null,1000726.96]
[8732079,"Westwood Primary School",2719105.4507823572,2719105.45,3006092.82,{"$error":"#N/A"},null,null,1594865.7485625751,null,8732094,1594865.7485625751,1594865.75,null,1522644.6]
[8732081,"Swaffham Prior Church of England Academy",463474.77108086768,463474.77,480069.41,{"$error":"#N/A"},null,null,534696.74089232925,null,8732096,534696.74089232925,534696.74,null,{"$error":"#N/A"},"Oakington","2019-05-01","was 3321",8732096]
[8732087,"Alderman Jacobs School",2148270.0849645277,2148270.0800000001,2346664.15,{"$error":"#N/A"},null,null,411324.69846801891,null,8732098,411324.69846801891,411324.7,null,{"$error":"#N/A"},"Offord","2019-09-01","was 2214",8732098]
[8732088,"New Road Primary School",563898.24733678624,563898.25,638166.75,{"$error":"#N/A"},null,null,1027259,null,8732200,1027259,1027259,null,978136.82]
[8732092,"Elm Road Primary School",1000726.9607963522,1000726.96,952576.17,{"$error":"#N/A"},null,null,938553.15569543967,null,8732204,938553.15569543967,938553.16,null,863146.72]
[8732094,"Peckover Primary School",1522644.6042379981,1522644.6,1594865.75,{"$error":"#N/A"},null,null,1683341.735930904,null,8732206,1683341.735930904,1683341.74,null,1593676.85]
[8732200,"Bottisham Community Primary School",978136.82432746491,978136.82,1027259,{"$error":"#N/A"},null,null,1468216,null,8732209,1468216,1468216,null,1366315.91]
[8732204,"Linton Heights Junior School",863146.71860401204,863146.72,938553.16,{"$error":"#N/A"},null,null,404191.3569961632,null,8732210,404191.3569961632,404191.36,null,375633.38]
[8732206,"Cavalry Primary School",1593676.8460392132,1593676.85,1683341.74,{"$error":"#N/A"},null,null,849328.32279096392,null,8732216,849328.32279096392,849328.32,null,703587.99]
[8732209,"Godmanchester Community Academy",1366315.9124999999,1366315.91,1468216,{"$error":"#N/A"},null,null,971650.23403897765,null,8732218,971650.23403897765,971650.23,null,912654.5]
[8732210,"Great Staughton Primary School",375633.38481185271,375633.38,404191.36,{"$error":"#N/A"},null,null,853008.73692257854,null,8732220,853008.73692257854,853008.74,null,791389.51]
[8732216,"Ramsey Spinning Infant School",703587.98982715933,703587.99,849328.32,{"$error":"#N/A"},null,null,730279.56812056922,null,8732226,730279.56812056922,730279.57,null,710823.34]
[8732218,"Ramsey Junior School",912654.49791168957,912654.5,971650.23,{"$error":"#N/A"},null,null,766014.48823422485,null,8732252,766014.48823422485,766014.49,null,721546.07]
[8732220,"Sawtry Junior Academy",791389.51345737046,791389.51,853008.74,{"$error":"#N/A"},null,null,1070786.6774272609,null,8732256,1070786.6774272609,1070786.68,null,1034177.82]
[8732226,"Upwood Primary Academy",710823.33760482364,710823.34,730279.57,{"$error":"#N/A"},null,null,811812.49856866279,null,8732257,811812.49856866279,811812.5,null,770754.3]
[8732252,"Hartford Infant School",721546.07323548431,721546.07,766014.49,{"$error":"#N/A"},null,null,1562610,null,8732318,1562610,1562610,null,1308177.4099999999]
[8732257,"Middlefield Primary Academy",770754.29708572896,770754.3,811812.5,{"$error":"#N/A"},null,null,1242677,null,8732319,1242677,1242677,null,1119788.46]
[8732318,"Histon and Impington Junior School",1308177.4083832335,1308177.4099999999,1562610,{"$error":"#N/A"},null,null,1266210.2540846393,null,8732447,1266210.2540846393,1266210.25,null,1076613.2]
[8732319,"Histon and Impington Infant School",1119788.457049486,1119788.46,1242677,{"$error":"#N/A"},null,null,1553220.1405874854,null,8732448,1553220.1405874854,1553220.14,null,1526760.5]
[8732447,"Millfield Primary School",1076613.2009819837,1076613.2,1266210.25,{"$error":"#N/A"},null,null,735507.06336153543,null,8732451,735507.06336153543,735507.06,null,741363.12]
[8732448,"Glebelands Primary Academy",1526760.4993426707,1526760.5,1553220.14,{"$error":"#N/A"},null,null,424134.889740685,null,8733000,424134.889740685,424134.89,null,409354.22]
[8732451,"Cromwell Academy",741363.11922650365,741363.12,735507.06,{"$error":"#N/A"},null,null,780391,null,8733002,780391,780391,null,756246.09]
[8733000,"Babraham CofE (VC) Primary School",409354.21738956176,409354.22,424134.89,{"$error":"#N/A"},null,null,1428793,null,8733026,1428793,1428793,null,1342025.0900000001]
[8733002,"Bourn CofE Primary Academy",756246.08846987714,{"$f":"ROUND(C196,2)","v":756246.09},{"$f":"VLOOKUP(A196,$K$3:$M$246,3,FALSE)","v":780391},{"$error":"#N/A"},null,null,442785.47696353489,null,8733037,442785.47696353489,{"$f":"ROUND(L196,2)","v":442785.48},null,{"$f":"VLOOKUP(K196,$A$3:$D$246,4,FALSE)","v":418749.3}]
[8733026,"Milton Church of England Primary School",1342025.0905725136,1342025.0900000001,1428793,{"$error":"#N/A"},null,null,873720.90833490691,null,8733046,873720.90833490691,873720.91,null,852577.34]
[8733046,"Elm CofE Primary School",852577.34206811339,852577.34,873720.91,{"$error":"#N/A"},null,null,401861.16318289505,null,8733056,401861.16318289505,401861.16,null,396417]
[8733056,"Guyhirn CofE VC Primary School",396417.00129990361,396417,401861.16,{"$error":"#N/A"},null,null,1159116,null,8733063,1159116,1159116,null,998099.67]
[8733063,"Buckden CofE Primary School",998099.6705042735,998099.67,1159116,{"$error":"#N/A"},null,null,476349.60122328764,null,8733070,476349.60122328764,476349.6,null,461742.39]
[8733072,"St John's CofE Primary School",1485218.3415319547,1485218.34,1582183.27,{"$error":"#N/A"},null,null,1582183.2715317844,null,8733072,1582183.2715317844,1582183.27,null,1485218.34]
[8733083,"St Andrew's CofE Primary School",1404414.8640114686,1404414.86,1551504,{"$error":"#N/A"},null,null,1551504,null,8733083,1551504,1551504,null,1404414.86]
[8733326,"Thriplow CofE VA Primary School",569871.02791435597,569871.03,575618.23,{"$error":"#N/A"},null,null,575618.22598870029,null,8733326,575618.22598870029,575618.23,null,569871.03]
[8733362,"Ely St Mary's CofE Junior School",1516497.7141807615,1516497.71,1541628.71,{"$error":"#N/A"},null,null,1541628.7134928966,null,8733362,1541628.7134928966,1541628.71,null,1516497.71]
[8733367,"Bury CofE Primary School",738723.73044485634,738723.73,751256.24,{"$error":"#N/A"},null,null,1176607.3986022782,null,8733366,1176607.3986022782,1176607.3999999999,null,1119289.44]
[8733383,"All Saints Interchurch Academy",903584.78611506801,903584.79,933222.59,{"$error":"#N/A"},null,null,751256.23803441355,null,8733367,751256.23803441355,751256.24,null,738723.73]
[8733387,"Lantern Community Primary School",1399492.6691882608,1399492.67,1552789,{"$error":"#N/A"},null,null,933222.58797594218,null,8733383,933222.58797594218,933222.59,null,903584.79]
[8735201,"Park Lane Primary & Nursery School",1425712.1446134218,1425712.14,1549335,{"$error":"#N/A"},null,null,1552789,null,8733387,1552789,1552789,null,1399492.67]
[8735203,"Crosshall Infant School Academy",1231912.0407197969,1231912.04,1280078,{"$error":"#N/A"},null,null,1549335,null,8735201,1549335,1549335,null,1425712.14]
[8735204,"Crosshall Junior School",1597447.5112314867,1597447.51,1735307,{"$error":"#N/A"},null,null,1280078,null,8735203,1280078,1280078,null,1231912.04]
[8735205,"Jeavons Wood Primary School",1501593.4139952713,1501593.41,1581406,{"$error":"#N/A"},null,null,1735307,null,8735204,1735307,1735307,null,1597447.51]
[8734000,"Thomas Clarkson Academy",6341179.0471035214,6341179.0499999998,6792266.0499999998,{"$error":"#N/A"},null,null,1581406,null,8735205,1581406,1581406,null,1501593.41]
[8734002,"Bottisham Village College",5483897.7644578703,5483897.7599999998,6064488,{"$error":"#N/A"},null,null,6792266.0528428657,null,8734000,6792266.0528428657,6792266.0499999998,null,6341179.0499999998]
[8734003,"Neale-Wade Academy",6252034.0089261876,6252034.0099999998,6577724.8399999999,{"$error":"#N/A"},null,null,6064488,null,8734002,6064488,6064488,null,5483897.7599999998]
[8734004,"Impington Village College",5232490.4023521915,5232490.4000000004,5569617,{"$error":"#N/A"},null,null,6577724.8392285444,null,8734003,6577724.8392285444,6577724.8399999999,null,6252034.0099999998]
[8734005,"North Cambridge Academy",2480568.4620840047,2480568.46,2784601.42,{"$error":"#N/A"},null,null,5569617,null,8734004,5569617,5569617,null,5232490.4000000004]
[8734006,"Cambourne Village College",5027268.3509209789,5027268.3499999996,5662356,{"$error":"#N/A"},null,null,2784601.4240690423,null,8734005,2784601.4240690423,2784601.42,null,2480568.46]
[8734007,"Swavesey Village College",6100734,6100734,6488353,{"$error":"#N/A"},null,null,5662356.0028424794,null,8734006,5662356.0028424794,5662356,null,5027268.3499999996]
[8734008,"Cambridge Academy for Science and Technology",876483.49133056845,876483.49,1137833.1200000001,{"$error":"#N/A"},null,null,6488353,null,8734007,6488353,6488353,null,6100734]
[8734009,"Littleport & East Cambs Academy",1535380.2993386986,1535380.3,2245046.19,{"$error":"#N/A"},null,null,1137833.1183369597,null,8734008,1137833.1183369597,1137833.1200000001,null,876483.49]
[8734010,"Trumpington Community College",2312170.5730121289,2312170.5699999998,2852079.28,{"$error":"#N/A"},null,null,2245046.1918406663,null,8734009,2245046.1918406663,2245046.19,null,1535380.3]
[8734011,"The Netherhall School",4199637.7340638814,4199637.7300000004,4312145.09,{"$error":"#N/A"},null,null,2852079.2780579804,null,8734010,2852079.2780579804,2852079.28,null,2312170.5699999998]
[8734012,"Ely College",4978390.2123900028,4978390.21,5466677.3099999996,{"$error":"#N/A"},null,null,4312145.0890685339,null,8734011,4312145.0890685339,4312145.09,null,4199637.7300000004]
[8734014,"Ernulf Academy",2671047.2887142682,2671047.29,2986527.43,{"$error":"#N/A"},null,null,5466677.3125372175,null,8734012,5466677.3125372175,5466677.3099999996,null,4978390.21]
[8734027,"Parkside Community College",3025269.8206385057,3025269.82,3207859.34,{"$error":"#N/A"},null,null,2986527.4336847407,null,8734014,2986527.4336847407,2986527.43,null,2671047.29]
[8734029,"Chesterton Community College",4911705.2108866554,4911705.21,5106717.83,{"$error":"#N/A"},null,null,3207859.3358859662,null,8734027,3207859.3358859662,3207859.34,null,3025269.82]
[8734031,"Coleridge Community College",2949864.7307638153,2949864.73,2997188.28,{"$error":"#N/A"},null,null,5106717.826651278,null,8734029,5106717.826651278,5106717.83,null,4911705.21]
[8734038,"Cottenham Village College",4006772.6285323473,4006772.63,4402222,{"$error":"#N/A"},null,null,2997188.2769242609,null,8734031,2997188.2769242609,2997188.28,null,2949864.73]
[8734040,"Melbourn Village College",2910300.5819337927,2910300.58,3270626.02,{"$error":"#N/A"},null,null,4402222,null,8734038,4402222,4402222,null,4006772.63]
[8734045,"Cromwell Community College",5190617.7411370473,5190617.74,5781447.2199999997,{"$error":"#N/A"},null,null,3270626.0214995085,null,8734040,3270626.0214995085,3270626.02,null,2910300.58]
[8734051,"Sir Harry Smith Community College",4504204.6098149344,4504204.6100000003,4756406.4000000004,{"$error":"#N/A"},null,null,5781447.2213627724,null,8734045,5781447.2213627724,5781447.2199999997,null,5190617.74]
[8734055,"Witchford Village College",3891984.0952005652,3891984.1,3881763.35,{"$error":"#N/A"},null,null,4756406.4032716705,null,8734051,4756406.4032716705,4756406.4000000004,null,4504204.6100000003]
[8734064,"St Ivo School",6887701.7585808728,6887701.7599999998,7319933,{"$error":"#N/A"},null,null,3881763.3545979271,null,8734055,3881763.3545979271,3881763.35,null,3891984.1]
[8734503,"Hinchingbrooke School",7017248.3195567084,7017248.3200000003,7543104,{"$error":"#N/A"},null,null,7319933,null,8734064,7319933,7319933,null,6887701.7599999998]
[8734602,"St Bede's Inter-Church School",3970543.4407204082,3970543.44,4428101,{"$error":"#N/A"},null,null,7543104,null,8734503,7543104,7543104,null,7017248.3200000003]
[8734603,"Abbey College, Ramsey",4187408.4260475975,4187408.43,4434535.9400000004,{"$error":"#N/A"},null,null,4428101,null,8734602,4428101,4428101,null,3970543.44]
[8735401,"Bassingbourn Village College",3017353.5325422725,3017353.53,3330607,{"$error":"#N/A"},null,null,4434535.9414065108,null,8734603,4434535.9414065108,4434535.9400000004,null,4187408.43]
[8735403,"Sawtry Village Academy",3294664.566920042,3294664.57,3580100.56,{"$error":"#N/A"},null,null,3330607,null,8735401,3330607,3330607,null,3017353.53]
[8735406,"Comberton Village College",6203448,6203448,6943494,{"$error":"#N/A"},null,null,3580100.5562156225,null,8735403,3580100.5562156225,3580100.56,null,3294664.57]
[8735408,"Sawston Village College",4950723.5011566887,4950723.5,5339194,{"$error":"#N/A"},null,null,6943494,null,8735406,6943494,6943494,null,6203448]
[8735411,"Longsands Academy",6943577.2129687341,6943577.21,7239225.5300000003,{"$error":"#N/A"},null,null,5339194,null,8735408,5339194,5339194,null,4950723.5]
[8735412,"St Peter's School",4819973.870811943,4819973.87,5250537.91,{"$error":"#N/A"},null,null,7239225.5342083843,null,8735411,7239225.5342083843,7239225.5300000003,null,6943577.21]
[8735415,"Soham Village College",6532552.2649330785,6532552.2599999998,6968138,{"$error":"#N/A"},null,null,5250537.9130714573,null,8735412,5250537.9130714573,5250537.91,null,4819973.87]
[8735416,"Linton Village College",4037490,4037490,4399510,{"$error":"#N/A"},null,null,6968138,null,8735415,6968138,6968138,null,6532552.2599999998]
[8733037,"Swaffham Bulbeck Church of England Primary School",418749.29953250004,418749.3,442785.48,{"$error":"#N/A"},null,null,4399510,null,8735416,4399510,4399510,null,4037490]
[8734028,"Northstowe Secondary School",440374.24697141,440374.25,1073861.5,{"$error":"#N/A"},null,null,1561327.302102545,null,8732085,1561327.302102545,1561327.3,null,{"$error":"#N/A"},"Galfrid - was Abbey meadows","2019-06-01","was 2450",8732085]

{"sheet":"Unreconciled Items","index":32,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"AGED CREDITORS","index":33,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Please copy and paste your report into here. If you don’t have a balance on your Balance Sheet please add a note on here saying Zero Balance"]

{"sheet":"AGED DEBTORS","index":34,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Please copy and paste your report into here. If you don’t have a balance on your Balance Sheet please add a note on here saying Zero Balance"]

{"sheet":"Accruals - Liabilities","index":35,"n_rows":48,"n_cols":8,"rows_kept":48,"cut":false,"hidden":false,"merged":[[29,12,31,12],[37,7,39,7],[50,10,52,10],[50,12,52,12],[54,12,56,12],[26,12,27,12],[28,0,28,5],[5,0,5,3],[3,7,4,7],[7,0,7,5],[18,7,21,7],[26,10,27,10]]}
["School:",null,null,null,null,null,null,"Notes on completion of form  (completed during calendar month March)"]
[null,null,null,null,null,null,null,"Please enter all of your 25/26 Accruals journals as a \"Normal Journal\" in period 12 of 25/26 in the format shown in grey in this form. \n"]
["Total of all Accruals below",null,null,{"$f":"SUM(D12:D27)+SUM(D33:D48)","v":0},null,null,null,"Enter figures on this sheet as positives"]
["Accruals on balance sheet",null,null,null,null,"This MUST be a credit figure on balance sheet (Againts code ACCRUE)",null,"You will then need to reverse them by entering the opposite journal entries into period 1 of 26/27 as a \"Normal Journal\". "]
["Difference ",null,null,{"$f":"D3+D4","v":0},null,"The breakdown below must match the total accruals journals (ACCRUE on balance sheet)"]
[{"$f":"IF(D5>0,\"CHECK ENTRIES BELOW MATCH EXAMPLE AND INSTRUCTIONS TO THE RIGHT. THE DETAILS ON THIS TAB SHOULD MATCH WHAT HAS BEEN ENTERED ON YOUR JOURNAL\",IF(D5<0,\"CHECK ENTRIES BELOW MATCH EXAMPLE AND INSTRUCTIONS TO THE RIGHT. THE DETAILS ON THIS TAB SHOULD MATCH WHAT HAS BEEN ENTERED ON YOUR JOURNAL\",\"\"))","v":""},null,null,null,null,null,null,"After entering the journal into period 1 of 26/27, please check your ACCRUE code is zero. "]
[null,null,null,null,null,null,null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS\n"]
["YEAR END RESERVE - ACCRUALS (PAYABLES) 2025/26 (ALSO KNOWN AS CREDITORS)"]
[null,null,null,null,null,"PURPOSE: TO PUT THE EXPENSE INTO THE CORRECT FINANCIAL YEAR"]
["Ledger Code (inc. Fund number)","Is Ledger Code Correct?","Cost Centre","Amount £/p Excluding VAT","Has the Purchase invoice/Expense already been entered in the Financial Year 25/26? \nPlease add Yes or No to the below","Supplier name and description of goods/services and invoice number where known",null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS\n"]
["eg 14013500-01","If No, please discuss with SSCT","cc 111GEN","eg 2,510.53","If the answer is Yes - this should not be included in this section","eg ESPO - Furniture for classroom received 28th March 2026 - inv 1234, invoice not entered in Financial Year 2025/26 (will be entered in FY 26/27)",null,"Form to be used for EXPENDITURE only eg:\nan order has been raised and goods received but the school has not yet been invoiced."]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A12,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A13,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"25/26 Journal format"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A14,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Expenditure code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A15,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Accruals (code ACCRUE)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A16,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A17,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All goods must have been received by 31st March"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A18,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All columns should be completed, and figure must exactly match figure being reserved in the journal"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A19,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All year end Accruals and Prepayment manual journals need to be ‘reversed’ in period 1 of the new financial year, in this case 2026/27. You need to enter an opposing journal into period 1 of 2026/27 to do this, please do not delete your original journal.\nWhen entering into your financial system, please match the format examples shown in grey on this tab"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A20,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A21,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A22,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A23,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Journals to be completed in period 1 of the financial year 26/27:"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A24,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Expenditure Code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A25,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Accruals (Code ACCRUE)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A26,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A27,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["School:"]
["YEAR END RESERVE - ACCRUALS (RECEIPTS IN ADVANCE) 2025/26 (ALSO KNOWN AS DEFERRED INCOME)"]
[null,null,null,null,null,"PURPOSE : TO PUT INCOME INTO THE CORRECT FINANCIAL YEAR",null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS\n"]
["Ledger Code (inc. Fund number)","Is Ledger Code Correct?","Cost Centre","Amount £/p Excluding VAT","Received Income/Entered Sales Invoice in FY 25/26 in Advance? \nPlease answer: Yes or No","Customer name and description of goods/services and inv/ref number where known",null,"Form to be used for RECEIPTS IN ADVANCE only eg: \nIncome has been received for an event which relates to the following financial year."]
["eg 65086238-01","If No, please discuss with SSCT","cc 111GEN","eg 2,754.23","Have you Received Income/Entered Sales Invoice in FY 25/26 in advance (for Activity in the next financial year)? ","eg- Income for School Trip (Entered in Financial Year 25/26), relating to Trip to Upware in July 2026 - Class 2B (26 pupils)",null,"25/26 Journal format"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A33,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Income code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A34,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Accruals (Code ACCRUE)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A35,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A36,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Income ALREADY RECEIVED, BUT relating to a service that won't take place until after 31st March (eg school trips) "]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A37,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All columns should be completed, and figure must exactly match figure being reserved in the journal"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A38,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All year end Accruals and Prepayment manual journals need to be ‘reversed’ in period 1 of the new financial year, in this case 2026/27. You need to enter an opposing journal into period 1 of 2026/27 to do this, please do not delete your original journal.\nWhen entering into your financial system, please match the format examples shown in grey on this tab"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A39,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A40,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A41,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A42,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Journals to be completed in period 1 of the financial year 26/27:"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A43,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Income Code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A44,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Accruals (Code ACCRUE)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A45,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A46,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"After entering the journals into 26/27, please check your ACCRUE code is zero. "]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A47,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A48,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]

{"sheet":"Prepayments - Assets","index":36,"n_rows":52,"n_cols":8,"rows_kept":52,"cut":false,"hidden":false,"merged":[[43,7,46,7],[5,0,5,3],[3,7,4,7],[7,0,7,5],[8,0,8,5],[32,0,32,5],[33,0,33,5],[18,7,19,7]]}
["School:",null,null,null,null,null,null,"Notes on completion of form  (completed during calendar month March)"]
[null,null,null,null,null,null,null,"Please enter all of your 25/26 Prepayment journals as a \"Normal Journal\" in period 12 of 25/26 in the format shown in grey in this form. "]
["Total of all Prepayments below",null,null,{"$f":"SUM(D12:D30)+SUM(D37:D52)","v":0},null,null,null,"Enter figures on this sheet as positives"]
["Prepayments on balance sheet",null,null,null,null,"This MUST be a debit figure on balance sheet (Against code PREPAY)",null,"You will then need to reverse them by entering the opposite journal entries into period 1 of 26/27 as a \"Normal Journal\". \nAfter entering the journal into period 1 of 26/27, please check your PREPAY code is zero. "]
["Difference",null,null,{"$f":"D3-D4","v":0},null,"The breakdown below must match the total prepayments journals (PREPAY on balance sheet)"]
[{"$f":"IF(D5>0,\"CHECK ENTRIES BELOW MATCH EXAMPLE AND INSTRUCTIONS TO THE RIGHT. THE DETAILS ON THIS TAB SHOULD MATCH WHAT HAS BEEN ENTERED ON YOUR JOURNAL\",IF(D5<0,\"CHECK ENTRIES BELOW MATCH EXAMPLE AND INSTRUCTIONS TO THE RIGHT. THE DETAILS ON THIS TAB SHOULD MATCH WHAT HAS BEEN ENTERED ON YOUR JOURNAL\",\"\"))","v":""},null,null,null,null,null,null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS\n"]
[]
["YEAR END RESERVE - PREPAYMENTS (RECEIVABLES) 2025/26 (ALSO KNOWN AS DEBTORS OR ACCRUED INCOME)"]
["PURPOSE :TO PUT INCOME INTO THE CORRECT FINANCIAL YEAR"]
["Ledger Code (inc. Fund number)","Is Ledger Code Correct?","Cost Centre","Amount £/p Excluding VAT","Has the Sales invoice/Income already been entered in the Financial Year 25/26? \nPlease add Yes or No to the below","Customer name and description of goods/services and inv/ref number where known",null,"Form to be used for INCOME DUE BUT NOT YET RECEIVED eg:\nOutstanding lettings / any other amounts usually received directly "]
["eg 63586700-01","If No, please discuss with SSCT","eg cc 111GEN","eg £2,800.50","If the answer is Yes - this should not be included on here","eg Faraway Tennis Club - Hire of hall - Oct 25 - Mar 26 (20 sessions) inv 456 - invoice entered in Financial Year 26/27",null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS\n"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A12,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A13,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"25/26 Journal format"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A14,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Income code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A15,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Prepayment code (Code PREPAY)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A16,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All income must have been due on or before 31st March"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A17,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All columns MUST be completed, and figure must exactly match figure being reserved in the journal"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A18,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"If you have used Accounts receivable (AR) to raise the invoices already, there is no need to raise a Prepayments (Receivables)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A19,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All year end Accruals and Prepayment manual journals need to be ‘reversed’ in period 1 of the new financial year, in this case 2026/27. You need to enter an opposing journal into period 1 of 2026/27 to do this, please do not delete your original journal.\nWhen entering into your financial system, please match the format examples shown in grey on this tab"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A20,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A21,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Journals to be completed in period 1 of the financial year 26/27:"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A22,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Income Code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A23,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Prepayment Code (Code PREPAY)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A24,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A25,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A26,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A27,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A28,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A29,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A30,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
[]
["School:"]
["YEAR END RESERVE - PREPAYMENTS (PAYMENTS IN ADVANCE) 2025/26"]
["PURPOSE: TO PUT THE EXPENSE INTO THE CORRECT FINANCIAL YEAR"]
["Ledger Code (inc. Fund number)","Is Ledger Code Correct?","Cost Centre","Amount £/p Excluding VAT","Has Purchase invoice/payment been entered in FY 25/26 for goods/services in advance for next finanical year?\nPlease answer: Yes or No","Supplier name and description of goods/services and invoice number where known",null,"Form to be used for PAYMENTS IN ADVANCE only eg:\nDeposits paid for educational visits happening during the following financial year"]
["eg 42537223-01","If No, please discuss with SSCT","eg cc 111GEN","eg £2,650.25","If no, this should not be entered below","eg Payment by school in Financial Year 25/26 to provider of Trip to Upware  - taking place July 2026 - Class 2B (26 pupils)",null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS\n"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A37,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A38,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"25/26 Journal format"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A39,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Expenditure code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A40,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Prepayment code (Code PREPAY)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A41,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A42,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All goods or services relate to the new financial year"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A43,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All columns MUST be completed, and figure must exactly match figure being reserved in the journal"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A44,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All year end Accruals and Prepayment manual journals need to be ‘reversed’ in period 1 of the new financial year, in this case 2026/27. You need to enter an opposing journal into period 1 of 2026/27 to do this, please do not delete your original journal.\nWhen entering into your financial system, please match the format examples shown in grey on this tab"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A45,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A46,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A47,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A48,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Journals to be completed in period 1 of the financial year 26/27:"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A49,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Expenditure Code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A50,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Prepayment Code (Code PREPAY)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A51,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A52,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"After entering the journals into 26/27, please check your PREPAY code is zero. "]

{"sheet":"SBS Codes","index":37,"n_rows":580,"n_cols":16,"rows_kept":580,"cut":false,"hidden":true,"merged":[[0,0,0,3],[0,6,0,9],[0,12,0,15]]}
["OK FOR ACCRUALS (PAYABLES) 2025/26 & PREPAYMENTS (PAYMENTS IN ADVANCE)",null,null,null,"ALL CELLS HIGHLIGHTED IN RED HAVE BEEN CHANGED FROM 24/25 CODES. SOME ARE NEW CODES. THIS SPREADSHEET WAS CREATED TO SHOW THE CHANGES: ","1.12.25 Checking we have all codes on SBS Codes tab of YE SMER.xlsx & 22.12.25 Checking we have all codes on SBS Codes tab of YE SMER.xlsx","OK FOR ACCRUALS (RECEIPTS IN ADVANCE) 2025/26 & PREPAYMENTS (RECEIVABLES)",null,null,null,"Correct code?",null,"Shouldn’t have accruals or prepayments entered against these codes"]
["Code","Type","Description","CFRCode","Correct Code?",null,"65081001-05","Budget","MLEI Income","CI01","Yes",null,"47570600-01","Budget","Contributions to Reserves","ZZZ"]
["11010100-04","Budget","Building Maintenance","CE02","Yes",null,"35281103-05","Budget","PTA Donation - Capital","CI03","Yes",null,"47570600-02","Budget","Contributions to Reserves - Fund 02","ZZZ"]
["11010100-05","Budget","Building Maintenance","CE02","Yes",null,"65081000-05","Budget","Miscellaneous Income","CI03","Yes",null,"47570600-04","Budget","Contribution to Reserves - Fund04","ZZZ"]
["11010100-06","Budget","Building Maintenance","CE02","Yes",null,"65081105-05","Budget","Miscellaneous Donations","CI03","Yes",null,"47570600-08","Budget","Contributions to Reserves FUND 08","ZZZ"]
["11010100-18","Budget","Building Maintenance","CE02","Yes",null,"47570500-18","Budget","Revenue Cont' to Capital (Inc)","CI04","Yes",null,"47570600-24","Budget","Contributions to Reserves - Fund 24","ZZZ"]
["11010110-04","Budget","Structural Maintenance","CE02","Yes",null,"65080701-01","Budget","Extended Schools Funding","I01","Yes",null,"47570700-01","Budget","Unallocated","ZZZ"]
["11010110-05","Budget","Structural Maintenance","CE02","Yes",null,"65080701-02","Budget","Extended Schools Funding","I01","Yes",null,"47570750-01","Budget","Contingency Fund","ZZZ"]
["11010120-04","Budget","Non-Structural Maint","CE02","Yes",null,"67094034-01","Budget","Rates - Billing Authority Income","I01","Yes",null,"47570750-24","Budget","Contingency Fund","ZZZ"]
["11010120-05","Budget","Non-Structural Maint","CE02","Yes",null,"67094034-02","Budget","Rates - Billing Authority income","I01","Yes",null,"CFWD-23","Budget","Credit Carry Forward - Banker School","ZZZ"]
["11011500-04","Budget","Building Alterations","CE02","Yes",null,"67094034-08","Budget","Rates - Billing Authority Income","I01","Yes",null,"DFCT-21","Budget","Carry Forward (Deficit)","ZZZ"]
["11011500-05","Budget","Building Alterations","CE02","Yes",null,"FNDX-01","Budget","Extra Funding","I01","Yes",null,"DFCT-23","Budget","Carry Forward (Deficit)","ZZZ"]
["11011500-06","Budget","Building Alterations","CE02","Yes",null,"FNDX-02","Budget","Extra Funding (02)","I01","Yes",null,"ROUNDING","Budget","Rounding","ZZZ"]
["11011500-18","Budget","Building Alterations","CE02","Yes",null,"FNDX1-01","Budget","Extra Funding","I01","Yes",null,"SUSPENSE-01","Budget","SUSPENSE-01","ZZZ"]
["20030200-04","Budget","Educational Furniture","CE02","Yes",null,"FND6FM-01","Budget","6th Form Element of Formula Fund","I02","Yes",null,"47570731-02","Non-Budget","Proposed Budget Deficit v2"]
["20030200-05","Budget","Educational Furniture","CE02","Yes",null,"FND6FM-02","Budget","6th Form Element of Formula Fund","I02","Yes",null,"ACCINT","Non-Budget","ACCINT"]
["20030200-06","Budget","Educational Furniture","CE02","Yes",null,"FNDSEN-01","Budget","High Needs Funding (SEN)","I03","Yes",null,"ACCRUE","Non-Budget","Accruals"]
["20030200-18","Budget","Educational Furniture","CE02","Yes",null,"FNDSEN-02","Budget","High Needs Funding (SEN)","I03","Yes",null,"BANKNW","Non-Budget","Bank & Petty Cash"]
["42530200-04","Budget","Furniture and Fittings","CE03","Yes",null,"FNDSEN-24","Budget","Community SEN","I03","Yes",null,"BankNW","Non-Budget","Bank"]
["42530200-05","Budget","Furniture and Fittings","CE03","Yes",null,"FNDPP-01","Budget","Pupil Premium Funding","I05","Yes",null,"CARD","Non-Budget","Credit Card"]
["42530200-06","Budget","Furniture and Fittings","CE03","Yes",null,"FNDPP-02","Budget","Pupil Premium Funding","I05","Yes",null,"CCCCFA","Non-Budget","Cashflow Advance"]
["42530200-18","Budget","Furniture and Fittings","CE03","Yes",null,"60680700-01","Budget","Other Grants (Govt related)","I06","Yes",null,"CCCloan","Non-Budget","Cashflow Loan"]
["42530201-05","Budget","Vehicle Purchase","CE03","Yes",null,"60680700-02","Budget","Other Grants (Govt related)","I06","Yes",null,"CCCLOAN","Non-Budget","Cash flow Loan"]
["38036062-04","Budget","Capital Connectivity","CE04A","Yes",null,"60680700-24","Budget","Other Government Grants (FUND 24)","I06","Yes",null,"CCLOAN","Non-Budget","CC Loan"]
["38036062-05","Budget","Capital Connectivity","CE04A","Yes",null,"62582000-01","Budget","Contributions From Other LA's","I07","Yes",null,"CREDIT","Non-Budget","Creditor Control Account"]
["38036062-06","Budget","Capital Connectivity","CE04A","Yes",null,"62582000-02","Budget","Contributions From Other LA's","I07","Yes",null,"DE1","Non-Budget","Debtor Control Account."]
["38036062-18","Budget","Capital Connectivity","CE04A","Yes",null,"65080700-01","Budget","Other Grants","I07","Yes",null,"DEBT","Non-Budget","Debtor Control Account"]
["38036065-04","Budget","Capital Onsite Servers","CE04B","Yes",null,"65080700-02","Budget","Other Grants","I07","Yes",null,"DENW1","Non-Budget","Debtor External Nat West 1"]
["38036065-05","Budget","Capital Onsite Servers","CE04B","Yes",null,"67090330-01","Budget","Recharges Cafe","I07","Yes",null,"DENW2","Non-Budget","Debitor external Natwest2"]
["38036065-06","Budget","Capital Onsite Servers","CE04B","Yes",null,"63586700-01","Budget","Lettings","I08A","Yes",null,"ELECVAT","Non-Budget","5% VAT"]
["38036065-18","Budget","Capital Onsite Servers","CE04B","Yes",null,"63586700-02","Budget","Lettings","I08A","Yes",null,"FBPC2","Non-Budget","Petty Cash"]
["38036066-04","Budget","Capital Admin Software & Systems","CE04C","Yes",null,"08086238-01","Budget","Breakfast/After School Club Income","I08B","Yes",null,"Liability Sur","Non-Budget","Liability Surcharge"]
["38036066-05","Budget","Capital Admin Software & Systems","CE04C","Yes",null,"08086238-02","Budget","Breakfast/After School Club Income","I08B","Yes",null,"MAIN","Non-Budget","Main school bank account"]
["38036066-06","Budget","Capital Admin Software & Systems","CE04C","Yes",null,"30984800-01","Budget","School Council Sales","I08B","Yes",null,"Payrol","Non-Budget","Payroll Control Account"]
["38036066-18","Budget","Capital Admin Software & Systems","CE04C","Yes",null,"30984800-02","Budget","School Council Sales","I08B","Yes",null,"PAYROL","Non-Budget","Payroll Control Account"]
["38036060-04","Budget","Computer Hardware","CE04D","Yes",null,"35084800-01","Budget","Uniform Sales","I08B","Yes",null,"PAYROL2","Non-Budget","Payrol2"]
["38036060-05","Budget","Computers for ICT","CE04D","Yes",null,"35084800-02","Budget","Uniform Sales","I08B","Yes",null,"PAYROLL","Non-Budget","Payroll Control Account"]
["38036060-06","Budget","Computer Hardware","CE04D","Yes",null,"40084502-01","Budget","Income - Photocopying","I08B","Yes",null,"PC","Non-Budget","Petty Cash."]
["38036060-18","Budget","Computer Hardware","CE04D","Yes",null,"40084502-02","Budget","Income - Photocopying","I08B","Yes",null,"PCARD","Non-Budget","Purchase Card Account"]
["38036067-04","Budget","Capital IT Hardware","CE04D","Yes",null,"40086509-01","Budget","Income - Telephone Calls","I08B","Yes",null,"PCASH","Non-Budget","PCASH"]
["38036067-05","Budget","Capital IT Hardware","CE04D","Yes",null,"40086509-02","Budget","Income - Telephone Calls","I08B","Yes",null,"PREPAY","Non-Budget","Prepayments"]
["38036067-06","Budget","Capital IT Hardware","CE04D","Yes",null,"62085020-01","Budget","Bank Interest","I08B","Yes",null,"RED","Non-Budget","Reduced Rate"]
["38036067-18","Budget","Capital IT Hardware","CE04D","Yes",null,"62085020-02","Budget","Bank Interest","I08B","Yes",null,"SCRED","Non-Budget","Sundry Creditor"]
["38036068-04","Budget","Capital Other Hardware","CE04E","Yes",null,"63086000-01","Budget","Casual Charges","I08B","Yes",null,"SDEBT","Non-Budget","Sundry Debtor"]
["38036068-05","Budget","Capital Other Hardware","CE04E","Yes",null,"63086000-02","Budget","Casual Charges","I08B","Yes",null,"SURCHARG","Non-Budget","Payment Systems Surcharges"]
["38036068-06","Budget","Capital Other Hardware","CE04E","Yes",null,"63086041-01","Budget","Workplace Nursery Fees","I08B","Yes",null,"VAT","Non-Budget","VAT"]
["38036068-18","Budget","Capital Other Hardware","CE04E","Yes",null,"63086041-02","Budget","Workplace Nursery Fees","I08B","Yes",null,"VAT Input","Non-Budget","VAT Input"]
["09008502-01","Budget","Childcare Vouchers","E08","Yes",null,"63586702-01","Budget","Caretaker House Rental - Fund 01","I08B","Yes",null,"VAT Output","Non-Budget","VAT Output"]
["09008502-02","Budget","Childcare Vouchers","E08","Yes",null,"63586702-02","Budget","Caretaker House Rental - Fund 02","I08B","Yes",null,"VAT5","Non-Budget","VAT 5%"]
["09009000-01","Budget","Redundancy & Compromise","E08","Yes",null,"63588000-01","Budget","Rent Under Leases","I08B","Yes",null,"VATFUEL","Non-Budget","VAT FOR FUEL"]
["09009000-02","Budget","Redundancy & Compromise","E08","Yes",null,"63588000-02","Budget","Rent Under Leases","I08B","Yes",null,"VATFUEL5","Non-Budget","VAT Fuel 5%"]
["09009612-01","Budget","Eye Tests and Glasses Contribution","E08","Yes",null,"65081000-01","Budget","Miscellaneous Income","I08B","Yes",null,"VATOWED","Non-Budget","VAT Owed"]
["09009612-02","Budget","Eye Tests and Glasses Contribution","E08","Yes",null,"65081000-02","Budget","Miscellaneous Income","I08B","Yes",null,"VENERGY","Non-Budget","Reduced Rate for energy"]
["09009800-01","Budget","Medical Fees - Pre-employment Occupational Health","E08","Yes",null,"65081002-01","Budget","Childrens Centre Income","I08B","Yes",null,"VESPR5","Non-Budget","5% VAT rate (exp)"]
["09009800-02","Budget","Medical Fees - Pre-employment Occupational Health","E08","Yes",null,"65081002-02","Budget","Childrens Centre income","I08B","Yes",null,"VEX5","Non-Budget","Expanded VAT at 5%"]
["09009801-01","Budget","Recruitment Costs","E08","Yes",null,"67084008-01","Budget","Income Generated from Solar Wind","I08B","Yes",null,"VEX8","Non-Budget","Expanded VAT at 8%"]
["09009801-02","Budget","Recruitment Costs","E08","Yes",null,"67084008-02","Budget","Income Generated from Solar Wind","I08B","Yes",null,"VEXDM","Non-Budget","VAT Domestic Rate(EXP)"]
["09009803-01","Budget","DBS Checks","E08","Yes",null,"68090330-01","Budget","Recharge Community Premises","I08B","Yes",null,"VEXFR","Non-Budget","VAT Fuel Domestic Rate"]
["09009803-02","Budget","DBS Checks","E08","Yes",null,"68090330-02","Budget","Recharge Community Premises","I08B","Yes",null,"VEXFU","Non-Budget","VAT 5%."]
["09021100-01","Budget","Travel Allowances - Staff","E08","Yes",null,"WRITEOFF-01","Budget","Write off of Income Debts","I08B","Yes",null,"VEXP","Non-Budget","VAT EXP 5%"]
["09021100-02","Budget","Travel Allowances - Staff","E08","Yes",null,"WRITEOFF-02","Budget","Write off of Income Debts","I08B","Yes",null,"VEXP5","Non-Budget","Reduced VAT rate EXP"]
["09030401-01","Budget","Laundry Services","E08","Yes",null,"09084300-01","Budget","Income Adult Meal","I09","Yes",null,"VEXP8","Non-Budget","8% Rate vat (EXP)"]
["09030401-02","Budget","Laundry Services","E08","Yes",null,"09084300-02","Budget","Income Adult Meal","I09","Yes",null,"VEXPA","Non-Budget","Reduced VAT rate (Exp)"]
["09030402-01","Budget","Staff Clothing - Uniform","E08","Yes",null,"41584300-01","Budget","Income School Meals - Pupils","I09","Yes",null,"VEXPC","Non-Budget","Reduced VAT 12.5%"]
["09030402-02","Budget","Staff Clothing - Uniform","E08","Yes",null,"41584300-02","Budget","Income School Meals - Pupils","I09","Yes",null,"VEXPF","Non-Budget","Reduced rate on Fuel"]
["09032001-01","Budget","Staff Subsistence Allowance","E08","Yes",null,"41584330-01","Budget","Milk, Snacks and Fruit","I09","Yes",null,"VEXPN","Non-Budget","Normal VAT rate (Exp)"]
["09032001-02","Budget","Staff Subsistence Allowance","E08","Yes",null,"41584330-02","Budget","Milk, Snacks and Fruit","I09","Yes",null,"VEXPR","Non-Budget","Reduced VAT rate (Exp)"]
["09032004-01","Budget","Meals for Staff & Adults","E08","Yes",null,"DMREFUND-01","Budget","Dinner Money Refunds","I09","Yes",null,"VEXPS","Non-Budget","Standard rate VAT (exp)"]
["09032004-02","Budget","Meals for Staff & Adults","E08","Yes",null,"DMREFUND-02","Budget","Dinner Money Refunds","I09","Yes",null,"VEXPT","Non-Budget","Expanded VAT Rate (Exp)"]
["09044444-01","Budget","Apprenticeship Levy","E08","Yes",null,"62707011-01","Budget","Teachers Sickness Claims","I10","Yes",null,"VEXPX","Non-Budget","Exempted VAT (Exp)"]
["09044444-02","Budget","Apprenticeship Levy","E08","Yes",null,"62707011-02","Budget","Teachers Sickness Claims","I10","Yes",null,"VEXPZ","Non-Budget","Zero Rated VAT (Exp)"]
["09508000-01","Budget","Staff Training and Development","E09","Yes",null,"62707013-01","Budget","Maternity Insurance Claims","I10","Yes",null,"VEXTF","Non-Budget","Reduced VAT rate fuel (exp)"]
["09508000-02","Budget","Staff Training and Development","E09","Yes",null,"62707013-02","Budget","Maternity Insurance Claims","I10","Yes",null,"VFLOAT","Non-Budget","VAT Float"]
["01060003-01","Budget","DEDEL Union / Maternity","E10","Yes",null,"62707012-01","Budget","Non Teachers Sickness Claims","I11","Yes",null,"VFloat","Non-Budget","VAT Float"]
["01060003-02","Budget","DEDEL Union/Maternity","E10","Yes",null,"62707012-02","Budget","Non Teachers Sickness Claims","I11","Yes",null,"VFUEL","Non-Budget","Vat 5%"]
["09807013-01","Budget","Insurance Premium Maternity","E10","Yes",null,"62783300-01","Budget","Insurance Claims income","I11","Yes",null,"VINCC","Non-Budget","20% VAT"]
["09807013-02","Budget","Insurance Premium Maternity","E10","Yes",null,"62783300-02","Budget","Insurance Claims income","I11","Yes",null,"VINCI","Non-Budget","Expanded VAT rate (inc)"]
["09807041-01","Budget","Insurance Premium Teacher Absence","E10","Yes",null,"33086022-01","Budget","Contribution to Educational Visits","I12","Yes",null,"VINCL","Non-Budget","VAT 15% (income)"]
["09807041-02","Budget","Insurance Premium Teacher Absence","E10","Yes",null,"33086022-02","Budget","Contribution to Ed. Visit","I12","Yes",null,"VINCN","Non-Budget","Normal rate VAT (Inc)"]
["09907042-01","Budget","Insurance Premium Support Staff Absence","E11","Yes",null,"33086238-01","Budget","Educational Visit Parental Contributions","I12","Yes",null,"VINCR","Non-Budget","Reduced Rate VAT"]
["09907042-02","Budget","Insurance Prem Supp Staff Absence","E11","Yes",null,"33086238-02","Budget","Ed Visits - Parental Contributions","I12","Yes",null,"VINCS","Non-Budget","Standard rate VAT (inc)"]
["11010100-01","Budget","Building Maintenance","E12","Yes",null,"35086238-01","Budget","Self Funded Act Parent Contribution","I12","Yes",null,"VINCT","Non-Budget","Expanded Rate VAT (inc)"]
["11010100-02","Budget","Building Maintenance","E12","Yes",null,"35086238-02","Budget","Self Funded Act Parent Contribution","I12","Yes",null,"VINCZ","Non-Budget","Zero Rated VAT (inc)"]
["11010110-01","Budget","Structural Maintenance","E12","Yes",null,"36281105-01","Budget","Donations - Swimming","I12","Yes",null,"VINPR","Non-Budget","Reduced Rate VAT (inc)"]
["11010110-02","Budget","Structural Maintenance","E12","Yes",null,"36281105-02","Budget","Donations - Swimming","I12","Yes",null,"VRED","Non-Budget","VAT Fuel Reduced Rate 5%"]
["11010120-01","Budget","Non-Structural Maintenance","E12","Yes",null,"65086238-01","Budget","Parental Contributions","I12","Yes",null,"VREDUCED","Non-Budget","Reduced VAT Fuel"]
["11010120-02","Budget","Non-Structural Maintenance","E12","Yes",null,"65086238-02","Budget","Parental Contributions","I12","Yes",null,"VREFS","Non-Budget","VAT Refunds"]
["11011500-01","Budget","Building Alterations","E12","Yes",null,"35081102-01","Budget","Self Funded Act - Pr Fnd Contributions","I13","Yes",null,"47570712-02","Budget","Proposed Budget Deficit","B01"]
["11011500-02","Budget","Building Alterations","E12","Yes",null,"35081102-02","Budget","Self Funded Act - Pr Fnd contrib","I13","Yes",null,"CFWD-01","Budget","Carry Forward (Credit)","B01"]
["67064025-01","Budget","Building Maintenance - Recharges Spend","E12","Yes",null,"35081103-01","Budget","Self Funded Act - PTA Contributions","I13","Yes",null,"CFWD-02","Budget","Carry Forward (Credit)","B01"]
["67064025-02","Budget","Building Maintenance - Recharges spend","E12","Yes",null,"35081103-02","Budget","Self Funded Act - PTA Contrib","I13","Yes",null,"DFCT-01","Budget","Carry Forward (Deficit)","B01"]
["67094025-01","Budget","Building Maintenance - Recharges Income","E12","Yes",null,"35081105-01","Budget","Donations","I13","Yes",null,"DFCT-02","Budget","Carry Forward (Deficit)","B01"]
["67094025-02","Budget","Building Maintenance - Recharges income","E12","Yes",null,"35081105-02","Budget","Donations","I13","Yes",null,"FC01","Budget","Carry Forward","B01"]
["12010000-01","Budget","Grounds Maintenance","E13","Yes",null,"65081102-01","Budget","Private Fund Contributions","I13","Yes",null,"FD01","Budget","Carry Forward","B01"]
["12010000-02","Budget","Grounds Maintenance","E13","Yes",null,"65081102-02","Budget","Private Fund Contributions","I13","Yes",null,"FD02","Budget","Carry Forward","B01"]
["12010004-01","Budget","Grounds Maintenance - Trees","E13","Yes",null,"65081103-01","Budget","PTA Contributions","I13","Yes",null,"RET-01","Budget","Carry Forward","B01"]
["12010004-02","Budget","Grounds Maintain - Trees","E13","Yes",null,"65081103-02","Budget","PTA Contributions","I13","Yes",null,"CFWD-04","Budget","Carry Forward","B03"]
["12041210-01","Budget","Grounds Contract Management","E13","Yes",null,"65081105-01","Budget","Miscellaneous Donations","I13","Yes",null,"CFWD-06","Budget","Carry Forward","B03"]
["12041210-02","Budget","Grounds Contract Management","E13","Yes",null,"65081105-02","Budget","Miscellaneous Donations","I13","Yes",null,"FD04","Budget","Carry Forward","B03"]
["13013610-01","Budget","External Contract Cleaning","E14","Yes",null,"60680711-08","Budget","Furloughed Staff Income","I16","Yes",null,"FD06","Budget","Carry Forward","B03"]
["13013610-02","Budget","External Contract Cleaning","E14","Yes",null,"60680711-22","Budget","Furloughed Staff Income","I16","Yes",null,"RET-04","Budget","Carry Forward","B03"]
["13013620-01","Budget","DSO Contract Cleaning","E14","Yes",null,"60680711-24","Budget","Furloughed Staff Income","I16","Yes",null,"CFWD-05","Budget","Carry Forward","B05"]
["13013620-02","Budget","DSO Contract Cleaning","E14","Yes",null,"60680712-24","Budget","Grant for COVID-19 related exceptional costs","I16","Yes",null,"CFWD-18","Budget","Carry Forward","B05"]
["13013630-01","Budget","Window Cleaning","E14","Yes",null,"60680713-24","Budget","COVID-19 Catch up premium","I16","Yes",null,"FD05","Budget","Carry Forward","B05"]
["13013630-02","Budget","Window Cleaning","E14","Yes",null,"65080700-08","Budget","Other Grants","I16","Yes",null,"FD18","Budget","Carry Forward","B05"]
["13030700-01","Budget","Cleaning Equipment","E14","Yes",null,"65080700-22","Budget","Other Grants","I16","Yes",null,"RET-05","Budget","Carry Forward","B05"]
["13030700-02","Budget","Cleaning Equipment","E14","Yes",null,"65080700-24","Budget","Other Grants","I16","Yes",null,"CFWD-08","Budget","Carry Forward (Credit)","B06"]
["13030701-01","Budget","Cleaning Materials","E14","Yes",null,"67094034-24","Budget","Rates - Billing Authority Income (24)","I01","Yes",null,"CFWD-22","Budget","Carry Forward (Credit)","B06"]
["13030701-02","Budget","Cleaning Materials","E14","Yes",null,"09084300-08","Budget","Income Adult Meal","I17","Yes",null,"CFWD-24","Budget","Carry Forward (Credit)","B06"]
["14013500-01","Budget","Water and Sewerage","E15","Yes",null,"09084300-24","Budget","Income Adult Meal","I17","Yes",null,"DFCT-08","Budget","Carry Forward (Deficit)","B06"]
["14013500-02","Budget","Water and Sewerage","E15","Yes",null,"30984800-08","Budget","School Council Sales","I17","Yes",null,"DFCT-22","Budget","Carry Forward (Deficit)","B06"]
["67064036-01","Budget","Water - Recharges Spend","E15","Yes",null,"30984800-24","Budget","School Council Sales","I17","Yes",null,"DFCT-24","Budget","Carry Forward (Deficit)","B06"]
["67064036-02","Budget","Water - Recharges spend","E15","Yes",null,"35084800-08","Budget","Uniform Sales","I17","Yes",null,"FC24","Budget","Carry Forward","B06"]
["67094007-01","Budget","Water - Recharges Income","E15","Yes",null,"35084800-24","Budget","Uniform Sales","I17","Yes",null,"FD08","Budget","Carry Forward","B06"]
["67094007-02","Budget","Water - Recharges Income","E15","Yes",null,"40084502-08","Budget","Income - Photocopying","I17","Yes",null,"FD21","Budget","Carry Forward","B06"]
["67094017-01","Budget","Water - Recharges Income","E15","Yes",null,"40084502-24","Budget","Income - Photocopying","I17","Yes",null,"FD22","Budget","Carry Forward","B06"]
["67094017-02","Budget","Water - Recharges Income","E15","Yes",null,"41584300-08","Budget","Income School Meals - Pupils","I17","Yes",null,"FD23","Budget","Carry Forward","B06"]
["67094036-01","Budget","Water - Recharges Income","E15","Yes",null,"41584300-24","Budget","Income School Meals - Pupils","I17","Yes",null,"FD24","Budget","Carry Forward","B06"]
["67094036-02","Budget","Water - Recharges income","E15","Yes",null,"62085020-22","Budget","Bank Interest","I17","Yes",null,"RET-24","Budget","Carry Forward","B06"]
["11014008-01","Budget","Solar Panel Rentals","E16","Yes",null,"62582000-08","Budget","Contributions From Other LA's","I17","Yes",null,"01001100-08","Budget","Teaching Staff - Pay","E31"]
["11014008-02","Budget","Solar Panel Rentals","E16","Yes",null,"62582000-22","Budget","Contributions From Other LA's","I17","Yes",null,"01001100-22","Budget","Teaching Staff - Pay","E31"]
["15013200-01","Budget","Oil","E16","Yes",null,"62582000-24","Budget","Contributions From Other LA's","I17","Yes",null,"01001100-24","Budget","Teaching Staff - Pay","E31"]
["15013200-02","Budget","Oil","E16","Yes",null,"63586700-08","Budget","Lettings","I17","Yes",null,"01002100-08","Budget","Teaching Staff - NI","E31"]
["15013300-01","Budget","Electricity","E16","Yes",null,"63586700-22","Budget","Lettings","I17","Yes",null,"01002100-22","Budget","Teaching Staff - NI","E31"]
["15013300-02","Budget","Electricity","E16","Yes",null,"63586700-24","Budget","Lettings","I17","Yes",null,"01002100-24","Budget","Teaching Staff - NI","E31"]
["15013410-01","Budget","Mains Gas","E16","Yes",null,"65080701-08","Budget","Extended Schools Funding","I17","Yes",null,"01004100-08","Budget","Teaching Staff - Pension","E31"]
["15013410-02","Budget","Mains Gas","E16","Yes",null,"65080701-24","Budget","Extended Schools Funding","I17","Yes",null,"01004100-22","Budget","Teaching Staff - Pension","E31"]
["15013411-01","Budget","Gas Bottles","E16","Yes",null,"65081000-08","Budget","Miscellaneous Income","I17","Yes",null,"01004100-24","Budget","Teaching Staff - Pension","E31"]
["15013411-02","Budget","Gas Bottles","E16","Yes",null,"65081000-22","Budget","Miscellaneous Income","I17","Yes",null,"02000120-08","Budget","Supply Teaching Staff - Pension","E31"]
["15013420-01","Budget","Cylinder Gas","E16","Yes",null,"65081000-24","Budget","Miscellaneous Income","I17","Yes",null,"02000120-24","Budget","Supply Teaching Staff - Pension","E31"]
["15013420-02","Budget","Cylinder Gas","E16","Yes",null,"65081103-08","Budget","PTA Contributions","I17","Yes",null,"02001120-08","Budget","Supply Teacher  - Pay","E31"]
["67064018-01","Budget","Energy - Recharge Income","E16","Yes",null,"65081103-24","Budget","PTA Contributions","I17","Yes",null,"02001120-24","Budget","Supply Teacher  - Pay","E31"]
["67064018-02","Budget","Energy - Recharge Income","E16","Yes",null,"65081105-08","Budget","Miscellaneous Donations","I17","Yes",null,"02001590-08","Budget","Non Teach Supply Pay -Classroom","E31"]
["67064035-01","Budget","Energy - Recharge Spend","E16","Yes",null,"65081105-24","Budget","Miscellaneous Donations","I17","Yes",null,"02001590-24","Budget","Non Teach Supply Pay -Classroom","E31"]
["67064035-02","Budget","Energy - Recharge spend","E16","Yes",null,"65086238-08","Budget","Parental Contributions","I17","Yes",null,"02001591-08","Budget","Non Teach Supply Pay (Non Class)","E31"]
["67094008-01","Budget","Energy - Recharge Income","E16","Yes",null,"65086238-22","Budget","Parental Contributions","I17","Yes",null,"02001591-24","Budget","Non Teach Supply Pay (Non Class)","E31"]
["67094008-02","Budget","Energy - Recharge Income","E16","Yes",null,"65086238-24","Budget","Parental Contributions","I17","Yes",null,"02002120-08","Budget","Supply Teacher  - NI","E31"]
["67094035-01","Budget","Energy - Recharge Income","E16","Yes",null,"68090330-22","Budget","Recharge Community Premises","I17","Yes",null,"02002120-24","Budget","Supply Teacher  - NI","E31"]
["67094035-02","Budget","Energy - Recharge income","E16","Yes",null,"WRITEOFF-24","Budget","Write off of Income Debts","I17","Yes",null,"02541777-08","Budget","Pupil Paid Meals","E31"]
["16013900-01","Budget","Rates","E17","Yes",null,"60680711-01","Budget","Furloughed Staff Income","I18A","Yes",null,"03001241-22","Budget","Technician Staff - Pay","E31"]
["16013900-02","Budget","Rates","E17","Yes",null,"60680711-02","Budget","Furloughed Staff Income","I18A","Yes",null,"03001460-08","Budget","Education Support Staff Pay","E31"]
["16013900-08","Budget","Rates","E17","Yes",null,"60680712-01","Budget","Grant for COVID-19 related exceptional costs","I18B","Yes",null,"03001460-22","Budget","Education Support Staff Pay","E31"]
["67064034-01","Budget","Rates -Recharge Spend","E17","Yes",null,"60680712-02","Budget","Grant for COVID-19 related exceptional costs","I18B","Yes",null,"03001460-24","Budget","Education Support Staff Pay","E31"]
["67064034-02","Budget","Rates - Recharge spend","E17","Yes",null,"60680713-01","Budget","COVID-19 Catch up premium","I06","Yes",null,"03002241-22","Budget","Technician Staff - NI","E31"]
["11010500-01","Budget","Security Equipment","E18","Yes",null,"60680713-02","Budget","COVID-19 Catch up premium (02)","I06","Yes",null,"03002460-08","Budget","Education Support Staff NI","E31"]
["11010500-02","Budget","Security Equipment","E18","Yes",null,"60680714-01","Budget","Digital Education Platform","I06","Yes",null,"03002460-22","Budget","Education Support Staff NI","E31"]
["11014300-01","Budget","Fire Equipment*","E18","Yes",null,"60680714-02","Budget","Digital Education Platform (02)","I06","Yes",null,"03002460-24","Budget","Education Support Staff NI","E31"]
["11014300-02","Budget","Fire Equipment","E18","Yes",null,"60680715-01","Budget","Other grants (Covid)","I06","Yes",null,"03004241-22","Budget","Technician Staff - Pension","E31"]
["13013660-01","Budget","Pest Control","E18","Yes",null,"60680715-02","Budget","Other Grants (Covid) (02)","I06","Yes",null,"03004460-08","Budget","Education Support Staff  Pension","E31"]
["13013660-02","Budget","Pest Control","E18","Yes",null,"60680710-01","Budget","PE | Sports Grant","I06","Yes",null,"03004460-22","Budget","Education Support Staff  Pension","E31"]
["17013700-01","Budget","Refuse Collection","E18","Yes",null,"60680710-02","Budget","PE | Sports Grant (02)","I06","Yes",null,"03004460-24","Budget","Education Support Staff  Pension","E31"]
["17013700-02","Budget","Refuse Collection","E18","Yes",null,"60690710-01","Budget","UIFSM Grant","I06","Yes",null,"04001410-08","Budget","Premises Staff - Pay","E31"]
["17015100-01","Budget","Rents / Leases","E18","Yes",null,"60690710-02","Budget","UIFSM Grant (02)","I06","Yes",null,"04001410-22","Budget","Premises Staff - Pay","E31"]
["17015100-02","Budget","Rents / Leases","E18","Yes",null,"",null,null,null,".",null,"04001410-24","Budget","Premises Staff - Pay","E31"]
["17015101-01","Budget","Council Tax","E18","Yes",null,"88888888-05","Budget","LA Funded Capital Reimbursement","LADEVCAPINC","Yes",null,"04001420-08","Budget","Cleaner Staff - Pay","E31"]
["17015101-02","Budget","Council Tax","E18","Yes",null,"65081000-21","Budget","Banker School Income","ZZZ","Yes - Fund must be net nil £0.00 after journals entered",null,"04001420-24","Budget","Cleaner Staff - Pay","E31"]
["17015200-01","Budget","Casual Hire of Premises","E18","Yes",null,"65081000-23","Budget","Banker School Income","ZZZ","Yes - Fund must be net nil £0.00 after journals entered",null,"04002410-08","Budget","Premises Staff - NI","E31"]
["17015200-02","Budget","Casual Hire of Premises","E18","Yes",null,"67094033-01","Budget","Teacher Recharge Income (Brington Only)","E01","Yes",null,"04002410-22","Budget","Premises Staff - NI","E31"]
["17015201-01","Budget","Hire of Playing Fields","E18","Yes",null,"65081000-23","Budget","Banker School Income","ZZZ","Yes",null,"04002410-24","Budget","Premises Staff - NI","E31"]
["17015201-02","Budget","Hire of Playing Fields","E18","Yes",null,"FNDX-08","Budget","Extra Funding - Fund 08 (08)","I01","Yes",null,"04002420-08","Budget","Cleaner Staff - NI","E31"]
["17015202-01","Budget","Hire of Swimming Pool","E18","Yes",null,"FNDX-24","Budget","SENIF Place PreSchool (24)","I01","Yes",null,"04002420-24","Budget","Cleaner Staff - NI","E31"]
["17015202-02","Budget","Hire of Swimming Pool","E18","Yes",null,"FNDSEN-08","Budget","Nursery SEN (08)","I03","Yes",null,"04004410-08","Budget","Premises Staff - Pension","E31"]
["17030500-01","Budget","Health and Safety","E18","Yes",null,"65081003-05","Budget","Sale of Fixed Assets (05)","CI01","Yes",null,"04004410-22","Budget","Premises Staff - Pension","E31"]
["17030500-02","Budget","Health and Safety","E18","Yes",null,"65081003-01","Budget","Refugee Funding from other LAs","I04","Yes",null,"04004410-24","Budget","Premises Staff - Pension","E31"]
["17030502-02","Budget","Health & Safety checks","E18","Yes",null,"60680701-01","Budget","Wraparound Grant","I06","Yes",null,"04004420-08","Budget","Cleaner Staff - Pension","E31"]
["17059080-01","Budget","Clinical Waste","E18","Yes",null,"65081004-01","Budget","ITT Income","I08B","Yes",null,"04004420-24","Budget","Cleaner Staff - Pension","E31"]
["17059080-02","Budget","Clinical Waste","E18","Yes",null,"65081002-08","Budget","Childrens Centre Income (08)","I17","Yes",null,"05001200-08","Budget","Admin & Clerical Staff - Pay","E31"]
["40030503-01","Budget","Electrical Testing - PAT","E18","Yes",null,"65081002-05","Budget","Energy Efficiency Grant (05)","CI01","Yes",null,"05001200-22","Budget","Admin & Clerical Staff - Pay","E31"]
["40030503-02","Budget","Electrical Testing - PAT","E18","Yes",null,"65081103-05","Budget","PTA Contribution (05)","CI03","Yes",null,"05001200-24","Budget","Admin & Clerical Staff - Pay","E31"]
["40037610-01","Budget","Water Cooler","E18","Yes",null,null,null,null,null,null,null,"05002200-08","Budget","Admin & Clerical Staff - NI","E31"]
["40037610-02","Budget","Water Cooler","E18","Yes",null,null,null,null,null,null,null,"05002200-22","Budget","Admin & Clerical Staff - NI","E31"]
["67094014-01","Budget","Refuse Collection Recharge Income","E18","Yes",null,null,null,null,null,null,null,"05002200-24","Budget","Admin & Clerical Staff - NI","E31"]
["67094024-01","Budget","Refuse Collection Recharge Income","E18","Yes",null,null,null,null,null,null,null,"05004200-08","Budget","Admin & Clerical Staff - Pension","E31"]
["20030200-01","Budget","Educational Furniture","E19","Yes",null,null,null,null,null,null,null,"05004200-22","Budget","Admin & Clerical Staff - Pension","E31"]
["20030200-02","Budget","Educational Furniture","E19","Yes",null,null,null,null,null,null,null,"05004200-24","Budget","Admin & Clerical Staff - Pension","E31"]
["20036000-01","Budget","General Curriculum","E19","Yes",null,null,null,null,null,null,null,"07001730-08","Budget","Other Support Staff - Pay","E31"]
["20036000-02","Budget","General Curriculum","E19","Yes",null,null,null,null,null,null,null,"07001730-24","Budget","Other Support Staff - Pay","E31"]
["20036030-01","Budget","Curriculum Expenses","E19","Yes",null,null,null,null,null,null,null,"07001940-08","Budget","Midday Supervision Staff - Pay","E31"]
["20036030-02","Budget","Curriculum Expenses","E19","Yes",null,null,null,null,null,null,null,"07001940-24","Budget","Midday Supervision Staff - Pay","E31"]
["20036031-01","Budget","Curriculum Printing & Stationery","E19","Yes",null,null,null,null,null,null,null,"07002730-08","Budget","Other Support Staff - NI","E31"]
["20036031-02","Budget","Curriculum Printing & Stationery","E19","Yes",null,null,null,null,null,null,null,"07002730-24","Budget","Other Support Staff - NI","E31"]
["20036040-01","Budget","Curriculum Consumables","E19","Yes",null,null,null,null,null,null,null,"07002940-08","Budget","Midday Supervision Staff - NI","E31"]
["20036040-02","Budget","Curriculum consumables","E19","Yes",null,null,null,null,null,null,null,"07002940-24","Budget","Midday Supervision Staff - NI","E31"]
["20036050-01","Budget","Education Equipment","E19","Yes",null,null,null,null,null,null,null,"07004730-08","Budget","Other Support Staff - Pension","E31"]
["20036050-02","Budget","Education Equipment","E19","Yes",null,null,null,null,null,null,null,"07004730-24","Budget","Other Support Staff - Pension","E31"]
["20036100-01","Budget","Field Courses","E19","Yes",null,null,null,null,null,null,null,"07004940-08","Budget","Midday Supervision Staff - Pension","E31"]
["20036200-01","Budget","Curriculum Transport","E19","Yes",null,null,null,null,null,null,null,"07004940-24","Budget","Midday Supervision Staff - Pension","E31"]
["20036200-02","Budget","Curriculum Transport","E19","Yes",null,null,null,null,null,null,null,"67064024-24","Budget","Pre-school Staff - Recharge Spend (Income)","E31"]
["20036400-01","Budget","SEN","E19","Yes",null,null,null,null,null,null,null,"67094012-22","Budget","Admin Recharge","E31"]
["20036400-02","Budget","SEN","E19","Yes",null,null,null,null,null,null,null,"01001100-01","Budget","Teaching Staff - Pay","E01"]
["20036609-01","Budget","Books","E19","Yes",null,null,null,null,null,null,null,"01001100-02","Budget","Teaching Staff - Pay","E01"]
["20039100-01","Budget","DEDEL Subs","E19","Yes",null,null,null,null,null,null,null,"01001150-01","Budget","Pupil Support Teachers - Pay","E01"]
["20039100-02","Budget","DEDEL Subs","E19","Yes",null,null,null,null,null,null,null,"01002100-01","Budget","Teaching Staff  - NI","E01"]
["20136000-01","Budget","Classroom Consumables","E19","Yes",null,null,null,null,null,null,null,"01002100-02","Budget","Teaching Staff  - NI","E01"]
["20136000-02","Budget","Classroom Consumables","E19","Yes",null,null,null,null,null,null,null,"01002150-01","Budget","Pupil Support Teachers - NI","E01"]
["20236000-01","Budget","English - Literacy","E19","Yes",null,null,null,null,null,null,null,"01004100-01","Budget","Teaching Staff - Pension","E01"]
["20236000-02","Budget","English - Literacy","E19","Yes",null,null,null,null,null,null,null,"01004100-02","Budget","Teaching Staff - Pension","E01"]
["20336000-01","Budget","Mathematics","E19","Yes",null,null,null,null,null,null,null,"01004150-01","Budget","Pupil Support Teachers - Pension","E01"]
["20336000-02","Budget","Mathematics","E19","Yes",null,null,null,null,null,null,null,"67064023-01","Budget","Teaching Staff - Recharge Spend","E01"]
["20436000-01","Budget","Technology - D/T","E19","Yes",null,null,null,null,null,null,null,"67064023-02","Budget","Teaching Staff - Recharge Spend","E01"]
["20436000-02","Budget","Technology - D/T","E19","Yes",null,null,null,null,null,null,null,"67094013-01","Budget","Teaching Staff - Recharge Income","E01"]
["20536000-01","Budget","Science","E19","Yes",null,null,null,null,null,null,null,"67094023-01","Budget","Teaching Staff - Recharge Income","E01"]
["20536000-02","Budget","Science","E19","Yes",null,null,null,null,null,null,null,"67094023-02","Budget","Teaching Staff - Recharge Income","E01"]
["20636000-01","Budget","Assessment","E19","Yes",null,null,null,null,null,null,null,"02000120-01","Budget","Supply Teaching Staff -  Pension","E02"]
["20636000-02","Budget","Assessment","E19","Yes",null,null,null,null,null,null,null,"02000120-02","Budget","Supply Teaching Staff -  Pension","E02"]
["20736000-01","Budget","Rabbits","E19","Yes",null,null,null,null,null,null,null,"09500130-01","Budget","INSET Supply - Pension","E02"]
["20836000-01","Budget","English (Writing)","E19","Yes",null,null,null,null,null,null,null,"09500130-02","Budget","INSET Supply  Pension","E02"]
["20936000-01","Budget","Environmental Studies","E19","Yes",null,null,null,null,null,null,null,"09501130-01","Budget","Inset Supply - Pay","E02"]
["21036000-01","Budget","History","E19","Yes",null,null,null,null,null,null,null,"09501130-02","Budget","Inset Supply Pay","E02"]
["21036000-02","Budget","History","E19","Yes",null,null,null,null,null,null,null,"09502130-01","Budget","INSET Supply - NI","E02"]
["21136000-01","Budget","Geography","E19","Yes",null,null,null,null,null,null,null,"09502130-02","Budget","INSET Supply NI","E02"]
["21136000-02","Budget","Geography","E19","Yes",null,null,null,null,null,null,null,"03001220-01","Budget","1:1 Catchup Tuition Staff - Pay","E03"]
["21236000-01","Budget","RE","E19","Yes",null,null,null,null,null,null,null,"03001241-01","Budget","Technician Staff - Pay","E03"]
["21236000-02","Budget","RE","E19","Yes",null,null,null,null,null,null,null,"03001260-01","Budget","Nursery Nurse Staff - Pay","E03"]
["21336000-01","Budget","French","E19","Yes",null,null,null,null,null,null,null,"03001460-01","Budget","Education Support Staff - Pay","E03"]
["21336000-02","Budget","French","E19","Yes",null,null,null,null,null,null,null,"03001460-02","Budget","Education Support Staff Pay","E03"]
["21436000-01","Budget","German","E19","Yes",null,null,null,null,null,null,null,"03002220-01","Budget","1:1 Catchup Tuition Staff - NI","E03"]
["21436000-02","Budget","German","E19","Yes",null,null,null,null,null,null,null,"03002241-01","Budget","Technician Staff - NI","E03"]
["21536000-01","Budget","Other Modern Languages","E19","Yes",null,null,null,null,null,null,null,"03002260-01","Budget","Nursery Nurse Staff - NI","E03"]
["21536000-02","Budget","Other Modern Languages","E19","Yes",null,null,null,null,null,null,null,"03002460-01","Budget","Education Support Staff - NI","E03"]
["21636000-01","Budget","Classics","E19","Yes",null,null,null,null,null,null,null,"03002460-02","Budget","Education Support Staff NI","E03"]
["21736000-01","Budget","Art","E19","Yes",null,null,null,null,null,null,null,"03004220-01","Budget","1:1 Catchup Tuition Staff - Pension","E03"]
["21736000-02","Budget","Art","E19","Yes",null,null,null,null,null,null,null,"03004241-01","Budget","Technician Staff - Pension","E03"]
["21836000-01","Budget","Music","E19","Yes",null,null,null,null,null,null,null,"03004260-01","Budget","Nursery Nurse Staff - Pension","E03"]
["21836000-02","Budget","Music","E19","Yes",null,null,null,null,null,null,null,"03004460-01","Budget","Education Support Staff - Pension","E03"]
["21936000-01","Budget","Library","E19","Yes",null,null,null,null,null,null,null,"03004460-02","Budget","Education Support Staff  Pension","E03"]
["21936000-02","Budget","Library","E19","Yes",null,null,null,null,null,null,null,"39036810-01","Budget","Fees For Invigilators","E03"]
["22036000-01","Budget","Kestrels","E19","Yes",null,null,null,null,null,null,null,"39036810-02","Budget","Fees for Invigilators","E03"]
["22436000-01","Budget","Food & Nutrition","E19","Yes",null,null,null,null,null,null,null,"67964024-01","Budget","Education Support Staff - Recharge spend","E03"]
["22636000-01","Budget","Textiles","E19","Yes",null,null,null,null,null,null,null,"67964024-02","Budget","Education Support Staff - Recharge spend","E03"]
["22636000-02","Budget","Textiles","E19","Yes",null,null,null,null,null,null,null,"67994016-01","Budget","Education Support Staff - Recharge","E03"]
["22736000-01","Budget","Health","E19","Yes",null,null,null,null,null,null,null,"67994016-02","Budget","Education Support Staff- Recharge","E03"]
["22736000-02","Budget","Health","E19","Yes",null,null,null,null,null,null,null,"67994024-01","Budget","Education Support Staff - Recharge income","E03"]
["22836000-01","Budget","Dance","E19","Yes",null,null,null,null,null,null,null,"67994024-02","Budget","Education Support Staff - Recharge income","E03"]
["22836000-02","Budget","Dance","E19","Yes",null,null,null,null,null,null,null,"04001410-01","Budget","Premises Staff - Pay","E04"]
["22936000-01","Budget","PE and Sport","E19","Yes",null,null,null,null,null,null,null,"04001410-02","Budget","Premises Staff - Pay","E04"]
["22936000-02","Budget","PE and Sport","E19","Yes",null,null,null,null,null,null,null,"04001420-01","Budget","Cleaner Staff - Pay","E04"]
["23036000-01","Budget","Outdoor Education","E19","Yes",null,null,null,null,null,null,null,"04001420-02","Budget","Cleaner Staff - Pay","E04"]
["23036000-02","Budget","Outdoor Education","E19","Yes",null,null,null,null,null,null,null,"04002410-01","Budget","Premises Staff - NI","E04"]
["23136000-01","Budget","Other Subject 1","E19","Yes",null,null,null,null,null,null,null,"04002410-02","Budget","Premises Staff - NI","E04"]
["23136000-02","Budget","Other Subject 1","E19","Yes",null,null,null,null,null,null,null,"04002420-01","Budget","Cleaner Staff - NI","E04"]
["23236000-01","Budget","Other Subject 2","E19","Yes",null,null,null,null,null,null,null,"04002420-02","Budget","Cleaner Staff - NI","E04"]
["23236000-02","Budget","Other Subject 2","E19","Yes",null,null,null,null,null,null,null,"04004410-01","Budget","Premises Staff - Pension","E04"]
["23336000-01","Budget","Other Subject 3","E19","Yes",null,null,null,null,null,null,null,"04004410-02","Budget","Premises Staff - Pension","E04"]
["23336000-02","Budget","Other Subject 3","E19","Yes",null,null,null,null,null,null,null,"04004420-01","Budget","Cleaner Staff - Pension","E04"]
["23436000-01","Budget","Other Subject 3","E19","Yes",null,null,null,null,null,null,null,"04004420-02","Budget","Cleaner Staff - Pension","E04"]
["23436000-02","Budget","Other Subject 3","E19","Yes",null,null,null,null,null,null,null,"67064022-01","Budget","Premises Staff - Recharges Spend","E04"]
["23536000-01","Budget","Other Subject 4","E19","Yes",null,null,null,null,null,null,null,"67064022-02","Budget","Premises Staff - Recharges spend","E04"]
["23536000-02","Budget","Other Subject 4","E19","Yes",null,null,null,null,null,null,null,"67094022-01","Budget","Premises Staff - Recharges Income","E04"]
["30036000-01","Budget","Foundation Stage","E19","Yes",null,null,null,null,null,null,null,"67094022-02","Budget","Premises Staff - Recharges income","E04"]
["30036000-02","Budget","Foundation Stage","E19","Yes",null,null,null,null,null,null,null,"05001200-01","Budget","Admin & Clerical Staff - Pay","E05"]
["30136000-01","Budget","Key Stage 1","E19","Yes",null,null,null,null,null,null,null,"05001200-02","Budget","Admin & Clerical Staff - Pay","E05"]
["30136000-02","Budget","Key Stage 1","E19","Yes",null,null,null,null,null,null,null,"05002200-01","Budget","Admin & Clerical Staff - NI","E05"]
["30236000-01","Budget","Key Stage 2","E19","Yes",null,null,null,null,null,null,null,"05002200-02","Budget","Admin & Clerical Staff - NI","E05"]
["30236000-02","Budget","Key Stage 2","E19","Yes",null,null,null,null,null,null,null,"05004200-01","Budget","Admin & Clerical Staff - Pension","E05"]
["30336000-01","Budget","Key Stage 3","E19","Yes",null,null,null,null,null,null,null,"05004200-02","Budget","Admin & Clerical Staff - Pension","E05"]
["30336000-02","Budget","Key Stage 3","E19","Yes",null,null,null,null,null,null,null,"67094012-01","Budget","Admin and Clerical Staff - Recharge","E05"]
["30436000-01","Budget","Key Stage 4","E19","Yes",null,null,null,null,null,null,null,"67094012-02","Budget","Admin and Clerical Staff - Recharge","E05"]
["30436000-02","Budget","Key Stage 4","E19","Yes",null,null,null,null,null,null,null,"67094031-01","Budget","St Annes Recharge due to Brington","E05"]
["30536000-01","Budget","Sixth Form","E19","Yes",null,null,null,null,null,null,null,"06001600-01","Budget","Catering Staff - Pay","E06"]
["32036000-01","Budget","Reprographics","E19","Yes",null,null,null,null,null,null,null,"06001600-02","Budget","Catering Staff - Pay","E06"]
["32036000-02","Budget","Reprographics","E19","Yes",null,null,null,null,null,null,null,"06002600-01","Budget","Catering Staff - NI","E06"]
["32236000-01","Budget","Pastoral Care","E19","Yes",null,null,null,null,null,null,null,"06002600-02","Budget","Catering Staff - NI","E06"]
["32236000-02","Budget","Pastoral Care","E19","Yes",null,null,null,null,null,null,null,"06004600-01","Budget","Catering Staff - Pension","E06"]
["33036150-01","Budget","Education Visits","E19","Yes",null,null,null,null,null,null,null,"06004600-02","Budget","Catering Staff - Pension","E06"]
["33036150-02","Budget","Education Visits","E19","Yes",null,null,null,null,null,null,null,"02001591-01","Budget","Non Teach Supply Pay - Non Class","E07"]
["33036200-01","Budget","Education Visits Transport","E19","Yes",null,null,null,null,null,null,null,"02001591-02","Budget","Non Teach Supply Pay (Non Class)","E07"]
["33036200-02","Budget","Education Visits Transport","E19","Yes",null,null,null,null,null,null,null,"07001450-01","Budget","Breakfast / After School Club Staff - Pay","E07"]
["35036000-01","Budget","Self Funded Activity","E19","Yes",null,null,null,null,null,null,null,"07001450-02","Budget","Breakfast / After School Club Staff - Pay","E07"]
["35036000-02","Budget","Self Funded Activity","E19","Yes",null,null,null,null,null,null,null,"07001730-01","Budget","Other Support Staff - Pay","E07"]
["35036030-01","Budget","Self-Funded Act - Curric Exps","E19","Yes",null,null,null,null,null,null,null,"07001730-02","Budget","Other Support Staff - Pay","E07"]
["35036030-02","Budget","Self-Funded Act - Curric Exps","E19","Yes",null,null,null,null,null,null,null,"07001940-01","Budget","Midday Supervision Staff - Pay","E07"]
["40037514-01","Budget","Telephone Call & Broadband Charges","E20A","Yes",null,null,null,null,null,null,null,"07001940-02","Budget","Midday Supervision Staff - Pay","E07"]
["40037514-02","Budget","Telephone Call & Broadband Charges","E20A","Yes",null,null,null,null,null,null,null,"07002450-01","Budget","Breakfast / After School Club Staff - NI","E07"]
["40037550-01","Budget","Telephone /Broadband -Equip & Install","E20A","Yes",null,null,null,null,null,null,null,"07002450-02","Budget","Breakfast / After School Club Staff - NI","E07"]
["40037550-02","Budget","Telephone/Broadband - Equip & Install","E20A","Yes",null,null,null,null,null,null,null,"07002730-01","Budget","Other Support Staff - NI","E07"]
["38036064-01","Budget","Onsite Servers","E20B","Yes",null,null,null,null,null,null,null,"07002730-02","Budget","Other Support Staff - NI","E07"]
["38036064-02","Budget","Onsite Servers","E20B","Yes",null,null,null,null,null,null,null,"07002940-01","Budget","Midday Supervision Staff - NI","E07"]
["38036061-01","Budget","Curriculum Software","E20C","Yes",null,null,null,null,null,null,null,"07002940-02","Budget","Midday Supervision Staff - NI","E07"]
["38036061-02","Budget","Curriculum Software","E20C","Yes",null,null,null,null,null,null,null,"07004450-01","Budget","Breakfast / After School Club Staff - Pension","E07"]
["38136060-01","Budget","Other Hardware","E20F","Yes",null,null,null,null,null,null,null,"07004450-02","Budget","Breakfast / After School Club Staff - Pension","E07"]
["38136060-02","Budget","Other Hardware (02)","E20F","Yes",null,null,null,null,null,null,null,"07004730-01","Budget","Other Support Staff - Pension","E07"]
["42537220-01","Budget","IT Learning Resources","E20C","Yes",null,null,null,null,null,null,null,"07004730-02","Budget","Other Support Staff - Pension","E07"]
["42537220-02","Budget","IT Learning Resources","E20C","Yes",null,null,null,null,null,null,null,"07004940-01","Budget","Midday Supervision Staff - Pension","E07"]
["56136061-01","Budget","Curriculum Software","E20C","Yes",null,null,null,null,null,null,null,"07004940-02","Budget","Midday Supervision Staff - Pension","E07"]
["56136061-02","Budget","Spec Schemes Curric software","E20C","Yes",null,null,null,null,null,null,null,"67064026-01","Budget","Other Support Staff - Recharges spend","E07"]
["38036063-01","Budget","Admin Software & systems","E20D","Yes",null,null,null,null,null,null,null,"67064026-02","Budget","Other Support Staff - Recharges spend","E07"]
["38036063-02","Budget","Admin Software & Systems","E20D","Yes",null,null,null,null,null,null,null,"67094026-01","Budget","Other Support Staff - Recharges income","E07"]
["42537223-01","Budget","Administration Licences","E20D","Yes",null,null,null,null,null,null,null,"67094026-02","Budget","Other Support Staff - Recharges income","E07"]
["42537223-02","Budget","Administration Licences","E20D","Yes",null,null,null,null,null,null,null,"47570400-01","Budget","Revenue Contribution to Capital (charge)","E30"]
["52537220-01","Budget","Licences - Non Curriculum","E20D","Yes",null,null,null,null,null,null,null,"47570400-02","Budget","Revenue Cont. to Capital (Expend)","E30"]
["52537220-02","Budget","Licences - non curriculum","E20D","Yes",null,null,null,null,null,null,null,"77777777-01","Budget","Planned Capitalising","E30"]
["38036060-01","Budget","Computers for ICT - Educational","E20E","Yes",null,null,null,null,null,null,null,"77777777-02","Budget","Planned Capitalising","E30"]
["38036060-02","Budget","Computers for ICT","E20E","Yes",null,null,null,null,null,null,null,"FUND-04","Budget","Funding Instalments","CI01"]
["38037320-01","Budget","Laptops, Consumables etc","E20E","Yes",null,null,null,null,null,null,null,"FUND-06","Budget","Funding Instalments","CI01"]
["38037320-02","Budget","Laptops, Consumables etc","E20E","Yes",null,null,null,null,null,null,null,"FUND-01","Budget","Funding Instalments","I01"]
["56137320-01","Budget","Spec Scheme - ICT Consumables","E20F","Yes",null,null,null,null,null,null,null,"FUND-02","Budget","Funding Instalments","I01"]
["56137320-02","Budget","Spec schemes - ICT Consumables","E20F","Yes",null,null,null,null,null,null,null,"47570400-24","Budget","Revenue Contribution to Capital - FUND24","E30"]
["42541051-01","Budget","ICT  User Support","E20G","Yes",null,null,null,null,null,null,null,"47578000-01","Budget","Capital Leases","E30"]
["42541051-02","Budget","ICT  User Support","E20G","Yes",null,null,null,null,null,null,null,"FUND-08","Budget","Funding Instalments (08)","I01"]
["39036800-01","Budget","Exam Fees","E21","Yes",null,null,null,null,null,null,null,"47570501-18","Budget","Capitalised Leases","CI04"]
["39036800-02","Budget","Exam Fees","E21","Yes",null,null,null,null,null,null,null,"VDOMES","Non-Budget","vat domestic"]
["09032101-01","Budget","Governor Expenses","E22","Yes",null,null,null,null,null,null,null,"FC04","Budget","Carry Forward","B03"]
["09032101-02","Budget","Governor Expenses","E22","Yes"]
["40030000-01","Budget","General Office Expenses","E22","Yes"]
["40030000-02","Budget","General Office Expenses","E22","Yes"]
["40030001-01","Budget","Paper","E22","Yes"]
["40030001-02","Budget","Paper","E22","Yes"]
["40030002-01","Budget","Printing","E22","Yes"]
["40030002-02","Budget","Printing","E22","Yes"]
["40030010-01","Budget","Office Equipment","E22","Yes"]
["40030010-02","Budget","Office Equipment","E22","Yes"]
["40030102-01","Budget","Photocopier Rental","E22","Yes"]
["40030102-02","Budget","Photocopier Rental","E22","Yes"]
["40030104-01","Budget","Photocopying","E22","Yes"]
["40030104-02","Budget","Photocopying","E22","Yes"]
["40030402-01","Budget","Protective Clothing","E22","Yes"]
["40030402-02","Budget","Protective Clothing","E22","Yes"]
["40030550-01","Budget","Medical Equipment & Materials","E22","Yes"]
["40030550-02","Budget","Medical Equipment & Materials","E22","Yes"]
["40037515-01","Budget","Mobile Phone Charges","E22","Yes"]
["40037515-02","Budget","Mobile Phone Charges","E22","Yes"]
["40037600-01","Budget","Postage","E22","Yes"]
["40037600-02","Budget","Postage","E22","Yes"]
["40038905-01","Budget","Data Protection","E22","Yes"]
["40038905-02","Budget","Data Protection","E22","Yes"]
["42530200-01","Budget","Furniture and Fittings","E22","Yes"]
["42530200-02","Budget","Furniture and Fittings","E22","Yes"]
["17018010-01","Budget","Insurance Premiums Buildings & Contents","E23","Yes"]
["17018010-02","Budget","Insurance Premiums Buildings & Contents","E23","Yes"]
["33436150-01","Budget","Education Visits Insurance","E23","Yes"]
["33436150-02","Budget","Education Visits Insurance","E23","Yes"]
["40029000-01","Budget","Insurance Premium - Vehicles","E23","Yes"]
["40029000-02","Budget","Insurance Premium - Vehicles","E23","Yes"]
["42540070-01","Budget","DEDEL Insurance & Contingency","E23","Yes"]
["42540070-02","Budget","DEDEL Insurance & Contingency","E23","Yes"]
["02430000-01","Budget","Breakfast/After School Club Exp","E24","Yes"]
["02430000-02","Budget","Breakfast/After School Club Exp","E24","Yes"]
["02431200-01","Budget","Breakfast/After School Catering","E24","Yes"]
["02431200-02","Budget","Breakfast/After School Catering","E24","Yes"]
["13013621-01","Budget","Swimming Pool Costs","E24","Yes"]
["13013621-02","Budget","Swimming Pool Costs","E24","Yes"]
["24036030-01","Budget","Uniform Expenditure","E24","Yes"]
["24036030-02","Budget","Uniform Expenditure","E24","Yes"]
["24036031-01","Budget","Self Funded Activities Expenditure","E24","Yes"]
["24036031-02","Budget","Self Funded Acts. Expenditure","E24","Yes"]
["40037000-01","Budget","Charity / Miscellaneous Donations Expenditure","E24","Yes"]
["40037000-02","Budget","Charity | Mis. Donations  Expend","E24","Yes"]
["02541777-01","Budget","Pupil Paid Meals","E25","Yes"]
["02541777-02","Budget","Pupil Paid Meals","E25","Yes"]
["02541999-01","Budget","Free School Meal Charges","E25","Yes"]
["02541999-02","Budget","Free School Meal Charges","E25","Yes"]
["02542000-01","Budget","Universal Infant FSM Charges","E25","Yes"]
["02542000-02","Budget","Universal Infant FSM Charges","E25","Yes"]
["11010102-01","Budget","Kitchen Maintenance","E25","Yes"]
["11010102-02","Budget","Kitchen Maintenance","E25","Yes"]
["41531001-01","Budget","Purchase Canteen Equipment","E25","Yes"]
["41531001-02","Budget","Purchase Canteen Equipment","E25","Yes"]
["41531200-01","Budget","Catering Provisions","E25","Yes"]
["41531200-02","Budget","Catering Provisions","E25","Yes"]
["41531202-01","Budget","Catering Supplies 1","E25","Yes"]
["41531202-02","Budget","Catering Supplies 1","E25","Yes"]
["41531203-01","Budget","Catering Supplies 2","E25","Yes"]
["41531203-02","Budget","Catering Supplies 2","E25","Yes"]
["41531220-01","Budget","Catering Supplies 3","E25","Yes"]
["41531220-02","Budget","Catering Supplies 3","E25","Yes"]
["41531230-01","Budget","Catering Supplies 4","E25","Yes"]
["41531230-02","Budget","Catering Supplies 4","E25","Yes"]
["41541230-01","Budget","School Meals Contract Management","E25","Yes"]
["41541230-02","Budget","School Meals Contract Management","E25","Yes"]
["41541470-01","Budget","Supply of School Meals SLA","E25","Yes"]
["41541470-02","Budget","Supply of school meals SLA","E25","Yes"]
["09001520-01","Budget","Agency Staff Pay - Sickness","E26","Yes"]
["09001520-02","Budget","Agency Staff Pay - Sickness","E26","Yes"]
["09001521-01","Budget","Agency Staff Pay - Inset","E26","Yes"]
["09001521-02","Budget","Agency Staff Pay - Inset","E26","Yes"]
["02738900-01","Budget","Consultancy Curriculum","E27","Yes"]
["02738900-02","Budget","Consultancy Curriculum","E27","Yes"]
["02760001-01","Budget","DEDEL EAL","E27","Yes"]
["02760001-02","Budget","DEDEL EAL","E27","Yes"]
["09001522-01","Budget","Agency Staff Pay - Non Teach Class","E27","Yes"]
["09001522-02","Budget","Agency Staff Pay  Non Teach Class","E27","Yes"]
["36141050-01","Budget","Instrumental Music Agency","E27","Yes"]
["36141050-02","Budget","Instrumental Music Agency","E27","Yes"]
["36241070-01","Budget","Coaching Costs","E27","Yes"]
["36241070-02","Budget","Coaching Costs","E27","Yes"]
["36341080-01","Budget","Therapy & Sports PE External","E27","Yes"]
["36341080-02","Budget","Therapy & Sports PE External","E27","Yes"]
["02832102-01","Budget","Consultancy Professional","E28A","Yes"]
["02832102-02","Budget","Consultancy Professional","E28A","Yes"]
["02838900-01","Budget","Consultancy  Non Curriculum","E28A","Yes"]
["02838900-02","Budget","Consultancy  Non Curriculum","E28A","Yes"]
["02860002-01","Budget","DEDEL FSM Eligibility Work","E28A","Yes"]
["02860002-02","Budget","DEDEL FSM Eligibility Work","E28A","Yes"]
["09001523-01","Budget","Agency Staff Pay Teach N  Class","E28A","Yes"]
["09001523-02","Budget","Agency Staff Pay NTeach N  Class","E28A","Yes"]
["09032102-01","Budget","Governor Services and Training","E28A","Yes"]
["09032102-02","Budget","Governor Services and Training","E28A","Yes"]
["40038900-01","Budget","Admissions Service","E28A","Yes"]
["40038900-02","Budget","Admissions Service","E28A","Yes"]
["42538103-01","Budget","Education Personnel","E28A","Yes"]
["42538103-02","Budget","Education Personnel","E28A","Yes"]
["42538104-01","Budget","Payroll Services","E28A","Yes"]
["42538104-02","Budget","Payroll Services","E28A","Yes"]
["42538110-01","Budget","Legal Advice","E28A","Yes"]
["42538110-02","Budget","Legal Advice","E28A","Yes"]
["42540032-01","Budget","Invoice Payments or health referrals","E28A","Yes"]
["42540032-02","Budget","Invoice Payments or health referrals","E28A","Yes"]
["42540042-01","Budget","Property Management","E28A","Yes"]
["42540042-02","Budget","Property Management","E28A","Yes"]
["42541080-01","Budget","Financial Advice and Support","E28A","Yes"]
["42541080-02","Budget","Financial Advice and Support","E28A","Yes"]
["40070653-01","Budget","Loan Interest","E29","Yes"]
["40070653-02","Budget","Loan Interest","E29","Yes"]
["47579999-01","Budget","Capital Repayment for MLEI Prog","E30","Yes"]
["47579999-02","Budget","Capital Repayment for MLEI Prog","E30","Yes"]
["47579999-05","Budget","Capital Repayment for MLEI Prog.","E30","Yes"]
["02541777-24","Budget","Pupil Paid Meals","E32","Yes"]
["02738900-24","Budget","Consultancy Curriculum","E32","Yes"]
["02838900-08","Budget","Consultancy  Non Curriculum","E32","Yes"]
["02838900-22","Budget","Consultancy  Non Curriculum","E32","Yes"]
["02838900-24","Budget","Consultancy/Professional Services (Non Curriculum)","E32","Yes"]
["03277777-08","Budget","Contribution to Capital","E32","Yes"]
["03277777-22","Budget","Contribution to Capital","E32","Yes"]
["03277777-24","Budget","Contribution to Capital","E32","Yes"]
["09009800-24","Budget","Relocation expenses and medical fees for staff","E32","Yes"]
["09009801-08","Budget","Recruitment Costs","E32","Yes"]
["09009801-24","Budget","Recruitment Costs","E32","Yes"]
["09009803-08","Budget","DBS Checks","E32","Yes"]
["09009803-22","Budget","DBS Checks","E32","Yes"]
["09009803-24","Budget","DBS Checks","E32","Yes"]
["09021100-08","Budget","Travel Allowances - Staff","E32","Yes"]
["09021100-22","Budget","Travel Allowances - Staff","E32","Yes"]
["09021100-24","Budget","Travel Allowances - Staff","E32","Yes"]
["09030402-08","Budget","Staff Clothing - Uniform","E32","Yes"]
["09030402-24","Budget","Staff Clothing - Uniform","E32","Yes"]
["09032004-08","Budget","Meals for Staff & Adults","E32","Yes"]
["09032004-24","Budget","Meals for Staff & Adults","E32","Yes"]
["09032102-08","Budget","Governor Services and Training","E32","Yes"]
["09032102-22","Budget","Governor Services and Training","E32","Yes"]
["09044444-08","Budget","Apprenticeship Levy","E32","Yes"]
["09044444-22","Budget","Apprenticeship Levy","E32","Yes"]
["09044444-24","Budget","Apprenticeship Levy","E32","Yes"]
["09501130-08","Budget","Inset Supply - Pay","E32","Yes"]
["09501130-24","Budget","Inset Supply Pay","E32","Yes"]
["09508000-08","Budget","Staff Training and Development","E32","Yes"]
["09508000-22","Budget","Staff Training and Development","E32","Yes"]
["09508000-24","Budget","Staff Training and Development","E32","Yes"]
["09907042-08","Budget","Insurance  Prem Supp Staff Absence","E32","Yes"]
["09907042-24","Budget","Insurance  Prem Supp Staff Absence","E32","Yes"]
["11010100-08","Budget","Building Maintenance","E32","Yes"]
["11010100-22","Budget","Building Maintenance","E32","Yes"]
["11010100-24","Budget","Building Maintenance","E32","Yes"]
["11010500-22","Budget","Security Equipment","E32","Yes"]
["11010500-24","Budget","Security Equipment","E32","Yes"]
["11014300-22","Budget","Fire Equipment","E32","Yes"]
["11014300-24","Budget","Fire Equipment","E32","Yes"]
["12010000-08","Budget","Grounds Maintenance","E32","Yes"]
["12010000-22","Budget","Grounds Maintenance","E32","Yes"]
["12010000-24","Budget","Grounds Maintenance","E32","Yes"]
["13013610-08","Budget","External Contract Cleaning","E32","Yes"]
["13013610-22","Budget","External Contract Cleaning","E32","Yes"]
["13013610-24","Budget","External Contract Cleaning","E32","Yes"]
["13013620-08","Budget","DSO Contract Cleaning","E32","Yes"]
["13013630-24","Budget","Window Cleaning","E32","Yes"]
["13030701-08","Budget","Cleaning Materials","E32","Yes"]
["13030701-22","Budget","Cleaning Materials","E32","Yes"]
["13030701-24","Budget","Cleaning Materials","E32","Yes"]
["14013500-08","Budget","Water and Sewerage","E32","Yes"]
["14013500-22","Budget","Water and Sewerage","E32","Yes"]
["14013500-24","Budget","Water and Sewerage","E32","Yes"]
["15013200-24","Budget","Oil","E32","Yes"]
["15013300-08","Budget","Electricity","E32","Yes"]
["15013300-22","Budget","Electricity","E32","Yes"]
["15013300-24","Budget","Electricity","E32","Yes"]
["15013410-08","Budget","Mains Gas","E32","Yes"]
["15013410-22","Budget","Mains Gas","E32","Yes"]
["15013410-24","Budget","Mains Gas","E32","Yes"]
["16013900-24","Budget","Rates (24)","E17","Yes"]
["17013700-08","Budget","Refuse Collection","E32","Yes"]
["17013700-22","Budget","Refuse Collection","E32","Yes"]
["17013700-24","Budget","Refuse Collection","E32","Yes"]
["17015100-08","Budget","Rents / Leases","E32","Yes"]
["17015100-22","Budget","Rents / Leases","E32","Yes"]
["17015100-24","Budget","Rents / Leases","E32","Yes"]
["17015200-22","Budget","Casual Hire of Premises","E32","Yes"]
["17030500-08","Budget","Health and Safety","E32","Yes"]
["17030500-22","Budget","Health and Safety","E32","Yes"]
["17030500-24","Budget","Health and Safety","E32","Yes"]
["17059080-08","Budget","Clinical Waste","E32","Yes"]
["17059080-22","Budget","Clinical Waste","E32","Yes"]
["17059080-24","Budget","Clinical Waste","E32","Yes"]
["20030200-08","Budget","Educational Furniture","E32","Yes"]
["20030200-24","Budget","Educational Furniture","E32","Yes"]
["20036000-08","Budget","General Curriculum","E32","Yes"]
["20036030-08","Budget","Curriculum Expenses","E32","Yes"]
["20036030-22","Budget","Curriculum Expenses","E32","Yes"]
["20036030-24","Budget","Curriculum Expenses","E32","Yes"]
["20136000-08","Budget","Classroom Consumables","E32","Yes"]
["20136000-24","Budget","Classroom Consumables","E32","Yes"]
["23136000-08","Budget","Other Subject 1","E32","Yes"]
["23136000-24","Budget","Other Subject 1","E32","Yes"]
["23236000-08","Budget","Other Subject 2","E32","Yes"]
["23236000-24","Budget","Other Subject 2","E32","Yes"]
["23436000-08","Budget","Other Subject 3","E32","Yes"]
["23436000-24","Budget","Other Subject 3","E32","Yes"]
["23536000-08","Budget","Other Subject 4","E32","Yes"]
["23536000-24","Budget","Other Subject 4","E32","Yes"]
["24036030-08","Budget","Uniform Expenditure","E32","Yes"]
["24036030-24","Budget","Uniform Expenditure","E32","Yes"]
["30036000-08","Budget","Foundation Stage","E32","Yes"]
["30036000-24","Budget","Foundation Stage","E32","Yes"]
["33036150-24","Budget","Education Visits","E32","Yes"]
["38036060-08","Budget","Computers for ICT","E32","Yes"]
["38036061-24","Budget","ICT","E32","Yes"]
["40029000-22","Budget","Insurance Premium - Vehicles","E32","Yes"]
["40030000-08","Budget","General Office Expenses","E32","Yes"]
["40030000-22","Budget","General Office Expenses","E32","Yes"]
["40030000-24","Budget","General Office Expenses","E32","Yes"]
["40030010-24","Budget","Office Equipment","E32","Yes"]
["40030102-08","Budget","Photocopier Rental","E32","Yes"]
["40030102-22","Budget","Photocopier Rental","E32","Yes"]
["40030102-24","Budget","Photocopier Rental","E32","Yes"]
["40030104-08","Budget","Photocopying","E32","Yes"]
["40030104-24","Budget","Photocopying","E32","Yes"]
["40030503-24","Budget","Electrical Testing - PAT -Fund 24","E32","Yes"]
["40030550-08","Budget","Medical Equipment & Materials","E32","Yes"]
["40030550-24","Budget","Medical Equipment & Materials","E32","Yes"]
["40037514-08","Budget","Telephone Call Charges","E32","Yes"]
["40037514-22","Budget","Telephone Call Charges","E32","Yes"]
["40037514-24","Budget","Telephone Call Charges","E32","Yes"]
["40037600-08","Budget","Postage","E32","Yes"]
["40037600-22","Budget","Postage","E32","Yes"]
["40037600-24","Budget","Postage","E32","Yes"]
["41531001-08","Budget","Purchase Canteen Equipment.","E32","Yes"]
["41531200-08","Budget","Catering Provisions","E32","Yes"]
["41531200-22","Budget","Catering Provisions","E32","Yes"]
["41531200-24","Budget","Catering Provisions","E32","Yes"]
["41531202-08","Budget","Catering Supplies 1","E32","Yes"]
["41531202-24","Budget","Catering Supplies 1","E32","Yes"]
["41541470-08","Budget","Supply of School Meals SLA","E32","Yes"]
["42530200-08","Budget","Furniture and Fittings","E32","Yes"]
["42530200-22","Budget","Furniture and Fittings","E32","Yes"]
["42530200-24","Budget","Furniture and Fittings","E32","Yes"]
["42537220-24","Budget","Computer Software - Annual Licence","E32","Yes"]
["42538103-08","Budget","Education Personnel","E32","Yes"]
["42538103-22","Budget","Education Personnel","E32","Yes"]
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[null,{"$f":"'Trial Balance'!B146","v":0},null,null,null,{"$f":"'Trial Balance'!F146","v":0}]
[null,{"$f":"'Trial Balance'!B147","v":0},null,null,null,{"$f":"'Trial Balance'!F147","v":0}]
[null,{"$f":"'Trial Balance'!B148","v":0},null,null,null,{"$f":"'Trial Balance'!F148","v":0}]
[null,{"$f":"'Trial Balance'!B149","v":0},null,null,null,{"$f":"'Trial Balance'!F149","v":0}]
[null,{"$f":"'Trial Balance'!B150","v":0},null,null,null,{"$f":"'Trial Balance'!F150","v":0}]
[null,{"$f":"'Trial Balance'!B151","v":0},null,null,null,{"$f":"'Trial Balance'!F151","v":0}]
[null,{"$f":"'Trial Balance'!B152","v":0},null,null,null,{"$f":"'Trial Balance'!F152","v":0}]
[null,{"$f":"'Trial Balance'!B153","v":0},null,null,null,{"$f":"'Trial Balance'!F153","v":0}]
[null,{"$f":"'Trial Balance'!B154","v":0},null,null,null,{"$f":"'Trial Balance'!F154","v":0}]
[null,{"$f":"'Trial Balance'!B155","v":0},null,null,null,{"$f":"'Trial Balance'!F155","v":0}]
[null,{"$f":"'Trial Balance'!B156","v":0},null,null,null,{"$f":"'Trial Balance'!F156","v":0}]
[null,{"$f":"'Trial Balance'!B157","v":0},null,null,null,{"$f":"'Trial Balance'!F157","v":0}]
[null,{"$f":"'Trial Balance'!B158","v":0},null,null,null,{"$f":"'Trial Balance'!F158","v":0}]
[null,{"$f":"'Trial Balance'!B159","v":0},null,null,null,{"$f":"'Trial Balance'!F159","v":0}]
[null,{"$f":"'Trial Balance'!B160","v":0},null,null,null,{"$f":"'Trial Balance'!F160","v":0}]
[null,{"$f":"'Trial Balance'!B161","v":0},null,null,null,{"$f":"'Trial Balance'!F161","v":0}]
[null,{"$f":"'Trial Balance'!B162","v":0},null,null,null,{"$f":"'Trial Balance'!F162","v":0}]
[null,{"$f":"'Trial Balance'!B163","v":0},null,null,null,{"$f":"'Trial Balance'!F163","v":0}]
[null,{"$f":"'Trial Balance'!B164","v":0},null,null,null,{"$f":"'Trial Balance'!F164","v":0}]
[null,{"$f":"'Trial Balance'!B165","v":0},null,null,null,{"$f":"'Trial Balance'!F165","v":0}]
[null,{"$f":"'Trial Balance'!B166","v":0},null,null,null,{"$f":"'Trial Balance'!F166","v":0}]
[null,{"$f":"'Trial Balance'!B167","v":0},null,null,null,{"$f":"'Trial Balance'!F167","v":0}]
[null,{"$f":"'Trial Balance'!B168","v":0},null,null,null,{"$f":"'Trial Balance'!F168","v":0}]
[null,{"$f":"'Trial Balance'!B169","v":0},null,null,null,{"$f":"'Trial Balance'!F169","v":0}]
[null,{"$f":"'Trial Balance'!B170","v":0},null,null,null,{"$f":"'Trial Balance'!F170","v":0}]
[null,{"$f":"'Trial Balance'!B171","v":0},null,null,null,{"$f":"'Trial Balance'!F171","v":0}]
[null,{"$f":"'Trial Balance'!B172","v":0},null,null,null,{"$f":"'Trial Balance'!F172","v":0}]
[null,{"$f":"'Trial Balance'!B173","v":0},null,null,null,{"$f":"'Trial Balance'!F173","v":0}]
[null,{"$f":"'Trial Balance'!B174","v":0},null,null,null,{"$f":"'Trial Balance'!F174","v":0}]
[null,{"$f":"'Trial Balance'!B175","v":0},null,null,null,{"$f":"'Trial Balance'!F175","v":0}]
[null,{"$f":"'Trial Balance'!B176","v":0},null,null,null,{"$f":"'Trial Balance'!F176","v":0}]
[null,{"$f":"'Trial Balance'!B177","v":0},null,null,null,{"$f":"'Trial Balance'!F177","v":0}]
[null,{"$f":"'Trial Balance'!B178","v":0},null,null,null,{"$f":"'Trial Balance'!F178","v":0}]
[null,{"$f":"'Trial Balance'!B179","v":0},null,null,null,{"$f":"'Trial Balance'!F179","v":0}]
[null,{"$f":"'Trial Balance'!B180","v":0},null,null,null,{"$f":"'Trial Balance'!F180","v":0}]
[null,{"$f":"'Trial Balance'!B181","v":0},null,null,null,{"$f":"'Trial Balance'!F181","v":0}]
[null,{"$f":"'Trial Balance'!B182","v":0},null,null,null,{"$f":"'Trial Balance'!F182","v":0}]
[null,{"$f":"'Trial Balance'!B183","v":0},null,null,null,{"$f":"'Trial Balance'!F183","v":0}]
[null,{"$f":"'Trial Balance'!B184","v":0},null,null,null,{"$f":"'Trial Balance'!F184","v":0}]
[null,{"$f":"'Trial Balance'!B185","v":0},null,null,null,{"$f":"'Trial Balance'!F185","v":0}]
[null,{"$f":"'Trial Balance'!B186","v":0},null,null,null,{"$f":"'Trial Balance'!F186","v":0}]
[null,{"$f":"'Trial Balance'!B187","v":0},null,null,null,{"$f":"'Trial Balance'!F187","v":0}]
[null,{"$f":"'Trial Balance'!B188","v":0},null,null,null,{"$f":"'Trial Balance'!F188","v":0}]
[null,{"$f":"'Trial Balance'!B189","v":0},null,null,null,{"$f":"'Trial Balance'!F189","v":0}]
[null,{"$f":"'Trial Balance'!B190","v":0},null,null,null,{"$f":"'Trial Balance'!F190","v":0}]
[null,{"$f":"'Trial Balance'!B191","v":0},null,null,null,{"$f":"'Trial Balance'!F191","v":0}]
[null,{"$f":"'Trial Balance'!B192","v":0},null,null,null,{"$f":"'Trial Balance'!F192","v":0}]
[null,{"$f":"'Trial Balance'!B193","v":0},null,null,null,{"$f":"'Trial Balance'!F193","v":0}]
[null,{"$f":"'Trial Balance'!B194","v":0},null,null,null,{"$f":"'Trial Balance'!F194","v":0}]
[null,{"$f":"'Trial Balance'!B195","v":0},null,null,null,{"$f":"'Trial Balance'!F195","v":0}]
[null,{"$f":"'Trial Balance'!B196","v":0},null,null,null,{"$f":"'Trial Balance'!F196","v":0}]
[null,{"$f":"'Trial Balance'!B197","v":0},null,null,null,{"$f":"'Trial Balance'!F197","v":0}]
[null,{"$f":"'Trial Balance'!B198","v":0},null,null,null,{"$f":"'Trial Balance'!F198","v":0}]
[null,{"$f":"'Trial Balance'!B199","v":0},null,null,null,{"$f":"'Trial Balance'!F199","v":0}]
[null,{"$f":"'Trial Balance'!B200","v":0},null,null,null,{"$f":"'Trial Balance'!F200","v":0}]
[null,{"$f":"'Trial Balance'!B201","v":0},null,null,null,{"$f":"'Trial Balance'!F201","v":0}]
[null,{"$f":"'Trial Balance'!B202","v":0},null,null,null,{"$f":"'Trial Balance'!F202","v":0}]
[null,{"$f":"'Trial Balance'!B203","v":0},null,null,null,{"$f":"'Trial Balance'!F203","v":0}]
[null,{"$f":"'Trial Balance'!B204","v":0},null,null,null,{"$f":"'Trial Balance'!F204","v":0}]
[null,{"$f":"'Trial Balance'!B205","v":0},null,null,null,{"$f":"'Trial Balance'!F205","v":0}]
[null,{"$f":"'Trial Balance'!B206","v":0},null,null,null,{"$f":"'Trial Balance'!F206","v":0}]
[null,{"$f":"'Trial Balance'!B207","v":0},null,null,null,{"$f":"'Trial Balance'!F207","v":0}]
[null,{"$f":"'Trial Balance'!B208","v":0},null,null,null,{"$f":"'Trial Balance'!F208","v":0}]
[null,{"$f":"'Trial Balance'!B209","v":0},null,null,null,{"$f":"'Trial Balance'!F209","v":0}]
[null,{"$f":"'Trial Balance'!B210","v":0},null,null,null,{"$f":"'Trial Balance'!F210","v":0}]
[null,{"$f":"'Trial Balance'!B211","v":0},null,null,null,{"$f":"'Trial Balance'!F211","v":0}]
[null,{"$f":"'Trial Balance'!B212","v":0},null,null,null,{"$f":"'Trial Balance'!F212","v":0}]
[null,{"$f":"'Trial Balance'!B213","v":0},null,null,null,{"$f":"'Trial Balance'!F213","v":0}]
[null,{"$f":"'Trial Balance'!B214","v":0},null,null,null,{"$f":"'Trial Balance'!F214","v":0}]
[null,{"$f":"'Trial Balance'!B215","v":0},null,null,null,{"$f":"'Trial Balance'!F215","v":0}]
[null,{"$f":"'Trial Balance'!B216","v":0},null,null,null,{"$f":"'Trial Balance'!F216","v":0}]
[null,{"$f":"'Trial Balance'!B217","v":0},null,null,null,{"$f":"'Trial Balance'!F217","v":0}]
[null,{"$f":"'Trial Balance'!B218","v":0},null,null,null,{"$f":"'Trial Balance'!F218","v":0}]
[null,{"$f":"'Trial Balance'!B219","v":0},null,null,null,{"$f":"'Trial Balance'!F219","v":0}]
[null,{"$f":"'Trial Balance'!B220","v":0},null,null,null,{"$f":"'Trial Balance'!F220","v":0}]
[null,{"$f":"'Trial Balance'!B221","v":0},null,null,null,{"$f":"'Trial Balance'!F221","v":0}]

{"sheet":"BvA Drop (Table) QED","index":39,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"BvA Drop (Table) QEM","index":40,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"YE Declaration","index":41,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[40,1,40,12],[42,2,42,11],[43,2,43,11],[53,2,53,11],[54,2,54,11],[44,2,44,11],[45,2,45,11],[46,2,46,11],[47,2,47,11],[55,2,55,11],[56,2,56,11],[48,2,48,11],[49,2,49,11],[50,2,50,11],[51,2,51,11],[52,2,52,11],[7,1,7,4],[7,6,7,12],[8,1,8,4],[8,6,8,12],[9,1,9,4],[9,6,9,12],[39,1,39,7],[10,1,10,4],[10,6,10,12],[24,1,26,1],[38,1,38,7],[22,1,22,12],[11,1,11,4],[11,6,11,12],[12,1,12,4],[12,6,12,12],[13,1,13,12],[14,1,14,4],[14,6,14,12],[15,1,15,4],[15,6,15,12],[16,1,16,4],[19,1,19,4],[19,6,19,12],[20,1,20,12],[16,6,16,12],[17,1,17,4],[17,6,17,12],[18,1,18,4],[18,6,18,12]]}
[null,{"$f":"IF(ISNA(VLOOKUP(F1,'School Information'!A2:B129,2,FALSE)),\" \",VLOOKUP(F1,'School Information'!A2:B129,2,FALSE))","v":"Queen Edith Primary School"},null,null,null,{"$f":"'SMER Summary 25-26'!D11","v":2333}]
[null,null,null,null,null,8732002]
[null,"Declaration"]
[]
[null,"Please add figures to all yellow highlighted boxes"]
[]
[null,"CFR / Fund Review"]
[null,"Enter your FUND 08 SENIF funding for Nurseries currently coded to FNDX-01 here:",null,null,null,null,"Please enter as a positive amount"]
[null,"Enter your SENIF FUND 24 funding for Pre school/Playgroup currently coded to FNDX-01 here:",null,null,null,null,"Please enter as a positive amount"]
[null,"If applicable: Enter you Fund 08 Nursery Rates income coded to FNDX-01 here:",null,null,null,null,"Please enter as a positive amount"]
[null,"If applicable: Enter you Fund 24 Pre School/Playgroup Rates income coded to FNDX-01 here:",null,null,null,null,"Please enter as a positive amount"]
[null,"Other Income in Budget Ledger -01 (Fund 01) should be coded to Fund 24 Pre School",null,null,null,null,"Please enter as a Positive Amount\nPlease over type - Please enter details of code income appears in, and what it relates to. Eg LAC PP For Preschool in Budget Ledger Code X, costs in Fund 24"]
[null,"Other Income in Budget Ledger -01 (Fund 01) should be coded to Fund 08 Nurseries",null,null,null,null,"Please enter as a positive amount\nPlease Over Type - Please enter details of code income appears in, and what it relates to. Eg xx income for Nursery in Budget Ledger Code X, costs in Fund 08"]
[null,"Below is for Federated schools only"]
[null,"Enter your FUND 08 SENIF funding for Nurseries currently coded to FNDX-02 here:",null,null,null,null,"Please enter as a positive amount"]
[null,"Enter your SENIF FUND 24 funding for Pre school/Playgroup currently coded to FNDX-02 here:",null,null,null,null,"Please enter as a positive amount"]
[null,"If applicable: Enter your Fund 08 Nursery Rates income coded to FNDX-02 here:",null,null,null,null,"Please enter as a positive amount"]
[null,"If applicable: Enter your Fund 24 Pre School/Playgroup Rates income coded to FNDX-02 here:",null,null,null,null,"Please enter as a positive amount"]
[null,"Other Income in Budget Ledger -02 (Fund 02) should be coded to Fund 24 Pre School",null,null,null,null,"Please enter as a Positive Amount\nPlease over type - Please enter details of code income appears in, and what it relates to. Eg LAC PP For Preschool in Budget Ledger Code X, costs in Fund 24"]
[null,"Other Income in Budget Ledger -02 (Fund 02) should be coded to Fund 08 Nurseries",null,null,null,null,"Please enter as a positive amount\nPlease Over Type - Please enter details of code income appears in, and what it relates to. Eg xx income for Nursery in Budget Ledger Code X, costs in Fund 08"]
[]
[]
[null,"FNDSEN-08 & FNDSEN-24: The way we have set up the below means it automatically includes these codes in the figure so we do not need to adjust for these as we did last year, it will pick them up and include them in the correct funds automatically"]
[]
[null,null,"Fund 01","Fund 02","Fund 08","Fund 22","Fund 24","-","Fund 04","Fund 06","Fund 05","Fund 18","25/26 Total \n(All Funds)\n\n\n","CHECK\n(Should be Zero)","Check (Should be Zero)"]
[null,null,"Formula / Revenue","Formula / Revenue","Nursery (Day Care)","Childrens Centres","Community Focused Activities",null,"DFC","DFC","External Capital"]
[null,null,"+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ",null,"+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   ","+Surplus -Deficit   "]
[null,null,"FD-01","FD-02","FD-08","FD-22","FD-24","-","FD-04","FD-06","FD-05","FD-18"]
[null,"Opening Balance (+Surplus -Deficit)   ",{"$f":"VLOOKUP(C25,'Opening Balance'!$B:$H,4,FALSE)","v":176505.36000000007},{"$f":"VLOOKUP(D25,'Opening Balance'!$B:$H,4,FALSE)","v":-468387.18999999983},{"$f":"VLOOKUP(E25,'Opening Balance'!$B:$H,4,FALSE)","v":0},{"$f":"VLOOKUP(F25,'Opening Balance'!$B:$H,4,FALSE)","v":0},{"$f":"VLOOKUP(G25,'Opening Balance'!$B:$H,4,FALSE)","v":0},{"$f":"_xlfn.IFNA(VLOOKUP(H25,'Opening Balance'!$B:$H,4,FALSE),\" \")","v":" "},{"$f":"VLOOKUP(I25,'Opening Balance'!$B:$H,4,FALSE)","v":32962.479999999996},{"$f":"VLOOKUP(J25,'Opening Balance'!$B:$H,4,FALSE)","v":47145.75},{"$f":"VLOOKUP(K25,'Opening Balance'!$B:$H,4,FALSE)","v":0},{"$f":"VLOOKUP(L25,'Opening Balance'!$B:$H,4,FALSE)","v":0},{"$f":"SUM(C29:L29)","v":-211773.59999999974},{"$f":"IF(M29-'Opening Balance'!E22,0,\"CORRECT\")","v":"CORRECT"}]
[null,"In Year position (+Surplus -Deficit)   ",{"$f":"Summary!C83","v":0},{"$f":"Summary!D83","v":0},{"$f":"Summary!E83","v":0},{"$f":"Summary!F83","v":0},{"$f":"Summary!G83","v":0},{"$f":"IF(Summary!H83,0,\" \")","v":" "},{"$f":"Summary!I84","v":0},{"$f":"Summary!J84","v":0},{"$f":"Summary!K84","v":0},{"$f":"Summary!L84","v":0},{"$f":"SUM(C30:L30)","v":0},{"$f":"M30-SUM(Summary!C83:L84)","v":0},{"$f":"M30-SUM(Summary!C83:L84)","v":0}]
[null,"Actual Cumulative Total (+Surplus -Deficit)   ",{"$f":"SUM(C29:C30)","v":176505.36000000007},{"$f":"SUM(D29:D30)","v":-468387.18999999983},0,0,{"$f":"SUM(G29:G30)","v":0},{"$f":"IF(SUM(H29:H30),0,\" \")","v":" "},32962.479999999996,47145.75,0,0,{"$f":"SUM(M29:M30)","v":-211773.59999999974},{"$f":"M31-SUM(C31:L31)","v":0}]
[null,"Adjustment for FUND08 & 24 (FNDX-01)",{"$f":"-F8-F9-F10-F11-F12-F13","v":0},{"$f":"-F15-F16-F17-F18-F19-F20","v":0},{"$f":"F8+F10+F13+F15+F17+F20","v":0},null,{"$f":"F9+F11+F12+F19+F18+F16","v":0},null,null,null,null,null,{"$f":"SUM(C32:L32)","v":0},{"$f":"M32-0","v":0}]
[null,"Total Adjusted Fund Balances (Final figures)",{"$f":"SUM(C31:C32)","v":176505.36000000007},{"$f":"SUM(D31:D32)","v":-468387.18999999983},0,0,0,{"$f":"IF(SUM(H31:H32),0,\" \")","v":" "},32962.479999999996,47145.75,0,0,{"$f":"SUM(M31:M32)","v":-211773.59999999974},{"$f":"M33-SUM(C33:L33)","v":0}]
[null,null,"Edith","Emma","Edith","Edith","Edith",null,"Edith","Emma"]
[null,"Check to Balance sheet"]
[null,"Balance Sheet Total",{"$f":"IF(ISNA(-Sheet3!L15),0,-Sheet3!L15)","v":0}]
[null,"Balancing ? This should be zero",{"$f":"M33-C36","v":-211773.59999999974},{"$f":"IF(C37<>0,\"SHOULD BE ZERO\",IF(C37=0,\" \"))","v":"SHOULD BE ZERO"}]
[]
[null,"Committed Revenue amounts ONLY"]
[]
[null,"This only relates to Revenue Funds\n\nCommitted is where schools have plans in place, governors have signed these off for school staff to buy or order but nothing is actually in the accounts yet and nothing has been delivered or work has not been done.\nPlease complete with £0.00 if you don't have any as this is used in the CFR return\nWhere you have got unspent grants these should be classed as Committed."]
[]
[null,"Description","Info",null,null,null,null,null,null,null,null,null,"£"]
[null,"Unspent PE Funding at year end","Should be committed as it is a ring fenced grant with specific conditions. Allocated to schools 5/12 & 7/12. What ever is left schools should have a plan on what the money will be spent on in the next financial year"]
[null,"Unspent 16-19 Bursary (special schools only)"]
[null,"Unspent Pupil Premium Funding at year end ","Should be committed as school should have spent all allocation by the end of the year and should have a plan on how this will be spent in the following financial year"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44:M57)","v":0}]
[]
[]
[null,"Apportioned CFR Balance for CFR Return"]
[]
[null,"B01   Commited revenue Balances",{"$f":"M58","v":0}]
[null,"B02   Uncommited revenue balances",{"$f":"C33+D33-C63","v":-291881.82999999973}]
[null,"B03   DFC",{"$f":"I33+J33","v":80108.23}]
[null,"B05   Other Capital",{"$f":"K33+L33","v":0}]
[null,"B06   Extended schools",{"$f":"E33+G33+F33","v":0}]
[null,"BKS   Banker Schools Funds",null,"SHOULD BE ZERO AS SHOULD ENTER ACCRUALS TO ZERO BALANCES - ALL ENTRIES GO TO ZZZ (NON CFR)"]
[null,"Check",{"$f":"SUM(C63:C68)-M33","v":0},{"$f":"IF(C69<>0,\"SHOULD BE ZERO - INVESTIGATE\",IF(C69=0,\" \"))","v":" "}]
[null,"   "]
[null,"Schools Surplus Balance - last used in 23/24"]
[null,"Individual Schools Budget (ISB)",{"$f":"IF(ISNA(VLOOKUP(F1,ISB!B4:C126,2,FALSE)),0,VLOOKUP(F1,ISB!B4:C126,2,FALSE))","v":3758144},"ISB Tab has not been updated for 24/25, so formula isnt looking at correct up to date figures"]
[null,"16% of ISB",{"$f":"IF(ROUND((C72*0.16),2)<80000,80000,ROUND((C72*0.16),2))","v":601303.04000000004}]
[null,"Uncommited Revenue Balance",{"$f":"C64","v":-291881.82999999973}]
[null,"Less Commited Balance Declaration",{"$f":"C63","v":0}]
[null,"Less Properly Assigned Balances",null,{"$f":"C74-C75-C76","v":-291881.82999999973}]
[null,"Clawback Calculation",{"$f":"IF(D76>C73,D76-C73,0)","v":0}," (if uncomrev bal > 16% of ISB and Uncom rev > £80K)"]

{"sheet":"Tabs to Right - SSCT USE ONLY","index":42,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"SSCT TABS TO RIGHT","index":43,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Mapping","index":44,"n_rows":1046,"n_cols":7,"rows_kept":1046,"cut":false,"hidden":true,"merged":[]}
["Updated 18.1.26 per SBS Budget Codes export. Split column CFR when : and then paste columns Budget code to CFR only not including after : Then Drag formula in G1 down",null,"01001100-01","Budget","Teaching Staff - Pay","E01",{"$f":"_xlfn.CONCAT(F1,RIGHT(C1,2))","v":"E0101"}]
[null,null,"01001100-02","Budget","Teaching Staff - Pay (02)","E01","E0102"]
[null,null,"01001100-08","Budget","Teaching Staff - Pay (08)","E31","E3108"]
[null,null,"01001100-22","Budget","Teaching Staff - Pay (22)","E31","E3122"]
[null,null,"01001100-24","Budget","Teaching Staff - Pay (24)","E31","E3124"]
[null,null,"01001150-01","Budget","Pupil Support Teachers - Pay","E01","E0101"]
[null,null,"01002100-01","Budget","Teaching Staff  - NI","E01","E0101"]
[null,null,"01002100-02","Budget","Teaching Staff  - NI (02)","E01","E0102"]
[null,null,"01002100-08","Budget","Teaching Staff  - NI (08)","E31","E3108"]
[null,null,"01002100-22","Budget","Teaching Staff  - NI (22)","E31","E3122"]
[null,null,"01002100-24","Budget","Teaching Staff  - NI (24)","E31","E3124"]
[null,null,"01002150-01","Budget","Pupil Support Teachers - NI","E01","E0101"]
[null,null,"01004100-01","Budget","Teaching Staff - Pension","E01","E0101"]
[null,null,"01004100-02","Budget","Teaching Staff - Pension (02)","E01","E0102"]
[null,null,"01004100-08","Budget","Teaching Staff - Pension (08)","E31","E3108"]
[null,null,"01004100-22","Budget","Teaching Staff - Pension (22)","E31","E3122"]
[null,null,"01004100-24","Budget","Teaching Staff - Pension (24)","E31","E3124"]
[null,null,"01004150-01","Budget","Pupil Support Teachers - Pension","E01","E0101"]
[null,null,"01060003-01","Budget","DEDEL Union / Maternity","E10","E1001"]
[null,null,"01060003-02","Budget","DEDEL Union/Maternity (02)","E10","E1002"]
[null,null,"02000120-01","Budget","Supply Teaching Staff -  Pension","E02","E0201"]
[null,null,"02000120-02","Budget","Supply Teaching Staff -  Pension (02)","E02","E0202"]
[null,null,"02000120-08","Budget","Supply Teaching Staff -  Pension (08)","E31","E3108"]
[null,null,"02000120-24","Budget","Supply Teaching Staff -  Pension (24)","E31","E3124"]
[null,null,"02001120-01","Budget","Supply Teacher - Pay","E02","E0201"]
[null,null,"02001120-02","Budget","Supply Teacher  - Pay (02)","E02","E0202"]
[null,null,"02001120-08","Budget","Supply Teacher  - Pay (08)","E31","E3108"]
[null,null,"02001120-24","Budget","Supply Teacher  - Pay (24)","E31","E3124"]
[null,null,"02001590-01","Budget","Non Teach Supply Pay - Classroom","E03","E0301"]
[null,null,"02001590-02","Budget","Non Teach Supply Pay -Classroom (02)","E03","E0302"]
[null,null,"02001590-08","Budget","Non Teach Supply Pay -Classroom (08)","E31","E3108"]
[null,null,"02001590-24","Budget","Non Teach Supply Pay -Classroom (24)","E31","E3124"]
[null,null,"02001591-01","Budget","Non Teach Supply Pay - Non Class","E07","E0701"]
[null,null,"02001591-02","Budget","Non Teach Supply Pay (Non Class) (02)","E07","E0702"]
[null,null,"02001591-08","Budget","Non Teach Supply Pay (Non Class) (08)","E31","E3108"]
[null,null,"02001591-24","Budget","Non Teach Supply Pay (Non Class) (24)","E31","E3124"]
[null,null,"02002120-01","Budget","Supply Teacher - NI","E02","E0201"]
[null,null,"02002120-02","Budget","Supply Teacher  - NI (02)","E02","E0202"]
[null,null,"02002120-08","Budget","Supply Teacher  - NI (08)","E31","E3108"]
[null,null,"02002120-24","Budget","Supply Teacher  - NI (24)","E31","E3124"]
[null,null,"02430000-01","Budget","Breakfast/After School Club Exp","E24","E2401"]
[null,null,"02430000-02","Budget","Breakfast/After School Club Exp (02)","E24","E2402"]
[null,null,"02430001-01","Budget","Breakfast/After School Club Non Supervisory Staff Costs","E24","E2401"]
[null,null,"02431200-01","Budget","Breakfast/After School Catering","E24","E2401"]
[null,null,"02431200-02","Budget","Breakfast/After School Catering (02)","E24","E2402"]
[null,null,"02541777-01","Budget","Pupil Paid Meals","E25","E2501"]
[null,null,"02541777-02","Budget","Pupil Paid Meals (02)","E25","E2502"]
[null,null,"02541777-08","Budget","Pupil Paid Meals (08)","E31","E3108"]
[null,null,"02541777-24","Budget","Pupil Paid Meals (24)","E32","E3224"]
[null,null,"02541999-01","Budget","Free School Meal Charges","E25","E2501"]
[null,null,"02541999-02","Budget","Free School Meal Charges (02)","E25","E2502"]
[null,null,"02542000-01","Budget","Universal Infant FSM Charges","E25","E2501"]
[null,null,"02542000-02","Budget","Universal Infant FSM Charges (02)","E25","E2502"]
[null,null,"02738900-01","Budget","Consultancy Curriculum","E27","E2701"]
[null,null,"02738900-02","Budget","Consultancy Curriculum (02)","E27","E2702"]
[null,null,"02738900-24","Budget","Consultancy Curriculum (24)","E32","E3224"]
[null,null,"02760001-01","Budget","DEDEL EAL","E27","E2701"]
[null,null,"02760001-02","Budget","DEDEL EAL (02)","E27","E2702"]
[null,null,"02832102-01","Budget","Consultancy Professional","E28A","E28A01"]
[null,null,"02832102-02","Budget","Consultancy Professional (02)","E28A","E28A02"]
[null,null,"02838900-01","Budget","Consultancy  Non Curriculum","E28A","E28A01"]
[null,null,"02838900-02","Budget","Consultancy  Non Curriculum (02)","E28A","E28A02"]
[null,null,"02838900-08","Budget","Consultancy  Non Curriculum (08)","E32","E3208"]
[null,null,"02838900-22","Budget","Consultancy  Non Curriculum (22)","E32","E3222"]
[null,null,"02838900-24","Budget","Consultancy/Professional Services (Non Curriculum) (24)","E32",{"$f":"_xlfn.CONCAT(F65,RIGHT(C65,2))","v":"E3224"}]
[null,null,"02860002-01","Budget","DEDEL FSM Eligibility Work","E28A","E28A01"]
[null,null,"02860002-02","Budget","DEDEL FSM Eligibility Work (02)","E28A","E28A02"]
[null,null,"03001220-01","Budget","1:1 Catchup Tuition Staff - Pay","E03","E0301"]
[null,null,"03001241-01","Budget","Technician Staff - Pay","E03","E0301"]
[null,null,"03001241-22","Budget","Technician Staff - Pay (22)","E31","E3122"]
[null,null,"03001260-01","Budget","Nursery Nurse Staff - Pay","E03","E0301"]
[null,null,"03001460-01","Budget","Education Support Staff - Pay","E03","E0301"]
[null,null,"03001460-02","Budget","Education Support Staff Pay (02)","E03","E0302"]
[null,null,"03001460-08","Budget","Education Support Staff Pay (08)","E31","E3108"]
[null,null,"03001460-22","Budget","Education Support Staff Pay (22)","E31","E3122"]
[null,null,"03001460-24","Budget","Education Support Staff Pay (24)","E31","E3124"]
[null,null,"03002220-01","Budget","1:1 Catchup Tuition Staff - NI","E03","E0301"]
[null,null,"03002241-01","Budget","Technician Staff - NI","E03","E0301"]
[null,null,"03002241-22","Budget","Technician Staff - NI (22)","E31","E3122"]
[null,null,"03002260-01","Budget","Nursery Nurse Staff - NI","E03","E0301"]
[null,null,"03002460-01","Budget","Education Support Staff - NI","E03","E0301"]
[null,null,"03002460-02","Budget","Education Support Staff NI (02)","E03","E0302"]
[null,null,"03002460-08","Budget","Education Support Staff NI (08)","E31","E3108"]
[null,null,"03002460-22","Budget","Education Support Staff NI (22)","E31","E3122"]
[null,null,"03002460-24","Budget","Education Support Staff NI (24)","E31","E3124"]
[null,null,"03004220-01","Budget","1:1 Catchup Tuition Staff - Pension","E03","E0301"]
[null,null,"03004241-01","Budget","Technician Staff - Pension","E03","E0301"]
[null,null,"03004241-22","Budget","Technician Staff - Pension (22)","E31","E3122"]
[null,null,"03004260-01","Budget","Nursery Nurse Staff - Pension","E03","E0301"]
[null,null,"03004460-01","Budget","Education Support Staff - Pension","E03","E0301"]
[null,null,"03004460-02","Budget","Education Support Staff  Pension (02)","E03","E0302"]
[null,null,"03004460-08","Budget","Education Support Staff  Pension (08)","E31","E3108"]
[null,null,"03004460-22","Budget","Education Support Staff  Pension (22)","E31","E3122"]
[null,null,"03004460-24","Budget","Education Support Staff  Pension (24)","E31","E3124"]
[null,null,"03277777-08","Budget","Contribution to Capital (08)","E32","E3208"]
[null,null,"03277777-22","Budget","Contribution to Capital (22)","E32","E3222"]
[null,null,"03277777-24","Budget","Contribution to Capital (24)","E32","E3224"]
[null,null,"04001410-01","Budget","Premises Staff - Pay","E04","E0401"]
[null,null,"04001410-02","Budget","Premises Staff - Pay (02)","E04","E0402"]
[null,null,"04001410-08","Budget","Premises Staff - Pay (08)","E31","E3108"]
[null,null,"04001410-22","Budget","Premises Staff - Pay (22)","E31","E3122"]
[null,null,"04001410-24","Budget","Premises Staff - Pay (24)","E31","E3124"]
[null,null,"04001420-01","Budget","Cleaner Staff - Pay","E04","E0401"]
[null,null,"04001420-02","Budget","Cleaner Staff - Pay (02)","E04","E0402"]
[null,null,"04001420-08","Budget","Cleaner Staff - Pay (08)","E31","E3108"]
[null,null,"04001420-24","Budget","Cleaner Staff - Pay (24)","E31","E3124"]
[null,null,"04002410-01","Budget","Premises Staff - NI","E04","E0401"]
[null,null,"04002410-02","Budget","Premises Staff - NI (02)","E04","E0402"]
[null,null,"04002410-08","Budget","Premises Staff - NI (08)","E31","E3108"]
[null,null,"04002410-22","Budget","Premises Staff - NI (22)","E31","E3122"]
[null,null,"04002410-24","Budget","Premises Staff - NI (24)","E31","E3124"]
[null,null,"04002420-01","Budget","Cleaner Staff - NI","E04","E0401"]
[null,null,"04002420-02","Budget","Cleaner Staff - NI (02)","E04","E0402"]
[null,null,"04002420-08","Budget","Cleaner Staff - NI (08)","E31","E3108"]
[null,null,"04002420-24","Budget","Cleaner Staff - NI (24)","E31","E3124"]
[null,null,"04004410-01","Budget","Premises Staff - Pension","E04","E0401"]
[null,null,"04004410-02","Budget","Premises Staff - Pension (02)","E04","E0402"]
[null,null,"04004410-08","Budget","Premises Staff - Pension (08)","E31","E3108"]
[null,null,"04004410-22","Budget","Premises Staff - Pension (22)","E31","E3122"]
[null,null,"04004410-24","Budget","Premises Staff - Pension (24)","E31","E3124"]
[null,null,"04004420-01","Budget","Cleaner Staff - Pension","E04","E0401"]
[null,null,"04004420-02","Budget","Cleaner Staff - Pension (02)","E04","E0402"]
[null,null,"04004420-08","Budget","Cleaner Staff - Pension (08)","E31","E3108"]
[null,null,"04004420-24","Budget","Cleaner Staff - Pension (24)","E31","E3124"]
[null,null,"05001200-01","Budget","Admin & Clerical Staff - Pay","E05","E0501"]
[null,null,"05001200-02","Budget","Admin & Clerical Staff - Pay (02)","E05","E0502"]
[null,null,"05001200-08","Budget","Admin & Clerical Staff - Pay (08)","E31","E3108"]
[null,null,"05001200-22","Budget","Admin & Clerical Staff - Pay (22)","E31","E3122"]
[null,null,"05001200-24","Budget","Admin & Clerical Staff - Pay (24)","E31",{"$f":"_xlfn.CONCAT(F129,RIGHT(C129,2))","v":"E3124"}]
[null,null,"05002200-01","Budget","Admin & Clerical Staff - NI","E05","E0501"]
[null,null,"05002200-02","Budget","Admin & Clerical Staff - NI (02)","E05","E0502"]
[null,null,"05002200-08","Budget","Admin & Clerical Staff - NI (08)","E31","E3108"]
[null,null,"05002200-22","Budget","Admin & Clerical Staff - NI (22)","E31","E3122"]
[null,null,"05002200-24","Budget","Admin & Clerical Staff - NI (24)","E31","E3124"]
[null,null,"05004200-01","Budget","Admin & Clerical Staff - Pension","E05","E0501"]
[null,null,"05004200-02","Budget","Admin & Clerical Staff - Pension (02)","E05","E0502"]
[null,null,"05004200-08","Budget","Admin & Clerical Staff - Pension (08)","E31","E3108"]
[null,null,"05004200-22","Budget","Admin & Clerical Staff - Pension (22)","E31","E3122"]
[null,null,"05004200-24","Budget","Admin & Clerical Staff - Pension (24)","E31","E3124"]
[null,null,"06001600-01","Budget","Catering Staff - Pay","E06","E0601"]
[null,null,"06001600-02","Budget","Catering Staff - Pay (02)","E06","E0602"]
[null,null,"06002600-01","Budget","Catering Staff - NI","E06","E0601"]
[null,null,"06002600-02","Budget","Catering Staff - NI (02)","E06","E0602"]
[null,null,"06004600-01","Budget","Catering Staff - Pension","E06","E0601"]
[null,null,"06004600-02","Budget","Catering Staff - Pension (02)","E06","E0602"]
[null,null,"07001450-01","Budget","Breakfast / After School Club Staff - Pay","E07","E0701"]
[null,null,"07001450-02","Budget","Breakfast / After School Club Staff - Pay (02)","E07","E0702"]
[null,null,"07001730-01","Budget","Other Support Staff - Pay","E07","E0701"]
[null,null,"07001730-02","Budget","Other Support Staff - Pay (02)","E07","E0702"]
[null,null,"07001730-08","Budget","Other Support Staff - Pay (08)","E31","E3108"]
[null,null,"07001730-24","Budget","Other Support Staff - Pay (24)","E31","E3124"]
[null,null,"07001940-01","Budget","Midday Supervision Staff - Pay","E07","E0701"]
[null,null,"07001940-02","Budget","Midday Supervision Staff - Pay (02)","E07","E0702"]
[null,null,"07001940-08","Budget","Midday Supervision Staff - Pay (08)","E31","E3108"]
[null,null,"07001940-24","Budget","Midday Supervision Staff - Pay (24)","E31","E3124"]
[null,null,"07002450-01","Budget","Breakfast / After School Club Staff - NI","E07","E0701"]
[null,null,"07002450-02","Budget","Breakfast / After School Club Staff - NI (02)","E07","E0702"]
[null,null,"07002730-01","Budget","Other Support Staff - NI","E07","E0701"]
[null,null,"07002730-02","Budget","Other Support Staff - NI (02)","E07","E0702"]
[null,null,"07002730-08","Budget","Other Support Staff - NI (08)","E31","E3108"]
[null,null,"07002730-24","Budget","Other Support Staff - NI (24)","E31","E3124"]
[null,null,"07002940-01","Budget","Midday Supervision Staff - NI","E07","E0701"]
[null,null,"07002940-02","Budget","Midday Supervision Staff - NI (02)","E07","E0702"]
[null,null,"07002940-08","Budget","Midday Supervision Staff - NI (08)","E31","E3108"]
[null,null,"07002940-24","Budget","Midday Supervision Staff - NI (24)","E31","E3124"]
[null,null,"07004450-01","Budget","Breakfast / After School Club Staff - Pension","E07","E0701"]
[null,null,"07004450-02","Budget","Breakfast / After School Club Staff - Pension (02)","E07","E0702"]
[null,null,"07004730-01","Budget","Other Support Staff - Pension","E07","E0701"]
[null,null,"07004730-02","Budget","Other Support Staff - Pension (02)","E07","E0702"]
[null,null,"07004730-08","Budget","Other Support Staff - Pension (08)","E31","E3108"]
[null,null,"07004730-24","Budget","Other Support Staff - Pension (24)","E31","E3124"]
[null,null,"07004940-01","Budget","Midday Supervision Staff - Pension","E07","E0701"]
[null,null,"07004940-02","Budget","Midday Supervision Staff - Pension (02)","E07","E0702"]
[null,null,"07004940-08","Budget","Midday Supervision Staff - Pension (08)","E31","E3108"]
[null,null,"07004940-24","Budget","Midday Supervision Staff - Pension (24)","E31","E3124"]
[null,null,"08086238-01","Budget","Breakfast/After School Club Income","I08B","I08B01"]
[null,null,"08086238-02","Budget","Breakfast/After School Club Income (02)","I08B","I08B02"]
[null,null,"09001520-01","Budget","Agency Staff Pay - Sickness","E26","E2601"]
[null,null,"09001520-02","Budget","Agency Staff Pay - Sickness (02)","E26","E2602"]
[null,null,"09001521-01","Budget","Agency Staff Pay - Inset","E26","E2601"]
[null,null,"09001521-02","Budget","Agency Staff Pay - Inset (02)","E26","E2602"]
[null,null,"09001522-01","Budget","Agency Staff Pay - Non Teach Class","E27","E2701"]
[null,null,"09001522-02","Budget","Agency Staff Pay  Non Teach Class (02)","E27","E2702"]
[null,null,"09001523-01","Budget","Agency Staff Pay Teach N  Class","E28A","E28A01"]
[null,null,"09001523-02","Budget","Agency Staff Pay NTeach N  Class (02)","E28A","E28A02"]
[null,null,"09008502-01","Budget","Childcare Vouchers","E08","E0801"]
[null,null,"09008502-02","Budget","Childcare Vouchers (02)","E08","E0802"]
[null,null,"09009000-01","Budget","Redundancy & Compromise","E08","E0801"]
[null,null,"09009000-02","Budget","Redundancy & Compromise (02)","E08","E0802"]
[null,null,"09009612-01","Budget","Eye Tests and Glasses Contribution","E08","E0801"]
[null,null,"09009612-02","Budget","Eye Tests and Glasses Contribution (02)","E08","E0802"]
[null,null,"09009800-01","Budget","Medical Fees - Pre-employment Occupational Health","E08","E0801"]
[null,null,"09009800-02","Budget","Medical Fees - Pre-employment Occupational Health (02)","E08",{"$f":"_xlfn.CONCAT(F193,RIGHT(C193,2))","v":"E0802"}]
[null,null,"09009800-24","Budget","Relocation expenses and medical fees for staff (24)","E32","E3224"]
[null,null,"09009801-01","Budget","Recruitment Costs","E08","E0801"]
[null,null,"09009801-02","Budget","Recruitment Costs (02)","E08","E0802"]
[null,null,"09009801-08","Budget","Recruitment Costs (08)","E32","E3208"]
[null,null,"09009801-24","Budget","Recruitment Costs (24)","E32","E3224"]
[null,null,"09009803-01","Budget","DBS Checks","E08","E0801"]
[null,null,"09009803-02","Budget","DBS Checks (02)","E08","E0802"]
[null,null,"09009803-08","Budget","DBS Checks (08)","E32","E3208"]
[null,null,"09009803-22","Budget","DBS Checks (22)","E32","E3222"]
[null,null,"09009803-24","Budget","DBS Checks (24)","E32","E3224"]
[null,null,"09021100-01","Budget","Travel Allowances - Staff","E08","E0801"]
[null,null,"09021100-02","Budget","Travel Allowances - Staff (02)","E08","E0802"]
[null,null,"09021100-08","Budget","Travel Allowances - Staff (08)","E32","E3208"]
[null,null,"09021100-22","Budget","Travel Allowances - Staff (22)","E32","E3222"]
[null,null,"09021100-24","Budget","Travel Allowances - Staff (24)","E32","E3224"]
[null,null,"09030401-01","Budget","Laundry Services","E08","E0801"]
[null,null,"09030401-02","Budget","Laundry Services (02)","E08","E0802"]
[null,null,"09030402-01","Budget","Staff Clothing - Uniform","E08","E0801"]
[null,null,"09030402-02","Budget","Staff Clothing - Uniform (02)","E08","E0802"]
[null,null,"09030402-08","Budget","Staff Clothing - Uniform (08)","E32","E3208"]
[null,null,"09030402-24","Budget","Staff Clothing - Uniform (24)","E32","E3224"]
[null,null,"09032001-01","Budget","Staff Subsistence Allowance","E08","E0801"]
[null,null,"09032001-02","Budget","Staff Subsistence Allowance (02)","E08","E0802"]
[null,null,"09032004-01","Budget","Meals for Staff & Adults","E08","E0801"]
[null,null,"09032004-02","Budget","Meals for Staff & Adults (02)","E08","E0802"]
[null,null,"09032004-08","Budget","Meals for Staff & Adults (08)","E32","E3208"]
[null,null,"09032004-24","Budget","Meals for Staff & Adults (24)","E32","E3224"]
[null,null,"09032101-01","Budget","Governor Expenses","E22","E2201"]
[null,null,"09032101-02","Budget","Governor Expenses (02)","E22","E2202"]
[null,null,"09032102-01","Budget","Governor Services and Training","E28A","E28A01"]
[null,null,"09032102-02","Budget","Governor Services and Training (02)","E28A","E28A02"]
[null,null,"09032102-08","Budget","Governor Services and Training (08)","E32","E3208"]
[null,null,"09032102-22","Budget","Governor Services and Training (22)","E32","E3222"]
[null,null,"09044444-01","Budget","Apprenticeship Levy","E08","E0801"]
[null,null,"09044444-02","Budget","Apprenticeship Levy (02)","E08","E0802"]
[null,null,"09044444-08","Budget","Apprenticeship Levy (08)","E32","E3208"]
[null,null,"09044444-22","Budget","Apprenticeship Levy (22)","E32","E3222"]
[null,null,"09044444-24","Budget","Apprenticeship Levy (24)","E32","E3224"]
[null,null,"09084300-01","Budget","Income Adult Meal","I09","I0901"]
[null,null,"09084300-02","Budget","Income Adult Meal (02)","I09","I0902"]
[null,null,"09084300-08","Budget","Income Adult Meal (08)","I17","I1708"]
[null,null,"09084300-24","Budget","Income Adult Meal (24)","I17","I1724"]
[null,null,"09500130-01","Budget","INSET Supply - Pension","E02","E0201"]
[null,null,"09500130-02","Budget","INSET Supply  Pension (02)","E02","E0202"]
[null,null,"09501130-01","Budget","Inset Supply - Pay","E02","E0201"]
[null,null,"09501130-02","Budget","Inset Supply Pay (02)","E02","E0202"]
[null,null,"09501130-08","Budget","Inset Supply - Pay (08)","E32","E3208"]
[null,null,"09501130-24","Budget","Inset Supply Pay (24)","E32","E3224"]
[null,null,"09502130-01","Budget","INSET Supply - NI","E02","E0201"]
[null,null,"09502130-02","Budget","INSET Supply NI (02)","E02","E0202"]
[null,null,"09508000-01","Budget","Staff Training and Development","E09","E0901"]
[null,null,"09508000-02","Budget","Staff Training and Development (02)","E09","E0902"]
[null,null,"09508000-08","Budget","Staff Training and Development (08)","E32","E3208"]
[null,null,"09508000-21","Budget","Staff Training and Development (21)","ZZZ","ZZZ21"]
[null,null,"09508000-22","Budget","Staff Training and Development (22)","E32","E3222"]
[null,null,"09508000-24","Budget","Staff Training and Development (24)","E32","E3224"]
[null,null,"09807013-01","Budget","Insurance Premium Maternity","E10","E1001"]
[null,null,"09807013-02","Budget","Insurance Premium Maternity (02)","E10","E1002"]
[null,null,"09807041-01","Budget","Insurance Premium Teacher Absence","E10","E1001"]
[null,null,"09807041-02","Budget","Insurance Premium Teacher Absence (02)","E10","E1002"]
[null,null,"09907042-01","Budget","Insurance Premium Support Staff Absence","E11","E1101"]
[null,null,"09907042-02","Budget","Insurance  Prem Supp Staff Absence (02)","E11","E1102"]
[null,null,"09907042-08","Budget","Insurance  Prem Supp Staff Absence (08)","E32","E3208"]
[null,null,"09907042-24","Budget","Insurance  Prem Supp Staff Absence (24)","E32",{"$f":"_xlfn.CONCAT(F257,RIGHT(C257,2))","v":"E3224"}]
[null,null,"11010100-01","Budget","Building Maintenance","E12","E1201"]
[null,null,"11010100-02","Budget","Building Maintenance (02)","E12","E1202"]
[null,null,"11010100-04","Budget","Building Maintenance (04)","CE02","CE0204"]
[null,null,"11010100-05","Budget","Building Maintenance (05)","CE02","CE0205"]
[null,null,"11010100-06","Budget","Building Maintenance (06)","CE02","CE0206"]
[null,null,"11010100-08","Budget","Building Maintenance (08)","E32","E3208"]
[null,null,"11010100-18","Budget","Building Maintenance (18)","CE02","CE0218"]
[null,null,"11010100-22","Budget","Building Maintenance (22)","E32","E3222"]
[null,null,"11010100-24","Budget","Building Maintenance (24)","E32","E3224"]
[null,null,"11010102-01","Budget","Kitchen Maintenance","E25","E2501"]
[null,null,"11010102-02","Budget","Kitchen Maintenance (02)","E25","E2502"]
[null,null,"11010110-01","Budget","Structural Maintenance","E12","E1201"]
[null,null,"11010110-02","Budget","Structural Maintenance (02)","E12","E1202"]
[null,null,"11010110-04","Budget","Structural Maintenance (04)","CE02","CE0204"]
[null,null,"11010110-05","Budget","Structural Maintenance (05)","CE02","CE0205"]
[null,null,"11010120-01","Budget","Non-Structural Maintenance","E12","E1201"]
[null,null,"11010120-02","Budget","Non-Structural Maintenance (02)","E12","E1202"]
[null,null,"11010120-04","Budget","Non-Structural Maint (04)","CE02","CE0204"]
[null,null,"11010120-05","Budget","Non-Structural Maint (05)","CE02","CE0205"]
[null,null,"11010500-01","Budget","Security Equipment","E18","E1801"]
[null,null,"11010500-02","Budget","Security Equipment (02)","E18","E1802"]
[null,null,"11010500-22","Budget","Security Equipment (22)","E32","E3222"]
[null,null,"11010500-24","Budget","Security Equipment (24)","E32","E3224"]
[null,null,"11011500-01","Budget","Building Alterations","E12","E1201"]
[null,null,"11011500-02","Budget","Building Alterations (02)","E12","E1202"]
[null,null,"11011500-04","Budget","Building Alterations (04)","CE02","CE0204"]
[null,null,"11011500-05","Budget","Building Alterations (05)","CE02","CE0205"]
[null,null,"11011500-06","Budget","Building Alterations (06)","CE02","CE0206"]
[null,null,"11011500-18","Budget","Building Alterations (18)","CE02","CE0218"]
[null,null,"11014008-01","Budget","Solar Panel Rentals","E16","E1601"]
[null,null,"11014008-02","Budget","Solar Panel Rentals (02)","E16","E1602"]
[null,null,"11014300-01","Budget","Fire Equipment*","E18","E1801"]
[null,null,"11014300-02","Budget","Fire Equipment (02)","E18","E1802"]
[null,null,"11014300-22","Budget","Fire Equipment (22)","E32","E3222"]
[null,null,"11014300-24","Budget","Fire Equipment (24)","E32","E3224"]
[null,null,"12010000-01","Budget","Grounds Maintenance","E13","E1301"]
[null,null,"12010000-02","Budget","Grounds Maintenance (02)","E13","E1302"]
[null,null,"12010000-05","Budget","Grounds Maintenance (05)","CE02","CE0205"]
[null,null,"12010000-08","Budget","Grounds Maintenance (08)","E32","E3208"]
[null,null,"12010000-22","Budget","Grounds Maintenance (22)","E32","E3222"]
[null,null,"12010000-24","Budget","Grounds Maintenance (24)","E32","E3224"]
[null,null,"12010004-01","Budget","Grounds Maintenance - Trees","E13","E1301"]
[null,null,"12010004-02","Budget","Grounds Maintain - Trees (02)","E13","E1302"]
[null,null,"12041210-01","Budget","Grounds Contract Management","E13","E1301"]
[null,null,"12041210-02","Budget","Grounds Contract Management (02)","E13","E1302"]
[null,null,"13013610-01","Budget","External Contract Cleaning","E14","E1401"]
[null,null,"13013610-02","Budget","External Contract Cleaning (02)","E14","E1402"]
[null,null,"13013610-08","Budget","External Contract Cleaning (08)","E32","E3208"]
[null,null,"13013610-22","Budget","External Contract Cleaning (22)","E32","E3222"]
[null,null,"13013610-24","Budget","External Contract Cleaning (24)","E32","E3224"]
[null,null,"13013620-01","Budget","DSO Contract Cleaning","E14","E1401"]
[null,null,"13013620-02","Budget","DSO Contract Cleaning (02)","E14","E1402"]
[null,null,"13013620-08","Budget","DSO Contract Cleaning (08)","E32","E3208"]
[null,null,"13013621-01","Budget","Swimming Pool Costs","E24","E2401"]
[null,null,"13013621-02","Budget","Swimming Pool Costs (02)","E24","E2402"]
[null,null,"13013630-01","Budget","Window Cleaning","E14","E1401"]
[null,null,"13013630-02","Budget","Window Cleaning (02)","E14","E1402"]
[null,null,"13013630-24","Budget","Window Cleaning (24)","E32","E3224"]
[null,null,"13013660-01","Budget","Pest Control","E18","E1801"]
[null,null,"13013660-02","Budget","Pest Control (02)","E18","E1802"]
[null,null,"13030700-01","Budget","Cleaning Equipment","E14","E1401"]
[null,null,"13030700-02","Budget","Cleaning Equipment (02)","E14","E1402"]
[null,null,"13030701-01","Budget","Cleaning Materials","E14","E1401"]
[null,null,"13030701-02","Budget","Cleaning Materials (02)","E14",{"$f":"_xlfn.CONCAT(F321,RIGHT(C321,2))","v":"E1402"}]
[null,null,"13030701-08","Budget","Cleaning Materials (08)","E32","E3208"]
[null,null,"13030701-22","Budget","Cleaning Materials (22)","E32","E3222"]
[null,null,"13030701-24","Budget","Cleaning Materials (24)","E32","E3224"]
[null,null,"14013500-01","Budget","Water and Sewerage","E15","E1501"]
[null,null,"14013500-02","Budget","Water and Sewerage (02)","E15","E1502"]
[null,null,"14013500-08","Budget","Water and Sewerage (08)","E32","E3208"]
[null,null,"14013500-22","Budget","Water and Sewerage (22)","E32","E3222"]
[null,null,"14013500-24","Budget","Water and Sewerage (24)","E32","E3224"]
[null,null,"15013200-01","Budget","Oil","E16","E1601"]
[null,null,"15013200-02","Budget","Oil (02)","E16","E1602"]
[null,null,"15013200-24","Budget","Oil (24)","E32","E3224"]
[null,null,"15013300-01","Budget","Electricity","E16","E1601"]
[null,null,"15013300-02","Budget","Electricity (02)","E16","E1602"]
[null,null,"15013300-08","Budget","Electricity (08)","E32","E3208"]
[null,null,"15013300-22","Budget","Electricity (22)","E32","E3222"]
[null,null,"15013300-24","Budget","Electricity (24)","E32","E3224"]
[null,null,"15013410-01","Budget","Mains Gas","E16","E1601"]
[null,null,"15013410-02","Budget","Mains Gas (02)","E16","E1602"]
[null,null,"15013410-08","Budget","Mains Gas (08)","E32","E3208"]
[null,null,"15013410-22","Budget","Mains Gas (22)","E32","E3222"]
[null,null,"15013410-24","Budget","Mains Gas (24)","E32","E3224"]
[null,null,"15013411-01","Budget","Gas Bottles","E16","E1601"]
[null,null,"15013411-02","Budget","Gas Bottles (02)","E16","E1602"]
[null,null,"15013420-01","Budget","Cylinder Gas","E16","E1601"]
[null,null,"15013420-02","Budget","Cylinder Gas (02)","E16","E1602"]
[null,null,"16013900-01","Budget","Rates","E17","E1701"]
[null,null,"16013900-02","Budget","Rates (02)","E17","E1702"]
[null,null,"16013900-08","Budget","Rates (08)","E17","E1708"]
[null,null,"16013900-24","Budget","Rates (24)","E17","E1724"]
[null,null,"17013700-01","Budget","Refuse Collection","E18","E1801"]
[null,null,"17013700-02","Budget","Refuse Collection (02)","E18","E1802"]
[null,null,"17013700-08","Budget","Refuse Collection (08)","E32","E3208"]
[null,null,"17013700-22","Budget","Refuse Collection (22)","E32","E3222"]
[null,null,"17013700-24","Budget","Refuse Collection (24)","E32","E3224"]
[null,null,"17015100-01","Budget","Rents / Leases","E18","E1801"]
[null,null,"17015100-02","Budget","Rents / Leases (02)","E18","E1802"]
[null,null,"17015100-08","Budget","Rents / Leases (08)","E32","E3208"]
[null,null,"17015100-22","Budget","Rents / Leases (22)","E32","E3222"]
[null,null,"17015100-24","Budget","Rents / Leases (24)","E32","E3224"]
[null,null,"17015101-01","Budget","Council Tax","E18","E1801"]
[null,null,"17015101-02","Budget","Council Tax (02)","E18","E1802"]
[null,null,"17015200-01","Budget","Casual Hire of Premises","E18","E1801"]
[null,null,"17015200-02","Budget","Casual Hire of Premises (02)","E18","E1802"]
[null,null,"17015200-22","Budget","Casual Hire of Premises (22)","E32","E3222"]
[null,null,"17015201-01","Budget","Hire of Playing Fields","E18","E1801"]
[null,null,"17015201-02","Budget","Hire of Playing Fields (02)","E18","E1802"]
[null,null,"17015202-01","Budget","Hire of Swimming Pool","E18","E1801"]
[null,null,"17015202-02","Budget","Hire of Swimming Pool (02)","E18","E1802"]
[null,null,"17018010-01","Budget","Insurance Premiums Buildings & Contents","E23","E2301"]
[null,null,"17018010-02","Budget","Insurance  Premiums Buildings & Contents (02)","E23","E2302"]
[null,null,"17030500-01","Budget","Health and Safety","E18","E1801"]
[null,null,"17030500-02","Budget","Health and Safety (02)","E18","E1802"]
[null,null,"17030500-08","Budget","Health and Safety (08)","E32","E3208"]
[null,null,"17030500-22","Budget","Health and Safety (22)","E32","E3222"]
[null,null,"17030500-24","Budget","Health and Safety (24)","E32","E3224"]
[null,null,"17030502-02","Budget","Health & Safety checks (02)","E18","E1802"]
[null,null,"17059080-01","Budget","Clinical Waste","E18","E1801"]
[null,null,"17059080-02","Budget","Clinical Waste (02)","E18","E1802"]
[null,null,"17059080-08","Budget","Clinical Waste (08)","E32","E3208"]
[null,null,"17059080-22","Budget","Clinical Waste (22)","E32","E3222"]
[null,null,"17059080-24","Budget","Clinical Waste (24)","E32","E3224"]
[null,null,"20030200-01","Budget","Educational Furniture","E19","E1901"]
[null,null,"20030200-02","Budget","Educational Furniture (02)","E19","E1902"]
[null,null,"20030200-04","Budget","Educational Furniture (04)","CE02",{"$f":"_xlfn.CONCAT(F385,RIGHT(C385,2))","v":"CE0204"}]
[null,null,"20030200-05","Budget","Educational Furniture (05)","CE02","CE0205"]
[null,null,"20030200-06","Budget","Educational Furniture (06)","CE02","CE0206"]
[null,null,"20030200-08","Budget","Educational Furniture (08)","E32","E3208"]
[null,null,"20030200-18","Budget","Educational Furniture (18)","CE02","CE0218"]
[null,null,"20030200-24","Budget","Educational Furniture (24)","E32","E3224"]
[null,null,"20036000-01","Budget","General Curriculum","E19","E1901"]
[null,null,"20036000-02","Budget","General Curriculum (02)","E19","E1902"]
[null,null,"20036000-08","Budget","General Curriculum (08)","E32","E3208"]
[null,null,"20036000-21","Budget","Banker School Curriculum Material (21)","ZZZ","ZZZ21"]
[null,null,"20036000-24","Budget","General Curriculum (24)","E32","E3224"]
[null,null,"20036030-01","Budget","Curriculum Expenses","E19","E1901"]
[null,null,"20036030-02","Budget","Curriculum Expenses (02)","E19","E1902"]
[null,null,"20036030-08","Budget","Curriculum Expenses (08)","E32","E3208"]
[null,null,"20036030-22","Budget","Curriculum Expenses (22)","E32","E3222"]
[null,null,"20036030-24","Budget","Curriculum Expenses (24)","E32","E3224"]
[null,null,"20036031-01","Budget","Curriculum Printing & Stationery","E19","E1901"]
[null,null,"20036031-02","Budget","Curriculum Printing & Stationery (02)","E19","E1902"]
[null,null,"20036040-01","Budget","Curriculum Consumables","E19","E1901"]
[null,null,"20036040-02","Budget","Curriculum consumables (02)","E19","E1902"]
[null,null,"20036050-01","Budget","Education Equipment","E19","E1901"]
[null,null,"20036050-02","Budget","Education Equipment (02)","E19","E1902"]
[null,null,"20036100-01","Budget","Field Courses","E19","E1901"]
[null,null,"20036200-01","Budget","Curriculum Transport","E19","E1901"]
[null,null,"20036200-02","Budget","Curriculum Transport (02)","E19","E1902"]
[null,null,"20036400-01","Budget","SEN","E19","E1901"]
[null,null,"20036400-02","Budget","SEN (02)","E19","E1902"]
[null,null,"20036609-01","Budget","Books","E19","E1901"]
[null,null,"20039100-01","Budget","DEDEL Subs","E19","E1901"]
[null,null,"20039100-02","Budget","DEDEL Subs (02)","E19","E1902"]
[null,null,"20136000-01","Budget","Classroom Consumables","E19","E1901"]
[null,null,"20136000-02","Budget","Classroom Consumables (02)","E19","E1902"]
[null,null,"20136000-08","Budget","Classroom Consumables (08)","E32","E3208"]
[null,null,"20136000-24","Budget","Classroom Consumables (24)","E32","E3224"]
[null,null,"20236000-01","Budget","English - Literacy","E19","E1901"]
[null,null,"20236000-02","Budget","English  - Literacy (02)","E19","E1902"]
[null,null,"20336000-01","Budget","Mathematics","E19","E1901"]
[null,null,"20336000-02","Budget","Mathematics (02)","E19","E1902"]
[null,null,"20436000-01","Budget","Technology - D/T","E19","E1901"]
[null,null,"20436000-02","Budget","Technology - D/T (02)","E19","E1902"]
[null,null,"20536000-01","Budget","Science","E19","E1901"]
[null,null,"20536000-02","Budget","Science (02)","E19","E1902"]
[null,null,"20636000-01","Budget","Assessment","E19","E1901"]
[null,null,"20636000-02","Budget","Assessment (02)","E19","E1902"]
[null,null,"20736000-01","Budget","Rabbits","E19","E1901"]
[null,null,"20836000-01","Budget","English (Writing)","E19","E1901"]
[null,null,"20936000-01","Budget","Environmental Studies","E19","E1901"]
[null,null,"21036000-01","Budget","History","E19","E1901"]
[null,null,"21036000-02","Budget","History (02)","E19","E1902"]
[null,null,"21136000-01","Budget","Geography","E19","E1901"]
[null,null,"21136000-02","Budget","Geography (02)","E19","E1902"]
[null,null,"21236000-01","Budget","RE","E19","E1901"]
[null,null,"21236000-02","Budget","RE (02)","E19","E1902"]
[null,null,"21336000-01","Budget","French","E19","E1901"]
[null,null,"21336000-02","Budget","French (02)","E19","E1902"]
[null,null,"21436000-01","Budget","German","E19","E1901"]
[null,null,"21436000-02","Budget","German (02)","E19","E1902"]
[null,null,"21536000-01","Budget","Other Modern Languages","E19","E1901"]
[null,null,"21536000-02","Budget","Other Modern Languages (02)","E19","E1902"]
[null,null,"21636000-01","Budget","Classics","E19","E1901"]
[null,null,"21736000-01","Budget","Art","E19","E1901"]
[null,null,"21736000-02","Budget","Art (02)","E19","E1902"]
[null,null,"21836000-01","Budget","Music","E19","E1901"]
[null,null,"21836000-02","Budget","Music (02)","E19","E1902"]
[null,null,"21936000-01","Budget","Library","E19",{"$f":"_xlfn.CONCAT(F449,RIGHT(C449,2))","v":"E1901"}]
[null,null,"21936000-02","Budget","Library (02)","E19","E1902"]
[null,null,"22036000-01","Budget","Kestrels","E19","E1901"]
[null,null,"22436000-01","Budget","Food & Nutrition","E19","E1901"]
[null,null,"22636000-01","Budget","Textiles","E19","E1901"]
[null,null,"22636000-02","Budget","Textiles (02)","E19","E1902"]
[null,null,"22736000-01","Budget","Health","E19","E1901"]
[null,null,"22736000-02","Budget","Health (02)","E19","E1902"]
[null,null,"22836000-01","Budget","Dance","E19","E1901"]
[null,null,"22836000-02","Budget","Dance (02)","E19","E1902"]
[null,null,"22936000-01","Budget","PE and Sport","E19","E1901"]
[null,null,"22936000-02","Budget","PE and Sport (02)","E19","E1902"]
[null,null,"23036000-01","Budget","Outdoor Education","E19","E1901"]
[null,null,"23036000-02","Budget","Outdoor Education (02)","E19","E1902"]
[null,null,"23136000-01","Budget","Other Subject 1","E19","E1901"]
[null,null,"23136000-02","Budget","Other Subject 1 (02)","E19","E1902"]
[null,null,"23136000-08","Budget","Other Subject 1 (08)","E32","E3208"]
[null,null,"23136000-24","Budget","Other Subject 1 (24)","E32","E3224"]
[null,null,"23236000-01","Budget","Other Subject 2","E19","E1901"]
[null,null,"23236000-02","Budget","Other Subject 2 (02)","E19","E1902"]
[null,null,"23236000-08","Budget","Other Subject 2 (08)","E32","E3208"]
[null,null,"23236000-24","Budget","Other Subject 2 (24)","E32","E3224"]
[null,null,"23336000-01","Budget","Other Subject 3","E19","E1901"]
[null,null,"23336000-02","Budget","Other Subject 3 (02)","E19","E1902"]
[null,null,"23436000-01","Budget","Other Subject 3","E19","E1901"]
[null,null,"23436000-02","Budget","Other Subject 3 (02)","E19","E1902"]
[null,null,"23436000-08","Budget","Other Subject 3 (08)","E32","E3208"]
[null,null,"23436000-24","Budget","Other Subject 3 (24)","E32","E3224"]
[null,null,"23536000-01","Budget","Other Subject 4","E19","E1901"]
[null,null,"23536000-02","Budget","Other Subject 4 (02)","E19","E1902"]
[null,null,"23536000-08","Budget","Other Subject 4 (08)","E32","E3208"]
[null,null,"23536000-24","Budget","Other Subject 4 (24)","E32","E3224"]
[null,null,"24036030-01","Budget","Uniform Expenditure","E24","E2401"]
[null,null,"24036030-02","Budget","Uniform Expenditure (02)","E24","E2402"]
[null,null,"24036030-08","Budget","Uniform Expenditure (08)","E32","E3208"]
[null,null,"24036030-24","Budget","Uniform Expenditure (24)","E32","E3224"]
[null,null,"24036031-01","Budget","Self Funded Activities Expenditure","E24","E2401"]
[null,null,"24036031-02","Budget","Self Funded Acts. Expenditure (02)","E24","E2402"]
[null,null,"30036000-01","Budget","Foundation Stage","E19","E1901"]
[null,null,"30036000-02","Budget","Foundation Stage (02)","E19","E1902"]
[null,null,"30036000-08","Budget","Foundation Stage (08)","E32","E3208"]
[null,null,"30036000-24","Budget","Foundation Stage (24)","E32","E3224"]
[null,null,"30136000-01","Budget","Key Stage 1","E19","E1901"]
[null,null,"30136000-02","Budget","Key Stage 1 (02)","E19","E1902"]
[null,null,"30236000-01","Budget","Key Stage 2","E19","E1901"]
[null,null,"30236000-02","Budget","Key Stage 2 (02)","E19","E1902"]
[null,null,"30336000-01","Budget","Key Stage 3","E19","E1901"]
[null,null,"30336000-02","Budget","Key Stage 3 (02)","E19","E1902"]
[null,null,"30436000-01","Budget","Key Stage 4","E19","E1901"]
[null,null,"30436000-02","Budget","Key Stage 4 (02)","E19","E1902"]
[null,null,"30536000-01","Budget","Sixth Form","E19","E1901"]
[null,null,"30984800-01","Budget","School Council Sales","I08B","I08B01"]
[null,null,"30984800-02","Budget","School Council Sales (02)","I08B","I08B02"]
[null,null,"30984800-08","Budget","School Council Sales (08)","I17","I1708"]
[null,null,"30984800-24","Budget","School Council Sales (24)","I17","I1724"]
[null,null,"32036000-01","Budget","Reprographics","E19","E1901"]
[null,null,"32036000-02","Budget","Reprographics (02)","E19","E1902"]
[null,null,"32236000-01","Budget","Pastoral Care","E19","E1901"]
[null,null,"32236000-02","Budget","Pastoral Care (02)","E19","E1902"]
[null,null,"33036150-01","Budget","Education Visits","E19","E1901"]
[null,null,"33036150-02","Budget","Education Visits (02)","E19","E1902"]
[null,null,"33036150-24","Budget","Education Visits (24)","E32","E3224"]
[null,null,"33036200-01","Budget","Education Visits Transport","E19","E1901"]
[null,null,"33036200-02","Budget","Education Visits Transport (02)","E19","E1902"]
[null,null,"33086022-01","Budget","Contribution to Educational Visits","I12",{"$f":"_xlfn.CONCAT(F513,RIGHT(C513,2))","v":"I1201"}]
[null,null,"33086022-02","Budget","Contribution to Ed. Visit (02)","I12","I1202"]
[null,null,"33086238-01","Budget","Educational Visit Parental Contributions","I12","I1201"]
[null,null,"33086238-02","Budget","Ed Visits - Parental Contributions (02)","I12","I1202"]
[null,null,"33436150-01","Budget","Education Visits Insurance","E23","E2301"]
[null,null,"33436150-02","Budget","Education Visits Insurance (02)","E23","E2302"]
[null,null,"35036000-01","Budget","Self Funded Activity","E19","E1901"]
[null,null,"35036000-02","Budget","Self Funded Activity (02)","E19","E1902"]
[null,null,"35036030-01","Budget","Self-Funded Act - Curric Exps","E19","E1901"]
[null,null,"35036030-02","Budget","Self-Funded Act - Curric Exps (02)","E19","E1902"]
[null,null,"35081102-01","Budget","Self Funded Act - Pr Fnd Contributions","I13","I1301"]
[null,null,"35081102-02","Budget","Self Funded Act - Pr Fnd contrib (02)","I13","I1302"]
[null,null,"35081103-01","Budget","Self Funded Act - PTA Contributions","I13","I1301"]
[null,null,"35081103-02","Budget","Self Funded Act - PTA Contrib (02)","I13","I1302"]
[null,null,"35081105-01","Budget","Donations","I13","I1301"]
[null,null,"35081105-02","Budget","Donations (02)","I13","I1302"]
[null,null,"35084800-01","Budget","Uniform Sales","I08B","I08B01"]
[null,null,"35084800-02","Budget","Uniform Sales (02)","I08B","I08B02"]
[null,null,"35084800-08","Budget","Uniform Sales (08)","I17","I1708"]
[null,null,"35084800-24","Budget","Uniform Sales (24)","I17","I1724"]
[null,null,"35086238-01","Budget","Self Funded Act Parent Contribution","I12","I1201"]
[null,null,"35086238-02","Budget","Self Funded Act Parent Contribution (02)","I12","I1202"]
[null,null,"35281103-05","Budget","PTA Donation - Capital (05)","CI03","CI0305"]
[null,null,"36141050-01","Budget","Instrumental Music Agency","E27","E2701"]
[null,null,"36141050-02","Budget","Instrumental Music Agency (02)","E27","E2702"]
[null,null,"36241070-01","Budget","Coaching Costs","E27","E2701"]
[null,null,"36241070-02","Budget","Coaching Costs (02)","E27","E2702"]
[null,null,"36281105-01","Budget","Donations - Swimming","I12","I1201"]
[null,null,"36281105-02","Budget","Donations - Swimming (02)","I12","I1202"]
[null,null,"36341080-01","Budget","Therapy & Sports PE External","E27","E2701"]
[null,null,"36341080-02","Budget","Therapy & Sports PE External (02)","E27","E2702"]
[null,null,"38036060-01","Budget","Computers for ICT - Educational","E20E","E20E01"]
[null,null,"38036060-02","Budget","Computers for ICT (02)","E20E","E20E02"]
[null,null,"38036060-04","Budget","Computer Hardware (04)","CE04D","CE04D04"]
[null,null,"38036060-05","Budget","Computers for ICT (05)","CE04D","CE04D05"]
[null,null,"38036060-06","Budget","Computer Hardware (06)","CE04D","CE04D06"]
[null,null,"38036060-08","Budget","Computers for ICT (08)","E32","E3208"]
[null,null,"38036060-18","Budget","Computer Hardware (18)","CE04D","CE04D18"]
[null,null,"38036061-01","Budget","Curriculum Software","E20C","E20C01"]
[null,null,"38036061-02","Budget","Curriculum Software (02)","E20C","E20C02"]
[null,null,"38036061-24","Budget","ICT (24)","E32","E3224"]
[null,null,"38036062-04","Budget","Capital Connectivity (04)","CE04A","CE04A04"]
[null,null,"38036062-05","Budget","Capital Connectivity (05)","CE04A","CE04A05"]
[null,null,"38036062-06","Budget","Capital Connectivity (06)","CE04A","CE04A06"]
[null,null,"38036062-18","Budget","Capital Connectivity (18)","CE04A","CE04A18"]
[null,null,"38036063-01","Budget","Admin Software & systems","E20D","E20D01"]
[null,null,"38036063-02","Budget","Admin Software & Systems (02)","E20D","E20D02"]
[null,null,"38036063-04","Budget","Capital Connectivity - Coton only (04)","CE04A","CE04A04"]
[null,null,"38036063-24","Budget","Admin Software & Systems (24)","E32","E3224"]
[null,null,"38036064-01","Budget","Onsite Servers","E20B","E20B01"]
[null,null,"38036064-02","Budget","Onsite Servers (02)","E20B","E20B02"]
[null,null,"38036065-04","Budget","Capital Onsite Servers (04)","CE04B","CE04B04"]
[null,null,"38036065-05","Budget","Capital Onsite Servers (05)","CE04B","CE04B05"]
[null,null,"38036065-06","Budget","Capital Onsite Servers (06)","CE04B","CE04B06"]
[null,null,"38036065-18","Budget","Capital Onsite Servers (18)","CE04B","CE04B18"]
[null,null,"38036066-04","Budget","Capital Admin Software & Systems (04)","CE04C","CE04C04"]
[null,null,"38036066-05","Budget","Capital Admin Software & Systems (05)","CE04C","CE04C05"]
[null,null,"38036066-06","Budget","Capital Admin Software & Systems (06)","CE04C","CE04C06"]
[null,null,"38036066-18","Budget","Capital Admin Software & Systems (18)","CE04C","CE04C18"]
[null,null,"38036067-04","Budget","Capital IT Hardware (04)","CE04D","CE04D04"]
[null,null,"38036067-05","Budget","Capital IT Hardware (05)","CE04D","CE04D05"]
[null,null,"38036067-06","Budget","Capital IT Hardware (06)","CE04D","CE04D06"]
[null,null,"38036067-18","Budget","Capital IT Hardware (18)","CE04D","CE04D18"]
[null,null,"38036068-04","Budget","Capital Other Hardware (04)","CE04E","CE04E04"]
[null,null,"38036068-05","Budget","Capital Other Hardware (05)","CE04E",{"$f":"_xlfn.CONCAT(F577,RIGHT(C577,2))","v":"CE04E05"}]
[null,null,"38036068-06","Budget","Capital Other Hardware (06)","CE04E","CE04E06"]
[null,null,"38036068-18","Budget","Capital Other Hardware (18)","CE04E","CE04E18"]
[null,null,"38037320-01","Budget","Laptops, Consumables etc","E20E","E20E01"]
[null,null,"38037320-02","Budget","Laptops, Consumables etc (02)","E20E","E20E02"]
[null,null,"38136060-01","Budget","Other Hardware","E20F","E20F01"]
[null,null,"38136060-02","Budget","Other Hardware (02)","E20F","E20F02"]
[null,null,"39036800-01","Budget","Exam Fees","E21","E2101"]
[null,null,"39036800-02","Budget","Exam Fees (02)","E21","E2102"]
[null,null,"39036810-01","Budget","Fees For Invigilators","E03","E0301"]
[null,null,"39036810-02","Budget","Fees for Invigilators (02)","E03","E0302"]
[null,null,"40029000-01","Budget","Insurance Premium - Vehicles","E23","E2301"]
[null,null,"40029000-02","Budget","Insurance Premium - Vehicles (02)","E23","E2302"]
[null,null,"40029000-22","Budget","Insurance Premium - Vehicles (22)","E32","E3222"]
[null,null,"40030000-01","Budget","General Office Expenses","E22","E2201"]
[null,null,"40030000-02","Budget","General Office Expenses (02)","E22","E2202"]
[null,null,"40030000-08","Budget","General Office Expenses (08)","E32","E3208"]
[null,null,"40030000-21","Budget","General Office Expenses (21)","ZZZ","ZZZ21"]
[null,null,"40030000-22","Budget","General Office Expenses (22)","E32","E3222"]
[null,null,"40030000-23","Budget","General Office Expenses (23)","ZZZ","ZZZ23"]
[null,null,"40030000-24","Budget","General Office Expenses (24)","E32","E3224"]
[null,null,"40030001-01","Budget","Paper","E22","E2201"]
[null,null,"40030001-02","Budget","Paper (02)","E22","E2202"]
[null,null,"40030002-01","Budget","Printing","E22","E2201"]
[null,null,"40030002-02","Budget","Printing (02)","E22","E2202"]
[null,null,"40030010-01","Budget","Office Equipment","E22","E2201"]
[null,null,"40030010-02","Budget","Office Equipment (02)","E22","E2202"]
[null,null,"40030010-24","Budget","Office Equipment (24)","E32","E3224"]
[null,null,"40030102-01","Budget","Photocopier Rental","E22","E2201"]
[null,null,"40030102-02","Budget","Photocopier Rental (02)","E22","E2202"]
[null,null,"40030102-08","Budget","Photocopier Rental (08)","E32","E3208"]
[null,null,"40030102-22","Budget","Photocopier Rental (22)","E32","E3222"]
[null,null,"40030102-24","Budget","Photocopier Rental (24)","E32","E3224"]
[null,null,"40030104-01","Budget","Photocopying","E22","E2201"]
[null,null,"40030104-02","Budget","Photocopying (02)","E22","E2202"]
[null,null,"40030104-08","Budget","Photocopying (08)","E32","E3208"]
[null,null,"40030104-24","Budget","Photocopying (24)","E32","E3224"]
[null,null,"40030402-01","Budget","Protective Clothing","E22","E2201"]
[null,null,"40030402-02","Budget","Protective Clothing (02)","E22","E2202"]
[null,null,"40030503-01","Budget","Electrical Testing - PAT","E18","E1801"]
[null,null,"40030503-02","Budget","Electrical Testing - PAT (02)","E18","E1802"]
[null,null,"40030503-24","Budget","Electrical Testing - PAT -Fund 24","E32","E3224"]
[null,null,"40030550-01","Budget","Medical Equipment & Materials","E22","E2201"]
[null,null,"40030550-02","Budget","Medical Equipment & Materials (02)","E22","E2202"]
[null,null,"40030550-08","Budget","Medical Equipment & Materials (08)","E32","E3208"]
[null,null,"40030550-24","Budget","Medical Equipment & Materials (24)","E32","E3224"]
[null,null,"40037000-01","Budget","Charity / Miscellaneous Donations Expenditure","E24","E2401"]
[null,null,"40037000-02","Budget","Charity | Mis. Donations  Expend (02)","E24","E2402"]
[null,null,"40037514-01","Budget","Telephone Call & Broadband Charges","E20A","E20A01"]
[null,null,"40037514-02","Budget","Telephone Call & Broadband Charges (02)","E20A","E20A02"]
[null,null,"40037514-08","Budget","Telephone Call Charges (08)","E32","E3208"]
[null,null,"40037514-22","Budget","Telephone Call Charges (22)","E32","E3222"]
[null,null,"40037514-24","Budget","Telephone Call Charges (24)","E32","E3224"]
[null,null,"40037515-01","Budget","Mobile Phone Charges","E22","E2201"]
[null,null,"40037515-02","Budget","Mobile Phone Charges (02)","E22","E2202"]
[null,null,"40037550-01","Budget","Telephone /Broadband -Equip & Install","E20A","E20A01"]
[null,null,"40037550-02","Budget","Telephone/Broadband - Equip & Install (02)","E20A","E20A02"]
[null,null,"40037600-01","Budget","Postage","E22","E2201"]
[null,null,"40037600-02","Budget","Postage (02)","E22","E2202"]
[null,null,"40037600-08","Budget","Postage (08)","E32","E3208"]
[null,null,"40037600-22","Budget","Postage (22)","E32","E3222"]
[null,null,"40037600-24","Budget","Postage (24)","E32","E3224"]
[null,null,"40037610-01","Budget","Water Cooler","E18","E1801"]
[null,null,"40037610-02","Budget","Water Cooler (02)","E18","E1802"]
[null,null,"40038900-01","Budget","Admissions Service","E28A",{"$f":"_xlfn.CONCAT(F641,RIGHT(C641,2))","v":"E28A01"}]
[null,null,"40038900-02","Budget","Admissions Service (02)","E28A","E28A02"]
[null,null,"40038905-01","Budget","Data Protection","E22","E2201"]
[null,null,"40038905-02","Budget","Data Protection (02)","E22","E2202"]
[null,null,"40070653-01","Budget","Loan Interest","E29","E2901"]
[null,null,"40070653-02","Budget","Loan Interest (02)","E29","E2902"]
[null,null,"40084502-01","Budget","Income - Photocopying","I08B","I08B01"]
[null,null,"40084502-02","Budget","Income - Photocopying (02)","I08B","I08B02"]
[null,null,"40084502-08","Budget","Income - Photocopying (08)","I17","I1708"]
[null,null,"40084502-24","Budget","Income - Photocopying (24)","I17","I1724"]
[null,null,"40086509-01","Budget","Income - Telephone Calls","I08B","I08B01"]
[null,null,"40086509-02","Budget","Income - Telephone Calls (02)","I08B","I08B02"]
[null,null,"41531001-01","Budget","Purchase Canteen Equipment","E25","E2501"]
[null,null,"41531001-02","Budget","Purchase Canteen Equipment (02)","E25","E2502"]
[null,null,"41531001-08","Budget","Purchase Canteen Equipment. (08)","E32","E3208"]
[null,null,"41531200-01","Budget","Catering Provisions","E25","E2501"]
[null,null,"41531200-02","Budget","Catering Provisions (02)","E25","E2502"]
[null,null,"41531200-08","Budget","Catering Provisions (08)","E32","E3208"]
[null,null,"41531200-22","Budget","Catering Provisions (22)","E32","E3222"]
[null,null,"41531200-24","Budget","Catering Provisions (24)","E32","E3224"]
[null,null,"41531202-01","Budget","Catering Supplies 1","E25","E2501"]
[null,null,"41531202-02","Budget","Catering Supplies 1 (02)","E25","E2502"]
[null,null,"41531202-08","Budget","Catering Supplies 1 (08)","E32","E3208"]
[null,null,"41531202-24","Budget","Catering Supplies 1 (24)","E32","E3224"]
[null,null,"41531203-01","Budget","Catering Supplies 2","E25","E2501"]
[null,null,"41531203-02","Budget","Catering Supplies 2 (02)","E25","E2502"]
[null,null,"41531220-01","Budget","Catering Supplies 3","E25","E2501"]
[null,null,"41531220-02","Budget","Catering Supplies 3 (02)","E25","E2502"]
[null,null,"41531230-01","Budget","Catering Supplies 4","E25","E2501"]
[null,null,"41531230-02","Budget","Catering Supplies 4 (02)","E25","E2502"]
[null,null,"41541230-01","Budget","School Meals Contract Management","E25","E2501"]
[null,null,"41541230-02","Budget","School Meals Contract Management (02)","E25","E2502"]
[null,null,"41541470-01","Budget","Supply of School Meals SLA","E25","E2501"]
[null,null,"41541470-02","Budget","Supply of school meals SLA (02)","E25","E2502"]
[null,null,"41541470-08","Budget","Supply of School Meals SLA (08)","E32","E3208"]
[null,null,"41584300-01","Budget","Income School Meals - Pupils","I09","I0901"]
[null,null,"41584300-02","Budget","Income School Meals - Pupils (02)","I09","I0902"]
[null,null,"41584300-08","Budget","Income School Meals - Pupils (08)","I17","I1708"]
[null,null,"41584300-24","Budget","Income School Meals - Pupils (24)","I17","I1724"]
[null,null,"41584330-01","Budget","Milk, Snacks and Fruit","I09","I0901"]
[null,null,"41584330-02","Budget","Milk, Snacks and Fruit (02)","I09","I0902"]
[null,null,"42530200-01","Budget","Furniture and Fittings","E22","E2201"]
[null,null,"42530200-02","Budget","Furniture and Fittings (02)","E22","E2202"]
[null,null,"42530200-04","Budget","Furniture and Fittings (04)","CE03","CE0304"]
[null,null,"42530200-05","Budget","Furniture and Fittings (05)","CE03","CE0305"]
[null,null,"42530200-06","Budget","Furniture and Fittings (06)","CE03","CE0306"]
[null,null,"42530200-08","Budget","Furniture and Fittings (08)","E32","E3208"]
[null,null,"42530200-18","Budget","Furniture and Fittings (18)","CE03","CE0318"]
[null,null,"42530200-22","Budget","Furniture and Fittings (22)","E32","E3222"]
[null,null,"42530200-24","Budget","Furniture and Fittings (24)","E32","E3224"]
[null,null,"42530201-05","Budget","Vehicle Purchase (05)","CE03","CE0305"]
[null,null,"42537220-01","Budget","IT Learning Resources","E20C","E20C01"]
[null,null,"42537220-02","Budget","IT Learning Resources (02)","E20C","E20C02"]
[null,null,"42537220-24","Budget","Computer Software - Annual Licence (24)","E32","E3224"]
[null,null,"42537223-01","Budget","Administration Licences","E20D","E20D01"]
[null,null,"42537223-02","Budget","Administration Licences (02)","E20D","E20D02"]
[null,null,"42538103-01","Budget","Education Personnel","E28A","E28A01"]
[null,null,"42538103-02","Budget","Education Personnel (02)","E28A","E28A02"]
[null,null,"42538103-08","Budget","Education Personnel (08)","E32","E3208"]
[null,null,"42538103-22","Budget","Education Personnel (22)","E32","E3222"]
[null,null,"42538103-24","Budget","Education Personnel. (24)","E32","E3224"]
[null,null,"42538104-01","Budget","Payroll Services","E28A","E28A01"]
[null,null,"42538104-02","Budget","Payroll Services (02)","E28A","E28A02"]
[null,null,"42538104-08","Budget","Payroll Services (08)","E32","E3208"]
[null,null,"42538104-22","Budget","Payroll Services (22)","E32",{"$f":"_xlfn.CONCAT(F705,RIGHT(C705,2))","v":"E3222"}]
[null,null,"42538104-24","Budget","Payroll Services (24)","E32","E3224"]
[null,null,"42538110-01","Budget","Legal Advice","E28A","E28A01"]
[null,null,"42538110-02","Budget","Legal Advice (02)","E28A","E28A02"]
[null,null,"42538110-08","Budget","Legal Advice (08)","E32","E3208"]
[null,null,"42538110-24","Budget","Legal Advice (24)","E32","E3224"]
[null,null,"42540032-01","Budget","Invoice Payments or health referrals","E28A","E28A01"]
[null,null,"42540032-02","Budget","Invoice Payments or health referrals (02)","E28A","E28A02"]
[null,null,"42540042-01","Budget","Property Management","E28A","E28A01"]
[null,null,"42540042-02","Budget","Property Management (02)","E28A","E28A02"]
[null,null,"42540042-08","Budget","Property Management (08)","E32","E3208"]
[null,null,"42540042-22","Budget","Property Management (22)","E32","E3222"]
[null,null,"42540042-24","Budget","Property Management (24)","E32","E3224"]
[null,null,"42540070-01","Budget","DEDEL Insurance & Contingency","E23","E2301"]
[null,null,"42540070-02","Budget","DEDEL Insurance & Contingency (02)","E23","E2302"]
[null,null,"42540070-08","Budget","DEDEL Insurance & Contingency (08)","E32","E3208"]
[null,null,"42540070-22","Budget","DEDEL Insurance & Contingency (22)","E32","E3222"]
[null,null,"42541051-01","Budget","ICT  User Support","E20G","E20G01"]
[null,null,"42541051-02","Budget","ICT  User Support (02)","E20G","E20G02"]
[null,null,"42541051-08","Budget","ICT  User Support (08)","E32","E3208"]
[null,null,"42541051-22","Budget","ICT  User Support (22)","E32","E3222"]
[null,null,"42541080-01","Budget","Financial Advice and Support","E28A","E28A01"]
[null,null,"42541080-02","Budget","Financial Advice and Support (02)","E28A","E28A02"]
[null,null,"42541080-08","Budget","Financial Advice and Support (08)","E32","E3208"]
[null,null,"42541080-22","Budget","Financial Advice and Support (22)","E32","E3222"]
[null,null,"47570400-01","Budget","Revenue Contribution to Capital (charge)","E30","E3001"]
[null,null,"47570400-02","Budget","Revenue Cont. to Capital (Expend) (02)","E30","E3002"]
[null,null,"47570400-24","Budget","Revenue Contribution to Capital - FUND24","E30","E3024"]
[null,null,"47570500-18","Budget","Revenue Cont' to Capital (Inc) (18)","CI04","CI0418"]
[null,null,"47570501-18","Budget","Capitalised Leases","CI04","CI0418"]
[null,null,"47570600-01","Budget","Contributions to Reserves","ZZZ","ZZZ01"]
[null,null,"47570600-02","Budget","Contributions to Reserves - Fund 02","ZZZ","ZZZ02"]
[null,null,"47570600-04","Budget","Contribution to Reserves - Fund04 (04)","ZZZ","ZZZ04"]
[null,null,"47570600-08","Budget","Contributions to Reserves FUND 08 (08)","ZZZ","ZZZ08"]
[null,null,"47570600-24","Budget","Contributions to Reserves - Fund 24","ZZZ","ZZZ24"]
[null,null,"47570700-01","Budget","Unallocated","ZZZ","ZZZ01"]
[null,null,"47570712-02","Budget","Proposed Budget Deficit (02)","B01","B0102"]
[null,null,"47570731-02","Non-Budget","Proposed Budget Deficit v2 (02)",null,"02"]
[null,null,"47570750-01","Budget","Contingency Fund","ZZZ","ZZZ01"]
[null,null,"47570750-24","Budget","Contingency Fund (24)","ZZZ","ZZZ24"]
[null,null,"47578000-01","Budget","Capital Leases","E30","E3001"]
[null,null,"47579999-01","Budget","Capital Repayment for MLEI Prog","E30","E3001"]
[null,null,"47579999-02","Budget","Capital Repayment for MLEI Prog (02)","E30","E3002"]
[null,null,"47579999-05","Budget","Capital Repayment for MLEI Prog. (05)","E30","E3005"]
[null,null,"52537220-01","Budget","Licences - Non Curriculum","E20D","E20D01"]
[null,null,"52537220-02","Budget","Licences - non curriculum (02)","E20D","E20D02"]
[null,null,"56136061-01","Budget","Curriculum Software","E20C","E20C01"]
[null,null,"56136061-02","Budget","Spec Schemes Curric software (02)","E20C","E20C02"]
[null,null,"56137320-01","Budget","Spec Scheme - ICT Consumables","E20F","E20F01"]
[null,null,"56137320-02","Budget","Spec schemes - ICT Consumables (02)","E20F","E20F02"]
[null,null,"60680700-01","Budget","Other Grants (Govt related)","I06","I0601"]
[null,null,"60680700-02","Budget","Other Grants (Govt related) (02)","I06","I0602"]
[null,null,"60680700-24","Budget","Other Government Grants (FUND 24)","I06","I0624"]
[null,null,"60680701-01","Budget","Wraparound Grant","I06","I0601"]
[null,null,"60680710-01","Budget","PE | Sports Grant","I06","I0601"]
[null,null,"60680710-02","Budget","PE | Sports Grant (02)","I06","I0602"]
[null,null,"60680711-01","Budget","Furloughed Staff Income","I18A","I18A01"]
[null,null,"60680711-02","Budget","Furloughed Staff Income (02)","I18A","I18A02"]
[null,null,"60680711-08","Budget","Furloughed Staff Income (08)","I16","I1608"]
[null,null,"60680711-22","Budget","Furloughed Staff Income (22)","I16","I1622"]
[null,null,"60680711-24","Budget","Furloughed Staff Income (24)","I16","I1624"]
[null,null,"60680712-01","Budget","Grant for COVID-19 related exceptional costs","I18B","I18B01"]
[null,null,"60680712-02","Budget","Grant for COVID-19 related exceptional costs (02)","I18B","I18B02"]
[null,null,"60680712-24","Budget","Grant for COVID-19 related exceptional costs (24)","I16","I1624"]
[null,null,"60680713-01","Budget","COVID-19 Catch up premium","I06",{"$f":"_xlfn.CONCAT(F769,RIGHT(C769,2))","v":"I0601"}]
[null,null,"60680713-02","Budget","COVID-19 Catch up premium (02)","I06","I0602"]
[null,null,"60680713-24","Budget","COVID-19 Catch up premium (24)","I16","I1624"]
[null,null,"60680714-01","Budget","Digital Education Platform","I06","I0601"]
[null,null,"60680714-02","Budget","Digital Education Platform (02)","I06","I0602"]
[null,null,"60680715-01","Budget","Other grants (Covid)","I06","I0601"]
[null,null,"60680715-02","Budget","Other Grants (Covid) (02)","I06","I0602"]
[null,null,"60690710-01","Budget","UIFSM Grant","I06","I0601"]
[null,null,"60690710-02","Budget","UIFSM Grant (02)","I06","I0602"]
[null,null,"62085020-01","Budget","Bank Interest","I08B","I08B01"]
[null,null,"62085020-02","Budget","Bank Interest (02)","I08B","I08B02"]
[null,null,"62085020-22","Budget","Bank Interest (22)","I17","I1722"]
[null,null,"62582000-01","Budget","Contributions From Other LA's","I07","I0701"]
[null,null,"62582000-02","Budget","Contributions From Other LA's (02)","I07","I0702"]
[null,null,"62582000-08","Budget","Contributions From Other LA's (08)","I17","I1708"]
[null,null,"62582000-22","Budget","Contributions From Other LA's (22)","I17","I1722"]
[null,null,"62582000-24","Budget","Contributions From Other LA's (24)","I17","I1724"]
[null,null,"62707011-01","Budget","Teachers Sickness Claims","I10","I1001"]
[null,null,"62707011-02","Budget","Teachers Sickness Claims (02)","I10","I1002"]
[null,null,"62707012-01","Budget","Non Teachers Sickness Claims","I11","I1101"]
[null,null,"62707012-02","Budget","Non Teachers Sickness Claims (02)","I11","I1102"]
[null,null,"62707013-01","Budget","Maternity Insurance Claims","I10","I1001"]
[null,null,"62707013-02","Budget","Maternity Insurance Claims (02)","I10","I1002"]
[null,null,"62783300-01","Budget","Insurance Claims income","I11","I1101"]
[null,null,"62783300-02","Budget","Insurance Claims income (02)","I11","I1102"]
[null,null,"63086000-01","Budget","Casual Charges","I08B","I08B01"]
[null,null,"63086000-02","Budget","Casual Charges (02)","I08B","I08B02"]
[null,null,"63086041-01","Budget","Workplace Nursery Fees","I08B","I08B01"]
[null,null,"63086041-02","Budget","Workplace Nursery Fees (02)","I08B","I08B02"]
[null,null,"63586700-01","Budget","Lettings","I08A","I08A01"]
[null,null,"63586700-02","Budget","Lettings (02)","I08A","I08A02"]
[null,null,"63586700-08","Budget","Lettings (08)","I17","I1708"]
[null,null,"63586700-22","Budget","Lettings (22)","I17","I1722"]
[null,null,"63586700-24","Budget","Lettings (24)","I17","I1724"]
[null,null,"63586702-01","Budget","Caretaker House Rental - Fund 01","I08B","I08B01"]
[null,null,"63586702-02","Budget","Caretaker House Rental - Fund 02","I08B","I08B02"]
[null,null,"63588000-01","Budget","Rent Under Leases","I08B","I08B01"]
[null,null,"63588000-02","Budget","Rent Under Leases (02)","I08B","I08B02"]
[null,null,"65080700-01","Budget","Other Grants","I07","I0701"]
[null,null,"65080700-02","Budget","Other Grants (02)","I07","I0702"]
[null,null,"65080700-08","Budget","Other Grants (08)","I16","I1608"]
[null,null,"65080700-22","Budget","Other Grants (22)","I16","I1622"]
[null,null,"65080700-24","Budget","Other Grants (24)","I16","I1624"]
[null,null,"65080701-01","Budget","Extended Schools Funding","I01","I0101"]
[null,null,"65080701-02","Budget","Extended Schools Funding (02)","I01","I0102"]
[null,null,"65080701-08","Budget","Extended Schools Funding (08)","I17","I1708"]
[null,null,"65080701-24","Budget","Extended Schools Funding (24)","I17","I1724"]
[null,null,"65081000-01","Budget","Miscellaneous Income","I08B","I08B01"]
[null,null,"65081000-02","Budget","Miscellaneous Income (02)","I08B","I08B02"]
[null,null,"65081000-05","Budget","Miscellaneous Income (05)","CI03","CI0305"]
[null,null,"65081000-08","Budget","Miscellaneous Income (08)","I17","I1708"]
[null,null,"65081000-21","Budget","Banker School Income (21)","ZZZ","ZZZ21"]
[null,null,"65081000-22","Budget","Miscellaneous Income (22)","I17","I1722"]
[null,null,"65081000-23","Budget","Banker School Income (23)","ZZZ","ZZZ23"]
[null,null,"65081000-24","Budget","Miscellaneous Income (24)","I17","I1724"]
[null,null,"65081001-05","Budget","MLEI Income (05)","CI01","CI0105"]
[null,null,"65081002-01","Budget","Childrens Centre Income","I08B","I08B01"]
[null,null,"65081002-02","Budget","Childrens Centre income (02)","I08B","I08B02"]
[null,null,"65081002-05","Budget","Energy Efficiency Grant (05)","CI01","CI0105"]
[null,null,"65081002-08","Budget","Childrens Centre Income (08)","I17","I1708"]
[null,null,"65081003-01","Budget","Refugee Funding from other LAs","I04","I0401"]
[null,null,"65081003-05","Budget","Sale of Fixed Assets (05)","CI01","CI0105"]
[null,null,"65081004-01","Budget","ITT Income","I08B","I08B01"]
[null,null,"65081102-01","Budget","Private Fund Contributions","I13","I1301"]
[null,null,"65081102-02","Budget","Private Fund Contributions (02)","I13",{"$f":"_xlfn.CONCAT(F833,RIGHT(C833,2))","v":"I1302"}]
[null,null,"65081103-01","Budget","PTA Contributions","I13","I1301"]
[null,null,"65081103-02","Budget","PTA Contributions (02)","I13","I1302"]
[null,null,"65081103-05","Budget","PTA Contribution (05)","CI03","CI0305"]
[null,null,"65081103-08","Budget","PTA Contributions (08)","I17","I1708"]
[null,null,"65081103-24","Budget","PTA Contributions (24)","I17","I1724"]
[null,null,"65081105-01","Budget","Miscellaneous Donations","I13","I1301"]
[null,null,"65081105-02","Budget","Miscellaneous Donations (02)","I13","I1302"]
[null,null,"65081105-05","Budget","Miscellaneous Donations (05)","CI03","CI0305"]
[null,null,"65081105-08","Budget","Miscellaneous Donations (08)","I17","I1708"]
[null,null,"65081105-24","Budget","Miscellaneous Donations (24)","I17","I1724"]
[null,null,"65086238-01","Budget","Parental Contributions","I12","I1201"]
[null,null,"65086238-02","Budget","Parental Contributions (02)","I12","I1202"]
[null,null,"65086238-08","Budget","Parental Contributions (08)","I17","I1708"]
[null,null,"65086238-22","Budget","Parental Contributions (22)","I17","I1722"]
[null,null,"65086238-24","Budget","Parental Contributions (24)","I17","I1724"]
[null,null,"66666666-05","Budget","LA Funded Capital Expenditure Backup to99999999-05when 9'Scode is set up incorrectly in FMS","LADEVCAPEXP","LADEVCAPEXP05"]
[null,null,"67064018-01","Budget","Energy - Recharge Income","E16","E1601"]
[null,null,"67064018-02","Budget","Energy - Recharge Income (02)","E16","E1602"]
[null,null,"67064022-01","Budget","Premises Staff - Recharges Spend","E04","E0401"]
[null,null,"67064022-02","Budget","Premises Staff - Recharges spend (02)","E04","E0402"]
[null,null,"67064023-01","Budget","Teaching Staff - Recharge Spend","E01","E0101"]
[null,null,"67064023-02","Budget","Teaching Staff - Recharge Spend (02)","E01","E0102"]
[null,null,"67064024-24","Budget","Pre-school Staff - Recharge Spend (Income) (24)","E31","E3124"]
[null,null,"67064025-01","Budget","Building Maintenance - Recharges Spend","E12","E1201"]
[null,null,"67064025-02","Budget","Building Maintenance - Recharges spend (02)","E12","E1202"]
[null,null,"67064026-01","Budget","Other Support Staff - Recharges spend","E07","E0701"]
[null,null,"67064026-02","Budget","Other Support Staff - Recharges spend (02)","E07","E0702"]
[null,null,"67064034-01","Budget","Rates -Recharge Spend","E17","E1701"]
[null,null,"67064034-02","Budget","Rates - Recharge spend (02)","E17","E1702"]
[null,null,"67064035-01","Budget","Energy - Recharge Spend","E16","E1601"]
[null,null,"67064035-02","Budget","Energy - Recharge spend (02)","E16","E1602"]
[null,null,"67064036-01","Budget","Water - Recharges Spend","E15","E1501"]
[null,null,"67064036-02","Budget","Water - Recharges spend (02)","E15","E1502"]
[null,null,"67084008-01","Budget","Income Generated from Solar Wind","I08B","I08B01"]
[null,null,"67084008-02","Budget","Income Generated from Solar Wind (02)","I08B","I08B02"]
[null,null,"67090330-01","Budget","Recharges Cafe","I07","I0701"]
[null,null,"67094007-01","Budget","Water - Recharges Income","E15","E1501"]
[null,null,"67094007-02","Budget","Water - Recharges Income (02)","E15","E1502"]
[null,null,"67094008-01","Budget","Energy - Recharge Income","E16","E1601"]
[null,null,"67094008-02","Budget","Energy - Recharge Income (02)","E16","E1602"]
[null,null,"67094012-01","Budget","Admin and Clerical Staff - Recharge","E05","E0501"]
[null,null,"67094012-02","Budget","Admin and Clerical Staff - Recharge (02)","E05","E0502"]
[null,null,"67094012-22","Budget","Admin Recharge (22)","E31","E3122"]
[null,null,"67094013-01","Budget","Teaching Staff - Recharge Income","E01","E0101"]
[null,null,"67094014-01","Budget","Refuse Collection Recharge Income","E18","E1801"]
[null,null,"67094017-01","Budget","Water - Recharges Income","E15","E1501"]
[null,null,"67094017-02","Budget","Water - Recharges Income (02)","E15","E1502"]
[null,null,"67094022-01","Budget","Premises Staff - Recharges Income","E04","E0401"]
[null,null,"67094022-02","Budget","Premises Staff - Recharges income (02)","E04","E0402"]
[null,null,"67094023-01","Budget","Teaching Staff - Recharge Income","E01","E0101"]
[null,null,"67094023-02","Budget","Teaching Staff - Recharge Income (02)","E01","E0102"]
[null,null,"67094024-01","Budget","Refuse Collection Recharge Income","E18","E1801"]
[null,null,"67094025-01","Budget","Building Maintenance - Recharges Income","E12","E1201"]
[null,null,"67094025-02","Budget","Building Maintenance - Recharges income (02)","E12","E1202"]
[null,null,"67094026-01","Budget","Other Support Staff - Recharges income","E07","E0701"]
[null,null,"67094026-02","Budget","Other Support Staff - Recharges income (02)","E07","E0702"]
[null,null,"67094031-01","Budget","St Annes Recharge due to Brington","E05","E0501"]
[null,null,"67094033-01","Budget","Teacher Recharge Income (Brington Only)","E01","E0101"]
[null,null,"67094034-01","Budget","Rates - Billing Authority Income","I01","I0101"]
[null,null,"67094034-02","Budget","Rates - Billing Authority income (02)","I01","I0102"]
[null,null,"67094034-08","Budget","Rates - Billing Authority Income (08)","I01","I0108"]
[null,null,"67094034-24","Budget","Rates - Billing Authority Income (24)","I01","I0124"]
[null,null,"67094035-01","Budget","Energy - Recharge Income","E16","E1601"]
[null,null,"67094035-02","Budget","Energy - Recharge income (02)","E16",{"$f":"_xlfn.CONCAT(F897,RIGHT(C897,2))","v":"E1602"}]
[null,null,"67094036-01","Budget","Water - Recharges Income","E15","E1501"]
[null,null,"67094036-02","Budget","Water - Recharges income (02)","E15","E1502"]
[null,null,"67964024-01","Budget","Education Support Staff - Recharge spend","E03","E0301"]
[null,null,"67964024-02","Budget","Education Support Staff - Recharge spend (02)","E03","E0302"]
[null,null,"67994016-01","Budget","Education Support Staff - Recharge","E03","E0301"]
[null,null,"67994016-02","Budget","Education Support Staff- Recharge (02)","E03","E0302"]
[null,null,"67994024-01","Budget","Education Support Staff - Recharge income","E03","E0301"]
[null,null,"67994024-02","Budget","Education Support Staff - Recharge income (02)","E03","E0302"]
[null,null,"68090330-01","Budget","Recharge Community Premises","I08B","I08B01"]
[null,null,"68090330-02","Budget","Recharge Community Premises (02)","I08B","I08B02"]
[null,null,"68090330-22","Budget","Recharge Community Premises (22)","I17","I1722"]
[null,null,"77777777-01","Budget","Planned Capitalising","E30","E3001"]
[null,null,"77777777-02","Budget","Planned Capitalising (02)","E30","E3002"]
[null,null,"88888888-05","Budget","LA Funded Capital Reimbursement (05)","LADEVCAPINC","LADEVCAPINC05"]
[null,null,"99999999-05","Budget","LA Funded Capital Expenditure (05)","LADEVCAPEXP","LADEVCAPEXP05"]
[null,null,"ACCINT","Non-Budget","ACCINT",null,"NT"]
[null,null,"ACCRUE","Non-Budget","Accruals",null,"UE"]
[null,null,"BANKNW","Non-Budget","Bank & Petty Cash",null,"NW"]
[null,null,"BankNW","Non-Budget","Bank",null,"NW"]
[null,null,"CARD","Non-Budget","Credit Card",null,"RD"]
[null,null,"CCCCFA","Non-Budget","Cashflow Advance",null,"FA"]
[null,null,"CCCloan","Non-Budget","Cashflow Loan",null,"an"]
[null,null,"CCCLOAN","Non-Budget","Cash flow Loan",null,"AN"]
[null,null,"CCLOAN","Non-Budget","CC Loan",null,"AN"]
[null,null,"CFWD-01","Budget","Carry Forward (Credit)","B01","B0101"]
[null,null,"CFWD-02","Budget","Carry Forward (Credit) (02)","B01","B0102"]
[null,null,"CFWD-04","Budget","Carry Forward (04)","B03","B0304"]
[null,null,"CFWD-05","Budget","Carry Forward (05)","B05","B0505"]
[null,null,"CFWD-06","Budget","Carry Forward (06)","B03","B0306"]
[null,null,"CFWD-08","Budget","Carry Forward (Credit) (08)","B06","B0608"]
[null,null,"CFWD-18","Budget","Carry Forward (18)","B05","B0518"]
[null,null,"CFWD-22","Budget","Carry Forward (Credit) (22)","B06","B0622"]
[null,null,"CFWD-23","Budget","Credit Carry Forward - Banker School (23)","ZZZ","ZZZ23"]
[null,null,"CFWD-24","Budget","Carry Forward (Credit) (24)","B06","B0624"]
[null,null,"CREDIT","Non-Budget","Creditor Control Account",null,"IT"]
[null,null,"DE1","Non-Budget","Debtor Control Account.",null,"E1"]
[null,null,"DEBT","Non-Budget","Debtor Control Account",null,"BT"]
[null,null,"DENW1","Non-Budget","Debtor External Nat West 1",null,"W1"]
[null,null,"DENW2","Non-Budget","Debitor external Natwest2",null,"W2"]
[null,null,"DFCT-01","Budget","Carry Forward (Deficit)","B01","B0101"]
[null,null,"DFCT-02","Budget","Carry Forward (Deficit) (02)","B01","B0102"]
[null,null,"DFCT-08","Budget","Carry Forward (Deficit) (08)","B06","B0608"]
[null,null,"DFCT-21","Budget","Carry Forward (Deficit) (21)","ZZZ","ZZZ21"]
[null,null,"DFCT-22","Budget","Carry Forward (Deficit) (22)","B06","B0622"]
[null,null,"DFCT-23","Budget","Carry Forward (Deficit) (23)","ZZZ","ZZZ23"]
[null,null,"DFCT-24","Budget","Carry Forward (Deficit) (24)","B06","B0624"]
[null,null,"DMREFUND-01","Budget","Dinner Money Refunds","I09","I0901"]
[null,null,"DMREFUND-02","Budget","Dinner Money Refunds (02)","I09","I0902"]
[null,null,"ELECVAT","Non-Budget","5% VAT",null,"AT"]
[null,null,"FBPC2","Non-Budget","Petty Cash",null,"C2"]
[null,null,"FC01","Budget","Carry Forward","B01","B0101"]
[null,null,"FC04","Budget","Carry Forward","B03","B0304"]
[null,null,"FC24","Budget","Carry Forward","B06","B0624"]
[null,null,"FD01","Budget","Carry Forward","B01","B0101"]
[null,null,"FD02","Budget","Carry Forward","B01","B0102"]
[null,null,"FD04","Budget","Carry Forward","B03","B0304"]
[null,null,"FD05","Budget","Carry Forward","B05","B0505"]
[null,null,"FD06","Budget","Carry Forward","B03","B0306"]
[null,null,"FD08","Budget","Carry Forward","B06","B0608"]
[null,null,"FD18","Budget","Carry Forward","B05","B0518"]
[null,null,"FD21","Budget","Carry Forward","B06","B0621"]
[null,null,"FD22","Budget","Carry Forward","B06","B0622"]
[null,null,"FD23","Budget","Carry Forward","B06","B0623"]
[null,null,"FD24","Budget","Carry Forward","B06",{"$f":"_xlfn.CONCAT(F961,RIGHT(C961,2))","v":"B0624"}]
[null,null,"FND6FM-01","Budget","6th Form Element of Formula Fund","I02","I0201"]
[null,null,"FND6FM-02","Budget","6th Form Element of Formula Fund (02)","I02","I0202"]
[null,null,"FNDPP-01","Budget","Pupil Premium Funding","I05","I0501"]
[null,null,"FNDPP-02","Budget","Pupil Premium Funding (02)","I05","I0502"]
[null,null,"FNDSEN-01","Budget","High Needs Funding (SEN)","I03","I0301"]
[null,null,"FNDSEN-02","Budget","High Needs Funding (SEN) (02)","I03","I0302"]
[null,null,"FNDSEN-08","Budget","Nursery SEN (08)","I03","I0308"]
[null,null,"FNDSEN-24","Budget","Community SEN (24)","I03","I0324"]
[null,null,"FNDX-01","Budget","Extra Funding","I01","I0101"]
[null,null,"FNDX-02","Budget","Extra Funding (02)","I01","I0102"]
[null,null,"FNDX-08","Budget","Extra Funding - Fund 08 (08)","I01","I0108"]
[null,null,"FNDX1-01","Budget","Extra Funding","I01","I0101"]
[null,null,"FNDX-24","Budget","SENIF Place PreSchool (24)","I01","I0124"]
[null,null,"FUND-01","Budget","Funding Instalments","I01","I0101"]
[null,null,"FUND-02","Budget","Funding Instalments (02)","I01","I0102"]
[null,null,"FUND-04","Budget","Funding Instalments (04)","CI01","CI0104"]
[null,null,"FUND-06","Budget","Funding Instalments (06)","CI01","CI0106"]
[null,null,"FUND-08","Budget","Funding Instalments (08)","I01","I0108"]
[null,null,"FUND-24","Budget","Funding Installments (24)","I01","I0124"]
[null,null,"Liability Sur","Non-Budget","Liability Surcharge",null,"ur"]
[null,null,"MAIN","Non-Budget","Main school bank account",null,"IN"]
[null,null,"Payrol","Non-Budget","Payroll Control Account",null,"ol"]
[null,null,"PAYROL","Non-Budget","Payroll Control Account",null,"OL"]
[null,null,"PAYROL2","Non-Budget","Payrol2",null,"L2"]
[null,null,"PAYROLL","Non-Budget","Payroll Control Account",null,"LL"]
[null,null,"PC","Non-Budget","Petty Cash.",null,"PC"]
[null,null,"PCARD","Non-Budget","Purchase Card Account",null,"RD"]
[null,null,"PCASH","Non-Budget","PCASH",null,"SH"]
[null,null,"PREPAY","Non-Budget","Prepayments",null,"AY"]
[null,null,"RED","Non-Budget","Reduced Rate",null,"ED"]
[null,null,"RET-01","Budget","Carry Forward","B01","B0101"]
[null,null,"RET-04","Budget","Carry Forward (04)","B03","B0304"]
[null,null,"RET-05","Budget","Carry Forward (05)","B05","B0505"]
[null,null,"RET-24","Budget","Carry Forward (24)","B06","B0624"]
[null,null,"ROUNDING","Budget","Rounding","ZZZ","ZZZNG"]
[null,null,"SCRED","Non-Budget","Sundry Creditor",null,"ED"]
[null,null,"SDEBT","Non-Budget","Sundry Debtor",null,"BT"]
[null,null,"SURCHARG","Non-Budget","Payment Systems Surcharges",null,"RG"]
[null,null,"SUSPENSE-01","Budget","SUSPENSE-01","ZZZ","ZZZ01"]
[null,null,"VAT","Non-Budget","VAT",null,"AT"]
[null,null,"VAT Input","Non-Budget","VAT Input",null,"ut"]
[null,null,"VAT Output","Non-Budget","VAT Output",null,"ut"]
[null,null,"VAT5","Non-Budget","VAT 5%",null,"T5"]
[null,null,"VATFUEL","Non-Budget","VAT FOR FUEL",null,"EL"]
[null,null,"VATFUEL5","Non-Budget","VAT Fuel 5%",null,"L5"]
[null,null,"VATOWED","Non-Budget","VAT Owed",null,"ED"]
[null,null,"VDOMES","Non-Budget","vat domestic",null,"ES"]
[null,null,"VENERGY","Non-Budget","Reduced Rate for energy",null,"GY"]
[null,null,"VESPR5","Non-Budget","5% VAT rate (exp)",null,"R5"]
[null,null,"VEX5","Non-Budget","Expanded VAT at 5%",null,"X5"]
[null,null,"VEX8","Non-Budget","Expanded VAT at 8%",null,"X8"]
[null,null,"VEXDM","Non-Budget","VAT Domestic Rate(EXP)",null,"DM"]
[null,null,"VEXFR","Non-Budget","VAT Fuel Domestic Rate",null,"FR"]
[null,null,"VEXFU","Non-Budget","VAT 5%.",null,"FU"]
[null,null,"VEXP","Non-Budget","VAT EXP 5%",null,"XP"]
[null,null,"VEXP5","Non-Budget","Reduced VAT rate EXP",null,"P5"]
[null,null,"VEXP8","Non-Budget","8% Rate vat (EXP)",null,"P8"]
[null,null,"VEXPA","Non-Budget","Reduced VAT rate (Exp)",null,"PA"]
[null,null,"VEXPC","Non-Budget","Reduced VAT 12.5%",null,"PC"]
[null,null,"VEXPF","Non-Budget","Reduced rate on Fuel",null,"PF"]
[null,null,"VEXPN","Non-Budget","Normal VAT rate (Exp)",null,"PN"]
[null,null,"VEXPR","Non-Budget","Reduced VAT rate (Exp)",null,"PR"]
[null,null,"VEXPS","Non-Budget","Standard rate VAT (exp)",null,"PS"]
[null,null,"VEXPT","Non-Budget","Expanded VAT Rate (Exp)",null,{"$f":"_xlfn.CONCAT(F1025,RIGHT(C1025,2))","v":"PT"}]
[null,null,"VEXPX","Non-Budget","Exempted VAT (Exp)",null,"PX"]
[null,null,"VEXPZ","Non-Budget","Zero Rated VAT (Exp)",null,"PZ"]
[null,null,"VEXTF","Non-Budget","Reduced VAT rate fuel (exp)",null,"TF"]
[null,null,"VFloat","Non-Budget","VAT Float",null,"at"]
[null,null,"VFLOAT","Non-Budget","VAT Float",null,"AT"]
[null,null,"VFUEL","Non-Budget","Vat 5%",null,"EL"]
[null,null,"VINCC","Non-Budget","20% VAT",null,"CC"]
[null,null,"VINCI","Non-Budget","Expanded VAT rate (inc)",null,"CI"]
[null,null,"VINCL","Non-Budget","VAT 15% (income)",null,"CL"]
[null,null,"VINCN","Non-Budget","Normal rate VAT (Inc)",null,"CN"]
[null,null,"VINCR","Non-Budget","Reduced Rate VAT",null,"CR"]
[null,null,"VINCS","Non-Budget","Standard rate VAT (inc)",null,"CS"]
[null,null,"VINCT","Non-Budget","Expanded Rate VAT (inc)",null,"CT"]
[null,null,"VINCZ","Non-Budget","Zero Rated VAT (inc)",null,"CZ"]
[null,null,"VINPR","Non-Budget","Reduced Rate VAT (inc)",null,"PR"]
[null,null,"VRED","Non-Budget","VAT Fuel Reduced Rate 5%",null,"ED"]
[null,null,"VREDUCED","Non-Budget","Reduced VAT Fuel",null,"ED"]
[null,null,"VREFS","Non-Budget","VAT Refunds",null,"FS"]
[null,null,"WRITEOFF-01","Budget","Write off of Income Debts","I08B","I08B01"]
[null,null,"WRITEOFF-02","Budget","Write off of Income Debts (02)","I08B","I08B02"]
[null,null,"WRITEOFF-24","Budget","Write off of Income Debts (24)","I17","I1724"]

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{"sheet":"Journal Check","index":48,"n_rows":28,"n_cols":7,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,null,"Dr/Cr",null,"Surplus as Positive/Defecit as Negative"]
["Opening Balances",null,{"$f":"-'Opening Balance'!E22","v":211773.59999999974},null,{"$f":"'Opening Balance'!E22","v":-211773.59999999974},null,{"$f":"SUM(C2:E2)","v":0}]
[]
["Revenue Journal",{"$f":"-SUM('Revenue Journal Template'!I5:I9)","v":0}]
[]
["Total Revenue (In-Year)",null,{"$f":"B4","v":0},null,{"$f":"SUM(Summary!C83:L83)","v":0},null,{"$f":"SUM(C6:E6)","v":0}]
[]
["Capital Journal",{"$f":"-'Capital Journal Template'!T11","v":0}]
["Balance on CI01 not entered",{"$f":"'Capital Journal Template'!T6","v":0}]
[]
["Total Capital (In-Year)",null,{"$f":"SUM(B8:B9)","v":0},null,{"$f":"SUM(Summary!C84:L84)","v":0},null,{"$f":"SUM(C11:E11)","v":0}]
[]
["Total In-Year ",null,{"$f":"C11+C6","v":0},null,{"$f":"SUM(Summary!C83:L84)","v":0},null,{"$f":"SUM(C13:E13)","v":0}]
[]
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[]
[]
["Balance Sheet Journal",{"$f":"'Balance Sheet Journal Template'!M5+'Balance Sheet Journal Template'!M8+'Balance Sheet Journal Template'!M10+'Balance Sheet Journal Template'!M11+'Balance Sheet Journal Template'!M13+'Balance Sheet Journal Template'!M16+'Balance Sheet Journal Template'!M18","v":0}]
["Balance on BANK not entered",{"$f":"'Balance Sheet Journal Template'!C32","v":0}]
["Balance on VFLOAT not entered",{"$f":"'Balance Sheet Journal Template'!C36","v":0}]
["Balance on Petty Cash Codes not entered",{"$f":"'Balance Sheet Journal Template'!C33","v":0}]
["Balance on Credit Cards not entered",{"$f":"'Balance Sheet Journal Template'!C35","v":0}]
["Balance on Surcharge not entered",{"$f":"'Balance Sheet Journal Template'!C34","v":0}]
[]
[]
["Total Balance Sheet",null,{"$f":"SUM(B18:B25)","v":0}]
[]
["Check",null,{"$f":"C15+C26","v":211773.59999999974}]

{"sheet":"Revenue Journal Template","index":49,"n_rows":209,"n_cols":19,"rows_kept":209,"cut":false,"hidden":false,"merged":[]}
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[]
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[]
[null,"Opening Balances",{"$f":"-'Opening Balance'!E22","v":211773.59999999974}]
[null,"Bank",{"$f":"SUMIFS($C$5:$C$29,$A$5:$A$29,B32)","v":0},null,"add line for other items, update the check page"]
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[null,"VAT owed ",0]
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[]
[null,"Total to Journal",{"$f":"SUM(C37:C43)","v":0}]
[]
[null,"Total Balance Sheet",{"$f":"SUM(C31:C43)","v":211773.59999999974}]
[null,"Check to CEA",{"$f":"SUM(C5:C29)-SUM(C31:C43)","v":-211773.59999999974}]
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{"sheet":"CFR Template","index":52,"n_rows":5,"n_cols":113,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
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[null,1000,"Kings Hedges Nursery School",149267.85,0,0.09,399082.82,0,8368.82,0,117,2400,0,0,0,10521.1,0,0,246,0,0,0,0,0,0,0,0,181321.74,0,93642.27,3139.9,35782.9,7652.82,0,1383.06,0,1225,0,2846.61,136.44,9571.41,470.72,8167.95,0,1572.93,1416.93,376.47,0,1049.2,0,0,0,3016.25,0,2527.15,0,0,3497.2,0,0,4527.9399999999996,0,0,0,0,0,4513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206678.7,4513.09,0,0,null,null,1000,"Kings Hedges Nursery","Sarah Merritt","office@kingshedges.cambs.sch.uk","01223 518330","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",149267.85,0,0.09,399082.82,0,8368.82,0,117,2400,0,0,0,10521.1,0,0,246,0,0,0,0,0,0,181321.74,0,93642.27,3139.9,35782.9,7652.82,0,1383.06,0,1225,0,2846.61,136.44,9571.41,470.72,8167.95,0,1572.93,1416.93,376.47,0,1049.2,0,0,0,3016.25,0,2527.15,0,0,3497.2,0,0,4527.9399999999996,0,0,0,0,0,4513,0,0,10000,0,0,0,0,0,0,0,0,0,206678.69999999998,4513.09,null,null,null,{"$f":"GA2-CC2","v":0},{"$f":"GB2-CD2","v":0},0,0,0]
[null,1001,"The Fields Nursery School",-138176.35999999999,-7991.65,32548.23,479339.93,0,8167.01,0,0,0,0,5459.18,21135.78,38312.76,0,0,68186.179999999993,3772.47,0,70278.28,0,0,0,0,0,166916.14000000001,0,301145.8,0,32034.49,54458.26,4953.72,6166.2,810.66,1300,0,19145.46,1887.64,19378.34,4000.02,6000,14595.75,1170,4338.53,0,0,0,0,0,0,4690.6400000000003,0,4095.32,1178.95,0,13581.32,0,0,8246.82,0,0,0,41227.99,21882.05,4561.6000000000004,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,-183897.11,37109.83,0,-823.41,null,null,1001,"The Fields Nursery School","Mrs Ruth Holman","office@thefields.cambs.sch.uk","01223 518333 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-138176.35999999999,-7991.65,32548.23,479339.93,0,8167.01,0,0,0,0,5459.18,21135.78,38312.76,0,0,68186.179999999993,3772.47,0,70278.28,0,0,0,166916.14000000001,0,301145.8,0,32034.49,54458.26,4953.72,6166.2,810.66,1300,0,19145.46,1887.64,19378.34,4000.02,6000,14595.75,1170,4338.53,0,0,0,0,0,0,4690.6400000000003,0,4095.32,1178.95,0,13581.32,0,0,8246.82,0,0,0,41227.99,21882.05,4561.6000000000004,0,0,10000,0,0,0,0,0,0,0,0,0,-183897.10999999964,37109.83,0,-823.4099999999944,null,{"$f":"GA3-CC3","v":0},3.4924596548080444E-10,0,0,5.5706550483591855E-12]
[null,1002,"Homerton Early Years Centre",49188.7,95325.65,57972.39,545228.35,0,4097.3900000000003,0,0,0,0,0,2872.75,0,0,0,196119.17,15449.62,0,0,252481.73,0,0,0,0,302074.84000000003,0,199918.63,12299.45,36998.050000000003,0,58774.19,3570,5862.2,0,0,10873.52,1358.77,19419.919999999998,1352.05,9964.5300000000007,10603.75,3625.89,6962.59,554.44000000000005,0,8838.44,3950.88,0,0,0,0,7140.86,2549.94,0,436.04,0,0,8627.0300000000007,0,0,3218.52,271323.75,60054.8,4730.3500000000004,0,0,10000,0,5970.04,0,0,0,0,0,0,0,0,0,59582.05,11799.53,44933.17,50828.23,null,null,1002,"Homerton Early Years Centre","Alex Pearson","office@homerton.cambs.sch.uk","01223 508766","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",49188.7,95325.65,57972.39,545228.35,0,4097.3900000000003,0,0,0,0,0,2872.75,0,0,0,196119.17,15449.62,0,0,252481.73,0,0,302074.84000000003,0,199918.63,12299.45,36998.050000000003,0,58774.19,3570,5862.2,0,0,10873.52,1358.77,19419.919999999998,1352.05,9964.5300000000007,10603.75,3625.89,6962.59,554.44000000000005,0,8838.44,3950.88,0,0,0,0,7140.86,2549.94,0,436.04,0,0,8627.0300000000007,0,0,3218.52,271323.75,60054.8,4730.3500000000004,0,0,10000,0,5970.04,0,0,0,0,0,0,0,93981.449999999895,11799.53,44933.170000000006,16428.830000000002,null,0,{"$f":"GB4-CD4","v":34399.399999999892},0,0,-34399.4,"£34399.40 CODED TO FUND-08 in revenue section of BVA however Jontys file shows it against extended B05.CFR return on portal had to show against revenue (Column B02)"]
[null,1003,"Histon Early Years Centre",-44681.72,450396.52,22695,496192,0,7654.62,0,0,0,0,0,20160.84,16082.35,0,0,0,0,0,0,703134.16,0,0,0,0,236461.06,0,158002.73000000001,8442.09,24949.4,0,21806.91,2293.86,2451.9899999999998,0,0,8829.99,3336.34,13701.36,1481.59,10349.030000000001,14471,8168.96,1864.8,710.7,0,99.22,1801.15,433.19,0,0,0,9195.52,1955.5,0,8942.2199999999993,0,0,9281.65,0,0,0,593358.55000000005,93768.76,4658.3500000000004,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,-53622.17,27353.35,0,466403.37,null,null,1003,"Histon Early Years Centre","Mrs Karen Scott","office@histon.cambs.sch.uk","01223 712075 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-44681.72,450396.52,22695,496192,0,7654.62,0,0,0,0,0,20160.84,16082.35,0,0,0,0,0,0,703134.16,0,0,236461.06,0,158002.73000000001,8442.09,24949.4,0,21806.91,2293.86,2451.9899999999998,0,0,8829.99,3336.34,13701.36,1481.59,10349.030000000001,14471,8168.96,1864.8,710.7,0,99.22,1801.15,433.19,0,0,0,9195.52,1955.5,0,8942.2199999999993,0,0,9281.65,0,0,0,593358.55000000005,93768.76,4658.3500000000004,0,0,10000,0,0,0,0,0,0,0,0,0,-53622.170000000071,27353.35,0,466403.37,null,0,-7.2759576141834259E-11,0,0,0]
[null,1005,"Brunswick Nursery School",-78040.58,234058.07,1015.6,488196.34,0,37958.660000000003,0,234,0,0,0,3093.32,0,0,0,0,52017.07,0,0,196788.23,0,0,0,0,159149.32999999999,0,211671.01,0,82210.080000000002,0,15035.91,2686,1219.33,1450,0,9571.2000000000007,7696,18703.43,1723.2,10188.73,8982,4656.12,4423.17,0,0,0,0,1090,0,10635.4,0,4256.66,1311.92,0,1283.1600000000001,0,0,12889.42,0,0,0,102273.87,23567.91,4585.8999999999996,0,0,10000,0,0,0,0,0,0,0,0,0,0,46012.86,-113386.12,5601.5,0,305004.52,null,null,1005,"Brunswick Nursery School","Mrs Ruth Holman","office@brunswick.cambs.sch.uk","01223 508790 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-78040.58,234058.07,1015.6,488196.34,0,37958.660000000003,0,234,0,0,0,3093.32,0,0,0,0,52017.07,0,0,196788.23,0,0,159149.32999999999,0,211671.01,0,82210.080000000002,0,15035.91,2686,1219.33,1450,0,9571.2000000000007,7696,18703.43,1723.2,10188.73,8982,4656.12,4423.17,0,0,0,0,1090,0,10635.4,0,4256.66,1311.92,0,1283.1600000000001,0,0,12889.42,0,0,0,102273.87,23567.91,4585.8999999999996,0,0,10000,0,0,0,0,0,0,0,0,46012.86,-113386.12000000029,5601.5,0,305004.52,null,0,-2.9103830456733704E-10,0,0,0]
[null,1006,"Colleges Nursery School",-37415.96,2579.34,12757.37,538357.99,0,6092.37,0,0,0,0,0,141.74,0,0,0,69940.11,3349.27,0,0,25538.61,0,0,0,0,192568.32000000001,0,303276.98,0,58269.27,0,24944.080000000002,2011,360.99,0,0,2938.04,1145.73,14342.51,3614.95,6902.06,13847.25,1927.34,2225.52,595.77,0,0,0,0,0,9068.48,0,3194.44,1671.89,0,14789.63,0,0,11172.9,0,0,0,2630.25,22908.36,4738.45,0,0,10000,0,10833.79,0,0,0,0,0,0,0,0,0,-88401.63,6662.03,0,2579.34,null,null,1006,"Colleges Nursery School","Mrs Ruth Holman","office@colleges.cambs.sch.uk","01223 712168","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-37415.96,2579.34,12757.37,538357.99,0,6092.37,0,0,0,0,0,141.74,0,0,0,69940.11,3349.27,0,0,25538.61,0,0,192568.32000000001,0,303276.98,0,58269.27,0,24944.080000000002,2011,360.99,0,0,2938.04,1145.73,14342.51,3614.95,6902.06,13847.25,1927.34,2225.52,595.77,0,0,0,0,0,9068.48,0,3194.44,1671.89,0,14789.63,0,0,11172.9,0,0,0,2630.25,22908.36,4738.45,0,0,10000,0,10833.79,0,0,0,0,0,0,0,-88401.629999999917,6662.03,0,2579.34,null,0,0,0,0,0]
[null,1007,"Huntingdon Nursery School",-268432.92,19714.23,28196.29,628964.35,0,13377.52,0,0,0,46500,0,862.6,0,0,0,36049.56,71124.100000000006,0,169000,23838.12,0,0,0,0,206181.07,0,414597.38,20267.32,79855.820000000007,0,0,2468.8000000000002,5227.7,0,0,7393.06,0,3734.18,1743.25,14070.63,15968,8141.37,9406.59,0,0,0,5915.45,0,0,5059.6099999999997,0,4771.37,1469.35,0,0,0,0,12063.22,0,0,0,145447.48000000001,50916.67,340056.19,0,0,10000,0,138757.95000000001,0,0,0,0,4311.68,0,0,0,57464.66,-347353.62,28519.11,196663.74,16188.2,null,null,1007,"Huntingdon Nursery School","Elaine Lynch","office@huntingdon-nur.cambs.sch.uk","01480 375216 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-268432.92,19714.23,28196.29,628964.35,0,13377.52,0,0,0,46500,0,862.6,0,0,0,36049.56,71124.100000000006,0,169000,23838.12,0,0,206181.07,0,414597.38,20267.32,79855.820000000007,0,0,2468.8000000000002,5227.7,0,0,7393.06,0,3734.18,1743.25,14070.63,15968,8141.37,9406.59,0,0,0,5915.45,0,0,5059.6099999999997,0,4771.37,1469.35,0,0,0,0,12063.22,0,0,0,145447.48000000001,50916.67,340056.19,0,0,10000,0,138757.95000000001,0,0,0,0,4311.68,0,57464.66,-347353.61999999976,28519.11,196663.74,16188.20000000003,null,0,0,0,0,2.9103830456733704E-11]
[null,2000,"Trumpington Meadows Primary School",-4160.6400000000003,107560.72,18702.009999999998,1382317.94,0,80164.75,0,170617,2660.5,0,27500,139080.82,13719.67,3630,12938.51,0,837.25,0,0,0,0,0,-398.75,40824,860697.66,0,340498.68,34090.699999999997,143989.57,0,47432.33,422.7,3423.97,6525,2042.5,27745.16,4299.96,34987.660000000003,3239.3,74725.62,11568.89,4583.63,33988.22,6977.57,0,704.67,9474.3700000000008,300,0,14240.28,0,8177.38,5459.89,672.92,74834.960000000006,47029.88,13965.95,12401.81,0,1380.63,4545.42,0,0,7134.25,0,0,0,0,19369.25,0,0,0,0,0,0,0,0,69030,-33726.230000000003,6467.01,0,99920.55,null,null,2000,"Trumpington","Ollie Monro","office@trumpingtonmeadows.cambs.sch.uk","01223 840299","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-4160.6400000000003,107560.72,18702.009999999998,1382317.94,0,80164.75,0,170617,2660.5,0,27500,139080.82,13719.67,3630,12938.51,0,837.25,0,0,123340.52,-398.75,40824,860697.66,0,340498.68,34090.699999999997,143989.57,0,47432.33,422.7,3423.97,6525,2042.5,27745.16,4299.96,34987.660000000003,3239.3,74725.62,11568.89,4583.63,33988.22,6977.57,0,704.67,9474.3700000000008,300,0,14240.28,0,8177.38,5459.89,672.92,74834.960000000006,47029.88,13965.95,12401.81,0,1380.63,4545.42,53135.94,77844.75,7134.25,0,0,10000,0,19369.25,0,0,0,0,0,0,6030,29273.770000000615,6467.0099999999984,0,99920.549999999988,null,-63000,63000.000000000618,0,0,0]
[null,2001,"Thorndown Primary School",74433.2,51276.18,44003.27,2474329.0499999998,0,132910.54999999999,0,149232,744,0,16369.5,68111.289999999994,40735.83,33108.22,0,48596.4,29126.400000000001,0,190592.12,10663.53,0,0,-293.75,90648,1655758.06,26522.13,655447.86,95108.62,144693.5,0,103678.99,12950.6,7502.68,12525,372.5,38283.19,5747.5,6801.75,11996.29,99980.95,36036,13792.4,154384.57999999999,746.69,0,11196.23,0,363.1,0,8188.54,0,7831.22,10201.969999999999,1847.05,125804.45,13830.72,15680,24017.33,0,0,0,198933.38,13707.7,9810.6299999999992,0,0,10000,0,18160.439999999999,0,0,0,0,2380,0,0,0,5737.33,-152045.84,33273.46,0,42960.05,null,null,2001,"Thorndown Primary School","Christopher Snape","office@thorndown.cambs.sch.uk","01480 375103","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",74433.2,51276.18,44003.27,2474329.0499999998,0,132910.54999999999,0,149232,744,0,16369.5,68111.289999999994,40735.83,33108.22,0,48596.4,29126.400000000001,0,190592.12,10663.53,-293.75,90648,1655758.06,26522.13,655447.86,95108.62,144693.5,0,103678.99,12950.6,7502.68,12525,372.5,38283.19,5747.5,6801.75,11996.29,99980.95,36036,13792.4,154384.57999999999,746.69,0,11196.23,0,363.1,0,8188.54,0,7831.22,10201.969999999999,1847.05,125804.45,13830.72,15680,24017.33,0,0,0,198933.38,13707.7,9810.6299999999992,0,0,10000,0,18160.439999999999,0,0,0,0,2380,0,5737.33,-148976.540000001,33273.46,0,39890.75,null,0,3069.2999999989988,0,0,-3069.3000000000029,"FNDSEN-24 £3069.30 TREATED AS A EXTENDED FUND CODE IN JONTYS FILE (B06)HOWEVER CFR IS IN I03 SO CFR RETURN SUBMITTED TO GOV IS IN B02"]
[null,2002,"Bassingbourn Primary School",249202.31,0,25731.7,1847306.95,0,64231.42,0,120724,3707.57,0,4747,18495.810000000001,38272.51,26470,0,30562.639999999999,0,0,0,0,0,0,-833.12,70684,1139537.3500000001,7433.91,454707.53,71558.45,111097.11,0,21723.119999999999,32388.66,14649.55,9275,2388.75,12156.68,3450.9,4577.6499999999996,4531,57541.48,40404,12751.33,82953.11,6508.04,0,9116.42,13076.65,309.64999999999998,0,12096.63,0,16490.650000000001,7188.64,802.89,94239.03,72931.37,40306.730000000003,37225.75,0,0,0,0,0,8342.5,0,0,10000,0,7890,0,0,0,0,20911.79,0,0,0,11655.7,68497.36,5272.41,0,0,null,null,2002,"Bassingbourn Primary School","Amy Luu","office@bassingbourn.cambs.sch.uk","01763 242460 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",249202.31,0,25731.7,1847306.95,0,64231.42,0,120724,3707.57,0,4747,18495.810000000001,38272.51,26470,0,30562.639999999999,0,0,0,0,-833.12,70684,1139537.3500000001,7433.91,454707.53,71558.45,111097.11,0,21723.119999999999,32388.66,14649.55,9275,2388.75,12156.68,3450.9,4577.6499999999996,4531,57541.48,40404,12751.33,82953.11,6508.04,0,9116.42,13076.65,309.64999999999998,0,12096.63,0,16490.650000000001,7188.64,802.89,94239.03,72931.37,40306.730000000003,37225.75,0,0,0,0,0,8342.5,0,0,10000,0,7890,0,0,0,0,20911.79,0,11655.7,68497.36,5272.41,0,0,null,0,0,0,0,0]
[null,2004,"Caldecote Primary School",29501.58,0,2873.07,1052273.6299999999,0,14047.69,0,45490,1763,0,0,133031.42000000001,30966.77,0,651,18507.990000000002,8888.09,0,0,0,0,0,588,49650.63,681237.97,4824.74,171281.89,29442.25,75230.720000000001,0,80258.42,6663.41,3381.8,5075,125,34742.97,2520,12389.95,0,23891.06,23827.25,15.1,47834.19,1465.39,0,9944.89,3123.59,1662.9,0,11684.2,0,5874.99,4204.07,9136.67,68357.600000000006,2669.15,14384,15904.59,0,0,0,0,0,6272.5,0,0,10000,0,4510,0,0,0,0,2645.72,0,0,0,0,34206.04,1989.85,0,0,null,null,2004,"Caldecote Primary School","Meriel Rose Strange","office@caldecote.cambs.sch.uk","01954 210263 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",29501.58,0,2873.07,1052273.6299999999,0,14047.69,0,45490,1763,0,0,133031.42000000001,30966.77,0,651,18507.990000000002,8888.09,0,0,0,588,49650.63,681237.97,4824.74,171281.89,29442.25,75230.720000000001,0,80258.42,6663.41,3381.8,5075,125,34742.97,2520,12389.95,0,23891.06,23827.25,15.1,47834.19,1465.39,0,9944.89,3123.59,1662.9,0,11684.2,0,5874.99,4204.07,9136.67,68357.600000000006,2669.15,14384,15904.59,0,0,0,0,0,6272.5,0,0,10000,0,4510,0,0,0,0,2645.72,0,0,34206.039999999964,1989.8500000000008,0,0,null,0,0,0,0,0]
[null,2006,"Cottenham Primary School",139266.31,0,37553.94,2448944.4,0,158451.93,0,132060,3863,20887.3,4568.75,4225.17,53237.58,3991.8,0,38591.449999999997,53586.1,0,0,0,0,0,4766.75,96490,1513058.08,32299.27,556876.54,112761.72,233689.72,0,7456.1,12616.08,6286.1,12175,0,21251.75,5926.52,8903.7000000000007,5627.13,54128.46,76440,5020.04,125791.14,6923.38,0,5687.58,11779.76,921.64,0,14161.34,0,7776.9,9732.9599999999991,793.55,140682.21,8943.31,8819.0400000000009,15778.36,0,0,0,0,0,9388.75,0,0,10000,0,9815.0499999999993,0,0,5430.75,0,1730.43,0,0,0,6554,134069.16,29966.46,0,0,null,null,2006,"Cottenham Primary School","Mr James Kilsby","office@cottenham.cambs.sch.uk","01954 250227","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",139266.31,0,37553.94,2448944.4,0,158451.93,0,132060,3863,20887.3,4568.75,4225.17,53237.58,3991.8,0,38591.449999999997,53586.1,0,0,0,4766.75,96490,1513058.08,32299.27,556876.54,112761.72,233689.72,0,7456.1,12616.08,6286.1,12175,0,21251.75,5926.52,8903.7000000000007,5627.13,54128.46,76440,5020.04,125791.14,6923.38,0,5687.58,11779.76,921.64,0,14161.34,0,7776.9,9732.9599999999991,793.55,140682.21,8943.31,8819.0400000000009,15778.36,0,0,0,0,0,9388.75,0,0,10000,0,9815.0499999999993,0,0,5430.75,0,1730.43,0,6554,134069.15999999963,29966.460000000003,0,0,null,0,-3.7834979593753815E-10,0,0,0]
[null,2010,"Fen Drayton Primary School",-9120.82,0,2526.02,675415.86,0,69146.460000000006,0,33210,220,0,510,6294.37,7348.05,2250,38795.43,6832.45,22767.35,0,0,0,0,0,1175,33084,392416.85,5454.22,182151.21,0,71182.399999999994,0,17529.810000000001,2909,5020.91,2725,0,6503.6,2400,19158.54,1985.95,13138.07,14845.25,6025.05,34735.300000000003,6149.75,0,2138,7169.71,2257.0500000000002,0,3079.12,0,11373.91,2373.83,15352.19,49357.22,7398.96,20309.509999999998,10143.09,0,0,0,0,0,5260,0,0,10000,0,0,0,0,0,0,0,0,0,0,22817.02,-50172.37,7786.02,0,0,null,null,2010,"Fen Drayton Primary School","Mrs Nina McQueen","office@fendrayton.cambs.sch.uk","01954 273346 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-9120.82,0,2526.02,675415.86,0,69146.460000000006,0,33210,220,0,510,6294.37,7348.05,2250,38795.43,6832.45,22767.35,0,0,0,1175,33084,392416.85,5454.22,182151.21,0,71182.399999999994,0,17529.810000000001,2909,5020.91,2725,0,6503.6,2400,19158.54,1985.95,13138.07,14845.25,6025.05,34735.300000000003,6149.75,0,2138,7169.71,2257.0500000000002,0,3079.12,0,11373.91,2373.83,15352.19,49357.22,7398.96,20309.509999999998,10143.09,0,0,0,0,0,5260,0,0,10000,0,0,0,0,0,0,0,0,22817.02,-50172.369999999908,7786.02,0,0,null,0,9.4587448984384537E-11,0,0,0]
[null,2011,"Fowlmere Primary School",36706.480000000003,0,8096.92,544367.81999999995,0,20465.41,0,19890,0,0,4999.92,632,9990.69,0,0,4135.05,203.72,0,0,0,0,0,27.5,28398,279928,0,78087.12,4358.5200000000004,50995.54,0,14137.08,8336.2000000000007,3660,0,0,4844.6400000000003,2280.13,15152.47,1805.44,16561.34,15344.25,8298.58,24309.58,5690.99,0,1092.92,5982.05,31.98,0,4566.3999999999996,0,2705.22,2091.6999999999998,2728.5,26888.240000000002,34693.24,12472.39,13220.96,0,0,0,0,0,5012.5,0,0,10000,0,6982.45,0,0,0,0,0,0,0,0,19752.73,9800.3799999999992,6126.97,0,0,null,null,2011,"Fowlmere Primary School","Mrs Suki Hinton","office@fowlmere.cambs.sch.uk","01763 208203 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",36706.480000000003,0,8096.92,544367.81999999995,0,20465.41,0,19890,0,0,4999.92,632,9990.69,0,0,4135.05,203.72,0,0,0,27.5,28398,279928,0,78087.12,4358.5200000000004,50995.54,0,14137.08,8336.2000000000007,3660,0,0,4844.6400000000003,2280.13,15152.47,1805.44,16561.34,15344.25,8298.58,24309.58,5690.99,0,1092.92,5982.05,31.98,0,4566.3999999999996,0,2705.22,2091.6999999999998,2728.5,26888.240000000002,34693.24,12472.39,13220.96,0,0,0,0,0,5012.5,0,0,10000,0,6982.45,0,0,0,0,0,0,19752.730000000003,9800.3800000000047,6126.97,0,0,null,0,0,0,0,0]
[null,2012,"Foxton Primary School",129149.02,0,12821.94,641356.38,0,25177.95,0,36714.92,551,0,0,3654.11,10672.29,0,0,13230.84,1370,0,0,0,0,0,-147.5,22396,322776.55,916.94,129441.45,17430.54,43962.559999999998,0,2202.9899999999998,2448.9299999999998,1423,2125,100,1589.77,1991.5,1170.9000000000001,980.5,20131.259999999998,20209.5,36491.019999999997,23314.2,5524.25,0,1098.0999999999999,6361.52,358.52,0,2995.16,0,3843.83,1941.86,75,26334.95,6393.94,18907.060000000001,18051.849999999999,0,0,0,0,0,5023.75,0,0,10000,0,0,0,0,0,0,0,0,0,0,25548.91,137983.45000000001,17845.689999999999,0,0,null,null,2012,"Foxton Primary School","Mrs Janet Muir","office@foxton.cambs.sch.uk","01223 712447","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",129149.02,0,12821.94,641356.38,0,25177.95,0,36714.92,551,0,0,3654.11,10672.29,0,0,13230.84,1370,0,0,0,-147.5,22396,322776.55,916.94,129441.45,17430.54,43962.559999999998,0,2202.9899999999998,2448.9299999999998,1423,2125,100,1589.77,1991.5,1170.9000000000001,980.5,20131.259999999998,20209.5,36491.019999999997,23314.2,5524.25,0,1098.0999999999999,6361.52,358.52,0,2995.16,0,3843.83,1941.86,75,26334.95,6393.94,18907.060000000001,18051.849999999999,0,0,0,0,0,5023.75,0,0,10000,0,0,0,0,0,0,0,0,25548.91,137983.4500000001,17845.690000000002,0,0,null,0,0,0,0,0]
[null,2016,"Great Abington Primary School",8043.78,0,22950.28,770821.4,0,35702.46,0,42120,0,0,2975,48797.65,18450.009999999998,0,0,13231.04,19318.38,0,0,0,0,0,1577.5,37744,478206.29,13058.97,179472.67,8442.86,32392.43,0,19883.240000000002,5123.05,5406,0,0,26041.200000000001,1102.73,7616.83,3310.1,15729.16,16217.5,1708.2,47342.01,6507.19,0,223,7379.09,0,0,5545.12,0,5757.7,2829.72,1734.04,58726.04,17882.66,1530,9893.01,0,1049.47,3058,0,0,5530,0,0,10000,0,4503.4399999999996,0,0,0,0,0,0,0,0,4577.8999999999996,11035.04,21275.85,2700.99,0,null,null,2016,"Great Abington Primary School","Mr Guy Underwood","office@greatabington.school","01223 891362 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",8043.7800000000007,0,22950.280000000002,770821.4,0,35702.46,0,42120,0,0,2975,48797.65,18450.009999999998,0,0,13231.04,19318.38,0,0,0,1577.5,37744,478206.29,13058.97,179472.67,8442.86,32392.43,0,19883.240000000002,5123.05,5406,0,0,26041.200000000001,1102.73,7616.83,3310.1,15729.16,16217.5,1708.2,47342.01,6507.19,0,223,7379.09,0,0,5545.12,0,5757.7,2829.72,1734.04,58726.04,17882.66,1530,9893.01,0,1049.47,3058,0,0,5530,0,0,10000,0,4503.4399999999996,0,0,0,0,0,0,4577.8999999999996,11035.040000000265,21275.850000000002,2700.99,0,null,0,2.6375346351414919E-10,0,0,0]
[null,2018,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2028,"Melbourn Primary School",72027.149999999994,0,0.3,2060002.02,0,185983.55,0,136470,5020,0,2077.5,15357.91,38966.089999999997,13821.2,0,122911.19,5026,0,0,0,0,0,5484.38,77181,1224212.1000000001,3012.59,566496.31999999995,67507.59,135269.47,0,132080.22,11810.1,8887.64,10075,92.88,21098.07,987.35,8319.27,6988.1,58490.26,71526,7848.76,104246.39,6270.62,0,9754.4,682.01,717.44,0,5997.1,0,17855.400000000001,8292.85,8145.77,125112.71,22003.24,11550.39,15875.22,0,0,0,0,0,8522.5,10326,0,10000,0,10393.5,0,0,0,0,3819,0,0,0,0,69122.73,610.29999999999995,4026,0,null,null,2028,"Melbourn Primary School","Mrs Stephanie Wilcox","office@melbourn.cambs.sch.uk","01763 223457 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",72027.149999999994,0,0.3,2060002.02,0,185983.55,0,136470,5020,0,2077.5,15357.91,38966.089999999997,13821.2,0,122911.19,5026,0,0,0,5484.38,77181,1224212.1000000001,3012.59,566496.31999999995,67507.59,135269.47,0,132080.22,11810.1,8887.64,10075,92.88,21098.07,987.35,8319.27,6988.1,58490.26,71526,7848.76,104246.39,6270.62,0,9754.4,682.01,717.44,0,5997.1,0,17855.400000000001,8292.85,8145.77,125112.71,22003.24,11550.39,15875.22,0,0,0,0,0,8522.5,10326,0,10000,0,10393.5,0,0,0,0,3819,0,0,69122.729999999137,610.29999999999995,4026,0,null,0,-8.5856299847364426E-10,0,0,0]
[null,2029,"Meldreth Primary School",141056.47,52872.65,23412.07,1105671.77,0,45058.16,0,55850,1623,0,3469,63614.63,29094.69,0,619.29999999999995,34857.94,19906.240000000002,0,151447.04000000001,29485.62,0,0,2410,52952,611004.56000000006,19471.88,268837.40000000002,14506.5,66471.259999999995,0,65763.5,5218.8999999999996,4298,5250,463.75,9507.25,4543.79,23020.71,7994.5,28281.439999999999,34671,7139.78,70228.509999999995,7287.38,0,6993.72,7181.57,6344,0,7698.34,0,7785.98,4391.63,11312.71,70013.81,15541.76,10432.19,14476.7,0,0,6979.3,118109.5,26218.240000000002,6345.63,0,6979.3,10000,0,36737,0,0,0,0,0,0,0,0,1662.37,128074.1,0,0,92812.479999999996,null,null,2029,"Meldreth Primary School","Mrs Sasha Howard","office@meldreth.cambs.sch.uk","01763 260432 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",141056.47,52872.649999999994,23412.07,1105671.77,0,45058.16,0,55850,1623,0,3469,63614.63,29094.69,0,619.29999999999995,34857.94,19906.240000000002,0,151447.04000000001,29485.62,2410,52952,611004.56000000006,19471.88,268837.40000000002,14506.5,66471.259999999995,0,65763.5,5218.8999999999996,4298,5250,463.75,9507.25,4543.79,23020.71,7994.5,28281.439999999999,34671,7139.78,70228.509999999995,7287.38,0,6993.72,7181.57,6344,0,7698.34,0,7785.98,4391.63,11312.71,70013.81,15541.76,10432.19,14476.7,0,0,6979.3,118109.5,26218.240000000002,6345.63,0,6979.3,10000,0,36737,0,0,0,0,0,0,1662.3700000000001,131409.01,0,0,89477.569999999992,null,0,3334.9100000000035,0,0,-3334.9100000000035]
[null,2031,"Over Primary School",-17459.310000000001,0,22604.73,1051492.42,0,39113.68,0,58710,6648.93,0,10117.799999999999,47437.919999999998,2.65,7635,833,15882.38,11932,0,0,0,0,0,238.75,47674,580977.84,101400.01,196302.03,10781.56,64095.82,0,25182.65,6413,3540.95,5050,370,9255.5499999999993,720,45050.62,892.02,26405.360000000001,23827.25,16760.400000000001,64006.71,462.19,0,12961.07,0,213.49,0,12334.38,0,8574.48,4178.95,0,50987.14,0,11025,28158.240000000002,0,1778.29,5118.08,0,0,6396.25,0,0,10000,0,15565.8,0,0,0,0,0,0,0,0,14708,-51271.86,13435.18,0,0,null,null,2031,"Over Primary School","Emma Clayton","office@over.cambs.sch.uk","01954 273332 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-17459.310000000001,0,22604.73,1051492.42,0,39113.68,0,58710,6648.93,0,10117.799999999999,47437.919999999998,2.65,7635,833,15882.38,11932,0,0,0,238.75,47674,580977.84,101400.01,196302.03,10781.56,64095.82,0,25182.65,6413,3540.95,5050,370,9255.5499999999993,720,45050.62,892.02,26405.360000000001,23827.25,16760.400000000001,64006.71,462.19,0,12961.07,0,213.49,0,12334.38,0,8574.48,4178.95,0,50987.14,0,11025,28158.240000000002,0,1778.29,5118.08,0,0,6396.25,0,0,10000,0,15565.8,0,0,0,0,0,0,14708,-51271.860000000277,13435.18,0,0,null,0,-2.7648638933897018E-10,0,0,0]
[null,2033,"Pendragon Community Primary School",182423.57,6176.34,22047.99,1707608.8,0,100629.39,5400,61260,1200,0,12082.49,18319.939999999999,47562.25,3558,7182.76,30730.54,11154.35,0,0,122278.08,0,0,2566.88,66959,993451.56,33276.93,397863.25,66661.48,59161.95,0,23774.01,13519.02,4602,8425,355.75,18676.84,4500,5903.35,5927.53,42983.48,63882,8369.82,111489.36,6816.35,0,5115.4399999999996,4432.66,4211.46,0,2563.23,0,14147.84,6477.46,223.32,98897.18,54788.44,30245.31,28936.85,0,0,0,94748.34,7539.3,8140,0,0,10000,0,6269.85,0,0,0,0,4133.9799999999996,0,0,0,0,138959.1,19784.16,0,26166.78,null,null,2033,"Pendragon Community Primary School","Mrs Emily Samuels","finance@pendragon.cambs.sch.uk","01480 830267 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",182423.56999999998,6176.34,22047.99,1707608.8,0,100629.39,5400,61260,1200,0,12082.49,18319.939999999999,47562.25,3558,7182.76,30730.54,11154.35,0,0,122278.08,2566.88,66959,993451.56,33276.93,397863.25,66661.48,59161.95,0,23774.01,13519.02,4602,8425,355.75,18676.84,4500,5903.35,5927.53,42983.48,63882,8369.82,111489.36,6816.35,0,5115.4399999999996,4432.66,4211.46,0,2563.23,0,14147.84,6477.46,223.32,98897.18,54788.44,30245.31,28936.85,0,0,0,94748.34,7539.3,8140,0,0,10000,0,6269.85,0,0,0,0,4133.9799999999996,0,0,138959.09999999934,19784.160000000003,0,26166.780000000002,null,0,-6.6938810050487518E-10,0,0,0]
[null,2046,"Swavesey Primary School",99109.57,56106.51,2075.4299999999998,1532317.63,0,81312.84,0,47600,1200,0,4477.5,137300.6,27234.89,11222,8366.0400000000009,27896.25,4526.21,0,157706.09,136105.10999999999,0,0,1569.38,69549,1051566.96,23958.48,301208.56,76083.25,103288.28,0,28726.52,7748.93,8858.85,7625,1456.25,7746.09,41.2,5836.72,3908.38,27494.45,45318,6689.24,62622.3,6607.51,0,5142.62,16269.04,47.73,0,4409.8999999999996,0,6477.39,6144.24,0,77812.210000000006,5538.57,3910,14717.56,0,1375.62,10574.41,200507,83540.800000000003,7408.75,0,6586.47,10000,0,6586.47,0,0,0,0,0,0,0,0,8823.4500000000007,115654.2,9484.18,0,65869.91,null,null,2046,"Swavesey Primary School","Mrs Anna-Claire Norden","office@swavesey.cambs.sch.uk","01954 273312","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",99109.57,56106.51,2075.4299999999998,1532317.63,0,81312.84,0,47600,1200,0,4477.5,137300.6,27234.89,11222,8366.0400000000009,27896.25,4526.21,0,157706.09,136105.10999999999,1569.38,69549,1051566.96,23958.48,301208.56,76083.25,103288.28,0,28726.52,7748.93,8858.85,7625,1456.25,7746.09,41.2,5836.72,3908.38,27494.45,45318,6689.24,62622.3,6607.51,0,5142.62,16269.04,47.73,0,4409.8999999999996,0,6477.39,6144.24,0,77812.210000000006,5538.57,3910,14717.56,0,1375.62,10574.41,200507,83540.800000000003,7408.75,0,6586.47,10000,0,6586.47,0,0,0,0,0,0,8823.4499999999989,115654.19999999985,9484.18,0,65869.909999999974,null,0,-1.4551915228366852E-10,0,0,0]
[null,2048,"Waterbeach Community Primary School",19740.55,0,1271.78,2683522.67,0,101236.85,0,154715,1737.93,0,35356.730000000003,21106.799999999999,43704.83,13040,2473.94,66912,8082,0,0,0,0,0,435.63,112892,1407619.9,43244.98,579590.18000000005,79752.5,148302.21,0,69185.53,10582.24,7325.7,12925,1224.3800000000001,19511.66,11090.3,61255.55,7897.94,58846.41,103740,13950.94,132942.17000000001,7480.07,0,11054.8,15642.88,13314.75,1694.68,14341.52,0,17364.509999999998,10938.73,2341.08,151901.23000000001,136108.07,41208.129999999997,23253.360000000001,0,0,0,0,0,9512.5,0,0,10000,0,9179.74,0,0,0,0,0,0,0,0,4394.26,44931.27,1604.54,0,0,null,null,2048,"Waterbeach Community Primary School","Mr Neil Lloyd","office@waterbeach.cambs.sch.uk","01223 718988 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",19740.55,0,1271.78,2683522.67,0,101236.85,0,154715,1737.93,0,35356.730000000003,21106.799999999999,43704.83,13040,2473.94,66912,8082,0,0,0,435.63,112892,1407619.9,43244.98,579590.18000000005,79752.5,148302.21,0,69185.53,10582.24,7325.7,12925,1224.3800000000001,19511.66,11090.3,61255.55,7897.94,58846.41,103740,13950.94,132942.17000000001,7480.07,0,11054.8,15642.88,13314.75,1694.68,14341.52,0,17364.509999999998,10938.73,2341.08,151901.23000000001,136108.07,41208.129999999997,23253.360000000001,0,0,0,0,0,9512.5,0,0,10000,0,9179.74,0,0,0,0,0,0,4394.26,44931.270000000914,1604.5400000000002,0,0,null,0,9.1677065938711166E-10,0,0,0]
[null,2054,"Willingham Primary School",142029.98000000001,46184.04,1554.65,1728367.75,0,105419,0,123208.4,6025.57,0,3667.5,131159.78,32939.79,8690,452.4,32529.97,16173.99,0,250947.67,24785.24,0,0,4888.75,68832,1097590.49,34060.080000000002,391070.56,65351.09,127212.99,0,83571.149999999994,8601.27,7100,8425,3028.75,22494.86,4317.9399999999996,5513.24,4530,51299.61,44772,5917.81,73141.320000000007,378,0,5435,0,600.73,0,23106.59,0,10540.3,7210.76,22830.31,112506.09,23313.919999999998,584.47,18194.55,0,0,0,206554.19,50120.15,7847.5,0,0,10000,0,9401.5,0,0,0,0,0,0,0,0,0,141686,0.65,0,65242.61,null,null,2054,"Willingham Primary School","Mona Paalanen ","office@willingham.cambs.sch.uk","01954 283032","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",142029.98000000001,46184.04,1554.65,1728367.75,0,105419,0,123208.4,6025.57,0,3667.5,131159.78,32939.79,8690,452.4,32529.97,16173.99,0,250947.67,24785.24,4888.75,68832,1097590.49,34060.080000000002,391070.56,65351.09,127212.99,0,83571.149999999994,8601.27,7100,8425,3028.75,22494.86,4317.9399999999996,5513.24,4530,51299.61,44772,5917.81,73141.320000000007,378,0,5435,0,600.73,0,23106.59,0,10540.3,7210.76,22830.31,112506.09,23313.919999999998,584.47,18194.55,0,0,0,206554.19,50120.15,7847.5,0,0,10000,0,9401.5,0,0,0,0,0,0,0,141686.00000000003,0.65000000000009095,0,65242.610000000037,null,0,0,9.0927265716800321E-14,0,0]
[null,2059,"Meridian Primary School",-86330.43,0,12389.58,1030717.67,0,21267.63,0,27730,6020.22,0,10860,3127.74,20873.419999999998,0,0,16551.259999999998,23245.27,0,0,0,0,0,-174.37,42691,636908.99,1215.23,214795.35,48775.21,61684.37,0,40278.85,5265.51,6785.73,2437,0,17688.650000000001,2760,2135.02,2844.77,25090.92,17465,1903.2,44893.11,1373.01,0,11571.63,0,0,0,9364.24,0,13449.64,4056.04,0,61719.73,15929.23,0,16932.95,0,0,0,0,0,6385,0,0,10000,0,4193.3999999999996,0,0,0,0,585.98,0,0,0,3300,-154043.97,13765.59,229.61,0,null,null,2059,"Meridian Primary School","Rebecca Snelling","office@meridian.cambs.sch.uk","01223 262423","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-86330.43,0,12389.58,1030717.67,0,21267.63,0,27730,6020.22,0,10860,3127.74,20873.419999999998,0,0,16551.259999999998,23245.27,0,0,0,-174.37,42691,636908.99,1215.23,214795.35,48775.21,61684.37,0,40278.85,5265.51,6785.73,2437,0,17688.650000000001,2760,2135.02,2844.77,25090.92,17465,1903.2,44893.11,1373.01,0,11571.63,0,0,0,9364.24,0,13449.64,4056.04,0,61719.73,15929.23,0,16932.95,0,0,0,0,0,6385,0,0,10000,0,4193.3999999999996,0,0,0,0,585.98,0,3300,-154043.9699999998,13765.59,229.61,0,null,0,0,0,0,0]
[null,2060,"Benwick Primary School",112335,0,21183.439999999999,650958.62,0,40051.629999999997,0,44280,0,9728,0,6531.06,0,0,616.20000000000005,1932.11,232.44,0,0,0,0,0,-205.62,31723,390404.28,0,173687.9,19299.59,56299.93,0,12111.16,4516.99,4038,2450,1091.25,8306.61,3399,1779.33,1550.03,17698.61,13663.2,5235.33,22622.53,1275.83,0,6481.93,2810.09,0,0,8129.19,0,6337.33,2332.0700000000002,0,34243.9,0,18055.71,8354.17,0,484.09,3225.64,0,0,5113.75,19983.95,0,10000,0,9127.34,0,0,0,0,0.3,0,0,0,0,68298.75,11113.69,26039.81,0,null,null,2060,"Benwick Primary School","Mrs Clare Talbot","office@benwick.cambs.sch.uk","01354 677266 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",112335,0,21183.440000000002,650958.62,0,40051.629999999997,0,44280,0,9728,0,6531.06,0,0,616.20000000000005,1932.11,232.44,0,0,0,-205.62,31723,390404.28,0,173687.9,19299.59,56299.93,0,12111.16,4516.99,4038,2450,1091.25,8306.61,3399,1779.33,1550.03,17698.61,13663.2,5235.33,22622.53,1275.83,0,6481.93,2810.09,0,0,8129.19,0,6337.33,2332.0700000000002,0,34243.9,0,18055.71,8354.17,0,484.09,3225.64,0,0,5113.75,19983.95,0,10000,0,9127.34,0,0,0,0,0.3,0,0,68298.750000000233,11113.689999999999,26039.81,0,null,0,2.3283064365386963E-10,0,0,0]
[null,2064,"Townley Primary School",127469.59,0,24931.69,773566.47,0,96990.76,0,34614,1200,10000,0,30242.98,18.62,1859.5,0,7045.03,0,0,0,0,0,0,951.88,27579,358534.14,29167.06,320160.59999999998,22830.97,37181.94,0,10739.4,3337.5,8936.73,2150,1815,6817.31,3062.5,2976.93,951.88,24189.360000000001,17839.25,1021.7,22629.34,7175.97,0,0,0,1623.41,0,11460.53,0,8246.91,2385.31,430.01,26281.45,0,1263.9000000000001,11489.56,0,0,0,0,0,262228.15999999997,0,0,10000,0,16171.33,0,0,0,0,0,0,0,0,29157.759999999998,137681.41,13831.36,257157.16,0,null,null,2064,"Townley Primary School","Mrs Maria-Anne Higgins","office@townley.cambs.sch.uk","01354 638229","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",127469.59,0,24931.69,773566.47,0,96990.76,0,34614,1200,10000,0,30242.98,18.62,1859.5,0,7045.03,0,0,0,0,951.88,27579,358534.14,29167.06,320160.59999999998,22830.97,37181.94,0,10739.4,3337.5,8936.73,2150,1815,6817.31,3062.5,2976.93,951.88,24189.360000000001,17839.25,1021.7,22629.34,7175.97,0,0,0,1623.41,0,11460.53,0,8246.91,2385.31,430.01,26281.45,0,1263.9000000000001,11489.56,0,0,0,0,0,262228.15999999997,0,0,10000,0,16171.33,0,0,0,0,0,0,29157.760000000002,137681.40999999983,13831.359999999999,257157.16,0,null,0,0,0,0,0]
[null,2065,"Coates Primary School",211045.33,16745.5,24431.64,1014104.91,0,82945.36,0,80207,0,2131.4499999999998,5297,51153.919999999998,12124.27,3375,0,10140.24,709.45,0,100798.83,0,0,0,-35,45481,609408.22,0,288414.07,2634.25,75899.64,0,45407.35,5978.36,5605.35,0,0,17387.66,3213.41,27005.62,3719.03,28573.24,21956,3451.06,42212.959999999999,6289.56,0,396.08,4933.79,68.459999999999994,0,9339.3799999999992,0,13806.22,4005.16,976.55,45122.44,24179.15,9715,11053.53,0,1254.05,3635.5,73597.22,20357.82,6261.25,0,0,10000,0,6507.75,0,0,0,0,3881.04,0,0,0,15298.46,181383.75,19245.66,1058.44,29945.919999999998,null,null,2065,"Coates","Mrs Lindsey Boucher ","office@coates.cambs.sch.uk","01733 840527","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",211045.33,16745.5,24431.64,1014104.91,0,82945.36,0,80207,0,2131.4499999999998,5297,51153.919999999998,12124.27,3375,0,10140.24,709.45,0,100798.83,0,-35,45481,609408.22,0,288414.07,2634.25,75899.64,0,45407.35,5978.36,5605.35,0,0,17387.66,3213.41,27005.62,3719.03,28573.24,21956,3451.06,42212.959999999999,6289.56,0,396.08,4933.79,68.459999999999994,0,9339.3799999999992,0,13806.22,4005.16,976.55,45122.44,24179.15,9715,11053.53,0,1254.05,3635.5,73597.22,20357.82,6261.25,0,0,10000,0,6507.75,0,0,0,0,3881.04,0,15298.46,187740.38,19245.66,1058.44,23589.289999999997,null,0,6356.6300000000047,0,0,-6356.630000000001]
[null,2066,"Lionel Walden Primary School",-19356.080000000002,-1448.05,41723.199999999997,1072973.95,0,27927.06,0,55806.79,3421.93,14470.71,9500,6710.03,24800.77,2250,39.520000000000003,16310,2927.92,0,0,113642.34,0,0,1975.63,54348,651441.04,640,302822.15000000002,34123.26,40509.51,39062.93,27755.86,4651.5,7126.53,5300,1858.13,3900.5,2375,2708.14,4708.7700000000004,30709.62,35763,4344.84,61031.97,5435,0,0,3056.43,0,0,10470.91,0,6555.87,0,0,25039.33,0,6922,7792.67,0,0,0,106997.64,9234.32,6340,0,0,10000,0,924,0,0,0,0,12485.16,0,0,0,2547,-59041.41,34654.04,0,458.01,null,null,2066,"Lionel Walden Primary School","Mrs Sally-Anne Barnard-Taylor (New Head Mr Steven Abey starting 1st Septemebr) ","office@lionelwalden.cambs.sch.uk","01354 740405","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-19356.079999999998,-1448.0500000000002,41723.199999999997,1072973.95,0,27927.06,0,55806.79,3421.93,14470.71,9500,6710.03,24800.77,2250,39.520000000000003,16310,2927.92,0,0,113642.34,1975.63,54348,651441.04,640,302822.15000000002,34123.26,40509.51,39062.93,27755.86,4651.5,7126.53,5300,1858.13,3900.5,2375,2708.14,4708.7700000000004,30709.62,35763,4344.84,61031.97,5435,0,0,3056.43,0,0,10470.91,0,6555.87,0,0,25039.33,0,6922,7792.67,0,0,0,106997.64,9234.32,6340,0,0,10000,0,924,0,0,0,0,12485.16,0,2547,-54545.730000000396,34654.039999999994,0,-4037.6699999999955,null,0,4495.6799999996074,0,0,-4495.6799999999957]
[null,2068,"Friday Bridge Community Primary School",50880.26,0,12899.11,573589.54,0,50368.800000000003,0,40332,0,0,6853,35312.35,3605.42,15870,133.94999999999999,5254,152.75,0,0,0,0,0,-314.37,26389,286012.39,48619.08,206407.25,33098.07,54128.27,0,5936.45,2962.7,2472,2075,285,10038.32,1368.44,3211.81,813,19650.52,12100.75,9053.43,56505.41,1394.3,0,14291.35,0,226.33,0,7190.5,0,6328.72,3387.89,3158.54,34370.68,0,26992.65,15324.49,0,0,0,0,0,5001.25,0,0,10000,0,12128.55,0,0,0,0,3139.71,0,0,0,0,-58976.639999999999,2632.1,0,0,null,null,2068,"Friday Bridge Community Primary School","Mr Michael  Elliott","office@fridaybridge.cambs.sch.uk","01945 860220","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",50880.26,0,12899.11,573589.54,0,50368.800000000003,0,40332,0,0,6853,35312.35,3605.42,15870,133.94999999999999,5254,152.75,0,0,0,-314.37,26389,286012.39,48619.08,206407.25,33098.07,54128.27,0,5936.45,2962.7,2472,2075,285,10038.32,1368.44,3211.81,813,19650.52,12100.75,9053.43,56505.41,1394.3,0,14291.35,0,226.33,0,7190.5,0,6328.72,3387.89,3158.54,34370.68,0,26992.65,15324.49,0,0,0,0,0,5001.25,0,0,10000,0,12128.55,0,0,0,0,3139.71,0,0,-58976.639999999905,2632.1000000000022,0,0,null,0,9.4587448984384537E-11,0,0,0]
[null,2070,"Robert Arkenstall Primary School",187308.7,0,21210.720000000001,1418649.25,0,46474.69,0,92932,7858,0,14113.25,57287.64,26163.54,1518,2723.24,36904.94,11556.81,0,0,0,0,0,3388.13,65978,919661,6358.91,354001.91999999998,65606.37,65528.82,49255.34,37984.870000000003,6586.23,7370.43,7075,2190,5485.32,5060,4011.55,4368,22589.98,35763,12330.52,61124.24,2175.73,0,6973.88,11977.57,1793.17,0,6297.2,0,9324.23,5505.55,573.85,33157.06,24964.31,18650.63,21986.9,0,390.6,1256.52,0,0,7217.5,0,0,10000,0,0.55000000000000004,6892.02,0,0,0,0,0,0,0,69002.66,86474.83,21535.65,0,0,null,null,2070,"Robert Arkenstall Primary School","Mrs Kate Bonney","office@robertarkenstall.co.uk","01353 740253 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",187308.7,0,21210.719999999998,1418649.25,0,46474.69,0,92932,7858,0,14113.25,57287.64,26163.54,1518,2723.24,36904.94,11556.81,0,0,0,3388.13,65978,919661,6358.91,354001.91999999998,65606.37,65528.82,49255.34,37984.870000000003,6586.23,7370.43,7075,2190,5485.32,5060,4011.55,4368,22589.98,35763,12330.52,61124.24,2175.73,0,6973.88,11977.57,1793.17,0,6297.2,0,9324.23,5505.55,573.85,33157.06,24964.31,18650.63,21986.9,0,390.6,1256.52,0,0,7217.5,0,0,10000,0,0.55000000000000004,6892.02,0,0,0,0,0,69002.66,86474.829999999347,21535.649999999998,0,0,null,0,-6.5483618527650833E-10,0,0,0]
[null,2074,"Littleport Community Primary School",180314.9,-3474.11,8768.14,2042871.8,0,88259.199999999997,0,147638,42418.19,0,21257.14,37149.96,26233.65,4425.2,0,45756.1,35,0,106681.8,5551.77,0,0,5.63,47274,1159287.94,0,504049.32,108635.56,149987.07,0,66173.009999999995,8682.6,10627.96,10000,500,14865.38,2762.2,6577.41,6251.74,43159.35,84630,9630.4,81919.62,5224.84,0,5988.26,0,465.54,0,12122.26,0,21942.26,7797.82,2562.8200000000002,131004.94,17320,58722.61,18194.73,0,0,0,117461.46,8700.2800000000007,8601.25,0,0,10000,0,8257.7800000000007,0,0,0,0,0,0,0,0,48241.46,84393.35,9111.61,0,-15483.96,null,null,2074,"Littleport Community Primary School","Mr Adam Rivett","office@littleport.cambs.sch.uk","01353 860235","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",180314.9,-3474.11,8768.14,2042871.8,0,88259.199999999997,0,147638,42418.19,0,21257.14,37149.96,26233.65,4425.2,0,45756.1,35,0,106681.8,5551.77,5.63,47274,1159287.94,0,504049.32,108635.56,149987.07,0,66173.009999999995,8682.6,10627.96,10000,500,14865.38,2762.2,6577.41,6251.74,43159.35,84630,9630.4,81919.62,5224.84,0,5988.26,0,465.54,0,12122.26,0,21942.26,7797.82,2562.8200000000002,131004.94,17320,58722.61,18194.73,0,0,0,117461.46,8700.2800000000007,8601.25,0,0,10000,0,8257.7800000000007,0,0,0,0,0,0,48241.46,86311.67000000141,9111.6099999999988,0,-17402.28,null,0,1918.320000001404,0,0,-1918.3199999999997]
[null,2075,"Manea Community Primary School",87924.78,29663.61,5566.64,1310319.44,0,137073.28,0,119750,856.93,33915.75,18000,7281.35,8034.9,4500,0,13500.29,1950.41,0,59105.7,6100.84,0,0,-161.87,41846,661108.91,0,487990.83,58280.81,87963.87,0,37445.72,6740.16,3670.56,5850,620,7980.75,516.41,3525,6962.56,56340.71,33852,5413.91,72453,847.05,0,15710.94,0,130.79,0,12211.53,0,6634.31,4815.8999999999996,0,48273.8,18189.009999999998,5281,10472.61,0,0,0,57720.45,21457.34,6711.25,0,0,10000,0,0,0,0,0,0,0,0,0,0,40948.720000000001,84560.4,12277.89,0,15692.36,null,null,2075,"Manea Community Primary School","Miss Nicola Froggatt","office@manea.cambs.sch.uk","01354 680293","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",87924.78,29663.61,5566.64,1310319.44,0,137073.28,0,119750,856.93,33915.75,18000,7281.35,8034.9,4500,0,13500.29,1950.41,0,59105.7,6100.84,-161.87,41846,661108.91,0,487990.83,58280.81,87963.87,0,37445.72,6740.16,3670.56,5850,620,7980.75,516.41,3525,6962.56,56340.71,33852,5413.91,72453,847.05,0,15710.94,0,130.79,0,12211.53,0,6634.31,4815.8999999999996,0,48273.8,18189.009999999998,5281,10472.61,0,0,0,57720.45,21457.34,6711.25,0,0,10000,0,0,0,0,0,0,0,0,40948.720000000001,84560.399999999849,12277.89,0,15692.36,null,0,-1.4551915228366852E-10,0,0,0]
[null,2082,"Beaupre Community Primary School",119226.82,0,10759.77,985219.92,0,35949.96,0,99260,1200,0,3484.8,7109.27,0,13075.5,0,3801.15,0,0,0,0,0,0,-239.37,36298,532298.79,9058.84,173487.87,43279.74,71010.8,0,29796.22,3620.27,3395.15,4325,645,8554.73,3509.34,1482.01,2915,21527.55,18463,10236.73,55975.64,1337.52,0,9593.02,9779.52,235.29,0,5575.79,0,10617.88,3526.57,0,43125.84,25557.23,6958,16360.87,0,0,0,0,0,6137.5,0,0,10000,0,3083.44,0,0,0,0,0,0,0,0,14719.87,163416.97,13813.83,0,0,null,null,2082,"Beaupre Community Primary School","Mrs Michelle Munday","office@beaupre.cambs.sch.uk","01945 772439","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",119226.82,0,10759.77,985219.92,0,35949.96,0,99260,1200,0,3484.8,7109.27,0,13075.5,0,3801.15,0,0,0,0,-239.37,36298,532298.79,9058.84,173487.87,43279.74,71010.8,0,29796.22,3620.27,3395.15,4325,645,8554.73,3509.34,1482.01,2915,21527.55,18463,10236.73,55975.64,1337.52,0,9593.02,9779.52,235.29,0,5575.79,0,10617.88,3526.57,0,43125.84,25557.23,6958,16360.87,0,0,0,0,0,6137.5,0,0,10000,0,3083.44,0,0,0,0,0,0,14719.87,163416.96999999956,13813.83,0,0,null,0,-4.3655745685100555E-10,0,0,0]
[null,2083,"Alderman Payne Primary School",99583.98,0,11051.98,709430.33,0,50100.1,0,48854,0,10000,0,1229.81,4038.9,2250,0,6963.84,7725.92,0,0,0,0,0,300,34072,349342.35,30717.8,229075.64,30922.62,41640.89,22123.33,4900.6499999999996,3506.14,6168.52,2675,168.88,2510.9699999999998,510.5,2486.3200000000002,2671.44,21952.69,13597.75,2076.04,20458.62,442.67,0,5435,0,310.98,0,10999.12,0,7009.99,2337.83,0,11035.56,1980,1239.08,25624.39,0,0,0,0,0,5125,0,0,10000,0,2679,0,0,0,0,0,0,0,0,22109.82,98518.29,13497.98,0,0,null,null,2083,"Alderman Payne Primary School","Sarah Mulford","Office@aldermanpayne.cambs.sch.uk","01945 700275","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",99583.98,0,11051.98,709430.33,0,50100.1,0,48854,0,10000,0,1229.81,4038.9,2250,0,6963.84,7725.92,0,0,0,300,34072,349342.35,30717.8,229075.64,30922.62,41640.89,22123.33,4900.6499999999996,3506.14,6168.52,2675,168.88,2510.9699999999998,510.5,2486.3200000000002,2671.44,21952.69,13597.75,2076.04,20458.62,442.67,0,5435,0,310.98,0,10999.12,0,7009.99,2337.83,0,11035.56,1980,1239.08,25624.39,0,0,0,0,0,5125,0,0,10000,0,2679,0,0,0,0,0,0,22109.82,98518.290000000125,13497.98,0,0,null,0,1.3096723705530167E-10,0,0,0]
[null,2084,"Stretham Community Primary School",111852.81,0,23620.15,940589.01,0,31110.23,0,68780,3820,0,4319.3599999999997,11954.99,14375.3,2250,0,13135.06,16180.08,0,0,0,0,0,-101.25,34774,625632.63,8167.2,237466.49,25400.75,51095.14,36632.449999999997,17549.73,4305.5,6472.35,4275,222.5,4861.55,3718.58,2694.46,7490,11849.87,22205.5,1881.78,65046.06,831.24,0,5435,1134,15.69,0,8872.27,0,6257.49,3489.73,6984.55,19051.5,0,12511.25,9581.2800000000007,0,0,0,0,0,310263.5,140584.35999999999,0,10000,0,382337.75,0,0,0,0,0,0,0,0,2280,39628.050000000003,259.5,91870.76,0,null,null,2084,"Stretham Community Primary School","Mr Matthew Sweeney","office@stretham.cambs.sch.uk","01353 649271 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",111852.81,0,23620.15,940589.01,0,31110.23,0,68780,3820,0,4319.3599999999997,11954.99,14375.3,2250,0,13135.06,16180.08,0,0,0,-101.25,34774,625632.63,8167.2,237466.49,25400.75,51095.14,36632.449999999997,17549.73,4305.5,6472.35,4275,222.5,4861.55,3718.58,2694.46,7490,11849.87,22205.5,1881.78,65046.06,831.24,0,5435,1134,15.69,0,8872.27,0,6257.49,3489.73,6984.55,19051.5,0,12511.25,9581.2800000000007,0,0,0,0,0,310263.5,140584.35999999999,0,10000,0,382337.75,0,0,0,0,0,0,2280,39628.050000000454,259.5,91870.760000000009,0,null,0,4.5110937207937241E-10,0,0,0]
[null,2091,"Clarkson Infants School",261388.16,0,9817.9699999999993,1085831.1399999999,0,80361.009999999995,0,74225,1200,12695.82,0,4578.16,78,0,1895.92,5048.3,1901.35,0,0,0,0,0,2764.38,72539,590689.48,0,272788.62,57787.519999999997,87656.35,0,14506.97,4954.68,8692.75,4475,1600,9220.01,1806.11,4448.3500000000004,14700,28843.91,23078.75,15875.13,48185.3,1993.93,0,18318.43,0,334.8,0,11179.83,0,6686.62,3633.71,849.18,61420.66,45493,0,15211.45,0,0,9777.7800000000007,0,0,6054.25,0,9777.7800000000007,10000,0,25650,0,0,0,0,0,0,0,0,132276.23000000001,108021.69,0,0,0,null,null,2091,"Clarkson Infants School","Mrs Julie Kane","office@clarkson.cambs.sch.uk","01945 584867 / 01945 474538","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",261388.16,0,9817.9699999999993,1085831.1399999999,0,80361.009999999995,0,74225,1200,12695.82,0,4578.16,78,0,1895.92,5048.3,1901.35,0,0,0,2764.38,72539,590689.48,0,272788.62,57787.519999999997,87656.35,0,14506.97,4954.68,8692.75,4475,1600,9220.01,1806.11,4448.3500000000004,14700,28843.91,23078.75,15875.13,48185.3,1993.93,0,18318.43,0,334.8,0,11179.83,0,6686.62,3633.71,849.18,61420.66,45493,0,15211.45,0,0,9777.7800000000007,0,0,6054.25,0,9777.7800000000007,10000,0,25650,0,0,0,0,0,0,132276.23000000001,108021.69000000024,0,0,0,null,0,2.3283064365386963E-10,0,0,0]
[null,2107,"Morley Memorial Primary School",146322.17000000001,0,26193.279999999999,1962723.9,0,96789.53,0,107160,3089,0,17276,279111.34999999998,-1756.84,0,0,19888.46,20830.86,0,0,0,0,0,2584.5,86921,1301232.6499999999,0,506844.79,14740.05,104913.59,0,107728.77,10815.89,4535.08,9750,2275,15678.59,2289.1999999999998,49587.95,2386,56273.5,49413,9160.17,59406.62,7098.38,0,7170.63,8953.7099999999991,856.94,0,19769.669999999998,0,11674.87,7756.57,3382.02,99864.18,11844,33123.22,63269.15,0,0,0,0,0,8471.8799999999992,54985.03,0,10000,0,62062.080000000002,0,0,0,0,0,0,0,0,37790,121355.74,26342.16,1245.95,0,null,null,2107,"Morley Memorial Primary School","Ms Nikki Brown","office@morley.cambs.sch.uk","01223 508786 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",146322.17000000001,0,26193.279999999999,1962723.9,0,96789.53,0,107160,3089,0,17276,279111.34999999998,-1756.84,0,0,19888.46,20830.86,0,0,0,2584.5,86921,1301232.6499999999,0,506844.79,14740.05,104913.59,0,107728.77,10815.89,4535.08,9750,2275,15678.59,2289.1999999999998,49587.95,2386,56273.5,49413,9160.17,59406.62,7098.38,0,7170.63,8953.7099999999991,856.94,0,19769.669999999998,0,11674.87,7756.57,3382.02,99864.18,11844,33123.22,63269.15,0,0,0,0,0,8471.8799999999992,54985.03,0,10000,0,62062.080000000002,0,0,0,0,0,0,37790,121355.73999999985,26342.159999999996,1245.9499999999971,0,null,0,-1.6007106751203537E-10,0,-2.9558577807620168E-12,0]
[null,2109,"Newnham Croft Primary School",44154.75,0,3763.46,1140794.03,0,24036.71,0,29600,4203.57,0,46475.09,6542.05,39046.639999999999,0,0,35010.800000000003,7716.89,0,0,0,0,0,1287.5,60218,663413.51,4219.91,237224.77,61480.76,68978.720000000001,51188.61,13882.82,4514,3197.12,5650,375,5953.22,2764.47,3232.1,2060.62,29944.799999999999,33579,4326.79,65951.83,786.33,0,90,0,1846.19,0,22406.13,0,5879.81,4669.34,4994.45,37287,0,22860,16534.3,0,0,0,0,0,6587.5,0,0,10000,0,8775.49,0,0,0,0,0,0,0,0,0,59794.43,1575.47,0,0,null,null,2109,"Newnham Croft Primary School","Mr Edward Ferguson","office@newnhamcroft.cambs.sch.uk","01223 508737 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",44154.75,0,3763.46,1140794.03,0,24036.71,0,29600,4203.57,0,46475.09,6542.05,39046.639999999999,0,0,35010.800000000003,7716.89,0,0,0,1287.5,60218,663413.51,4219.91,237224.77,61480.76,68978.720000000001,51188.61,13882.82,4514,3197.12,5650,375,5953.22,2764.47,3232.1,2060.62,29944.799999999999,33579,4326.79,65951.83,786.33,0,90,0,1846.19,0,22406.13,0,5879.81,4669.34,4994.45,37287,0,22860,16534.3,0,0,0,0,0,6587.5,0,0,10000,0,8775.49,0,0,0,0,0,0,0,59794.429999999469,1575.4700000000003,0,0,null,0,-5.3114490583539009E-10,0,0,0]
[null,2115,"Shirley Community Primary School",-61595.4,0,340.31,2120457.2200000002,0,213253.06,0,213040,11599.5,190172.18,46502.9,4440.24,24867.65,0,0,26716.05,242.71,0,0,0,0,0,-637.5,60004,1129548.92,38626.449999999997,714536.49,76145.33,475247.08,0,20497.7,11556.45,6570.19,0,0,22552.22,3312.5,7717.18,8360.98,71190.11,66066,72397.19,65974.5,3019,0,18632.89,1498,5435,0,7712.65,0,29669.64,7024.57,0,108059.08,0,22700.11,17186.82,0,0,18694.86,0,0,8241.25,0,0,10000,0,0,750,0,0,0,7582.5,0,0,0,0,-180869.3,249.06,0,0,null,null,2115,"Shirley Community Primary School","Mr John Alan Cattermole","office@shirley.cambs.sch.uk","01223 712252","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-61595.4,0,340.31,2120457.2200000002,0,213253.06,0,213040,11599.5,190172.18,46502.9,4440.24,24867.65,0,0,26716.05,242.71,0,0,0,-637.5,60004,1129548.92,38626.449999999997,714536.49,76145.33,475247.08,0,20497.7,11556.45,6570.19,0,0,22552.22,3312.5,7717.18,8360.98,71190.11,66066,72397.19,65974.5,3019,0,18632.89,1498,5435,0,7712.65,0,29669.64,7024.57,0,108059.08,0,22700.11,17186.82,0,0,18694.86,0,0,8241.25,0,0,10000,0,0,750,0,0,0,7582.5,0,0,-180869.30000000037,249.06,0,0,null,0,-3.7834979593753815E-10,0,0,0]
[null,2118,"Arbury Primary School",233341.58,0,16154.58,2073179.55,0,66902.64,0,219690,1242.93,0,0,104747.93,39621.33,2526,1176.76,8814,19483.61,0,0,0,0,0,1564.88,52511,1392236.04,17886.439999999999,376862.66,0,98922.22,0,61870.71,8420.81,3077.48,9400,1732.5,5910.09,8483.86,45594.39,10219.530000000001,39284.75,42588,7336.4,62870.82,4893.7299999999996,0,9452.2999999999993,3555.07,1849.52,0,8550.2000000000007,0,12980.95,7200.77,3319.03,128741.82,7050.38,116282.32,28416.57,0,0,0,0,0,8173.75,0,0,10000,0,0,0,0,0,0,24245.200000000001,0,0,0,0,299812.84999999998,83.13,0,0,null,null,2118,"Arbury Primary School","Mr Ben Tull","office@arbury.cambs.sch.uk","01223 359568 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",233341.58,0,16154.58,2073179.55,0,66902.64,0,219690,1242.93,0,0,104747.93,39621.33,2526,1176.76,8814,19483.61,0,0,0,1564.88,52511,1392236.04,17886.439999999999,376862.66,0,98922.22,0,61870.71,8420.81,3077.48,9400,1732.5,5910.09,8483.86,45594.39,10219.530000000001,39284.75,42588,7336.4,62870.82,4893.7299999999996,0,9452.2999999999993,3555.07,1849.52,0,8550.2000000000007,0,12980.95,7200.77,3319.03,128741.82,7050.38,116282.32,28416.57,0,0,0,0,0,8173.75,0,0,10000,0,0,0,0,0,0,24245.200000000001,0,0,299812.85000000091,83.1299999999992,0,0,null,0,9.3132257461547852E-10,-7.9580786405131221E-13,0,0]
[null,2119,"Colville Primary School",114831.29,0,8489.06,1306657.48,0,135037,0,68080,2400,0,3984.9,913.36,18732.16,0,0,12528.74,3008.92,0,0,0,0,0,3420.31,50882,838611.54,17233.84,345078.66,77512.289999999994,48915.05,0,12845.25,7719.55,4661.03,5450,500,9443.8799999999992,4650,3587.97,2041.5,52535.06,37674,12607.17,51674.67,1241.28,0,12285.29,0,0,0,14387.64,0,11329.18,5471.22,0,67420.39,0,8495,22105.99,0,0,0,0,0,6567.25,0,0,10000,0,11084,0,0,0,0,0,0,0,0,0,44998.71,3972.31,0,0,null,null,2119,"Colville Primary School","Mr Andrew Hastings","office@colville.cambs.sch.uk","01223 576246 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",114831.29,0,8489.06,1306657.48,0,135037,0,68080,2400,0,3984.9,913.36,18732.16,0,0,12528.74,3008.92,0,0,0,3420.31,50882,838611.54,17233.84,345078.66,77512.289999999994,48915.05,0,12845.25,7719.55,4661.03,5450,500,9443.8799999999992,4650,3587.97,2041.5,52535.06,37674,12607.17,51674.67,1241.28,0,12285.29,0,0,0,14387.64,0,11329.18,5471.22,0,67420.39,0,8495,22105.99,0,0,0,0,0,6567.25,0,0,10000,0,11084,0,0,0,0,0,0,0,44998.710000000152,3972.3099999999995,0,0,null,0,1.5279510989785194E-10,0,0,0]
[null,2121,"Mayfield Primary School",16146.63,0,18251.22,2042614.52,0,221201.06,0,90620,4027.93,0,61126.720000000001,12408.17,47024.54,0,11799.84,38074.18,10595.79,0,0,0,0,0,-230,84890,1216111.1200000001,19008.62,673434.53,78364.98,144559.29,0,8331.25,87595.21,4830.12,10000,3593.75,34581.64,8575.1299999999992,7948.15,7891.32,59211.03,60060,27553.45,68755.149999999994,6037.3,0,4488.41,22679.52,1858.64,0,18333.740000000002,0,11234.55,8499.7800000000007,616.70000000000005,124370.15,7304.32,27552.71,20725.11,0,0,0,0,0,8545,0,0,10000,0,10149.75,0,0,0,0,7973.15,0,0,0,0,-133806.29,8673.32,0,0,null,null,2121,"Mayfield Primary School","Mrs Paula Ayliffe","office@mayfield.cambs.sch.uk","01223 712129","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",16146.63,0,18251.22,2042614.52,0,221201.06,0,90620,4027.93,0,61126.720000000001,12408.17,47024.54,0,11799.84,38074.18,10595.79,0,0,0,-230,84890,1216111.1200000001,19008.62,673434.53,78364.98,144559.29,0,8331.25,87595.21,4830.12,10000,3593.75,34581.64,8575.1299999999992,7948.15,7891.32,59211.03,60060,27553.45,68755.149999999994,6037.3,0,4488.41,22679.52,1858.64,0,18333.740000000002,0,11234.55,8499.7800000000007,616.70000000000005,124370.15,7304.32,27552.71,20725.11,0,0,0,0,0,8545,0,0,10000,0,10149.75,0,0,0,0,7973.15,0,0,-133806.28999999899,8673.32,0,0,null,0,1.0186340659856796E-9,0,0,0]
[null,2123,"The Grove Primary School",52993.74,-27898.59,2123.85,1255071.04,0,147407.99,0,119760,3256.93,0,74151.08,54456.7,17514.03,0,17031.8,14550.92,11828.7,0,123315.24,66526.94,0,0,5150,49119,710951.49,0,436916.2,114991.43,60617.43,0,51159.65,6637.33,6430.87,5275,125,78954.45,4116.5,5059.84,10370,42578.8,37401,13797.32,53294.98,6557.67,0,5657.6,0,3272.39,0,0,0,23718.41,5473.56,6016.32,62881.97,2806.32,10111.85,59963.59,0,0,12235.42,166689.87,0,6711.25,0,0,10000,0,8233.69,0,0,0,0,0,0,0,0,4238.12,-39568.29,601.41,0,15503.43,null,null,2123,"The Grove Primary School","Mrs Elspeth Rowe (Was Miss Elspeth Shaw)","office@grove.cambs.sch.uk","01223 577017","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",52993.74,-27898.59,2123.85,1255071.04,0,147407.99,0,119760,3256.93,0,74151.08,54456.7,17514.03,0,17031.8,14550.92,11828.7,0,123315.24,66526.94,5150,49119,710951.49,0,436916.2,114991.43,60617.43,0,51159.65,6637.33,6430.87,5275,125,78954.45,4116.5,5059.84,10370,42578.8,37401,13797.32,53294.98,6557.67,0,5657.6,0,3272.39,0,0,0,23718.41,5473.56,6016.32,62881.97,2806.32,10111.85,59963.59,0,0,12235.42,166689.87,0,6711.25,0,0,10000,0,8233.69,0,0,0,0,0,0,4238.12,-19318.580000000198,601.4099999999994,0,-4746.2799999999988,null,0,20249.709999999803,0,0,-20249.71]
[null,2205,"Hauxton Primary School",-12765.75,0,45334.12,569662.97,0,40841.4,0,26980,1076.93,12431.68,3230,3524.67,11515.16,0,0,7247.04,5494.25,0,0,0,0,0,-16.87,29173,276794.58,1962.25,181075.13,0,40019.279999999999,0,1766.64,3140,1644.27,1290.95,0,10185.11,2685.76,16053.51,2791.5,18142.97,19367.439999999999,2720.31,36385.57,6076.59,0,0,4786.74,0,0,8995.7900000000009,0,5594.97,2049.85,47.58,25241.18,0,7130,37518.120000000003,0,0,0,0,0,5080,0,0,10000,0,17594.38,0,0,0,0,8837.7900000000009,0,0,0,17312.02,-32383.63,23981.94,0.01,0,null,null,2205,"Hauxton Primary School","Helen Hurworth","office@hauxton.cambs.sch.uk","01223 870364 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-12765.75,0,45334.12,569662.97,0,40841.4,0,26980,1076.93,12431.68,3230,3524.67,11515.16,0,0,7247.04,5494.25,0,0,0,-16.87,29173,276794.58,1962.25,181075.13,0,40019.279999999999,0,1766.64,3140,1644.27,1290.95,0,10185.11,2685.76,16053.51,2791.5,18142.97,19367.439999999999,2720.31,36385.57,6076.59,0,0,4786.74,0,0,8995.7900000000009,0,5594.97,2049.85,47.58,25241.18,0,7130,37518.120000000003,0,0,0,0,0,5080,0,0,10000,0,17594.38,0,0,0,0,8837.7900000000009,0,17312.02,-32383.629999999637,23981.940000000002,1.0000000000218279E-2,0,null,0,3.637978807091713E-10,0,2.1827852025868566E-13,0]
[null,2208,"Fenstanton and Hilton Primary School",66615.59,14248.77,12994.89,1067867.3799999999,0,45124.83,0,56870,1365,0,14966.07,17584.060000000001,26248.1,1380,742.1,5857,7751.81,0,115692.01,10381.82,0,0,-76.25,37274,592933.06999999995,5259.62,223427.41,34791.64,84271.94,0,35937.279999999999,3330.91,3371,5050,0,16968.16,5924.16,30830.42,6458.7,31684.53,25199.5,2844.28,21950.37,814.36,0,18586.759999999998,0,2174.52,0,8273.7999999999993,0,6867.82,4305.55,0,70249.710000000006,0,11999.15,17978.310000000001,0,0,4983.22,81271.039999999994,13973.13,6504.25,0,0,10000,0,4554.3900000000003,0,0,0,0,0,0,0,0,0,68190.5,14410.32,534.42999999999995,49991.43,null,null,2208,"Fenstanton and Hilton Primary School","Mr Richard Martin","office@fenstanton.cambs.sch.uk","01480 375055 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",66615.59,14248.77,12994.89,1067867.3799999999,0,45124.83,0,56870,1365,0,14966.07,17584.060000000001,26248.1,1380,742.1,5857,7751.81,0,115692.01,10381.82,-76.25,37274,592933.06999999995,5259.62,223427.41,34791.64,84271.94,0,35937.279999999999,3330.91,3371,5050,0,16968.16,5924.16,30830.42,6458.7,31684.53,25199.5,2844.28,21950.37,814.36,0,18586.759999999998,0,2174.52,0,8273.7999999999993,0,6867.82,4305.55,0,70249.710000000006,0,11999.15,17978.310000000001,0,0,4983.22,81271.039999999994,13973.13,6504.25,0,0,10000,0,4554.3900000000003,0,0,0,0,0,0,0,73103.499999999898,14410.32,534.42999999999995,45078.43,null,0,4912.9999999998981,0,0,-4913]
[null,2211,"Hemingford Grey Primary School",81507.33,-45508.18,15997.69,1407396.67,0,39680.18,0,66672,165,9955.89,24097.5,8445.99,0,24431,2981.8,21622.87,5766.42,0,77529.119999999995,11807.68,0,0,-325,70736,847711.33,26910.17,299505.33,35421.58,65161.55,0,0,6669,4220.8999999999996,7000,902.5,7504.91,1591.9,29998.43,5068.67,35702.269999999997,34734.25,7014.92,48575.35,6705.77,0,6605.94,4464.6499999999996,14800.88,0,16465.5,0,9014.7800000000007,5556.5,0,69686.81,28579.38,26953.01,15798.71,0,0,0,72329.279999999999,15454.34,7183.75,0,0,10000,0,15998,0,0,0,0,5923.78,0,0,0,21044,51666.49,1259.6600000000001,0,-21856.83,null,null,2211,"Hemingford Grey Primary School","Mrs Kirsten Marriott","office@hemingfordgrey.cambs.sch.uk","01480 375040","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",81507.33,-45508.179999999993,15997.69,1407396.67,0,39680.18,0,66672,165,9955.89,24097.5,8445.99,0,24431,2981.8,21622.87,5766.42,0,77529.119999999995,11807.68,-325,70736,847711.33,26910.17,299505.33,35421.58,65161.55,0,0,6669,4220.8999999999996,7000,902.5,7504.91,1591.9,29998.43,5068.67,35702.269999999997,34734.25,7014.92,48575.35,6705.77,0,6605.94,4464.6499999999996,14800.88,0,16465.5,0,9014.7800000000007,5556.5,0,69686.81,28579.38,26953.01,15798.71,0,0,0,72329.279999999999,15454.34,7183.75,0,0,10000,0,15998,0,0,0,0,5923.78,0,21044,73764.660000000295,1259.6600000000017,0,-43955,null,0,22098.170000000297,0,0,-22098.17]
[null,2212,"Houghton Primary School",-30906.53,0,29422.720000000001,943399.9,0,76330.2,0,29090,1200,0,7970,15555.58,35511.53,0,14089,12269.47,5109.2299999999996,0,0,0,0,0,74.38,52891,557601.54,0,229357.56,45335.07,67111.09,45947.08,25389.599999999999,25677.83,681,4500,0,2677.71,2869.92,4186.24,5987.49,41207.440000000002,37947,7719.14,25284.47,602.78,0,12734.49,0,0,0,7034.6,0,4792.6099999999997,4196.95,0,29177.05,3002.64,240.83,17748,0,0,0,0,0,5991.25,0,0,10000,0,23515.16,0,0,0,0,1354,0,0,0,8189,-54615.37,10544.81,0,0,null,null,2212,"Houghton Primary School","Mr Andrew Spencer","office@houghton.cambs.sch.uk","01480 463398 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-30906.53,0,29422.720000000001,943399.9,0,76330.2,0,29090,1200,0,7970,15555.58,35511.53,0,14089,12269.47,5109.2299999999996,0,0,0,74.38,52891,557601.54,0,229357.56,45335.07,67111.09,45947.08,25389.599999999999,25677.83,681,4500,0,2677.71,2869.92,4186.24,5987.49,41207.440000000002,37947,7719.14,25284.47,602.78,0,12734.49,0,0,0,7034.6,0,4792.6099999999997,4196.95,0,29177.05,3002.64,240.83,17748,0,0,0,0,0,5991.25,0,0,10000,0,23515.16,0,0,0,0,1354,0,8189,-54615.36999999985,10544.810000000001,0,0,null,0,1.5279510989785194E-10,0,0,0]
[null,2217,"Ashbeach Primary School",-54437.21,6121.18,18502.66,836915.65,0,121539.37,0,58810,0,0,1246.3800000000001,11235.01,7421.18,1679.6,0,5297.02,6645.84,0,0,1209.52,0,0,1976.25,34711,494672.93,1702,265051.63,25148.16,66477.45,0,7743.39,4201.6000000000004,3999.84,3175,0,4297.66,4733.33,2827.99,386.42,17416.57,24950,2962.79,14822.62,1383.34,0,12373.09,770.17,2042.3,0,9879.67,0,8705.81,3004.39,5213.08,37045.53,0,7171.07,7840.35,0,0,3017.4,0,1000,5372.5,0,0,10000,0,6276.4,0,0,0,0,1595,0,0,0,2542,-12517.49,15166.81,836.95,6330.7,null,null,2217,"The Ashbeach Primary School","Danielle Smith","office@ashbeach.cambs.sch.uk","01733 844262 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-54437.21,6121.18,18502.66,836915.65,0,121539.37,0,58810,0,0,1246.3800000000001,11235.01,7421.18,1679.6,0,5297.02,6645.84,0,0,1209.52,1976.25,34711,494672.93,1702,265051.63,25148.16,66477.45,0,7743.39,4201.6000000000004,3999.84,3175,0,4297.66,4733.33,2827.99,386.42,17416.57,24950,2962.79,14822.62,1383.34,0,12373.09,770.17,2042.3,0,9879.67,0,8705.81,3004.39,5213.08,37045.53,0,7171.07,7840.35,0,0,3017.4,0,1000,5372.5,0,0,10000,0,6276.4,0,0,0,0,1595,0,2542,-12517.490000000027,15166.81,836.95,6330.7000000000007,null,0,-2.7284841053187847E-11,0,0,0]
[null,2219,"Priory Park Infant School & Preschool",367311.56,104615.83,13087.11,1140004.22,0,132386.91,0,61380,2754,0,5833.91,14631.16,820.6,10488,0,190,2450.89,0,311715.46000000002,59453.86,0,0,-125,90528,725954.34,7067.08,356206.63,45191.74,59696.639999999999,0,13819.49,5715.47,4246.47,5125,100,13180.81,2206.06,4111.42,17204.55,37963.65,23078.75,5152.71,11751.95,8451.25,0,13671.67,8644.86,0,0,7050.67,0,6678.26,4838.37,0,70786.070000000007,3758.96,2473,15237.11,0,0,7428.32,264363.62,42002.03,6677.5,0,7428.32,10000,0,0,0,0,0,0,20912,6280.93,0,0,289549.34999999998,43402.52,0,0,178330.58,null,null,2219,"Priory Park Infant School & Playgroup","Mrs Angie Smith","office@park.cambs.sch.uk","01480 398010 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",367311.56,104615.83,13087.11,1140004.22,0,132386.91,0,61380,2754,0,5833.91,14631.16,820.6,10488,0,190,2450.89,0,311715.46000000002,59453.86,-125,90528,725954.34,7067.08,356206.63,45191.74,59696.639999999999,0,13819.49,5715.47,4246.47,5125,100,13180.81,2206.06,4111.42,17204.55,37963.65,23078.75,5152.71,11751.95,8451.25,0,13671.67,8644.86,0,0,7050.67,0,6678.26,4838.37,0,70786.070000000007,3758.96,2473,15237.11,0,0,7428.32,264363.62,42002.03,6677.5,0,7428.32,10000,0,0,0,0,0,0,20912,6280.93,289549.34999999998,52313.6000000001,0,0,169419.5,null,0,8911.0800000001036,0,0,-8911.0799999999872]
[null,2232,"Westfield Junior School",1802.27,0,21672.799999999999,1273556.3999999999,0,97938.91,0,79137,330,0,24532.25,24158.12,51694.51,3450,153.4,46887,1278.5,0,0,0,0,0,-441.25,18611,878905.14,11902.45,296242.02,42101.56,63504.98,52625.279999999999,39354.15,7194.47,6387.33,6200,2155,3196.37,4164.67,1331.61,2483,27963.5,23078.75,7316.64,73996.19,1530.36,0,7701.08,0,5435,0,9530.98,0,8889.2999999999993,5049.07,0,31077.02,0,0,10377.19,0,719.46,5470.8,0,0,7048.75,0,0,10000,0,314.97000000000003,0,0,0,0,11632.2,0,0,0,7621.32,-20416.580000000002,2562.9499999999998,14211.43,0,null,null,2232,"Westfield Junior School","Mrs Lucy Roberts","office@westfield.cambs.sch.uk","01480 375005/6 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",1802.27,0,21672.799999999999,1273556.3999999999,0,97938.91,0,79137,330,0,24532.25,24158.12,51694.51,3450,153.4,46887,1278.5,0,0,0,-441.25,18611,878905.14,11902.45,296242.02,42101.56,63504.98,52625.279999999999,39354.15,7194.47,6387.33,6200,2155,3196.37,4164.67,1331.61,2483,27963.5,23078.75,7316.64,73996.19,1530.36,0,7701.08,0,5435,0,9530.98,0,8889.2999999999993,5049.07,0,31077.02,0,0,10377.19,0,719.46,5470.8,0,0,7048.75,0,0,10000,0,314.97000000000003,0,0,0,0,11632.2,0,7621.32,-20416.58000000026,2562.9499999999989,14211.43,0,null,0,-2.5829649530351162E-10,0,0,0]
[null,2239,"Priory Junior School",402457.12,0,24564.21,1554941.21,0,125277.74,0,132270,3820,0,2470,75139.39,40439.01,1800,1024.92,39147.839999999997,0,0,0,0,0,0,5556.25,19167,973917.09,19976.419999999998,319335.71000000002,60227.49,81377.509999999995,0,77911.8,7765.85,9289.48,7600,1347.5,17024.66,2400,5840.22,7571.4,34104.85,31122,8593.16,107630.63,2914.13,0,34143.89,0,0,0,4422.32,0,17911.11,6080.84,12162.26,87237.57,80799.67,17877.03,24550.94,0,0,0,0,0,7701.25,0,0,10000,0,13749.2,0,0,0,0,0,0,0,0,23800.76,318574.19,18516.259999999998,0,0,null,null,2239,"Priory Junior School","Mrs Tracy Keefe","office@priory.cambs.sch.uk","01480 226730","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",402457.12,0,24564.21,1554941.21,0,125277.74,0,132270,3820,0,2470,75139.39,40439.01,1800,1024.92,39147.839999999997,0,0,0,0,5556.25,19167,973917.09,19976.419999999998,319335.71000000002,60227.49,81377.509999999995,0,77911.8,7765.85,9289.48,7600,1347.5,17024.66,2400,5840.22,7571.4,34104.85,31122,8593.16,107630.63,2914.13,0,34143.89,0,0,0,4422.32,0,17911.11,6080.84,12162.26,87237.57,80799.67,17877.03,24550.94,0,0,0,0,0,7701.25,0,0,10000,0,13749.2,0,0,0,0,0,0,23800.760000000002,318574.18999999983,18516.259999999998,0,0,null,0,0,0,0,0]
[null,2240,"Wyton on the Hill Community Primary School",-61988.09,1065.1199999999999,12037.8,845401.06,0,36603.83,0,59340,0,0,12116,44482.400000000001,17614.650000000001,17520,0,7225.6,18830.259999999998,0,90763.08,12957.68,0,0,6747.3,43107,437018.32,19171.060000000001,195050.66,37413.360000000001,42332.44,30555.5,52685.73,3383,3924.15,10442.01,0,15037.98,2594.96,3259.48,4135,32829.620000000003,17340.25,8366.2800000000007,35641.85,1115.58,0,5989.35,8097.18,0,0,1653.41,0,6664.81,4193.8599999999997,7355.14,20185.98,0,10192.9,18867.45,0,0,0,101356.79,2655.8,5968.75,0,0,10000,0,9211.19,0,0,0,0,7362.92,0,0,0,0,11502.7,1432.44,0,773.29,null,null,2240,"Wyton on the Hill Community Primary School","Ms Joanne Phillips","office@wyton.cambs.sch.uk","01480 452032","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-61988.09,1065.1199999999999,12037.8,845401.06,0,36603.83,0,59340,0,0,12116,44482.400000000001,17614.650000000001,17520,0,7225.6,18830.259999999998,0,90763.08,12957.68,6747.3,43107,437018.32,19171.060000000001,195050.66,37413.360000000001,42332.44,30555.5,52685.73,3383,3924.15,10442.01,0,15037.98,2594.96,3259.48,4135,32829.620000000003,17340.25,8366.2800000000007,35641.85,1115.58,0,5989.35,8097.18,0,0,1653.41,0,6664.81,4193.8599999999997,7355.14,20185.98,0,10192.9,18867.45,0,0,0,101356.79,2655.8,5968.75,0,0,10000,0,9211.19,0,0,0,0,7362.92,0,0,11502.700000000041,1432.4399999999987,0,773.28999999999814,null,0,4.0017766878008842E-11,0,0,-1.8189894035458565E-12]
[null,2246,"Eastfield Infant and Nursery School",-25501.86,0,42243.51,1089909.4099999999,0,51837.66,0,58000,3256.93,0,15217,30881.65,0,0,0,20487.5,0,0,0,0,0,0,859.38,71325,597611.68000000005,0,371152.23,26966.42,55919.5,42819.199999999997,39649.01,4427.13,2022,0,0,2857.4,3498.58,34043.599999999999,4886.96,39066.43,21706.5,5715.09,15306.4,5435,0,2983.99,5276.42,0,31.65,9679.86,0,7430.78,3903.69,0,32172.41,14906.12,10702.62,13513.34,0,71.27,833.68,0,0,6177.55,0,0,10000,0,-780.48,0,0,0,0,1351.11,0,0,0,8381.66,-66697.95,19151.09,28699.34,0,null,null,2246,"Eastfield Infant and Nursery School","Mrs Laura Summerfield","office@eastfield.cambs.sch.uk","01480 46 3958 OR 8054","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-25501.86,0,42243.51,1089909.4099999999,0,51837.66,0,58000,3256.93,0,15217,30881.65,0,0,0,20487.5,0,0,0,0,859.38,71325,597611.68000000005,0,371152.23,26966.42,55919.5,42819.199999999997,39649.01,4427.13,2022,0,0,2857.4,3498.58,34043.599999999999,4886.96,39066.43,21706.5,5715.09,15306.4,5435,0,2983.99,5276.42,0,31.65,9679.86,0,7430.78,3903.69,0,32172.41,14906.12,10702.62,13513.34,0,71.27,833.68,0,0,6177.55,0,0,10000,0,-780.48,0,0,0,0,1351.11,0,8381.66,-66697.950000000172,19151.09,28699.34,null,null,0,-1.7462298274040222E-10,0,0,0]
[null,2254,"Yaxley Infant School",20832,0,12842.53,853206.54,0,78586.929999999993,0,56210,1200,0,0,3556.09,0,19793,96.35,2046,2596.0500000000002,0,0,0,0,0,1775,76546,478241.05,15816.49,319402.78999999998,21936.36,31018.07,33196.410000000003,13491.85,3983,2552.89,3775,143.75,5045.24,1474.97,1981.52,2517.2800000000002,16599.25,18463,1664.77,20692.12,648.80999999999995,0,3950.93,10701.32,245.67,0,2361.65,0,11868.2,3158.82,55,16249.5,0,8475,15258.21,0,0,0,0,0,5473.75,0,0,10000,0,6475.77,0,0,0,0,2430,0,0,0,0,51475.040000000001,9410.51,0,0,null,null,2254,"Yaxley Infant School","Mrs Donna Edson","office@yaxley.cambs.sch.uk","01733 240918 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",20832,0,12842.53,853206.54,0,78586.929999999993,0,56210,1200,0,0,3556.09,0,19793,96.35,2046,2596.0500000000002,0,0,0,1775,76546,478241.05,15816.49,319402.78999999998,21936.36,31018.07,33196.410000000003,13491.85,3983,2552.89,3775,143.75,5045.24,1474.97,1981.52,2517.2800000000002,16599.25,18463,1664.77,20692.12,648.80999999999995,0,3950.93,10701.32,245.67,0,2361.65,0,11868.2,3158.82,55,16249.5,0,8475,15258.21,0,0,0,0,0,5473.75,0,0,10000,0,6475.77,0,0,0,0,2430,0,0,51475.040000000037,9410.51,0,0,null,0,0,0,0,0]
[null,2255,"Sawtry Infants' School",200379.82,0,19346.259999999998,1050982.6000000001,0,76808.149999999994,0,45481,3993.22,0,12100,9728.23,92.68,0,0,2987.54,0,0,0,0,0,0,1625.63,80181,549860.69999999995,327.84,365057.25,34816.629999999997,51858,0,16047.83,4324.2,7965.2,2074,0,15987.82,1353,3565.06,2551.12,23711.73,16342.25,2205.92,51551.91,949.85,0,11266.45,4987.1099999999997,41.6,0,7466.73,0,4774.45,4134.4799999999996,0,72524.53,1330,9098.17,16962.3,0,0,0,0,0,6070,0,0,10000,0,0,0,0,0,0,14956.34,0,0,0,10295,190928.74,4482.83,5977.09,0,null,null,2255,"Sawtry Infants' School","Mrs Yasmine Trace","office@sawtry-inf.cambs.sch.uk","01487 830678","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",200379.82,0,19346.260000000002,1050982.6000000001,0,76808.149999999994,0,45481,3993.22,0,12100,9728.23,92.68,0,0,2987.54,0,0,0,0,1625.63,80181,549860.69999999995,327.84,365057.25,34816.629999999997,51858,0,16047.83,4324.2,7965.2,2074,0,15987.82,1353,3565.06,2551.12,23711.73,16342.25,2205.92,51551.91,949.85,0,11266.45,4987.1099999999997,41.6,0,7466.73,0,4774.45,4134.4799999999996,0,72524.53,1330,9098.17,16962.3,0,0,0,0,0,6070,0,0,10000,0,0,0,0,0,0,14956.34,0,10295,190928.73999999993,4482.83,5977.09,0,null,0,0,0,0,0]
[null,2260,"The Newton Community Primary School",67604.479999999996,0,2935.29,451001.25,0,25741.200000000001,0,19240,2056.9299999999998,0,0,31298.52,4343.5,0,0,2053.6,3612.96,0,0,0,0,0,145.63,25242,255851.17,2925.44,97230.24,0,40802.79,7493.66,29224.23,1896,677,1325,0,6176.55,2235.31,17188.349999999999,1355.97,13142.77,12724.5,1773.44,10024.459999999999,6105.42,0,2992.79,5463.7,0,0,2603.41,0,2737.31,1539.38,4145.6499999999996,17386.060000000001,6722.25,10150,9047.02,0,0,0,0,0,4686.25,0,0,10000,0,1509,0,0,0,0,0,0,0,0,8543,52857.2,6112.54,0,0,null,null,2260,"The Newton Community Primary School","Mrs rachel Stephens","office@newton.cambs.sch.uk","01480 880215 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",67604.479999999996,0,2935.29,451001.25,0,25741.200000000001,0,19240,2056.9299999999998,0,0,31298.52,4343.5,0,0,2053.6,3612.96,0,0,0,145.63,25242,255851.17,2925.44,97230.24,0,40802.79,7493.66,29224.23,1896,677,1325,0,6176.55,2235.31,17188.349999999999,1355.97,13142.77,12724.5,1773.44,10024.459999999999,6105.42,0,2992.79,5463.7,0,0,2603.41,0,2737.31,1539.38,4145.6499999999996,17386.060000000001,6722.25,10150,9047.02,0,0,0,0,0,4686.25,0,0,10000,0,1509,0,0,0,0,0,0,8543,52857.200000000084,6112.54,0,0,null,0,8.7311491370201111E-11,0,0,0]
[null,2293,"Little Paxton Primary School",157017.51999999999,0,30626.09,1503406.79,0,128432.24,0,75720,2932.57,0,33730.769999999997,5682.47,15232.71,6777,0,32783.620000000003,18380.12,0,0,0,0,0,-468.12,49246,906011.17,2541.9299999999998,470777.92,50804.44,134362.5,0,0,6393.54,3776.97,7400,82.01,9687.98,3266.44,2824.44,5765.08,40462.01,52143,7149.62,62186.59,520,0,13434.24,8395.32,1923.02,0,12143.45,0,7498.98,6190.02,0,64654.69,16541.79,13484.41,15716.07,0,0,0,0,0,7639.38,0,0,10000,0,0,0,0,0,0,10946.44,0,0,0,243.97,102492.09,27319.03,0,0,null,null,2293,"Little Paxton Primary School","Mrs Nickie Moore","office@littlepaxton.cambs.sch.uk","01480 375600 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",157017.51999999999,0,30626.09,1503406.79,0,128432.24,0,75720,2932.57,0,33730.769999999997,5682.47,15232.71,6777,0,32783.620000000003,18380.12,0,0,0,-468.12,49246,906011.17,2541.9299999999998,470777.92,50804.44,134362.5,0,0,6393.54,3776.97,7400,82.01,9687.98,3266.44,2824.44,5765.08,40462.01,52143,7149.62,62186.59,520,0,13434.24,8395.32,1923.02,0,12143.45,0,7498.98,6190.02,0,64654.69,16541.79,13484.41,15716.07,0,0,0,0,0,7639.38,0,0,10000,0,0,0,0,0,0,10946.44,0,243.97,102492.09000000003,27319.03,0,0,null,0,0,0,0,0]
[null,2312,"Bewick Bridge Community Primary School",84994.4,11974.35,26443.96,1068481.1399999999,0,90867.3,0,45100,856.93,1460,23519.84,11925.37,0,0,0,18669.060000000001,1027.3,0,107055.2,86223.26,0,0,1838.75,47747,507816.43,0,301913.07,0,72436.42,0,18446.62,192,5891.5,5600,0,7800.93,3468,70716.13,1071.1099999999999,80517.789999999994,43407,7357.98,85661.66,1103.93,0,5974.78,0,0,0,10466.219999999999,0,11940.97,4709.1899999999996,183,39245.35,218.5,51238.54,15316.19,0,0,0,118261.7,17443.580000000002,6299.5,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,37981.82,32743.46,0,75359.490000000005,null,null,2312,"Bewick Bridge Community Primary School","Tom Sapsford","office@bewickbridge.com","01223 508772","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",84994.400000000009,11974.35,26443.96,1068481.1399999999,0,90867.3,0,45100,856.93,1460,23519.84,11925.37,0,0,0,18669.060000000001,1027.3,0,107055.2,86223.26,1838.75,47747,507816.43,0,301913.07,0,72436.42,0,18446.62,192,5891.5,5600,0,7800.93,3468,70716.13,1071.1099999999999,80517.789999999994,43407,7357.98,85661.66,1103.93,0,5974.78,0,0,0,10466.219999999999,0,11940.97,4709.1899999999996,183,39245.35,218.5,51238.54,15316.19,0,0,0,118261.7,17443.580000000002,6299.5,0,0,10000,0,0,0,0,0,0,0,0,0,43793.780000000603,32743.46,0,69547.53,null,0,5811.960000000603,0,0,-5811.9600000000064]
[null,2315,"Hardwick and Cambourne Community Primary School",177930.29,0,59428.91,2796491.44,0,155137.82,0,129070,4100.29,0,45933.87,13848.76,68491.11,0,6210,107185.19,6840.98,0,0,0,0,0,5162.5,94117,1661822.17,41491.35,730732.42,70534.81,131414.65,0,80282.42,14956.15,17178.02,12200,193.75,46301.760000000002,6753.81,37670.67,9132.66,90124.72,108364.16,12843,92807.28,13054.43,0,5200.1000000000004,21536.11,2496.04,14.23,8613.48,0,28737.05,11362.46,273.41000000000003,168190.7,0,16284.52,27237.59,0,0,0,0,0,9525.5499999999993,0,0,10000,0,27670.58,0,0,0,0,24187.78,0,0,0,31568,111147.33,17096.099999999999,0,0,null,null,2315,"Hardwick and Cambourne Community Primary School","Ms Catherine Thompson","office@hardwick.cambs.sch.uk","01954 210070","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",177930.29,0,59428.91,2796491.44,0,155137.82,0,129070,4100.29,0,45933.87,13848.76,68491.11,0,6210,107185.19,6840.98,0,0,0,5162.5,94117,1661822.17,41491.35,730732.42,70534.81,131414.65,0,80282.42,14956.15,17178.02,12200,193.75,46301.760000000002,6753.81,37670.67,9132.66,90124.72,108364.16,12843,92807.28,13054.43,0,5200.1000000000004,21536.11,2496.04,14.23,8613.48,0,28737.05,11362.46,273.41000000000003,168190.7,0,16284.52,27237.59,0,0,0,0,0,9525.5499999999993,0,0,10000,0,27670.58,0,0,0,0,24187.78,0,31568,111147.32999999958,17096.100000000006,0,0,null,0,-4.220055416226387E-10,0,0,0]
[null,2317,"St Matthew's Primary School",-138822.32999999999,0,15184.41,3229299.41,0,212378.2,0,158425,1641,0,33727.51,91837.78,58399.32,8280,1008.84,46211.05,0,0,0,0,0,0,6120,110736,1885126.64,0,770810.05,82205.8,155836.84,0,38715.339999999997,16823.759999999998,5960,15275,4217.5,19248.349999999999,6588.67,58579.55,30469.599999999999,74229.039999999994,103740,20304.02,130131.76,1964.78,0,17051.47,0,20210.79,0,23051.9,0,27831.15,12499.92,0,140905.31,38572.17,180655.24,85282.25,0,0,0,0,0,11399.35,0,0,10000,0,24714.89,0,0,0,0,1868.87,0,0,0,0,-147045.12,0,0,0,null,null,2317,"St Matthew's Primary School","Mr Tony Davies","office@stmatthews.cambs.sch.uk","01223 568838 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-138822.32999999999,0,15184.41,3229299.41,0,212378.2,0,158425,1641,0,33727.51,91837.78,58399.32,8280,1008.84,46211.05,0,0,0,0,6120,110736,1885126.64,0,770810.05,82205.8,155836.84,0,38715.339999999997,16823.759999999998,5960,15275,4217.5,19248.349999999999,6588.67,58579.55,30469.599999999999,74229.039999999994,103740,20304.02,130131.76,1964.78,0,17051.47,0,20210.79,0,23051.9,0,27831.15,12499.92,0,140905.31,38572.17,180655.24,85282.25,0,0,0,0,0,11399.35,0,0,10000,0,24714.89,0,0,0,0,1868.87,0,0,-147045.11999999909,0,0,0,null,0,9.0221874415874481E-10,0,0,0]
[null,2321,"Fourfields Community Primary School",241330.11,2796.43,20741.34,2262585.88,0,238043.65,0,146440,4456.93,579,0,30584.240000000002,32352.14,7951.32,5154,38651.599999999999,5113.8599999999997,0,0,24479.23,0,0,5915.63,88110,1232281.3700000001,21171.5,731115.37,39031.660000000003,164335.38,86903.02,35280.07,11736.44,11369.66,0,3120,24392.5,3709.91,49808.63,13284.81,57832.14,70258.75,11487.31,113533.95,3020.82,0,24674.71,17335.099999999999,0,0,7599,0,10541.9,8462.4500000000007,0,47581.25,18092.43,1800,12207.97,0,0,0,4336,21086.46,9040,0,0,10000,0,25823.88,0,0,0,0,0,0,0,0,2884.81,272415.45,3957.46,0,1853.2,null,null,2321,"Fourfields Community Primary School","Mrs Sue Blyth ","Help@fourfields.cambs.sch.uk","01733 703611","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",241330.11,2796.43,20741.34,2262585.88,0,238043.65,0,146440,4456.93,579,0,30584.240000000002,32352.14,7951.32,5154,38651.599999999999,5113.8599999999997,0,0,24479.23,5915.63,88110,1232281.3700000001,21171.5,731115.37,39031.660000000003,164335.38,86903.02,35280.07,11736.44,11369.66,0,3120,24392.5,3709.91,49808.63,13284.81,57832.14,70258.75,11487.31,113533.95,3020.82,0,24674.71,17335.099999999999,0,0,7599,0,10541.9,8462.4500000000007,0,47581.25,18092.43,1800,12207.97,0,0,0,4336,21086.46,9040,0,0,10000,0,25823.88,0,0,0,0,0,0,2884.81,272415.44999999896,3957.4599999999991,0,1853.2000000000003,null,0,-1.0477378964424133E-9,0,0,0]
[null,2327,"Burwell Village College (Primary)",361123.81,0,36351.22,1915635.3,0,33686.32,0,122345,2951,0,6249.83,3046.03,35291.71,2250,0,32069.200000000001,1403.46,0,0,0,0,0,225.63,69722,1199623.6599999999,41781.230000000003,339106,30204.560000000001,131416.59,0,27398.3,6986.5,4794.1000000000004,0,12596.91,16937.23,5951.25,47901.49,5161.59,104421.01,69342,15036.54,80993.100000000006,2922.8,0,22193.66,15822.09,1834.99,0,6149.5,0,7763.75,7924.19,2175.0700000000002,117426.17,36055.9,14414,20930.71,0,0,0,0,0,8432.5,0,0,10000,0,2793,0,0,0,0,4680.8100000000004,0,0,0,3084,187650.4,37309.910000000003,0,0,null,null,2327,"Burwell Village College (Primary)","Mr Antony Kern","office@burwellvillage.cambs.sch.uk","01638 613103","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",361123.81,0,36351.22,1915635.3,0,33686.32,0,122345,2951,0,6249.83,3046.03,35291.71,2250,0,32069.200000000001,1403.46,0,0,0,225.63,69722,1199623.6599999999,41781.230000000003,339106,30204.560000000001,131416.59,0,27398.3,6986.5,4794.1000000000004,0,12596.91,16937.23,5951.25,47901.49,5161.59,104421.01,69342,15036.54,80993.100000000006,2922.8,0,22193.66,15822.09,1834.99,0,6149.5,0,7763.75,7924.19,2175.0700000000002,117426.17,36055.9,14414,20930.71,0,0,0,0,0,8432.5,0,0,10000,0,2793,0,0,0,0,4680.8100000000004,0,3084,187650.40000000078,37309.910000000003,0,0,null,0,7.8580342233181E-10,0,0,0]
[null,2328,"Fulbourn Primary School",184541.06,0,25664.76,1370475.64,0,102175.36,0,56965,5876.93,0,32743.01,30268.09,30023.39,8010,214,55011.68,214737.82,0,0,0,0,0,2435,59827,853590.81,6659.46,405546.01,38272.49,102464.41,0,31590.49,8039.18,6471.4,4218.1099999999997,0,9055.2000000000007,3981.66,47274.17,2068.06,60243.11,53744.65,12652.38,183401.64,789.86,0,0,14822.17,4755.6499999999996,0,6011.52,0,7098.83,6446.95,636.1,111044.34,15958.15,10940.61,18040.330000000002,0,0,0,0,0,7161.25,0,0,10000,0,5569.04,0,0,0,0,13165.21,0,0,0,11713,115773.24,14091.76,0,0,null,null,2328,"Fulbourn Primary School","Mrs Beci McCaughran","office@fulbourn.cambs.sch.uk","01223 712525","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",184541.06,0,25664.76,1370475.64,0,102175.36,0,56965,5876.93,0,32743.01,30268.09,30023.39,8010,214,55011.68,214737.82,0,0,0,2435,59827,853590.81,6659.46,405546.01,38272.49,102464.41,0,31590.49,8039.18,6471.4,4218.1099999999997,0,9055.2000000000007,3981.66,47274.17,2068.06,60243.11,53744.65,12652.38,183401.64,789.86,0,0,14822.17,4755.6499999999996,0,6011.52,0,7098.83,6446.95,636.1,111044.34,15958.15,10940.61,18040.330000000002,0,0,0,0,0,7161.25,0,0,10000,0,5569.04,0,0,0,0,13165.21,0,11713,115773.24000000017,14091.759999999998,0,0,null,0,1.6007106751203537E-10,0,0,0]
[null,2329,"Spring Meadow Infant School",-43785.91,9645.64,11640.5,931289.19,0,241973.93,0,65540,1705.64,1350,18916.060000000001,72391.259999999995,2895.43,0,0,3973.58,2786.08,0,136751.21,31233.11,0,0,3287.94,58486,544288.30000000005,0,405227.09,50755.55,56206.28,39102.42,21117.78,5445.4,8045.97,0,460,20115.16,362.5,4722.72,5321.47,40751.18,42588,6805.29,31572.32,1483.75,0,13622.04,0,759.25,0,19654.939999999999,0,4829.78,3458.59,0,21625.42,29196.75,23535.83,13059.96,0,0,8504,159320.88,14817.77,5620,0,0,10000,0,14306.5,0,0,0,0,2954,0,0,0,908.49,-62717.03,0,0,3491.31,null,null,2329,"Spring Meadow Infant School","Mrs Laura Fielding (on MAT Leave until Feb )","finance@springmeadow.cambs.sch.uk","01353 664742 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-43785.91,9645.64,11640.5,931289.19,0,241973.93,0,65540,1705.64,1350,18916.060000000001,72391.259999999995,2895.43,0,0,3973.58,2786.08,0,136751.21,31233.11,3287.94,58486,544288.30000000005,0,405227.09,50755.55,56206.28,39102.42,21117.78,5445.4,8045.97,0,460,20115.16,362.5,4722.72,5321.47,40751.18,42588,6805.29,31572.32,1483.75,0,13622.04,0,759.25,0,19654.939999999999,0,4829.78,3458.59,0,21625.42,29196.75,23535.83,13059.96,0,0,8504,159320.88,14817.77,5620,0,0,10000,0,14306.5,0,0,0,0,2954,0,908.49,-62717.02999999989,0,0,3491.3099999999831,null,{"$f":"GA66-CC66","v":0},1.0913936421275139E-10,0,0,-1.6825651982799172E-11]
[null,2331,"Kinderley Primary School",49908.59,0,10922.69,606463.71,0,57919.61,0,48575,1641,0,0,2934.18,3441.75,0,0,5499.74,34308.94,0,0,0,0,0,3488.7,26382,294358.26,20968.25,182674.79,0,32481.99,17596.099999999999,12593.6,2596.5500000000002,4687.3999999999996,1950,890,2950.23,3036.2,28050.68,903.02,13743.54,13090.95,6820.54,47875.95,799.04,0,5891.67,2883.97,1703.55,0,8105.39,0,5877.04,1815.88,0,13546.91,0,17900.62,9540.24,0,0,0,0,0,4900,0,0,10000,0,14851.54,0,0,0,0,0,0,0,0,23089.84,62141.02,971.15,0,0,null,null,2331,"Kinderley Primary School","Haidee Norman","Office@kinderley.cambs.sch.uk","01945 870374","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",49908.59,0,10922.69,606463.71,0,57919.61,0,48575,1641,0,0,2934.18,3441.75,0,0,5499.74,34308.94,0,0,0,3488.7,26382,294358.26,20968.25,182674.79,0,32481.99,17596.099999999999,12593.6,2596.5500000000002,4687.3999999999996,1950,890,2950.23,3036.2,28050.68,903.02,13743.54,13090.95,6820.54,47875.95,799.04,0,5891.67,2883.97,1703.55,0,8105.39,0,5877.04,1815.88,0,13546.91,0,17900.62,9540.24,0,0,0,0,0,4900,0,0,10000,0,14851.54,0,0,0,0,0,0,23089.840000000004,62141.019999999662,971.14999999999964,0,0,null,0,-3.3469405025243759E-10,0,0,0]
[null,2333,"Queen Edith Primary School",84806.03,0,27734,2090113.27,0,127629,0,110220,4702.5,12133.07,67240.27,102327.92,0,0,2243.56,20273.02,3146.8,0,0,0,0,0,4699.38,82772,1240889.08,29023.64,519111.71,80528.44,140373.76000000001,0,43865.32,937.2,-407.05,10500,2673.75,20686.68,6925,4369.6099999999997,3317.37,69607.350000000006,8517.6,8568.02,66923.009999999995,3071.42,0,30130.58,940,2309.19,3744.27,2193.4,0,10316.44,8345.2999999999993,0,112610.44,2085.7800000000002,77118.61,20523.18,0,1896.07,4106.29,0,0,8728.3799999999992,0,0,10000,0,2254.15,0,0,0,0,1245.95,0,0,0,37910.07,138595.29,32962.480000000003,0,0,null,null,2333,"Queen Edith Primary School","Mrs Sarah Jarman","office@queenedith.cambs.sch.uk","01223 714313","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",84806.03,0,27734,2090113.27,0,127629,0,110220,4702.5,12133.07,67240.27,102327.92,0,0,2243.56,20273.02,3146.8,0,0,0,4699.38,82772,1240889.08,29023.64,519111.71,80528.44,140373.76000000001,0,43865.32,937.2,-407.05,10500,2673.75,20686.68,6925,4369.6099999999997,3317.37,69607.350000000006,8517.6,8568.02,66923.009999999995,3071.42,0,30130.58,940,2309.19,3744.27,2193.4,0,10316.44,8345.2999999999993,0,112610.44,2085.7800000000002,77118.61,20523.18,0,1896.07,4106.29,0,0,8728.3799999999992,0,0,10000,0,2254.15,0,0,0,0,1245.95,0,37910.070000000007,138595.29000000007,32962.479999999996,0,0,null,0,0,0,0,0]
[null,2335,"The Spinney Primary School",-31616.35,0,15044.41,1058870.9099999999,0,65894.350000000006,0,24380,6571.29,10000,0,102916.86,20281.509999999998,0,960.44,17016.77,914.08,0,0,0,0,0,-7.5,49405,499012.9,0,190776.03,24324.639999999999,30152.04,0,67054.95,4502.84,16056.4,6170,0,10622.13,3193.87,11317.6,1132.55,17714.68,22455,6453.4,84908.82,1851.28,0,27091.53,1908.8,0,0,1710.33,0,11084.25,4137.67,3404.94,68902.12,35717.449999999997,21455.77,51778.39,0,0,0,0,0,6328.75,0,0,10000,0,4100.7,0,0,0,0,2060.92,0,0,0,26774.34,73922.64,14560.02,651.52,0,null,null,2335,"The Spinney Primary School","Martha Hughes","office@spinney.cambs.sch.uk","01223 568836 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-31616.35,0,15044.41,1058870.9099999999,0,65894.350000000006,0,24380,6571.29,10000,0,102916.86,20281.509999999998,0,960.44,17016.77,914.08,0,0,0,-7.5,49405,499012.9,0,190776.03,24324.639999999999,30152.04,0,67054.95,4502.84,16056.4,6170,0,10622.13,3193.87,11317.6,1132.55,17714.68,22455,6453.4,84908.82,1851.28,0,27091.53,1908.8,0,0,1710.33,0,11084.25,4137.67,3404.94,68902.12,35717.449999999997,21455.77,51778.39,0,0,0,0,0,6328.75,0,0,10000,0,4100.7,0,0,0,0,2060.92,0,26774.34,73922.640000000538,14560.02,651.52,0,null,0,5.3842086344957352E-10,0,0,0]
[null,2336,"Fawcett Primary School",177176.57,0,2426.67,2116363.34,0,80095.03,0,166850,7858.43,0,42129.25,179520.16,28547.57,3818,5257.68,42470.97,9271.31,0,0,123340.52,0,0,-35,73003,1153227.47,0,445188.65,89890.98,129824.09,0,78537.259999999995,1097.94,8346.7000000000007,10100,3130,29661.13,12010,31271.119999999999,10003.040000000001,100290.57,12994.8,15299.47,71185.33,6936.29,0,1079.99,12267.06,724.69,0,16259.36,0,14042.39,8207.57,2663.64,125706.59,112977.96,184125.04,33671.56,0,2238.91,7370.99,53135.94,77844.75,8374,0,0,10000,0,7875,0,0,0,0,2382,0,0,0,59387,142608.72,543.66999999999996,0,0,null,null,2336,"Fawcett Primary School","Jemma Calverley","office@fawcett.cambs.sch.uk","01223 840299","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",177176.57,0,2426.67,2116363.34,0,80095.03,0,166850,7858.43,0,42129.25,179520.16,28547.57,3818,5257.68,42470.97,9271.31,0,0,0,-35,73003,1153227.47,0,445188.65,89890.98,129824.09,0,78537.259999999995,1097.94,8346.7000000000007,10100,3130,29661.13,12010,31271.119999999999,10003.040000000001,100290.57,12994.8,15299.47,71185.33,6936.29,0,1079.99,12267.06,724.69,0,16259.36,0,14042.39,8207.57,2663.64,125706.59,112977.96,184125.04,33671.56,0,2238.91,7370.99,0,0,8374,0,0,10000,0,7875,0,0,0,0,2382,0,122387,79608.719999999448,543.67000000000007,null,null,null,63000,-63000.000000000553,0,0,0]
[null,2442,"Kettlefields Primary School",124989.73,0,0,725371.83,0,33537.99,0,18440,165,0,320,1640.75,15621.58,0,0,49985.760000000002,18112.2,0,0,0,0,0,809.38,44888,427607.35,0,162437.51999999999,12530.16,51951.97,0,7647.85,2763.64,2845.5,3149.59,0,5961.59,4153.46,13154.32,3175.31,10716.75,20459,5328.07,52989.93,2146.64,0,16208.45,0,74.17,0,3607.4,0,10386.450000000001,2665.8,2631.33,52630.69,0,2833,16740.53,0,0,4905.99,0,0,5203.75,19500,4905.99,10000,0,7029.51,19500,0,0,0,3080.23,0,0,0,62,132117.76000000001,0,0,0,null,null,2442,"Kettlefields Primary School","Mrs Alicia Gadsby","finance@kettlefields.cambs.sch.uk","01638 508360","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",124989.73,0,0,725371.83,0,33537.99,0,18440,165,0,320,1640.75,15621.58,0,0,49985.760000000002,18112.2,0,0,0,809.38,44888,427607.35,0,162437.51999999999,12530.16,51951.97,0,7647.85,2763.64,2845.5,3149.59,0,5961.59,4153.46,13154.32,3175.31,10716.75,20459,5328.07,52989.93,2146.64,0,16208.45,0,74.17,0,3607.4,0,10386.450000000001,2665.8,2631.33,52630.69,0,2833,16740.53,0,0,4905.99,0,0,5203.75,19500,4905.99,10000,0,7029.51,19500,0,0,0,3080.23,0,62,132117.76000000001,0,0,0,null,0,0,0,0,0]
[null,2443,"Stukeley Meadows Primary School",147125.82,0,11040.65,1983341.85,0,135319.26999999999,0,74662.5,7344.57,0,42948.05,8962.06,37573.300000000003,900,0,23428.05,8425.93,0,0,0,0,0,-419.37,88865,1123876.8899999999,26302.240000000002,661676.23,59661.14,101275.97,0,38968.019999999997,8704.77,4008.27,0,0,8927.8700000000008,1742.81,4330.1499999999996,10480.58,36652.33,55146,9969.98,56195.33,1257.8,0,18322.46,112,4869.68,0,13244.78,0,13808.36,7601.77,0,114592.18,37525.019999999997,20810,11173.09,0,2627.85,6987.64,0,0,14555.99,0,0,10000,0,1114.2,0,0,0,0,4007,0,0,0,0,97625.82,14430.7,6044.74,0,null,null,2443,"Stukeley Meadows Primary School","Mr James Singleterry","office@stukeleymeadows.cambs.sch.uk","01480 398060","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",147125.82,0,11040.65,1983341.85,0,135319.26999999999,0,74662.5,7344.57,0,42948.05,8962.06,37573.300000000003,900,0,23428.05,8425.93,0,0,0,-419.37,88865,1123876.8899999999,26302.240000000002,661676.23,59661.14,101275.97,0,38968.019999999997,8704.77,4008.27,0,0,8927.8700000000008,1742.81,4330.1499999999996,10480.58,36652.33,55146,9969.98,56195.33,1257.8,0,18322.46,112,4869.68,0,13244.78,0,13808.36,7601.77,0,114592.18,37525.019999999997,20810,11173.09,0,2627.85,6987.64,0,0,14555.99,0,0,10000,0,1114.2,0,0,0,0,4007,0,0,97625.819999999541,14430.7,6044.74,0,null,0,-4.6566128730773926E-10,0,0,0]
[null,2444,"Ely St John's Community Primary School",18961.22,0,8568.5499999999993,1848240.85,0,138312.68,0,66640,386,0,17934.91,11416.24,41026.07,0,0,55462.65,15389.66,0,0,0,0,0,2566.88,92052,1099273.74,394.97,469402.27,73790.38,96887.49,0,36403.879999999997,7835.98,3071,9175,306.25,21449.99,6467.33,5264.99,8562.7800000000007,31935.54,61152,7553.45,75186.23,5965.65,0,9126.64,9327.35,1499.28,0,17160.3,0,9371.0400000000009,7368.54,5213.43,108587.5,18408.080000000002,26174.79,18048.82,0,3600.55,7196.05,0,0,8207.5,0,0,10000,0,5000,0,0,0,0,0,0,0,0,23520.47,23707.4,11776.05,0,0,null,null,2444,"Ely St John's Community Primary School","Mr John Henson","office@elystjohns.cambs.sch.uk","01353 612780","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",18961.22,0,8568.5499999999993,1848240.85,0,138312.68,0,66640,386,0,17934.91,11416.24,41026.07,0,0,55462.65,15389.66,0,0,0,2566.88,92052,1099273.74,394.97,469402.27,73790.38,96887.49,0,36403.879999999997,7835.98,3071,9175,306.25,21449.99,6467.33,5264.99,8562.7800000000007,31935.54,61152,7553.45,75186.23,5965.65,0,9126.64,9327.35,1499.28,0,17160.3,0,9371.0400000000009,7368.54,5213.43,108587.5,18408.080000000002,26174.79,18048.82,0,3600.55,7196.05,0,0,8207.5,0,0,10000,0,5000,0,0,0,0,0,0,23520.47,23707.400000000373,11776.05,0,0,null,0,3.7107383832335472E-10,0,0,0]
[null,2446,"Kings Hedges Primary School",681686.33,0,-0.49,2236881.1,0,78389.3,0,224130,9723.86,3150,0,73270.64,33661.56,2250,5768.44,16892.419999999998,0,0,0,0,0,0,9760.6299999999992,72576,1378595.11,0,548581.26,19833.78,178849.08,78335.289999999994,93743.8,10860.11,7461.81,9825,2493.75,61542.42,3494.31,61080.47,4466.28,53730.48,60060,18215.080000000002,59484.18,2954.23,0,18740.38,0,16865.86,0,17945.88,0,31113.66,9179.3700000000008,8659.0400000000009,77676.460000000006,0,0,47903.62,0,0,0,0,0,8331.25,0,0,10000,0,2425.08,0,0,0,0,2742.95,0,0,0,212000,354449.57,3162.73,0.03,0,null,null,2446,"Kings Hedges Primary School","Sarah Merritt","office@kingshedges.cambs.sch.uk","01223 518330","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",681686.33,0,-0.49,2236881.1,0,78389.3,0,224130,9723.86,3150,0,73270.64,33661.56,2250,5768.44,16892.419999999998,0,0,0,0,9760.6299999999992,72576,1378595.11,0,548581.26,19833.78,178849.08,78335.289999999994,93743.8,10860.11,7461.81,9825,2493.75,61542.42,3494.31,61080.47,4466.28,53730.48,60060,18215.080000000002,59484.18,2954.23,0,18740.38,0,16865.86,0,17945.88,0,31113.66,9179.3700000000008,8659.0400000000009,77676.460000000006,0,0,47903.62,0,0,0,0,0,8331.25,0,0,10000,0,2425.08,0,0,0,0,2742.95,0,212000,354449.56999999972,3162.7300000000005,0.03,0,null,0,0,0,0,0]
[null,2449,"Monkfield Park Primary School",705616.1,75250.710000000006,35102.75,2003143.85,0,79866.45,0,124180,3765,10000,0,12376.7,0,0,17798.5,38242.03,1821.63,0,0,378139.78,0,0,1701.25,66577,1171225.06,44098.13,461986.74,13150.18,137591.01999999999,0,49851.67,7444.23,5571.5,9900,0,51627.28,2334,43162.559999999998,5450.01,47763.64,65520,11676.74,108220.78,5946,0,9313.1200000000008,7207.31,1405.83,0,22488.89,0,20993.200000000001,7835.85,893.58,84111.69,0,15782,22750.720000000001,0,0,79125.649999999994,284066.67,34159.51,8691.25,0,79125.649999999994,10000,0,104895.65,0,0,0,0,0,0,0,0,41704,508957.13,18024,0,135164.31,null,null,2449,"Monkfield Park Primary School","Mrs Anne Howell","office@monkfieldpark.cambs.sch.uk","01954 273377","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",705616.1,75250.710000000006,35102.75,2003143.85,0,79866.45,0,124180,3765,10000,0,12376.7,0,0,17798.5,38242.03,1821.63,0,0,378139.78,1701.25,66577,1171225.06,44098.13,461986.74,13150.18,137591.01999999999,0,49851.67,7444.23,5571.5,9900,0,51627.28,2334,43162.559999999998,5450.01,47763.64,65520,11676.74,108220.78,5946,0,9313.1200000000008,7207.31,1405.83,0,22488.89,0,20993.200000000001,7835.85,893.58,84111.69,0,15782,22750.720000000001,0,0,79125.649999999994,284066.67,34159.51,8691.25,0,79125.649999999994,10000,0,104895.65,0,0,0,0,0,0,41704,508957.12999999931,18024,0,135164.31000000006,null,0,-6.9849193096160889E-10,0,0,0]
[null,2452,"Bushmead Primary School",1911.41,0,961.68,1980235.28,0,51999.81,0,151250,2565,0,15753,97021.440000000002,36896.910000000003,12795,705,43370.8,3334.99,0,0,0,0,0,3284.38,81350,1169703.01,11835.11,494389.07,72919.37,114097.93,52608.2,84748.64,19538.86,12734.27,9425,510,18303.57,2888.16,3611.26,4608,35608.43,48048,15447.59,73115.460000000006,1778.18,0,5773.6,7824,3503.58,0,5375.6,0,24433.1,8442.49,8328.58,39793.300000000003,52978,45536.65,18305.09,0,0,22780.65,0,0,8072.5,1597.7,17253.259999999998,10000,0,11472.44,14815,0,0,0,0,0,0,0,32706.28,-39226.01,0,1597.7,0,null,null,2452,"Bushmead Primary School","Mr Steve Down","office@bushmead.cambs.sch.uk","01480 375375 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",1911.41,0,961.68,1980235.28,0,51999.81,0,151250,2565,0,15753,97021.440000000002,36896.910000000003,12795,705,43370.8,3334.99,0,0,0,3284.38,81350,1169703.01,11835.11,494389.07,72919.37,114097.93,52608.2,84748.64,19538.86,12734.27,9425,510,18303.57,2888.16,3611.26,4608,35608.43,48048,15447.59,73115.460000000006,1778.18,0,5773.6,7824,3503.58,0,5375.6,0,24433.1,8442.49,8328.58,39793.300000000003,52978,45536.65,18305.09,0,0,22780.65,0,0,8072.5,1597.7,17253.259999999998,10000,0,11472.44,14815,0,0,0,0,0,32706.28,-39226.010000000126,0,1597.6999999999964,0,null,0,-1.2369127944111824E-10,0,-3.637978807091713E-12,0]
[null,2453,"Ridgefield Primary School",207326.59,0,16147.32,1119901.93,0,119851.93,0,87630,2157.29,0,20790,19867.02,0,0,260.26,16896.2,1060.26,0,0,96467.7,0,0,3697.5,48502,655956.98,0,390089.34,4135.9799999999996,52279.02,0,34280.82,433.88,7219.72,5100,2250,11829.39,792,25413.37,3417.75,24889.59,7098,6680.89,36065.14,7035.01,0,2943.29,4010.97,7403.7,0,15738.91,0,12005.98,4389.6499999999996,450.9,49541.97,0,42381.63,44032.74,0,0,0,88555.54,80.680000000000007,204215.8,126735.64,0,10000,0,337599.94,0,0,0,0,0,0,0,0,31954.07,146130.14000000001,9498.82,0,19821.63,null,null,2453,"Ridgefield Primary School","Chris Axten-Higgs","finance@ridgefield.cambs.sch.uk","01223 712418 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",207326.59,0,16147.32,1119901.93,0,119851.93,0,87630,2157.29,0,20790,19867.02,0,0,260.26,16896.2,1060.26,0,0,96467.7,3697.5,48502,655956.98,0,390089.34,4135.9799999999996,52279.02,0,34280.82,433.88,7219.72,5100,2250,11829.39,792,25413.37,3417.75,24889.59,7098,6680.89,36065.14,7035.01,0,2943.29,4010.97,7403.7,0,15738.91,0,12005.98,4389.6499999999996,450.9,49541.97,0,42381.63,44032.74,0,0,0,88555.54,80.680000000000007,204215.8,126735.64,0,10000,0,337599.94,0,0,0,0,0,0,31954.07,158120.29,9498.82,0,7831.4800000000014,null,0,11990.149999999994,0,0,-11990.15]
[null,3001,"Barrington CofE VC Primary School",23707.66,0,10855.22,822046.51,0,64742.31,0,23680,3600,0,0,49796.41,24159.919999999998,792,0,9341,14159.42,0,0,0,0,0,120.81,46834,503966.44,6150.83,209634.26,25049.82,82478.97,0,25199.64,5062.6400000000003,5712.26,3750,0,15086.22,2100,2330.2399999999998,2075.4899999999998,22937.57,19726.099999999999,1558.25,60850.07,1001.74,0,6742.94,0,664.2,0,13790.12,0,4797.42,3510.51,2006.03,56097.65,0,0,16795.79,0,0,0,0,0,5485,0,0,10000,0,7580,0,0,0,0,0,0,0,0,0,-16095.16,8760.2199999999993,0,0,null,null,3001,"Barrington CofE VC Primary School","Agata Richards","office@barrington.cambs.sch.uk","01223 712273 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",23707.66,0,10855.22,822046.51,0,64742.31,0,23680,3600,0,0,49796.41,24159.919999999998,792,0,9341,14159.42,0,0,0,120.81,46834,503966.44,6150.83,209634.26,25049.82,82478.97,0,25199.64,5062.6400000000003,5712.26,3750,0,15086.22,2100,2330.2399999999998,2075.4899999999998,22937.57,19726.099999999999,1558.25,60850.07,1001.74,0,6742.94,0,664.2,0,13790.12,0,4797.42,3510.51,2006.03,56097.65,0,0,16795.79,0,0,0,0,0,5485,0,0,10000,0,7580,0,0,0,0,0,0,0,-16095.159999999363,8760.2200000000012,0,0,null,0,6.3664629124104977E-10,0,0,0]
[null,3008,"Castle Camps Church of England (Controlled) Primary School",-29425.91,0,11340.83,779191.11,0,6714,0,35080,10875,0,0,6695.87,11430.65,0,0,7770.29,4500.13,0,0,0,0,0,206.88,37155,480004.95,0,122565.48,28819.29,41709.440000000002,0,18159.900000000001,3279.2,515.76,1858.18,0,7100.13,975,2062.94,1977.01,17242.689999999999,18587.75,5052.1000000000004,30335.65,216.7,0,5660,0,1902,0,9254.52,0,9303.7999999999993,2982.67,0,45336.93,7989.16,0,11810.17,0,0,0,0,0,5525.5,0,0,10000,0,454,0,724.5,0,0,0,0,0,0,9617.2199999999993,-14125.62,15687.83,0,0,null,null,3008,"Castle Camps Church of England (Controlled) Primary School","Miss Alexandra O'Connor","office@castlecamps.cambs.sch.uk","01799 584270","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-29425.91,0,11340.83,779191.11,0,6714,0,35080,10875,0,0,6695.87,11430.65,0,0,7770.29,4500.13,0,0,0,206.88,37155,480004.95,0,122565.48,28819.29,41709.440000000002,0,18159.900000000001,3279.2,515.76,1858.18,0,7100.13,975,2062.94,1977.01,17242.689999999999,18587.75,5052.1000000000004,30335.65,216.7,0,5660,0,1902,0,9254.52,0,9303.7999999999993,2982.67,0,45336.93,7989.16,0,11810.17,0,0,0,0,0,5525.5,0,0,10000,0,454,0,724.5,0,0,0,0,9617.2199999999975,-14125.620000000221,15687.83,0,0,null,0,-2.2009771782904863E-10,0,0,0]
[null,3009,"Cheveley CofE Primary School",93499.4,0,20979.01,801687.47,0,20183.650000000001,0,37560,1771.29,0,511.5,39742.25,11763.01,0,0,2420,6794.15,0,0,0,0,0,161.25,38762,483799.43,4980.3900000000003,161184.22,0,38878.01,0,28533.919999999998,2862.62,1863.39,3675,540.38,6383.65,2921,22078.2,2426.06,16256.77,16591.75,5149.68,46970.27,6479.78,0,1572,3069.96,7464.81,0,8387.85,0,8336.15,2934.65,415.19,43057.82,0,1684,13715.05,0,0,0,0,0,5586.25,0,0,10000,0,0,3245,0,0,0,0,0,0,0,23259,89384.97,23320.26,0,0,null,null,3009,"Cheveley CofE Primary School","Mrs Stacey Kendall","office@cheveley.cambs.sch.uk","01638 730273","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",93499.4,0,20979.01,801687.47,0,20183.650000000001,0,37560,1771.29,0,511.5,39742.25,11763.01,0,0,2420,6794.15,0,0,0,161.25,38762,483799.43,4980.3900000000003,161184.22,0,38878.01,0,28533.919999999998,2862.62,1863.39,3675,540.38,6383.65,2921,22078.2,2426.06,16256.77,16591.75,5149.68,46970.27,6479.78,0,1572,3069.96,7464.81,0,8387.85,0,8336.15,2934.65,415.19,43057.82,0,1684,13715.05,0,0,0,0,0,5586.25,0,0,10000,0,0,3245,0,0,0,0,0,23259,89384.969999999827,23320.26,0,0,null,0,-1.7462298274040222E-10,0,0,0]
[null,3011,"Coton Church of England (Voluntary Controlled) Primary School",-16011.08,0,14475.81,663155.93999999994,0,39225.25,0,22880,1200,0,10128.790000000001,3036,13171.9,0,0,8170,5671.2,0,0,0,0,0,-125.62,32403,389111.94,2643.85,157856.6,0,44567.95,0,17152.37,2700.4,3419.88,2625,666.25,4421.08,2520,18828.04,3099,19017.18,20209.5,3649.04,32552.52,883.96,0,4348,311.17,33,0,12492.77,0,4550.24,2301.83,3540.2,39332.339999999997,0,2777.48,13452.27,0,0,0,0,0,5203.75,14360.71,0,10000,0,4360.71,0,0,0,0,1913.91,0,0,0,0,-26158.48,17765.64,10000.01,0,null,null,3011,"Coton Church of England (Voluntary Controlled) Primary School","Miss Sarah Jarvis","office@coton.cambs.sch.uk","01954 210339 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-16011.08,0,14475.81,663155.93999999994,0,39225.25,0,22880,1200,0,10128.790000000001,3036,13171.9,0,0,8170,5671.2,0,0,0,-125.62,32403,389111.94,2643.85,157856.6,0,44567.95,0,17152.37,2700.4,3419.88,2625,666.25,4421.08,2520,18828.04,3099,19017.18,20209.5,3649.04,32552.52,883.96,0,4348,311.17,33,0,12492.77,0,4550.24,2301.83,3540.2,39332.339999999997,0,2777.48,13452.27,0,0,0,0,0,5203.75,14360.71,0,10000,0,4360.71,0,0,0,0,1913.91,0,0,-26158.479999999909,17765.64,10000.01,0,null,0,9.0949470177292824E-11,0,0,0]
[null,3012,"Dry Drayton CofE (C) Primary School",41789.199999999997,0,18018.2,529512.93999999994,0,0,0,22200,83,0,5801.2,3103.15,13918.8,774.4,0,20189.18,17835.02,0,0,0,0,0,796.88,25055,320804.53000000003,13399,75209.75,0,44925.45,22328.11,10048.92,1859,5065.75,1725,0,8354.19,1800,9927.2800000000007,1232.98,14081.28,11227.5,3134.29,37588.83,749.34,0,5435,3702.3,783.57,0,5329.5,0,3428.16,1662.44,0,13876.85,1579,1430,7639.16,0,0,0,0,0,153347.25,48368.44,0,10000,0,45670.95,0,0,0,0,3549.49,0,0,0,6565.47,46166.12,21942.45,148571,0,null,null,3012,"Dry Drayton CofE (C) Primary School","Mrs Sonia Hegan ","office@drydrayton.cambs.sch.uk","01954 780618","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",41789.199999999997,0,18018.2,529512.93999999994,0,0,0,22200,83,0,5801.2,3103.15,13918.8,774.4,0,20189.18,17835.02,0,0,0,796.88,25055,320804.53000000003,13399,75209.75,0,44925.45,22328.11,10048.92,1859,5065.75,1725,0,8354.19,1800,9927.2800000000007,1232.98,14081.28,11227.5,3134.29,37588.83,749.34,0,5435,3702.3,783.57,0,5329.5,0,3428.16,1662.44,0,13876.85,1579,1430,7639.16,0,0,0,0,0,153347.25,48368.44,0,10000,0,45670.95,0,0,0,0,3549.49,0,6565.47,46166.120000000126,21942.45,148571,0,null,0,1.2369127944111824E-10,0,0,0]
[null,3014,"Fordham CofE Primary School",337408.26,0,16460.03,2097343.65,0,96270.52,0,109560,110,0,760,119099.3,36197.480000000003,11004,3060,42673.41,23867.13,0,0,0,0,0,3778.13,88566,1453104.44,0,535154.07999999996,21376.79,90496.02,0,93865.43,9243.74,8875.2999999999993,12530.21,0,37181.26,139.97999999999999,57585.760000000002,6082.3,55357.04,65520,23307.41,106196.75,6217.32,0,12153.99,0,323.99,0,11044.94,0,14739.69,8239.1200000000008,0,124850.33,15647.88,603,13941.65,0,0,0,0,0,8702.5,0,0,10000,0,0,0,0,0,0,12781.85,0,0,0,8119.7,177799.76,12380.68,0,0,null,null,3014,"Fordham CofE Primary School","Miss Deborah Rankin","office@fordham.cambs.sch.uk","01638 720296","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",337408.26,0,16460.03,2097343.65,0,96270.52,0,109560,110,0,760,119099.3,36197.480000000003,11004,3060,42673.41,23867.13,0,0,0,3778.13,88566,1453104.44,0,535154.07999999996,21376.79,90496.02,0,93865.43,9243.74,8875.2999999999993,12530.21,0,37181.26,139.97999999999999,57585.760000000002,6082.3,55357.04,65520,23307.41,106196.75,6217.32,0,12153.99,0,323.99,0,11044.94,0,14739.69,8239.1200000000008,0,124850.33,15647.88,603,13941.65,0,0,0,0,0,8702.5,0,0,10000,0,0,0,0,0,0,12781.85,0,8119.7,177799.75999999972,12380.679999999998,0,0,null,0,-2.9103830456733704E-10,0,0,0]
[null,3022,"Isleham Church of England Primary School",30170.7,0,6608.46,1079206.43,0,27335.119999999999,0,32270,0,0,0,43005.19,20680.21,7284,0,21833.59,4937.22,0,0,0,0,0,-335,52399,709916.43,1288.96,206966.7,31083.61,69047.8,37051.08,11138.49,5674.9,4781.7700000000004,5350,0,10028.379999999999,2090.62,1931.85,5021.92,37230.82,23702.5,2078.7399999999998,44959.66,1264.96,0,17691.580000000002,0,1930.2,0,0,0,21464.27,4295.29,302.16000000000003,26318.61,2766.61,3162.5,13176.45,0,0,0,0,0,6328.75,2366.7199999999998,0,10000,0,0,0,0,0,0,6424.23,0,0,0,0,17069.599999999999,8879.7000000000007,0,0,null,null,3022,"Isleham Church of England Primary School","Mrs Sandra Dawn Deacon","office@isleham.cambs.sch.uk","01638 780336","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",30170.7,0,6608.46,1079206.43,0,27335.119999999999,0,32270,0,0,0,43005.19,20680.21,7284,0,21833.59,4937.22,0,0,0,-335,52399,709916.43,1288.96,206966.7,31083.61,69047.8,37051.08,11138.49,5674.9,4781.7700000000004,5350,0,10028.379999999999,2090.62,1931.85,5021.92,37230.82,23702.5,2078.7399999999998,44959.66,1264.96,0,17691.580000000002,0,1930.2,0,0,0,21464.27,4295.29,302.16000000000003,26318.61,2766.61,3162.5,13176.45,0,0,0,0,0,6328.75,2366.7199999999998,0,10000,0,0,0,0,0,0,6424.23,0,0,17069.60000000014,8879.7000000000007,0,0,null,0,1.4188117347657681E-10,0,0,0]
[null,3029,"Steeple Morden CofE VC Primary School",-4591.5,0,15369.79,896378.65,0,39112.93,0,41440,1485,0,0,5320.71,14252.29,18032,0,13318.13,13470.32,0,0,0,0,0,-126.87,40448,567382.64,23549.759999999998,202161.1,16782.29,45906.239999999998,36326.07,20838.849999999999,4174.87,2621.9,4125,0,11730.76,1308.48,4138.95,3966.89,22666.880000000001,19960,3788.22,47351.360000000001,1638.56,0,13718.49,180,0,0,9845.4599999999991,0,5332.85,3756.44,534.5,19194.25,14650.6,2775,21595.9,0,1462.24,4633.16,0,0,5935,0,0,10000,0,3915.67,0,0,0,0,0,0,0,0,6196.9,-65754.95,16795.68,593.44000000000005,0,null,null,3029,"Steeple Morden CofE VC Primary School","Alex Housden","office@steeplemorden.cambs.sch.uk","01763 852474","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-4591.5,0,15369.79,896378.65,0,39112.93,0,41440,1485,0,0,5320.71,14252.29,18032,0,13318.13,13470.32,0,0,0,-126.87,40448,567382.64,23549.759999999998,202161.1,16782.29,45906.239999999998,36326.07,20838.849999999999,4174.87,2621.9,4125,0,11730.76,1308.48,4138.95,3966.89,22666.880000000001,19960,3788.22,47351.360000000001,1638.56,0,13718.49,180,0,0,9845.4599999999991,0,5332.85,3756.44,534.5,19194.25,14650.6,2775,21595.9,0,1462.24,4633.16,0,0,5935,0,0,10000,0,3915.67,0,0,0,0,0,0,6196.9,-65754.949999999808,16795.68,593.44000000000005,0,null,0,1.8917489796876907E-10,0,0,0]
[null,3032,"William Westley Church of England VC Primary School",110760.45,0,19300.47,950579.59,0,65173.279999999999,0,32560,4713.93,0,11223.62,7270.3,28269.59,7009.2,235,24826.41,50751.47,0,0,0,0,0,1472.5,44336,604177.22,15868.72,230751.79,31230.65,55599.89,0,11250.47,5057.3999999999996,9284.5300000000007,4625,656.25,7640.1,3243.75,3136.89,4394.43,21876.74,22205.5,4541.84,65172.18,777.16,0,5435,0,0,0,12576.59,0,15257.13,3757.94,3112.57,75624.240000000005,7964.12,13548.59,14897.96,0,0,0,0,0,6283.75,0,0,10000,0,14942.17,0,0,0,0,1283.22,0,0,0,3063.75,82452.94,9358.83,0,0,null,null,3032,"William Westley Church of England VC Primary School","Mr Andrew Westcott","office@williamwestley.cambs.sch.uk","01223 832176 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",110760.45,0,19300.47,950579.59,0,65173.279999999999,0,32560,4713.93,0,11223.62,7270.3,28269.59,7009.2,235,24826.41,50751.47,0,0,0,1472.5,44336,604177.22,15868.72,230751.79,31230.65,55599.89,0,11250.47,5057.3999999999996,9284.5300000000007,4625,656.25,7640.1,3243.75,3136.89,4394.43,21876.74,22205.5,4541.84,65172.18,777.16,0,5435,0,0,0,12576.59,0,15257.13,3757.94,3112.57,75624.240000000005,7964.12,13548.59,14897.96,0,0,0,0,0,6283.75,0,0,10000,0,14942.17,0,0,0,0,1283.22,0,3063.75,82452.939999999988,9358.8300000000017,0,0,null,0,0,0,0,0]
[null,3035,"Haslingfield Endowed Primary School",168266.49,0,4247.2299999999996,731145.42,0,14477.69,0,23680,899,0,0,16531.13,0,4230,0,17036.79,10566.07,0,0,0,0,0,-168.12,34133,366354.44,49218.22,155593.66,10714.83,63082.19,0,25311.93,3925.1,7774.23,3368.19,0,11249.1,1466.5,19500.57,9120.9699999999993,24391.94,18088.75,3985.23,49066.14,6736.39,0,1619.2,8185.09,2375.4,249.97,2723.36,0,6844.33,2814.24,0,27823.32,0,8181.65,17836.45,0,0,1757.66,0,0,5608.75,0,0,10000,0,4454.33,0,0,0,0,2724.81,0,0,0,5665.92,105772.5,2676.84,0,0,null,null,3035,"Haslingfield Endowed Primary School","Mr James Hayward","office@haslingfield.cambs.sch.uk","01223 870457 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",168266.49,0,4247.2299999999996,731145.42,0,14477.69,0,23680,899,0,0,16531.13,0,4230,0,17036.79,10566.07,0,0,0,-168.12,34133,366354.44,49218.22,155593.66,10714.83,63082.19,0,25311.93,3925.1,7774.23,3368.19,0,11249.1,1466.5,19500.57,9120.9699999999993,24391.94,18088.75,3985.23,49066.14,6736.39,0,1619.2,8185.09,2375.4,249.97,2723.36,0,6844.33,2814.24,0,27823.32,0,8181.65,17836.45,0,0,1757.66,0,0,5608.75,0,0,10000,0,4454.33,0,0,0,0,2724.81,0,5665.92,105772.50000000028,2676.84,0,0,null,0,2.7648638933897018E-10,0,0,0]
[null,3041,"Duxford Church of England Community Primary School",14001.01,0,21430.400000000001,906294.06,0,53742.36,0,35130,5168.93,0,35141.71,276.64999999999998,16514.61,0,0,18237.66,3553.03,0,0,0,0,0,-71.87,40861,437606.54,720.9,222539.41,56675.24,60379.47,27289.63,622.32000000000005,3203.97,3806.21,0,0,4719.9399999999996,2502,1430.4,849.75,44427.72,19797.830000000002,7663.79,66155.91,0,0,7812.78,2151.15,56.19,0,5903.1,0,3760.8,3609.2,0,16906.259999999998,51721.29,36863.730000000003,16432.830000000002,0,0,0,0,0,6047.5,0,0,10000,0,6179.45,0,0,0,0,0,0,0,0,0,23240.79,21298.45,0,0,null,null,3041,"Duxford Church of England Community Primary School","Mrs Suzanne Blackburne-Maze","office@duxford.cambs.sch.uk","01223 712108 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",14001.01,0,21430.400000000001,906294.06,0,53742.36,0,35130,5168.93,0,35141.71,276.64999999999998,16514.61,0,0,18237.66,3553.03,0,0,0,-71.87,40861,437606.54,720.9,222539.41,56675.24,60379.47,27289.63,622.32000000000005,3203.97,3806.21,0,0,4719.9399999999996,2502,1430.4,849.75,44427.72,19797.830000000002,7663.79,66155.91,0,0,7812.78,2151.15,56.19,0,5903.1,0,3760.8,3609.2,0,16906.259999999998,51721.29,36863.730000000003,16432.830000000002,0,0,0,0,0,6047.5,0,0,10000,0,6179.45,0,0,0,0,0,0,0,23240.79000000003,21298.45,0,0,null,0,2.9103830456733704E-11,0,0,0]
[null,3050,"Cherry Hinton Church of England Voluntary Controlled Primary School",-21445.09,0,23486.9,1141384.73,0,74307.12,0,57330,165,0,3885.5,4772.33,17513.849999999999,6620,0,18380.05,9224.9,0,0,0,0,0,-0.62,41486,630625.52,5165.78,316641.51,36287.760000000002,93157.83,0,6135.7,5165.54,6667.33,4550,0,7120.22,3357.59,2392.65,9889.6299999999992,29771.89,22954,19987.84,37377.9,1700.39,0,8119.99,1824.9,0,0,8347.3700000000008,0,6121.86,3669.71,2934.03,69548.759999999995,4811.75,9221.75,16292.79,0,0,1688.52,0,0,6164.5,0,0,10000,0,13134.46,0,0,0,0,1088.0999999999999,0,0,0,10511,-28417.74,13221.78,2207.06,0,null,null,3050,"Cherry Hinton Church of England Voluntary Controlled Primary School","Ms Sally Haiselden","office@cherryhinton.cambs.sch.uk","01223 568834 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-21445.09,0,23486.9,1141384.73,0,74307.12,0,57330,165,0,3885.5,4772.33,17513.849999999999,6620,0,18380.05,9224.9,0,0,0,-0.62,41486,630625.52,5165.78,316641.51,36287.760000000002,93157.83,0,6135.7,5165.54,6667.33,4550,0,7120.22,3357.59,2392.65,9889.6299999999992,29771.89,22954,19987.84,37377.9,1700.39,0,8119.99,1824.9,0,0,8347.3700000000008,0,6121.86,3669.71,2934.03,69548.759999999995,4811.75,9221.75,16292.79,0,0,1688.52,0,0,6164.5,0,0,10000,0,13134.46,0,0,0,0,1088.0999999999999,0,10511,-28417.739999999907,13221.78,2207.06,0,null,0,9.4587448984384537E-11,0,0,0]
[null,3052,"Sutton CofE VC Primary School",34661.230000000003,27038.22,1725.61,1394470.75,0,126198.43,0,65255,0,0,7589.75,74419.67,22293.67,0,0,15650.81,30986.37,0,0,269440.39,0,0,-176.87,55600,873593.69,13237.19,369896.03,67086.67,69305.23,51747.08,0,7325.08,5378.92,6175,500,21721.72,4351.5600000000004,5293.31,5730.66,25894.38,35490,24595.73,85960.87,1498.5,0,9066,10660.8,0,0,8657.27,0,17255.89,5778.95,1475.73,27110.67,3283.12,7753.85,21061.22,0,1997.7,5652.84,223383.87,22635.64,6868.75,0,0,10000,0,2216,0,0,0,0,6378.36,0,0,0,13146.26,19266.89,0,0,50459.1,null,null,3052,"Sutton CofE VC Primary School","Mr Michael Harrison","office@sutton.cambs.sch.uk","01353 778351 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",34661.230000000003,27038.22,1725.61,1394470.75,0,126198.43,0,65255,0,0,7589.75,74419.67,22293.67,0,0,15650.81,30986.37,0,0,269440.39,-176.87,55600,873593.69,13237.19,369896.03,67086.67,69305.23,51747.08,0,7325.08,5378.92,6175,500,21721.72,4351.5600000000004,5293.31,5730.66,25894.38,35490,24595.73,85960.87,1498.5,0,9066,10660.8,0,0,8657.27,0,17255.89,5778.95,1475.73,27110.67,3283.12,7753.85,21061.22,0,1997.7,5652.84,223383.87,22635.64,6868.75,0,0,10000,0,2216,0,0,0,0,6378.36,0,13146.26,19266.889999999927,0,0,50459.100000000006,null,0,-7.2759576141834259E-11,0,0,0]
[null,3054,"Wilburton CofE Primary School",24085.13,0,6481.08,694512.68,0,48362.6,0,35130,3993.22,18469.91,2200,18498.98,11691.91,0,570.96,8641.2999999999993,0,0,0,0,0,0,85.63,27348,416318.64,8879.02,189192.27,23129.72,40367.279999999999,26293.03,7863.11,6646.15,4720.3,2750,856.25,7075.44,3000,2362.1999999999998,3999.17,16534.73,12849.25,6608.84,31275.74,6835.04,0,2595.38,0,213.33,0,7772.57,0,4245.5200000000004,2400.37,475.5,16244.39,6009.29,0,12383.81,0,0,0,0,0,5299.38,1000,0,10000,0,590,0,0,0,0,3906.55,0,0,0,3593,20100.98,7283.91,1000,0,null,null,3054,"Wilburton CofE Primary School","Mr David Aston","office@wilburton.cambs.sch.uk","01353 740269 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",24085.13,0,6481.08,694512.68,0,48362.6,0,35130,3993.22,18469.91,2200,18498.98,11691.91,0,570.96,8641.2999999999993,0,0,0,0,85.63,27348,416318.64,8879.02,189192.27,23129.72,40367.279999999999,26293.03,7863.11,6646.15,4720.3,2750,856.25,7075.44,3000,2362.1999999999998,3999.17,16534.73,12849.25,6608.84,31275.74,6835.04,0,2595.38,0,213.33,0,7772.57,0,4245.5200000000004,2400.37,475.5,16244.39,6009.29,0,12383.81,0,0,0,0,0,5299.38,1000,0,10000,0,590,0,0,0,0,3906.55,0,3593,20100.979999999974,7283.91,1000,0,null,0,0,0,0,0]
[null,3058,"The Rackham Church of England Primary School",84323.92,0,10284.25,1572900.84,0,177184.7,0,98474,10742.57,0,0,5339.34,33801.599999999999,17036.900000000001,3415.36,57308.68,9183.3700000000008,0,0,140520.18,0,0,3921.13,72436,894348.98,2217.06,496375.96,73684.33,100976.35,60240.59,76632.899999999994,8931.76,5779.08,7775,1915,28137.54,1604.67,5602.13,10064,26266.67,37401,16679.34,73646.66,1085.05,0,17189.18,0,5806.99,0,8650.91,0,15045.48,5979.49,372.76,48548.79,21287.34,14052.1,17473.73,0,1527.99,3967.02,85566.23,28418.41,7465,0,0,10000,0,5460,0,0,0,0,6351.31,0,0,0,0,56568.56,5937.94,0,26769.54,null,null,3058,"The Rackham Church of England Primary School","Miss Georgina Turner","office@rackham.cambs.sch.uk","01353 662436","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",84323.92,0,10284.25,1572900.84,0,177184.7,0,98474,10742.57,0,0,5339.34,33801.599999999999,17036.900000000001,3415.36,57308.68,9183.3700000000008,0,0,140520.18,3921.13,72436,894348.98,2217.06,496375.96,73684.33,100976.35,60240.59,76632.899999999994,8931.76,5779.08,7775,1915,28137.54,1604.67,5602.13,10064,26266.67,37401,16679.34,73646.66,1085.05,0,17189.18,0,5806.99,0,8650.91,0,15045.48,5979.49,372.76,48548.79,21287.34,14052.1,17473.73,0,1527.99,3967.02,85566.23,28418.41,7465,0,0,10000,0,5460,0,0,0,0,6351.31,0,0,56802.5600000001,5937.9399999999987,0,26535.54,null,0,234.00000000010186,0,0,-234]
[null,3061,"Alconbury CofE Primary School",45725.23,0,8350.6200000000008,1063512.02,0,109905,0,54790,3346.64,0,0,86321.23,22611.19,3910,1035.32,37929,15125.92,0,0,0,0,0,2216.88,49785,614390.9,3332.74,356395.77,36451.22,71351.149999999994,0,60094.89,8870.3700000000008,3961,5050,1581.25,16957.77,2890.78,3364.69,2511.7800000000002,24394.48,28392,4807.47,56529.65,1487.2,0,11342.84,6426,0,0,3003.68,0,8114.74,4311.1099999999997,12926.26,61285.02,7595,7742.5,9566.65,0,0,0,0,0,6295,0,0,10000,0,6324.74,0,0,0,0,6480.41,0,0,0,9529.15,51555.37,1840.47,0,0,null,null,3061,"Alconbury CofE Primary School","Mrs Jane Watts; Mrs Hannah Mulcrone","Office@alconbury.cambs.sch.uk","01480 890341 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",45725.23,0,8350.6200000000008,1063512.02,0,109905,0,54790,3346.64,0,0,86321.23,22611.19,3910,1035.32,37929,15125.92,0,0,0,2216.88,49785,614390.9,3332.74,356395.77,36451.22,71351.149999999994,0,60094.89,8870.3700000000008,3961,5050,1581.25,16957.77,2890.78,3364.69,2511.7800000000002,24394.48,28392,4807.47,56529.65,1487.2,0,11342.84,6426,0,0,3003.68,0,8114.74,4311.1099999999997,12926.26,61285.02,7595,7742.5,9566.65,0,0,0,0,0,6295,0,0,10000,0,6324.74,0,0,0,0,6480.41,0,9529.15,51555.370000000039,1840.4700000000012,0,0,null,0,0,0,0,0]
[null,3065,"Folksworth CofE Primary School",158.81,0,0.94,543480.64,0,46433.08,0,21420,0,0,2542.5,18335.37,8075.24,0,0,22747.35,7875.05,0,0,0,0,0,-11.87,30287,342517.6,1427.58,131228.81,0,25171.919999999998,22231.05,36781.440000000002,2289.5,675,1071,0,5048.4399999999996,3255,15367.88,3192.18,15691.78,14720.5,1016.55,31244.54,339.5,0,8183.03,0,0,0,6471.66,0,4842.43,2035.27,7630.83,11183.55,0,4099.3500000000004,8640.5,0,0,0,0,0,5057.5,0,0,10000,0,3759.2,0,0,0,0,1299.24,0,0,0,0,-5013.72,4.0023500000000001E-13,0,0,null,null,3065,"Folksworth CofE Primary School","Ms Michelle Norbury","office@folksworth.cambs.sch.uk","01733 240562 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",158.81,0,0.94,543480.64,0,46433.08,0,21420,0,0,2542.5,18335.37,8075.24,0,0,22747.35,7875.05,0,0,0,-11.87,30287,342517.6,1427.58,131228.81,0,25171.919999999998,22231.05,36781.440000000002,2289.5,675,1071,0,5048.4399999999996,3255,15367.88,3192.18,15691.78,14720.5,1016.55,31244.54,339.5,0,8183.03,0,0,0,6471.66,0,4842.43,2035.27,7630.83,11183.55,0,4099.3500000000004,8640.5,0,0,0,0,0,5057.5,0,0,10000,0,3759.2,0,0,0,0,1299.24,0,0,-5013.720000000144,4.0023540037736893E-13,0,0,null,0,-1.4370016288012266E-10,4.0037736892217943E-19,0,0]
[null,3067,"Barnabas Oley CofE Primary school",144502.34,0,2293.61,762947.9,0,12672.46,0,24380,3752.93,0,2720,6241.47,33709.65,0,249.89,13224.63,12379.72,0,0,0,0,0,-7.5,42818,466943.88,10502.85,134718.15,8911.89,57019.18,42288.46,14425.07,3371.9,2832.9,3500,1056.3800000000001,12899.82,2580,11277.52,2111.2199999999998,11318.9,15718.5,7559.32,42516.13,684.15,0,10952.83,0,5305.23,0,11731.64,0,4922.6499999999996,3105.24,1044.1199999999999,33999.9,0,0,11162.23,0,0,0,0,0,5676.25,8820,0,10000,0,7918.19,0,0,0,0,8820,0,0,0,12475,112656.43,51.67,0,0,null,null,3067,"Barnabas Oley CofE Primary school","Mrs Michelle Downes","office@barnabasoley.cambs.sch.uk","01767 677294","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",144502.34,0,2293.61,762947.9,0,12672.46,0,24380,3752.93,0,2720,6241.47,33709.65,0,249.89,13224.63,12379.72,0,0,0,-7.5,42818,466943.88,10502.85,134718.15,8911.89,57019.18,42288.46,14425.07,3371.9,2832.9,3500,1056.3800000000001,12899.82,2580,11277.52,2111.2199999999998,11318.9,15718.5,7559.32,42516.13,684.15,0,10952.83,0,5305.23,0,11731.64,0,4922.6499999999996,3105.24,1044.1199999999999,33999.9,0,0,11162.23,0,0,0,0,0,5676.25,8820,0,10000,0,7918.19,0,0,0,0,8820,0,12475,112656.43000000008,51.670000000000528,0,0,null,0,0,5.2580162446247414E-13,0,0]
[null,3068,"Great Paxton CofE Primary School",-1506.08,0,0,627030.53,0,21056.400000000001,0,17760,0,0,2474.6999999999998,20918.43,9496.48,0,1952.5,18925.46,1373,0,0,0,0,0,-11.87,30640,373682.38,7409.75,138775.60999999999,32516.959999999999,41477.339999999997,0,3593.49,4260.96,3501,2475,136.25,9091.32,2879.96,1439.73,1722.46,13413.12,19960,2305.71,30364.41,0,0,20178.77,0,0,0,2860.3,0,3563.72,2193.84,574.91,38101.06,0,1277.67,8683.51,0,2998.47,6139.65,0,0,5226.25,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,-25467.8,5226.25,0,0,null,null,3068,"Great Paxton CofE Primary School","Mr Lee Frost","office@greatpaxton.cambs.sch.uk","01480 472132","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-1506.08,0,0,627030.53,0,21056.400000000001,0,17760,0,0,2474.6999999999998,20918.43,9496.48,0,1952.5,18925.46,1373,0,0,0,-11.87,30640,373682.38,7409.75,138775.60999999999,32516.959999999999,41477.339999999997,0,3593.49,4260.96,3501,2475,136.25,9091.32,2879.96,1439.73,1722.46,13413.12,19960,2305.71,30364.41,0,0,20178.77,0,0,0,2860.3,0,3563.72,2193.84,574.91,38101.06,0,1277.67,8683.51,0,2998.47,6139.65,0,0,5226.25,0,0,10000,0,0,0,0,0,0,0,0,0,-25467.799999999857,5226.25,0,0,null,0,1.4188117347657681E-10,0,0,0]
[null,3071,"Holywell CofE Primary School",-8194.4599999999991,0,3.24,1013364.36,0,66154.62,0,30690,0,0,6008.22,71145.440000000002,519.45000000000005,21018.799999999999,2751.17,27620.39,0,0,0,0,0,0,1126.8800000000001,46326,671214.72,3826.87,268777.25,35063.410000000003,34344.199999999997,0,47529.47,4818.41,956.67,5050,0,21710.07,787.58,1621.75,2166.42,18761.14,22330.25,4068.84,53623.79,1719.28,0,16001.47,0,0,0,16411.34,0,11534.82,4343.5,1560.51,43017.51,408.99,4278.25,11960.73,0,0,0,0,0,6306.25,10000,0,10000,0,7782.25,0,0,0,0,0,0,0,0,0,-29356.37,97.14,8430.1,0,null,null,3071,"Holywell CofE Primary School","Mr Paul Baddeley","Finance@holywell.cambs.sch.uk","01480 462007 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-8194.4599999999991,0,3.24,1013364.36,0,66154.62,0,30690,0,0,6008.22,71145.440000000002,519.45000000000005,21018.799999999999,2751.17,27620.39,0,0,0,0,1126.8800000000001,46326,671214.72,3826.87,268777.25,35063.410000000003,34344.199999999997,0,47529.47,4818.41,956.67,5050,0,21710.07,787.58,1621.75,2166.42,18761.14,22330.25,4068.84,53623.79,1719.28,0,16001.47,0,0,0,16411.34,0,11534.82,4343.5,1560.51,43017.51,408.99,4278.25,11960.73,0,0,0,0,0,6306.25,10000,0,10000,0,7782.25,0,0,0,0,0,0,0,-29356.370000000381,97.139999999999631,8430.1,0,null,0,-3.8198777474462986E-10,-3.694822225952521E-13,0,0]
[null,3074,"Eynesbury CofE C Primary School",21642.86,75982.86,7462.94,1048192.42,0,88872,0,79790,5656.93,0,6259.37,55620.12,-180.2,9936,0,17807.310000000001,2185.5700000000002,0,94911.48,10800.85,0,0,2937.5,49703,648522.76,15356.75,192384.65,33181.06,61906.25,0,50814.5,4429,6108.83,4975,1683.75,115.44,4759.8900000000003,4979.3900000000003,2469.69,28476.12,22455,5916.53,65583.179999999993,1075,0,18896.88,0,0,0,8660.82,0,15935.42,3997.64,1741.46,43479.57,428.4,0,19532.07,0,0,0,127609.01,23243.200000000001,6424.15,0,0,10000,0,5116.99,0,0,0,0,0,0,0,0,4626,115387.83,8770.1,0,31386.98,null,null,3074,"Eynesbury CofE C Primary School","Mrs Alana Brown","office@eynesbury.cambs.sch.uk","01480 398028 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",21642.86,75982.86,7462.94,1048192.42,0,88872,0,79790,5656.93,0,6259.37,55620.12,-180.2,9936,0,17807.310000000001,2185.5700000000002,0,94911.48,10800.85,2937.5,49703,648522.76,15356.75,192384.65,33181.06,61906.25,0,50814.5,4429,6108.83,4975,1683.75,115.44,4759.8900000000003,4979.3900000000003,2469.69,28476.12,22455,5916.53,65583.179999999993,1075,0,18896.88,0,0,0,8660.82,0,15935.42,3997.64,1741.46,43479.57,428.4,0,19532.07,0,0,0,127609.01,23243.200000000001,6424.15,0,0,10000,0,5116.99,0,0,0,0,0,0,4626,115931.83,8770.1,0,30842.98,null,0,544,0,0,-544]
[null,3081,"Brington CofE Primary School",47578,0,23040.560000000001,623262.91,0,33212.800000000003,0,27926,1182,10977.07,318,1929.75,21828.15,0,0,17711.7,5576.64,0,0,0,0,0,917.5,33077,366693.02,3980.96,107005.57,22097.77,46825.88,32423.53,6820.28,5158,2763.92,1772,0,5452.41,3180,1738.9,2328,17156.86,12100.75,2902.7,32939.480000000003,6076.6,0,1100.33,5663.36,161.13999999999999,0,2869.54,0,4582.63,2269.21,1555.99,18613.37,0,4483.79,12279.38,0,0,0,0,0,5192.5,0,0,10000,0,11362.53,0,0,0,0,0,0,0,0,13376.51,79125.64,16870.53,0,0,null,null,3081,"Brington CofE Primary School - JULY","Mr Mark Farrell","office@brington.cambs.sch.uk","01832 710383","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",47578,0,23040.560000000001,623262.91,0,33212.800000000003,0,27926,1182,10977.07,318,1929.75,21828.15,0,0,17711.7,5576.64,0,0,0,917.5,33077,366693.02,3980.96,107005.57,22097.77,46825.88,32423.53,6820.28,5158,2763.92,1772,0,5452.41,3180,1738.9,2328,17156.86,12100.75,2902.7,32939.480000000003,6076.6,0,1100.33,5663.36,161.13999999999999,0,2869.54,0,4582.63,2269.21,1555.99,18613.37,0,4483.79,12279.38,0,0,0,0,0,5192.5,0,0,10000,0,11362.53,0,0,0,0,0,0,13376.51,79125.639999999912,16870.53,0,0,null,0,0,0,0,0]
[null,3301,"Barton CofE VA Primary School",51054.96,0,0,626476.9,0,26326.84,0,13320,4456.93,12033.99,874.5,7376.98,18169.61,0,0,17280.5,24258.91,0,0,0,0,0,668.75,38066,376125.1,741.83,116967.26,21415.71,62603.3,23408.67,2497.7800000000002,98,11219.83,2750,171.25,10220.299999999999,2220.5,1293.0999999999999,448,13643.18,2719.55,10159.42,38158.639999999999,6030.22,0,0,6410.41,2054.1999999999998,0,9265.93,0,6427.57,2565.29,863.27,15307.25,5336.22,10457.67,14974.4,0,0,1721.25,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,7404,54685.77,0,0,0,null,null,3301,"Barton CofE VA Primary School","Mrs Julie Martin","office@barton.cambs.sch.uk","01223 262474 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",51054.96,0,0,626476.9,0,26326.84,0,13320,4456.93,12033.99,874.5,7376.98,18169.61,0,0,17280.5,24258.91,0,0,0,668.75,38066,376125.1,741.83,116967.26,21415.71,62603.3,23408.67,2497.7800000000002,98,11219.83,2750,171.25,10220.299999999999,2220.5,1293.0999999999999,448,13643.18,2719.55,10159.42,38158.639999999999,6030.22,0,0,6410.41,2054.1999999999998,0,9265.93,0,6427.57,2565.29,863.27,15307.25,5336.22,10457.67,14974.4,0,0,1721.25,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,7404,54685.769999999706,0,0,0,null,0,-2.9103830456733704E-10,0,0,0]
[null,3308,"Elsworth CofE VA Primary School",108620.13,0,0,705835.01,0,23115.85,0,21167,4171.29,0,0,49208.39,9307.39,0,0,18323.98,1287.8800000000001,0,0,0,0,0,113.75,37326,433502.91,15915.42,100907.42,13409.33,51883.7,0,29653.63,615,6124.04,3100,86.25,10454,4200,2014.57,1355.3,16545.61,3542.9,2607.4699999999998,53907.7,756.35,0,9591,0,0,0,10099.5,0,4757.8,2643.8,1301.94,43269.599999999999,8322,1170,17688.830000000002,0,0,7421.49,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,23453.3,98175.81,0,0,0,null,null,3308,"Elsworth CofE VA Primary School","Mrs Elizabeth Bennett","office@elsworth.cambs.sch.uk","01954 267272 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",108620.13,0,0,705835.01,0,23115.85,0,21167,4171.29,0,0,49208.39,9307.39,0,0,18323.98,1287.8800000000001,0,0,0,113.75,37326,433502.91,15915.42,100907.42,13409.33,51883.7,0,29653.63,615,6124.04,3100,86.25,10454,4200,2014.57,1355.3,16545.61,3542.9,2607.4699999999998,53907.7,756.35,0,9591,0,0,0,10099.5,0,4757.8,2643.8,1301.94,43269.599999999999,8322,1170,17688.830000000002,0,0,7421.49,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,23453.3,98175.810000000216,0,0,0,null,0,2.1827872842550278E-10,0,0,0]
[null,3310,"Great and Little Shelford CofE (Aided) Primary School",-28293.98,-18446.11,0,1033907.26,0,60009.3,0,30935,3112.5,10000,7505.64,36847.22,33182.879999999997,0,0,21852.3,21632.33,0,82772.95,43971.86,0,0,1163.75,51218,577692.74,15048.09,240093.72,35901.839999999997,58780.160000000003,0,22189.65,2428.3200000000002,3845.92,5225,0,12378.53,2472.96,3512.82,6955.22,35050.18,4715.55,8990.89,50604.46,6567.14,0,12730.55,2901.62,0,0,11361.33,0,13525.26,4173.67,14979.2,77808.740000000005,20515.240000000002,20501.75,18392.34,0,0,569.45000000000005,148179.76,10548.39,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,489.58,-28887.94,0,0,-28871.23,null,null,3310,"Great and Little Shelford CofE (Aided) Primary School","Mr Christopher Grey","office@shelford.cambs.sch.uk","01223 843107","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-28293.980000000003,-18446.11,0,1033907.26,0,60009.3,0,30935,3112.5,10000,7505.64,36847.22,33182.879999999997,0,0,21852.3,21632.33,0,82772.95,43971.86,1163.75,51218,577692.74,15048.09,240093.72,35901.839999999997,58780.160000000003,0,22189.65,2428.3200000000002,3845.92,5225,0,12378.53,2472.96,3512.82,6955.22,35050.18,4715.55,8990.89,50604.46,6567.14,0,12730.55,2901.62,0,0,11361.33,0,13525.26,4173.67,14979.2,77808.740000000005,20515.240000000002,20501.75,18392.34,0,0,569.45000000000005,148179.76,10548.39,0,0,0,10000,0,0,0,0,0,0,0,0,489.58,-7329.7200000001985,0,0,-50429.450000000004,null,0,21558.219999999801,0,0,-21558.220000000005]
[null,3317,"Linton CofE Infant School",-112680.65,0,0,800693.46,0,28145.64,0,38770,386,0,2921.93,10,699.63,920,0,89530.14,13236.78,0,0,0,0,0,79.38,72533,529963.06000000006,0,304479.7,26984.58,56601.58,48168.12,21408.31,404.5,4099.1099999999997,3675,58.48,3994.24,348.95,4326.8,2479.88,22142.53,3143.7,4339.9799999999996,25828.91,322.33999999999997,0,9402.06,0,0,0,8466.9500000000007,0,4935.8599999999997,3231.23,0,30555.7,0,17919,12308.17,0,50.88,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,-214394.31,0,0,0,null,null,3317,"Linton CofE Infant School","Mrs Kelly Harries","office@linton-inf.cambs.sch.uk","01223 891421 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-112680.65,0,0,800693.46,0,28145.64,0,38770,386,0,2921.93,10,699.63,920,0,89530.14,13236.78,0,0,0,79.38,72533,529963.06000000006,0,304479.7,26984.58,56601.58,48168.12,21408.31,404.5,4099.1099999999997,3675,58.48,3994.24,348.95,4326.8,2479.88,22142.53,3143.7,4339.9799999999996,25828.91,322.33999999999997,0,9402.06,0,0,0,8466.9500000000007,0,4935.8599999999997,3231.23,0,30555.7,0,17919,12308.17,0,50.88,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,-214394.30999999979,0,0,0,null,0,0,0,0,0]
[null,3325,"Teversham CofE VA Primary School",104430.42,275.14,0,991960.36,0,96533.77,0,111253,2099.86,0,4590,31046.62,16466.400000000001,0,0,17245.5,13493.57,0,40941.83,8373.0499999999993,0,0,-234.37,40575,615961.41,0,313585.15000000002,0,74704.509999999995,0,40316.6,344.7,6383.21,4375,0,10117.549999999999,3825.82,28138.21,3858.38,25799.99,4391.2,6805.52,33334.01,2017.03,0,6004.12,5130.08,736.48,0,11260,0,9825.39,3841.54,1112.75,61399.16,3951.15,67887.42,25540,0,0,2130.3200000000002,46607.35,9817.66,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,2829.24,46843.91,0,0,175.29,null,null,3325,"Teversham CofE VA Primary School","Mrs Rebecca Simpkin Smith ","office@teversham.cambs.sch.uk","01223 293357","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",104430.42,275.14000000000033,0,991960.36,0,96533.77,0,111253,2099.86,0,4590,31046.62,16466.400000000001,0,0,17245.5,13493.57,0,40941.83,8373.0499999999993,-234.37,40575,615961.41,0,313585.15000000002,0,74704.509999999995,0,40316.6,344.7,6383.21,4375,0,10117.549999999999,3825.82,28138.21,3858.38,25799.99,4391.2,6805.52,33334.01,2017.03,0,6004.12,5130.08,736.48,0,11260,0,9825.39,3841.54,1112.75,61399.16,3951.15,67887.42,25540,0,0,2130.3200000000002,46607.35,9817.66,0,0,0,10000,0,0,0,0,0,0,0,0,2829.24,53854.19,0,0,-6834.9899999999898,null,0,7010.2799999999988,0,0,-7010.2799999999897]
[null,3331,"Petersfield CofE Aided Primary School",110011.56,0,0,711948.01,0,10528.2,0,31080,1696,0,4140,21226.14,8873.4699999999993,770,0,38521,0,0,0,0,0,0,619.5,37441,486710.36,0,136245.48000000001,13867.15,40483.120000000003,0,46851.74,1413.4,3392.7,3050,796.25,4596.5,2850,2125.83,565.5,14596.09,3343.3,5192.8900000000003,34856.75,967.05,0,5435,0,666.09,0,8676.93,0,3821.96,2677,6462.71,33395.660000000003,0,34321.81,20628.64,0,0,1105.6199999999999,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,21557.93,36201.42,0,0,0,null,null,3331,"Petersfield CofE Aided Primary School","Mrs Laura  Penrose  ","office@petersfield.cambs.sch.uk","01223 207382 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",110011.56,0,0,711948.01,0,10528.2,0,31080,1696,0,4140,21226.14,8873.4699999999993,770,0,38521,0,0,0,0,619.5,37441,486710.36,0,136245.48000000001,13867.15,40483.120000000003,0,46851.74,1413.4,3392.7,3050,796.25,4596.5,2850,2125.83,565.5,14596.09,3343.3,5192.8900000000003,34856.75,967.05,0,5435,0,666.09,0,8676.93,0,3821.96,2677,6462.71,33395.660000000003,0,34321.81,20628.64,0,0,1105.6199999999999,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,21557.93,36201.419999999918,0,0,0,null,0,-8.0035533756017685E-11,0,0,0]
[null,3350,"Park Street CofE Primary School",89655.17,0,0,679753,0,51369.61,0,21400,220,0,0,36410.68,11309.3,2250,3358.6,11985.52,14487.15,0,0,0,0,0,901.25,37434,395898.63,0,186886.95,0,61194.44,0,15087.2,1938.2,2719.52,3025,568.75,4929.42,137.76,19737.560000000001,1499.03,13378.88,1412.05,5511.44,43412.18,1047.48,0,6961.87,0,0,0,12824.76,0,16383.24,2178,234,49607.55,23527.200000000001,7930.34,15106,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,9054,58342.83,0,0,0,null,null,3350,"Park Street CofE Primary School","Mrs Sarah Hawker","office@parkstreet.cambs.sch.uk","01223 576922","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",89655.17,0,0,679753,0,51369.61,0,21400,220,0,0,36410.68,11309.3,2250,3358.6,11985.52,14487.15,0,0,0,901.25,37434,395898.63,0,186886.95,0,61194.44,0,15087.2,1938.2,2719.52,3025,568.75,4929.42,137.76,19737.560000000001,1499.03,13378.88,1412.05,5511.44,43412.18,1047.48,0,6961.87,0,0,0,12824.76,0,16383.24,2178,234,49607.55,23527.200000000001,7930.34,15106,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,9054,58342.830000000147,0,0,0,null,0,1.4551915228366852E-10,0,0,0]
[null,3356,"St Pauls CofE VA Primary School",264859.26,0,0,896226.23,0,33997.06,0,46560,2357,0,7793,2531.13,0,0,0,12810,92742.19,0,0,0,0,0,2136.25,41568,591101.84,1221.23,186809.57,23905.9,55182.44,0,1085.3900000000001,396.5,5534.83,4075,0,4690.8999999999996,6738.39,26089.84,608.75,21132.5,3917.15,4871.5600000000004,72859.08,5739.4,0,4656.47,5621.97,0,234.34,7147.31,0,7742.91,3345.74,0,33380.01,29535.45,19118.18,19198.330000000002,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,2520.91,255118.23,0,0,0,null,null,3356,"St Pauls CofE VA Primary School","Mrs Helen Darrell","office@stpauls.cambs.sch.uk","01223 568840","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",264859.26,0,0,896226.23,0,33997.06,0,46560,2357,0,7793,2531.13,0,0,0,12810,92742.19,0,0,0,2136.25,41568,591101.84,1221.23,186809.57,23905.9,55182.44,0,1085.3900000000001,396.5,5534.83,4075,0,4690.8999999999996,6738.39,26089.84,608.75,21132.5,3917.15,4871.5600000000004,72859.08,5739.4,0,4656.47,5621.97,0,234.34,7147.31,0,7742.91,3345.74,0,33380.01,29535.45,19118.18,19198.330000000002,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,2520.91,255118.23000000013,0,0,0,null,0,0,0,0,0]
[null,3358,"St Philips CofE Aided Primary School",12508.35,-543.39,0,1405482.16,0,62243.05,0,121960,4455.93,0,8484.85,230020.71,98.3,0,0,18257.080000000002,0,0,0,114976.15,0,0,28.75,49766,855066.3,66452.38,359422.2,53746.79,95347.87,0,9073.32,2018.05,5690.84,6575,0,118549.42,945,2394.63,6359.77,26756.76,6770.4,10506.73,83371.77,1790.26,0,20453,0,0,0,14648.23,0,10329.530000000001,6575,0,44775.45,12706.57,41700,20930.87,0,0,0,112109.08,2419.6799999999998,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,29824.04,0,0,429,null,null,3358,"St Philip's CofE Aided Primary School","Mrs Sally Allan","finance@stphilips.cambs.sch.uk","01223 508707 (direct 401033)","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",12508.35,-543.39,0,1405482.16,0,62243.05,0,121960,4455.93,0,8484.85,230020.71,98.3,0,0,18257.080000000002,0,0,0,114976.15,28.75,49766,855066.3,66452.38,359422.2,53746.79,95347.87,0,9073.32,2018.05,5690.84,6575,0,118549.42,945,2394.63,6359.77,26756.76,6770.4,10506.73,83371.77,1790.26,0,20453,0,0,0,14648.23,0,10329.530000000001,6575,0,44775.45,12706.57,41700,20930.87,0,0,0,112109.08,2419.6799999999998,0,0,0,10000,0,0,0,0,0,0,0,0,0,30349.039999999899,0,0,-96.000000000001023,null,0,524.99999999989814,0,0,-525.00000000000102]
[null,3368,"Elton CofE Primary School of the Foundation of Frances and Jane Proby",62059.49,0,0,736022.19,0,16145.96,0,13270,1211,9820.2999999999993,0,1269.44,25867.96,6225,0,20773.830000000002,7783.71,0,0,0,0,0,-169.37,42381,430243.26,0,179666.18,0,36414.230000000003,34105.68,7835.46,132.9,4397.7,1499,0,6580.9,1594.92,19132.68,1813.07,15198.5,3318.35,1878.1,43787.68,6547.41,0,615.99,3780.82,0,78,10330.25,0,2003.83,2956.23,0,15884.96,7424,20133.47,11599.74,0,0,495.64,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,13820.33,59391.23,0,0,0,null,null,3368,"The Elton CofE Primary School of the Foundation of Frances and Jane Proby","Mrs Claire  Arnold","office@elton.cambs.sch.uk","01832 280314 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",62059.49,0,0,736022.19,0,16145.96,0,13270,1211,9820.2999999999993,0,1269.44,25867.96,6225,0,20773.830000000002,7783.71,0,0,0,-169.37,42381,430243.26,0,179666.18,0,36414.230000000003,34105.68,7835.46,132.9,4397.7,1499,0,6580.9,1594.92,19132.68,1813.07,15198.5,3318.35,1878.1,43787.68,6547.41,0,615.99,3780.82,0,78,10330.25,0,2003.83,2956.23,0,15884.96,7424,20133.47,11599.74,0,0,495.64,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,13820.33,59391.229999999938,0,0,0,null,0,-6.5483618527650833E-11,0,0,0]
[null,3373,"Abbots Ripton CofE Primary School",73237.27,0,0,603852.09,0,2596.6999999999998,0,18850,441,0,0,15986.94,16444.419999999998,0,0,13464,11300.7,0,0,0,0,0,865.63,36115,402969.59999999998,0,119830.2,13692.76,47538.98,25254.2,2976.8,189,1082.4000000000001,1201,155,6624.97,2985,1241.55,1029.82,16346.77,2694.6,4243.04,31341.52,0,0,7822.57,0,7193.79,0,8593.17,0,6631.57,2301.83,1207.3,17893.599999999999,0,9121,11456.43,0,0,378,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,39157.279999999999,0,0,0,null,null,3373,"Abbots Ripton CofE Primary School","Mrs Claire Matthews","office@abbotsripton.cambs.sch.uk","01487 773318","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",73237.27,0,0,603852.09,0,2596.6999999999998,0,18850,441,0,0,15986.94,16444.419999999998,0,0,13464,11300.7,0,0,0,865.63,36115,402969.59999999998,0,119830.2,13692.76,47538.98,25254.2,2976.8,189,1082.4000000000001,1201,155,6624.97,2985,1241.55,1029.82,16346.77,2694.6,4243.04,31341.52,0,0,7822.57,0,7193.79,0,8593.17,0,6631.57,2301.83,1207.3,17893.599999999999,0,9121,11456.43,0,0,378,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,39157.279999999897,0,0,0,null,0,-1.0186340659856796E-10,0,0,0]
[null,3384,"St Annes CofE Primary School",-3192.85,0,0,1034758.57,0,49797.15,0,62060,1586,0,2690,45772.55,18661.990000000002,0,0,9523.74,0,0,0,0,0,0,-164.37,47225,658029.41,6781.93,272091.03999999998,10555.61,80977.91,42545.25,68863.460000000006,332.31,8168.92,0,0,16089.13,7561.83,4165.5600000000004,3142.68,27465.96,7480.2,9514.25,48133.85,1654.88,0,9520.2000000000007,0,1766.34,0,4397,0,15839.08,7681.18,0,31296.66,0,11350,11200.07,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,-97886.93,0,0,0,null,null,3384,"St Anne's CofE Primary School","Mark Farrell","office@stannes.cambs.sch.uk","01480 375300","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-3192.85,0,0,1034758.57,0,49797.15,0,62060,1586,0,2690,45772.55,18661.990000000002,0,0,9523.74,0,0,0,0,-164.37,47225,658029.41,6781.93,272091.03999999998,10555.61,80977.91,42545.25,68863.460000000006,332.31,8168.92,0,0,16089.13,7561.83,4165.5600000000004,3142.68,27465.96,7480.2,9514.25,48133.85,1654.88,0,9520.2000000000007,0,1766.34,0,4397,0,15839.08,7681.18,0,31296.66,0,11350,11200.07,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,-97886.929999999847,0,0,0,null,0,1.4551915228366852E-10,0,0,0]
[null,3386,"Milton Road Primary School",227799.38,0,24971.46,2102693.7999999998,0,125785.81,0,91460,736.29,0,24159,14834.98,49040.55,1440,0,51966.66,20075.18,0,0,0,0,0,100.63,91186,1128549.02,2296.7800000000002,477805.32,33364.92,146447.57,0,38705.74,10245,11835.2,2952,0,19879.740000000002,4429.1899999999996,40447.18,1489.52,37394.22,77532,13688.93,99366.41,6141.38,0,8145.22,12557.58,976.68,66.72,10674.59,0,13537.18,8336.33,11538.87,120632.96000000001,23316.19,58450.22,12280,0,0,9700.18,0,0,8736.25,0,0,10000,0,24645.84,0,0,0,0,4013.35,0,0,0,11511.92,346983.52,5048.5200000000004,0,0,null,null,3386,"Milton Road Primary School","Mrs Rachael Snape","office@miltonroad.cambs.sch.uk","01223 712333 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",227799.38,0,24971.46,2102693.7999999998,0,125785.81,0,91460,736.29,0,24159,14834.98,49040.55,1440,0,51966.66,20075.18,0,0,0,100.63,91186,1128549.02,2296.7800000000002,477805.32,33364.92,146447.57,0,38705.74,10245,11835.2,2952,0,19879.740000000002,4429.1899999999996,40447.18,1489.52,37394.22,77532,13688.93,99366.41,6141.38,0,8145.22,12557.58,976.68,66.72,10674.59,0,13537.18,8336.33,11538.87,120632.96000000001,23316.19,58450.22,12280,0,0,9700.18,0,0,8736.25,0,0,10000,0,24645.84,0,0,0,0,4013.35,0,11511.919999999998,346983.51999999915,5048.5200000000004,0,0,null,0,-8.7311491370201111E-10,0,0,0]
[null,3389,"The Vine Inter-Church Primary School",47325.24,85747.92,0,1926444.21,0,95558.39,0,98720,5634.22,0,970,185464.87,24176.41,4500,0,36110.9,5719.8,0,143401.24,7272.19,0,0,1730.75,68999,1195996.99,1783.88,445726.8,62551.3,117049.1,0,92231.81,1500.44,16678.34,0,0,18833.599999999999,4627.3599999999997,46340.95,209.55,40948.43,10374,11794.72,72217.11,12513.41,0,15320.38,17812.8,105.16,0,9050,0,8470.0400000000009,7845.79,7269.03,95378.43,0,9571.16,51352.58,0,0,4019.65,116846.41,22246.09,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,87893.1,34057.5,0,0,99159.23,null,null,3389,"The Vine Inter-Church Primary School","Peter Hynes","office@thevine.cambs.sch.uk","01954 719630","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",47325.24,85747.92,0,1926444.21,0,95558.39,0,98720,5634.22,0,970,185464.87,24176.41,4500,0,36110.9,5719.8,0,143401.24,7272.19,1730.75,68999,1195996.99,1783.88,445726.8,62551.3,117049.1,0,92231.81,1500.44,16678.34,0,0,18833.599999999999,4627.3599999999997,46340.95,209.55,40948.43,10374,11794.72,72217.11,12513.41,0,15320.38,17812.8,105.16,0,9050,0,8470.0400000000009,7845.79,7269.03,95378.43,0,9571.16,51352.58,0,0,4019.65,116846.41,22246.09,0,0,0,10000,0,0,0,0,0,0,0,0,87893.1,35887.879999999299,0,0,97328.849999999991,null,0,1830.3799999992989,0,0,-1830.3800000000047]
[null,3390,"Orchard Park Community Primary School",-31232.31,0,6911.61,1182131.4099999999,0,126101.64,0,107570,2400,0,3850,16049.15,13033.38,29833.200000000001,1274.52,17699.560000000001,0,0,0,0,0,0,3935.63,37902,689786.52,0,248172.69,39444.9,60234.69,0,0,4634.1499999999996,4026.42,4325,1194.3699999999999,13411.69,3781.25,12572.15,1912.5,35899.9,48867,7331.15,72527.12,1782.79,0,20157.02,0,0,0,12780.39,0,5404.1,4065,1971.4,71378.8,82835.839999999997,42113.09,20136.72,0,0,0,0,0,5851.75,0,0,10000,0,0,0,0,0,0,2395.2800000000002,0,0,0,58058.66,-58257.13,10368.08,0,0,null,null,3390,"Orchard Park Community Primary School","Robert Fisher","office@orchardpark.cambs.sch.uk","01223 438200","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-31232.31,0,6911.61,1182131.4099999999,0,126101.64,0,107570,2400,0,3850,16049.15,13033.38,29833.200000000001,1274.52,17699.560000000001,0,0,0,0,3935.63,37902,689786.52,0,248172.69,39444.9,60234.69,0,0,4634.1499999999996,4026.42,4325,1194.3699999999999,13411.69,3781.25,12572.15,1912.5,35899.9,48867,7331.15,72527.12,1782.79,0,20157.02,0,0,0,12780.39,0,5404.1,4065,1971.4,71378.8,82835.839999999997,42113.09,20136.72,0,0,0,0,0,5851.75,0,0,10000,0,0,0,0,0,0,2395.2800000000002,0,58058.66,-58257.130000000383,10368.08,0,0,null,0,-3.8562575355172157E-10,0,0,0]
[null,3392,"Wheatfields Primary School",-3406.54,4481.9399999999996,43635.28,1496751.92,0,34382.839999999997,0,76960,1021.93,0,26028,97627.7,40634.68,0,0,28549.33,32648.44,0,110248.33,7519.3,0,0,3741.25,56087,920772.17,10263.4,374676.65,79831.38,88902.38,60894.38,86293.16,416.2,8649.1200000000008,7525,0,18237.580000000002,8957,7133.61,6453.87,50445.21,7480.2,33680.25,115008.52,194.35,0,5562.34,0,0,0,14785.57,0,12991.53,6113.1,894.2,36452.370000000003,9267.18,0,15965.87,0,0,0,96271.58,5342.53,7701.25,0,0,10000,0,33883.64,0,0,0,0,1350.49,0,0,0,12204.49,-111871.7,16102.4,0,23482.63,null,null,3392,"Wheatfields Primary School","Emma Verney-Davis","finance@wheatfields.cambs.sch.uk","01480 466919","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-3406.5399999999972,4481.9399999999996,43635.28,1496751.92,0,34382.839999999997,0,76960,1021.93,0,26028,97627.7,40634.68,0,0,28549.33,32648.44,0,110248.33,7519.3,3741.25,56087,920772.17,10263.4,374676.65,79831.38,88902.38,60894.38,86293.16,416.2,8649.1200000000008,7525,0,18237.580000000002,8957,7133.61,6453.87,50445.21,7480.2,33680.25,115008.52,194.35,0,5562.34,0,0,0,14785.57,0,12791.53,6113.1,894.2,36452.370000000003,9267.18,0,15965.87,0,0,0,96271.58,5342.53,7701.25,0,0,10000,0,33883.64,0,0,0,0,1350.49,0,12204.49,-108824.530000001,16102.400000000001,0,20635.46,null,0,3047.1699999989942,0,0,-2847.1700000000019]
[null,3942,"Brampton Village Primary School",702770.5,95747.88,16638.330000000002,3015886.8,0,147387.4,0,237895,4333.8599999999997,0,6372,39048.75,40266.550000000003,13811.47,621,33586.300000000003,7111.2,0,0,180509.32,0,0,8090.13,118655,1668586.76,17801.48,648843.54,35471.769999999997,140589.17000000001,0,92779.19,11455.5,10952.87,15125,1418.32,67046.289999999994,12435.55,65476.14,9446.0499999999993,73281.759999999995,66612,7089.13,125209.93,9217.2000000000007,0,3982.46,23832.2,9368.5300000000007,0,8592.02,0,29779.53,12435.42,768.3,161760.5,135451.63,195572.57,30945.279999999999,0,0,68918.240000000005,147239.18,21761.43,10750,10000,68918.240000000005,10000,0,96306.240000000005,10000,0,0,0,0,0,0,0,387439,212884.7,0.33,0,122524.52,null,null,3942,"Brampton Village Primary School","Mr Peter Allen","office@brampton.cambs.sch.uk","01480 375063","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",702770.5,95747.88,16638.330000000002,3015886.8,0,147387.4,0,237895,4333.8599999999997,0,6372,39048.75,40266.550000000003,13811.47,621,33586.300000000003,7111.2,0,0,180509.32,8090.13,118655,1668586.76,17801.48,648843.54,35471.769999999997,140589.17000000001,0,92779.19,11455.5,10952.87,15125,1418.32,67046.289999999994,12435.55,65476.14,9446.0499999999993,73281.759999999995,66612,7089.13,125209.93,9217.2000000000007,0,3982.46,23832.2,9368.5300000000007,0,8592.02,0,29779.53,12435.42,768.3,161760.5,135451.63,195572.57,30945.279999999999,0,0,68918.240000000005,147239.18,21761.43,10750,10000,68918.240000000005,10000,0,96306.240000000005,10000,0,0,0,0,0,387439,228152.63,0.33000000000174623,0,107256.59000000001,null,0,15267.929999999993,1.7462142842816775E-12,0,-15267.929999999993]
[null,3943,"Bellbird Primary School",274835.44,0,1142.9100000000001,2102470.6,0,114933.04,0,90160,2074.29,0,26971.5,9347.01,46961.3,3492,6643.93,21570.55,21131.91,0,0,0,0,0,3890.63,87421,1154181.96,15394.07,566750.44999999995,56187.99,87417.75,0,49292.05,9919.51,13299.56,10425,2738.67,56833.34,3526,8851.7900000000009,4203.47,53451.4,75348,2209,69809.72,10088.33,0,14714.46,11094.72,8639.66,0,15426.36,0,21095.57,8090.8,5598.2,116701.67,43168.639999999999,47570.63,21785.919999999998,0,0,0,0,0,8719.3799999999992,0,0,10000,0,7894.65,0,0,0,0,1303,0,0,0,23409.49,224679.02,664.64,0,0,null,null,3943,"The Bellbird Primary School","James Puxley","office@thebellbird.cambs.sch.uk","01223 833216","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",274835.44,0,1142.9100000000001,2102470.6,0,114933.04,0,90160,2074.29,0,26971.5,9347.01,46961.3,3492,6643.93,21570.55,21131.91,0,0,0,3890.63,87421,1154181.96,15394.07,566750.44999999995,56187.99,87417.75,0,49292.05,9919.51,13299.56,10425,2738.67,56833.34,3526,8851.7900000000009,4203.47,53451.4,75348,2209,69809.72,10088.33,0,14714.46,11094.72,8639.66,0,15426.36,0,21095.57,8090.8,5598.2,116701.67,43168.639999999999,47570.63,21785.919999999998,0,0,0,0,0,8719.3799999999992,0,0,10000,0,7894.65,0,0,0,0,1303,0,23409.49,224679.01999999984,664.63999999999965,0,0,null,{"$f":"GA117-CC117","v":0},0,0,0,0]
[null,3945,"Huntingdon Primary School",4956.3999999999996,0,941.5,2293655.65,0,218724.12,0,197590,27984.5,7488,0,37789.660000000003,29767.33,1800,0,19292.28,2025.25,0,0,0,0,0,8019.38,85641,1246021.75,2718.22,662478.01,58976.31,141751.1,0,132805.20000000001,10075.86,6099,10150,430,23840.39,5749.25,42037.57,18607.57,65751.55,38493,24127.85,47713.34,3693.82,1487.22,8632.89,19672.11,17699.59,0,0,0,24869.279999999999,8613.82,13016.89,147748.73000000001,24556.02,45025.14,18193.45,0,0,3962.66,0,0,8443.75,39386.230000000003,3962.66,10000,0,52572.74,0,0,0,0,0,0,0,0,21733,38002.980000000003,0,161.4,0,null,null,3945,"Huntingdon Primary School","Ms Elaine Lynch","office@huntingdonprimary.cambs.sch.uk","01480 375113","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",4956.3999999999996,0,941.5,2293655.65,0,218724.12,0,197590,27984.5,7488,0,37789.660000000003,29767.33,1800,0,19292.28,2025.25,0,0,0,8019.38,85641,1246021.75,2718.22,662478.01,58976.31,141751.1,0,132805.20000000001,10075.86,6099,10150,430,23840.39,5749.25,42037.57,18607.57,65751.55,38493,24127.85,47713.34,3693.82,1487.22,8632.89,19672.11,17699.59,0,0,0,24869.279999999999,8613.82,13016.89,147748.73000000001,24556.02,45025.14,18193.45,0,0,3962.66,0,0,8443.75,39386.230000000003,3962.66,10000,0,52572.74,0,0,0,0,0,0,21733,38002.980000000076,0,161.40000000000146,0,null,0,7.2759576141834259E-11,0,1.4495071809506044E-12,0]
[null,3946,"Queen Emma Primary School ",-537694.64,0,54828,2195774.36,0,162203.6,0,129770,10278.86,26538.19,33958.21,192983.93,0,2250,2449.7199999999998,11763.77,14161.21,0,0,0,0,0,4150.88,74511,1155307.02,24308.12,738826.39,77710.240000000005,135695.56,0,23746.99,8676.6,4605.43,10800,2742.5,31708.959999999999,5717.41,6264.91,7340.7,88964.4,15847.03,6598.11,54815.11,5350.07,0,29585.56,940,6063.22,5990.8,2261.2600000000002,0,11600.51,8684.74,0,112466.88,72073.460000000006,103882.46,24441.39,0,2636.92,5833.53,0,0,9077.35,0,0,0,0,16759.72,0,0,0,0,0,0,0,0,42894.080000000002,-511281.27,47145.75,0,0,null,null,3946,"Queen Emma Primary School","Mrs Sarah Jarman","office@queenemma.cambs.sch.uk","01223 714300 (direct 714313)","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-537694.64,0,54828,2195774.36,0,162203.6,0,129770,10278.86,26538.19,33958.21,192983.93,0,2250,2449.7199999999998,11763.77,14161.21,0,0,0,4150.88,74511,1155307.02,24308.12,738826.39,77710.240000000005,135695.56,0,23746.99,8676.6,4605.43,10800,2742.5,31708.959999999999,5717.41,6264.91,7340.7,88964.4,15847.03,6598.11,54815.11,5350.07,0,29585.56,940,6063.22,5990.8,2261.2600000000002,0,11600.51,8684.74,0,112466.88,72073.460000000006,103882.46,24441.39,0,2636.92,5833.53,0,0,9077.35,0,0,10000,0,16759.72,0,0,0,0,0,0,42894.080000000002,-511281.26999999984,47145.75,null,null,null,0,0,0,0,0]
[null,5200,"St Helens primary School",-25887.55,0,18782.86,926624.58,0,10410.950000000001,0,33580,1773,0,21062.27,22031.22,7485.04,0,350,0,17507.810000000001,0,0,0,0,0,10,49394,609909.11,4024.39,187648.47,30478.04,47502.49,0,20345.47,269.8,13010.14,5192.8999999999996,0,1822.18,2635.37,2278.87,4503.57,30861.69,3642.7,6288.41,56861.62,1099.43,0,11533.57,0,1428.46,0,5585.46,0,2767.48,3938.86,0,47289.42,7677.22,700,15674.44,0,0,0,0,0,159969.07999999999,10000,0,10000,0,29154.65,0,0,0,0,0,0,0,0,5204.09,-65832.33,5686.88,153910.41,0,null,null,5200,"St Helen's primary School","Mrs Julia Walker","office@st-helens.cambs.sch.uk","01487 841468","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-25887.550000000003,0,18782.86,926624.58,0,10410.950000000001,0,33580,1773,0,21062.27,22031.22,7485.04,0,350,0,17507.810000000001,0,0,0,10,49394,609909.11,4024.39,187648.47,30478.04,47502.49,0,20345.47,269.8,13010.14,5192.8999999999996,0,1822.18,2635.37,2278.87,4503.57,30861.69,3642.7,6288.41,56861.62,1099.43,0,11533.57,0,1428.46,0,5585.46,0,2767.48,3938.86,0,47289.42,7677.22,700,15674.44,0,0,0,0,0,159969.07999999999,10000,0,10000,0,29154.65,0,0,0,0,0,0,5204.09,-65832.329999999711,5686.8799999999974,153910.40999999997,0,null,0,2.9103830456733704E-10,0,0,0]
[null,7023,"Samuel Pepys School",195621.41,0,19816.419999999998,1617991.07,163330.38,1470916.63,0,59690,856.93,0,0,60963.839999999997,9452.9599999999991,4200,0,3707.05,592.77,0,0,0,0,0,6473.56,21635,1286748.97,0,1286694.6100000001,105536.96000000001,141646.26999999999,0,106894.05,8125.95,6550.1,3650.11,0,28244.46,34.76,9609.6299999999992,9248.52,84941.33,0,16444.89,44640.160000000003,7643.67,0,8524.34,8039.27,1421.47,0,7479.73,1471.92,8220.6,8865.26,207.81,50823.94,0,2596.6999999999998,72014.97,0,3337.55,11378.68,0,0,10024.379999999999,0,0,10000,0,6955.42,0,12861,0,0,10024.379999999999,0,0,0,89738.63,194656.29,0,0,0,null,null,7023,"Samuel Pepys School","Ms Joanne Hardwick","office@samuelpepys.cambs.sch.uk","01480 375012 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","Y","N",195621.41,0,19816.419999999998,1617991.07,163330.38,1470916.63,0,59690,856.93,0,0,60963.839999999997,9452.9599999999991,4200,0,3707.05,592.77,0,0,0,6473.56,21635,1286748.97,0,1286694.6100000001,105536.96000000001,141646.26999999999,0,106894.05,8125.95,6550.1,3650.11,0,28244.46,34.76,9609.6299999999992,9248.52,84941.33,0,16444.89,44640.160000000003,7643.67,0,8524.34,8039.27,1421.47,0,7479.73,1471.92,8220.6,8865.26,207.81,50823.94,0,2596.6999999999998,72014.97,0,3337.55,11378.68,0,0,10024.379999999999,0,0,10000,0,6955.42,0,12861,0,0,10024.379999999999,0,89738.63,194656.2899999998,0,0,0,null,0,0,0,0,0]
[null,7025,"Granta School",360286.92,0,0,2020280.95,405003.43,1809534.03,0,85245,0,0,64436.14,14375.44,17765.82,0,0,795.77,12387.55,0,0,0,0,0,8605.8799999999992,18237,1478892.03,13858.06,1990420.66,82809.19,203841.84,79236.61,81761.91,26587.37,18312.939999999999,0,0,94841.19,5621.29,108544.6,4324.1400000000003,100928.03,0,34495.49,70191.73,4922.82,0,4325.68,18246.43,6594.58,0,14151.54,3698.75,32090.54,12894.6,225,34349.78,111357.65,325380.47999999998,43074.77,0,3894.04,8540.07,0,0,13041.63,24876.5,0,10000,0,36399.5,0,0,0,0,0,0,0,0,2269,-203728.88,1448.63,70,0,null,null,7025,"Granta School","Mrs Sarah Crouch","office@granta.cambs.sch.uk","01223 896890","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","Y","N",360286.92,0,0,2020280.95,405003.43,1809534.03,0,85245,0,0,64436.14,14375.44,17765.82,0,0,795.77,12387.55,0,0,0,8605.8799999999992,18237,1478892.03,13858.06,1990420.66,82809.19,203841.84,79236.61,81761.91,26587.37,18312.939999999999,0,0,94841.19,5621.29,108544.6,4324.1400000000003,100928.03,0,34495.49,70191.73,4922.82,0,4325.68,18246.43,6594.58,0,14151.54,3698.75,32090.54,12894.6,225,34349.78,111357.65,325380.47999999998,43074.77,0,3894.04,8540.07,0,0,13041.63,24876.5,0,10000,0,36399.5,0,0,0,0,0,0,2269,-203728.88000000169,1448.6299999999992,70,0,null,0,-1.6880221664905548E-9,0,0,0]
[null,7026,"Castle School, Cambridge",-237045.03,0,33515.79,2890840.78,462321.25,2868854.45,0,105930,6228.22,0,3420,48276.81,25348.93,0,34410.720000000001,6240.86,20580.46,0,0,0,0,0,25855.69,26235,2448753.42,32359.87,2105238.15,74102.210000000006,214312.84,0,100266.13,26133.71,19967.3,0,0,97754.75,2815.39,100704.61,12073.6,100825.38,0,23848.33,103509.75999999999,3631.52,0,34307.18,13739.36,664.09,0,10313.950000000001,1913.44,19084.22,14463.27,49242.78,74413.679999999993,0,1407372.37,44181.5,0,2930.76,69599.72,0,0,15086.88,0,61543.69,10000,0,110146.36,0,0,0,0,0,0,0,0,1222.1500000000001,-922247.3,0,0,0,null,null,7026,"Castle School, Cambridge","Charlotte Whysall","office@castle.cambs.sch.uk","01223 442400","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","Y","N",-237045.03,0,33515.79,2890840.78,462321.25,2868854.45,0,105930,6228.22,0,3420,48276.81,25348.93,0,34410.720000000001,6240.86,20580.46,0,0,0,25855.69,26235,2448753.42,32359.87,2105238.15,74102.210000000006,214312.84,0,100266.13,26133.71,19967.3,0,0,97754.75,2815.39,100704.61,12073.6,100825.38,0,23848.33,103509.75999999999,3631.52,0,34307.18,13739.36,664.09,0,10313.950000000001,1913.44,19084.22,14463.27,49242.78,74413.679999999993,0,1407372.37,44181.5,0,2930.76,69599.72,0,0,15086.88,0,61543.69,10000,0,110146.36,0,0,0,0,0,0,1222.1500000000001,-922247.29999999737,0,0,0,null,0,2.6775524020195007E-9,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105,"Pilgrim Pru","Bank Account Team ","Bank.account@cambridgeshire.gov.uk","01223699066","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",359723.3,null,2247.63,825570.00000000012,0,0,0,0,0,147327.42000000001,0,36531.269999999997,0,0,0,0,0,0,0,0,0,0,875968.34000000008,"0","0","0","0","0","0",3997.38,"0","0","0","0","0",1845.1,"0","0","0","0",9411.92,"0","0","0",159,"0",797.03000000000009,1823,"0",7052.02,124.63,"0",0,7479.78,32606,2776.49,"0","0","0","0","0",5113.75,0,0,0,0,0,0,0,0,915.1,2193.98,890.11,0,425111.3,3362.190000000001,0,0,null,0,425111.3,3362.190000000001,0,0]
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[null,null,"Suplus (+) / Defict (-) Range"]
[null,null,"< £-100k"]
[null,null,"< £-60k < £-100k"]
[null,null,"< -£20k < -£60k"]
[null,null,"< -£10k < -£20k"]
[null,null,"<-£1 < -£10k"]
[null,null,"< £0 < £10k"]
[null,null,"< £10k < £20k"]
[null,null,"< £20k < £60k"]
[null,null,"< £60k < £100k"]
[null,null,"< £100k < £150k"]
[null,null,"< £150k < £200k"]
[null,null,"< £200k < £300k"]
[null,null,"< £300k < £400k"]
[null,null,"< £400k+"]

{"sheet":"School Information","index":54,"n_rows":230,"n_cols":44,"rows_kept":230,"cut":false,"hidden":true,"merged":[]}
["24/25 Contact List  as at 30.4.25",null,null,null,"REVENUE BALANCES ",null,null,null,null,null,null,"CAPITAL BALANCES"]
["DfE Number","School Name","Federated with","School Finance System","FD01 & FD02\n\nFormula / Revenue","FD08\n\nNursery \n(Day Care)","FD21\n\nExtended Schools\n(Bankers only)","FD22\n\nChildrens Centres","FD23\n\nCluster Activities\n(Banker Schools)","FD24\n\nCommunity Focused Activities","TOTAL\nREVENUE","FD04 & FD06\n\nDevolved Formula Capital","FD05\n\nOther Capital","FD18\n\nCapitalised Revenue","TOTAL\nCAPITAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",0,"\")),0,INDIRECT(\"CEA!B",0,"\"))",{"$f":"CONCATENATE(AF2,AG2,AH2,AI2,AJ2)","v":"=@IF(ISBLANK(@INDIRECT(\"CEA!B0\")),0,INDIRECT(\"CEA!B0\"))"},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",0,"\")),0,INDIRECT(\"CEA!E",0,"\"))",{"$f":"CONCATENATE(AM2,AN2,AO2,AP2,AQ2)","v":"=@IF(ISBLANK(@INDIRECT(\"CEA!E0\")),0,INDIRECT(\"CEA!E0\"))"}]
[3373,"Abbots Ripton CofE Primary School",null,"FMS",39157.279999999897,0,null,0,null,0,{"$f":"SUM(E3:J3)","v":39157.279999999897},0,0,0,{"$f":"SUM(L3:N3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",1,"\")),0,INDIRECT(\"CEA!B",1,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B1\")),0,INDIRECT(\"CEA!B1\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",1,"\")),0,INDIRECT(\"CEA!E",1,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E1\")),0,INDIRECT(\"CEA!E1\"))","v":{"$error":"#REF!"}}]
[3061,"Alconbury CofE Primary School",null,"ACCESS",61084.52000000004,0,null,0,null,0,61084.52000000004,1840.4700000000012,0,0,{"$f":"SUM(L4:N4)","v":1840.4700000000012},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",2,"\")),0,INDIRECT(\"CEA!B",2,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B2\")),0,INDIRECT(\"CEA!B2\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",2,"\")),0,INDIRECT(\"CEA!E",2,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E2\")),0,INDIRECT(\"CEA!E2\"))","v":{"$error":"#REF!"}}]
[2083,"Alderman Payne Primary School",null,"FMS",120628.11000000012,0,null,0,null,0,120628.11000000012,13497.98,0,0,13497.98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",3,"\")),0,INDIRECT(\"CEA!B",3,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B3\")),0,INDIRECT(\"CEA!B3\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",3,"\")),0,INDIRECT(\"CEA!E",3,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E3\")),0,INDIRECT(\"CEA!E3\"))","v":{"$error":"#REF!"}}]
[2118,"Arbury Primary School",null,"FMS",299812.85000000091,0,null,0,null,0,299812.85000000091,83.1299999999992,0,0,83.1299999999992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",4,"\")),0,INDIRECT(\"CEA!B",4,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B4\")),0,INDIRECT(\"CEA!B4\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",4,"\")),0,INDIRECT(\"CEA!E",4,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E4\")),0,INDIRECT(\"CEA!E4\"))","v":{"$error":"#REF!"}}]
[3067,"Barnabas Oley CofE Primary school",null,"FMS UNTIL 30.9.24, THEN WEF1.10.24 BROMCOM",125131.43000000008,0,0,0,0,0,125131.43000000008,51.670000000000528,0,0,51.670000000000528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",5,"\")),0,INDIRECT(\"CEA!B",5,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B5\")),0,INDIRECT(\"CEA!B5\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",5,"\")),0,INDIRECT(\"CEA!E",5,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E5\")),0,INDIRECT(\"CEA!E5\"))","v":{"$error":"#REF!"}}]
[3001,"Barrington CofE VC Primary School",null,"FMS",-16095.159999999363,0,null,0,null,0,-16095.159999999363,8760.2200000000012,0,0,8760.2200000000012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",6,"\")),0,INDIRECT(\"CEA!B",6,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B6\")),0,INDIRECT(\"CEA!B6\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",6,"\")),0,INDIRECT(\"CEA!E",6,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E6\")),0,INDIRECT(\"CEA!E6\"))","v":{"$error":"#REF!"}}]
[3301,"Barton CofE VA Primary School",null,"FMS - CHANGING TO BROMCOM IN 2024",62089.769999999706,0,0,0,0,0,62089.769999999706,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",7,"\")),0,INDIRECT(\"CEA!B",7,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B7\")),0,INDIRECT(\"CEA!B7\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",7,"\")),0,INDIRECT(\"CEA!E",7,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E7\")),0,INDIRECT(\"CEA!E7\"))","v":{"$error":"#REF!"}}]
[2002,"Bassingbourn Primary School",null,"Bromcom",80153.06,0,null,0,null,0,80153.06,5272.41,0,0,5272.41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",8,"\")),0,INDIRECT(\"CEA!B",8,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B8\")),0,INDIRECT(\"CEA!B8\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",8,"\")),0,INDIRECT(\"CEA!E",8,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E8\")),0,INDIRECT(\"CEA!E8\"))","v":{"$error":"#REF!"}}]
[2082,"Beaupre Community Primary School",null,"ACCESS",178136.83999999956,0,0,0,0,0,178136.83999999956,13813.83,0,0,13813.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",9,"\")),0,INDIRECT(\"CEA!B",9,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B9\")),0,INDIRECT(\"CEA!B9\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",9,"\")),0,INDIRECT(\"CEA!E",9,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E9\")),0,INDIRECT(\"CEA!E9\"))","v":{"$error":"#REF!"}}]
[2060,"Benwick Primary School",null,"FMS",68298.750000000233,0,null,0,null,0,68298.750000000233,11113.689999999999,26039.81,0,37153.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",10,"\")),0,INDIRECT(\"CEA!B",10,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B10\")),0,INDIRECT(\"CEA!B10\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",10,"\")),0,INDIRECT(\"CEA!E",10,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E10\")),0,INDIRECT(\"CEA!E10\"))","v":{"$error":"#REF!"}}]
[2312,"Bewick Bridge Community Primary School",null,"ACCESS",37981.820000000582,0,0,0,0,75359.490000000005,113341.31000000058,32743.46,0,0,32743.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",11,"\")),0,INDIRECT(\"CEA!B",11,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B11\")),0,INDIRECT(\"CEA!B11\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",11,"\")),0,INDIRECT(\"CEA!E",11,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E11\")),0,INDIRECT(\"CEA!E11\"))","v":{"$error":"#REF!"}}]
[3942,"Brampton Village Primary School",null,"FMS - CHANGING TO BROMCOM IN 2024 (On 25.11.24 Sheryle said they had moved to Bromcom)",600323.7000000003,0,null,0,null,122524.51999999999,722848.22000000032,0.33000000000174623,0,0,0.33000000000174623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",12,"\")),0,INDIRECT(\"CEA!B",12,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B12\")),0,INDIRECT(\"CEA!B12\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",12,"\")),0,INDIRECT(\"CEA!E",12,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E12\")),0,INDIRECT(\"CEA!E12\"))","v":{"$error":"#REF!"}}]
[3081,"Brington CofE Primary School",null,"FMS. CHANGING TO ARBOR IN OCT24",92502.149999999907,0,0,0,0,0,92502.149999999907,16870.53,0,0,16870.53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",13,"\")),0,INDIRECT(\"CEA!B",13,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B13\")),0,INDIRECT(\"CEA!B13\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",13,"\")),0,INDIRECT(\"CEA!E",13,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E13\")),0,INDIRECT(\"CEA!E13\"))","v":{"$error":"#REF!"}}]
[1005,"Brunswick Nursery School",null,"FMS",-67373.260000000286,305004.52,null,0,null,0,237631.25999999972,5601.5,0,0,5601.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",14,"\")),0,INDIRECT(\"CEA!B",14,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B14\")),0,INDIRECT(\"CEA!B14\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",14,"\")),0,INDIRECT(\"CEA!E",14,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E14\")),0,INDIRECT(\"CEA!E14\"))","v":{"$error":"#REF!"}}]
[2327,"Burwell Village College (Primary)",null,"FMS",190734.40000000078,0,0,0,0,0,190734.40000000078,37309.910000000003,0,0,37309.910000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",15,"\")),0,INDIRECT(\"CEA!B",15,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B15\")),0,INDIRECT(\"CEA!B15\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",15,"\")),0,INDIRECT(\"CEA!E",15,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E15\")),0,INDIRECT(\"CEA!E15\"))","v":{"$error":"#REF!"}}]
[2452,"Bushmead Primary School",null,"FMS",-6519.7300000001305,0,null,0,null,0,-6519.7300000001305,0,1597.7,-3.637978807091713E-12,1597.6999999999964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",16,"\")),0,INDIRECT(\"CEA!B",16,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B16\")),0,INDIRECT(\"CEA!B16\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",16,"\")),0,INDIRECT(\"CEA!E",16,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E16\")),0,INDIRECT(\"CEA!E16\"))","v":{"$error":"#REF!"}}]
[2004,"Caldecote Primary School",null,"FMS",34206.039999999964,0,null,0,null,0,34206.039999999964,1989.8500000000008,0,0,1989.8500000000008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",17,"\")),0,INDIRECT(\"CEA!B",17,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B17\")),0,INDIRECT(\"CEA!B17\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",17,"\")),0,INDIRECT(\"CEA!E",17,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E17\")),0,INDIRECT(\"CEA!E17\"))","v":{"$error":"#REF!"}}]
[3008,"Castle Camps Church of England (Controlled) Primary School",null,"FMS - CHANGING TO BROMCOM IN OCT 2024",-4508.4000000002234,0,0,0,0,0,-4508.4000000002234,15687.83,0,0,15687.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",18,"\")),0,INDIRECT(\"CEA!B",18,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B18\")),0,INDIRECT(\"CEA!B18\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",18,"\")),0,INDIRECT(\"CEA!E",18,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E18\")),0,INDIRECT(\"CEA!E18\"))","v":{"$error":"#REF!"}}]
[7026,"Castle School, Cambridge",null,"FMS",-921025.14999999735,0,0,0,0,0,-921025.14999999735,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",19,"\")),0,INDIRECT(\"CEA!B",19,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B19\")),0,INDIRECT(\"CEA!B19\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",19,"\")),0,INDIRECT(\"CEA!E",19,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E19\")),0,INDIRECT(\"CEA!E19\"))","v":{"$error":"#REF!"}}]
[3050,"Cherry Hinton Church of England Voluntary Controlled Primary School",null,"FMS",-17906.739999999907,0,null,0,null,0,-17906.739999999907,13221.78,2207.06,0,15428.84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",20,"\")),0,INDIRECT(\"CEA!B",20,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B20\")),0,INDIRECT(\"CEA!B20\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",20,"\")),0,INDIRECT(\"CEA!E",20,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E20\")),0,INDIRECT(\"CEA!E20\"))","v":{"$error":"#REF!"}}]
[3009,"Cheveley CofE Primary School",null,"FMS - CHANGING TO BROMCOM IN 2024",112643.96999999983,0,null,0,null,0,112643.96999999983,23320.26,0,0,23320.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",21,"\")),0,INDIRECT(\"CEA!B",21,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B21\")),0,INDIRECT(\"CEA!B21\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",21,"\")),0,INDIRECT(\"CEA!E",21,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E21\")),0,INDIRECT(\"CEA!E21\"))","v":{"$error":"#REF!"}}]
[2091,"Clarkson Infants School",null,"FMS - CHANGING TO BROMCOM IN 2024",240297.92000000025,0,null,0,null,0,240297.92000000025,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",22,"\")),0,INDIRECT(\"CEA!B",22,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B22\")),0,INDIRECT(\"CEA!B22\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",22,"\")),0,INDIRECT(\"CEA!E",22,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E22\")),0,INDIRECT(\"CEA!E22\"))","v":{"$error":"#REF!"}}]
[2065,"Coates Primary School",null,"FMS",196682.21,0,null,0,null,29945.919999999995,226628.12999999998,19245.66,1058.44,0,20304.099999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",23,"\")),0,INDIRECT(\"CEA!B",23,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B23\")),0,INDIRECT(\"CEA!B23\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",23,"\")),0,INDIRECT(\"CEA!E",23,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E23\")),0,INDIRECT(\"CEA!E23\"))","v":{"$error":"#REF!"}}]
[1006,"Colleges Nursery School",null,"FMS",-88401.629999999917,0,null,2579.34,null,0,-85822.289999999921,6662.03,0,0,6662.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",24,"\")),0,INDIRECT(\"CEA!B",24,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B24\")),0,INDIRECT(\"CEA!B24\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",24,"\")),0,INDIRECT(\"CEA!E",24,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E24\")),0,INDIRECT(\"CEA!E24\"))","v":{"$error":"#REF!"}}]
[2119,"Colville Primary School",null,"FMS",44998.710000000152,0,null,0,null,0,44998.710000000152,3972.3099999999995,0,0,3972.3099999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",25,"\")),0,INDIRECT(\"CEA!B",25,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B25\")),0,INDIRECT(\"CEA!B25\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",25,"\")),0,INDIRECT(\"CEA!E",25,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E25\")),0,INDIRECT(\"CEA!E25\"))","v":{"$error":"#REF!"}}]
[3011,"Coton Church of England (Voluntary Controlled) Primary School",null,"FMS",-26158.479999999909,0,null,0,null,0,-26158.479999999909,17765.64,10000.01,0,27765.65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",26,"\")),0,INDIRECT(\"CEA!B",26,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B26\")),0,INDIRECT(\"CEA!B26\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",26,"\")),0,INDIRECT(\"CEA!E",26,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E26\")),0,INDIRECT(\"CEA!E26\"))","v":{"$error":"#REF!"}}]
[2006,"Cottenham Primary School",null,"Bromcom",140623.15999999963,0,null,0,null,0,140623.15999999963,29966.460000000003,0,0,29966.460000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",27,"\")),0,INDIRECT(\"CEA!B",27,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B27\")),0,INDIRECT(\"CEA!B27\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",27,"\")),0,INDIRECT(\"CEA!E",27,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E27\")),0,INDIRECT(\"CEA!E27\"))","v":{"$error":"#REF!"}}]
[3012,"Dry Drayton CofE (C) Primary School",null,"FMS - CHANGING TO BROMCOM IN 2024",52731.590000000127,0,0,0,0,0,52731.590000000127,21942.45,148571,0,170513.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",28,"\")),0,INDIRECT(\"CEA!B",28,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B28\")),0,INDIRECT(\"CEA!B28\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",28,"\")),0,INDIRECT(\"CEA!E",28,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E28\")),0,INDIRECT(\"CEA!E28\"))","v":{"$error":"#REF!"}}]
[3041,"Duxford Church of England Community Primary School",null,"FMS",23240.79000000003,0,null,0,null,0,23240.79000000003,21298.45,0,0,21298.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",29,"\")),0,INDIRECT(\"CEA!B",29,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B29\")),0,INDIRECT(\"CEA!B29\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",29,"\")),0,INDIRECT(\"CEA!E",29,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E29\")),0,INDIRECT(\"CEA!E29\"))","v":{"$error":"#REF!"}}]
[2246,"Eastfield Infant and Nursery School",null,"FMS",-58316.290000000168,0,null,0,null,0,-58316.290000000168,19151.09,28699.34,0,47850.43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",30,"\")),0,INDIRECT(\"CEA!B",30,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B30\")),0,INDIRECT(\"CEA!B30\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",30,"\")),0,INDIRECT(\"CEA!E",30,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E30\")),0,INDIRECT(\"CEA!E30\"))","v":{"$error":"#REF!"}}]
[3308,"Elsworth CofE VA Primary School",null,"FMS",121629.11000000022,0,null,0,null,0,121629.11000000022,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",31,"\")),0,INDIRECT(\"CEA!B",31,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B31\")),0,INDIRECT(\"CEA!B31\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",31,"\")),0,INDIRECT(\"CEA!E",31,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E31\")),0,INDIRECT(\"CEA!E31\"))","v":{"$error":"#REF!"}}]
[2444,"Ely St John's Community Primary School",null,"FMS",47227.870000000374,0,0,0,0,0,47227.870000000374,11776.05,0,0,11776.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",32,"\")),0,INDIRECT(\"CEA!B",32,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B32\")),0,INDIRECT(\"CEA!B32\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",32,"\")),0,INDIRECT(\"CEA!E",32,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E32\")),0,INDIRECT(\"CEA!E32\"))","v":{"$error":"#REF!"}}]
[3074,"Eynesbury CofE C Primary School",null,"FMS",120013.83000000044,0,null,0,null,31386.979999999981,151400.81000000041,8770.1,0,0,8770.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",33,"\")),0,INDIRECT(\"CEA!B",33,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B33\")),0,INDIRECT(\"CEA!B33\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",33,"\")),0,INDIRECT(\"CEA!E",33,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E33\")),0,INDIRECT(\"CEA!E33\"))","v":{"$error":"#REF!"}}]
[2336,"Fawcett Primary School",2000,"FMS",201995.71999999945,0,null,0,null,0,201995.71999999945,543.67000000000007,0,0,543.67000000000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",34,"\")),0,INDIRECT(\"CEA!B",34,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B34\")),0,INDIRECT(\"CEA!B34\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",34,"\")),0,INDIRECT(\"CEA!E",34,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E34\")),0,INDIRECT(\"CEA!E34\"))","v":{"$error":"#REF!"}}]
[2010,"Fen Drayton Primary School",null,"Bromcom",-27355.349999999911,0,0,0,0,0,-27355.349999999911,7786.02,0,0,7786.02,"checked correct way round (DU 19-4-24)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",35,"\")),0,INDIRECT(\"CEA!B",35,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B35\")),0,INDIRECT(\"CEA!B35\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",35,"\")),0,INDIRECT(\"CEA!E",35,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E35\")),0,INDIRECT(\"CEA!E35\"))","v":{"$error":"#REF!"}}]
[2208,"Fenstanton and Hilton Primary School",null,"FMS",68190.499999999913,0,0,0,0,49991.429999999978,118181.92999999989,14410.32,534.42999999999995,0,14944.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",36,"\")),0,INDIRECT(\"CEA!B",36,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B36\")),0,INDIRECT(\"CEA!B36\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",36,"\")),0,INDIRECT(\"CEA!E",36,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E36\")),0,INDIRECT(\"CEA!E36\"))","v":{"$error":"#REF!"}}]
[3065,"Folksworth CofE Primary School",null,"FMS",-5013.720000000144,0,null,0,null,0,-5013.720000000144,4.0023540037736893E-13,0,0,4.0023540037736893E-13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",37,"\")),0,INDIRECT(\"CEA!B",37,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B37\")),0,INDIRECT(\"CEA!B37\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",37,"\")),0,INDIRECT(\"CEA!E",37,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E37\")),0,INDIRECT(\"CEA!E37\"))","v":{"$error":"#REF!"}}]
[3014,"Fordham CofE Primary School",null,"FMS CHANGING TO ARBOR IN 2024",185919.45999999973,0,0,0,0,0,185919.45999999973,12380.679999999998,0,0,12380.679999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",38,"\")),0,INDIRECT(\"CEA!B",38,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B38\")),0,INDIRECT(\"CEA!B38\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",38,"\")),0,INDIRECT(\"CEA!E",38,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E38\")),0,INDIRECT(\"CEA!E38\"))","v":{"$error":"#REF!"}}]
[2321,"Fourfields Community Primary School",null,"ACCESS",275300.25999999896,0,0,0,0,1853.2000000000003,277153.45999999897,3957.4599999999991,0,0,3957.4599999999991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",39,"\")),0,INDIRECT(\"CEA!B",39,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B39\")),0,INDIRECT(\"CEA!B39\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",39,"\")),0,INDIRECT(\"CEA!E",39,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E39\")),0,INDIRECT(\"CEA!E39\"))","v":{"$error":"#REF!"}}]
[2011,"Fowlmere Primary School",null,"Bromcom",29553.110000000008,0,null,0,null,0,29553.110000000008,6126.97,0,0,6126.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",40,"\")),0,INDIRECT(\"CEA!B",40,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B40\")),0,INDIRECT(\"CEA!B40\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",40,"\")),0,INDIRECT(\"CEA!E",40,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E40\")),0,INDIRECT(\"CEA!E40\"))","v":{"$error":"#REF!"}}]
[2012,"Foxton Primary School",null,"Bromcom",163532.3600000001,0,null,0,null,0,163532.3600000001,17845.690000000002,0,0,17845.690000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",41,"\")),0,INDIRECT(\"CEA!B",41,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B41\")),0,INDIRECT(\"CEA!B41\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",41,"\")),0,INDIRECT(\"CEA!E",41,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E41\")),0,INDIRECT(\"CEA!E41\"))","v":{"$error":"#REF!"}}]
[2068,"Friday Bridge Community Primary School",null,"FMS",-58976.639999999905,0,null,0,null,0,-58976.639999999905,2632.1000000000022,0,0,2632.1000000000022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",42,"\")),0,INDIRECT(\"CEA!B",42,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B42\")),0,INDIRECT(\"CEA!B42\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",42,"\")),0,INDIRECT(\"CEA!E",42,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E42\")),0,INDIRECT(\"CEA!E42\"))","v":{"$error":"#REF!"}}]
[2328,"Fulbourn Primary School",null,"Bromcom",127486.24000000017,0,null,0,null,0,127486.24000000017,14091.759999999998,0,0,14091.759999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",43,"\")),0,INDIRECT(\"CEA!B",43,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B43\")),0,INDIRECT(\"CEA!B43\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",43,"\")),0,INDIRECT(\"CEA!E",43,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E43\")),0,INDIRECT(\"CEA!E43\"))","v":{"$error":"#REF!"}}]
[7025,"Granta School",null,"FMS UNTIL 30.6.24. ARBOR WEF1.7.24",-201459.88000000169,0,null,0,null,0,-201459.88000000169,1448.6299999999992,70,0,1518.6299999999992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",44,"\")),0,INDIRECT(\"CEA!B",44,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B44\")),0,INDIRECT(\"CEA!B44\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",44,"\")),0,INDIRECT(\"CEA!E",44,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E44\")),0,INDIRECT(\"CEA!E44\"))","v":{"$error":"#REF!"}}]
[3310,"Great and Little Shelford CofE (Aided) Primary School",null,"FMS",-28398.360000000197,0,0,0,0,-28871.23000000004,-57269.590000000237,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",45,"\")),0,INDIRECT(\"CEA!B",45,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B45\")),0,INDIRECT(\"CEA!B45\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",45,"\")),0,INDIRECT(\"CEA!E",45,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E45\")),0,INDIRECT(\"CEA!E45\"))","v":{"$error":"#REF!"}}]
[2016,"Great Abington Primary School",null,"ACCESS",15612.940000000264,0,null,0,null,0,15612.940000000264,21275.850000000002,2700.99,0,23976.840000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",46,"\")),0,INDIRECT(\"CEA!B",46,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B46\")),0,INDIRECT(\"CEA!B46\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",46,"\")),0,INDIRECT(\"CEA!E",46,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E46\")),0,INDIRECT(\"CEA!E46\"))","v":{"$error":"#REF!"}}]
[3068,"Great Paxton CofE Primary School",null,"FMS",-25467.799999999857,0,null,0,null,0,-25467.799999999857,5226.25,0,0,5226.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",47,"\")),0,INDIRECT(\"CEA!B",47,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B47\")),0,INDIRECT(\"CEA!B47\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",47,"\")),0,INDIRECT(\"CEA!E",47,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E47\")),0,INDIRECT(\"CEA!E47\"))","v":{"$error":"#REF!"}}]
[2315,"Hardwick and Cambourne Community Primary School",null,"FMS",142715.32999999958,0,null,0,null,0,142715.32999999958,17096.100000000006,0,0,17096.100000000006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",48,"\")),0,INDIRECT(\"CEA!B",48,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B48\")),0,INDIRECT(\"CEA!B48\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",48,"\")),0,INDIRECT(\"CEA!E",48,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E48\")),0,INDIRECT(\"CEA!E48\"))","v":{"$error":"#REF!"}}]
[2018,"Harston and Newton Community Primary School",null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",49,"\")),0,INDIRECT(\"CEA!B",49,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B49\")),0,INDIRECT(\"CEA!B49\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",49,"\")),0,INDIRECT(\"CEA!E",49,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E49\")),0,INDIRECT(\"CEA!E49\"))","v":{"$error":"#REF!"}}]
[3035,"Haslingfield Endowed Primary School",null,"Bromcom",111438.42000000027,0,null,0,null,0,111438.42000000027,2676.84,0,0,2676.84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",50,"\")),0,INDIRECT(\"CEA!B",50,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B50\")),0,INDIRECT(\"CEA!B50\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",50,"\")),0,INDIRECT(\"CEA!E",50,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E50\")),0,INDIRECT(\"CEA!E50\"))","v":{"$error":"#REF!"}}]
[2205,"Hauxton Primary School",null,"FMS - CHANGING TO BROMCOM IN 2024",-15071.609999999637,0,0,0,0,0,-15071.609999999637,23981.940000000002,1.0000000000218279E-2,0,23981.950000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",51,"\")),0,INDIRECT(\"CEA!B",51,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B51\")),0,INDIRECT(\"CEA!B51\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",51,"\")),0,INDIRECT(\"CEA!E",51,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E51\")),0,INDIRECT(\"CEA!E51\"))","v":{"$error":"#REF!"}}]
[2211,"Hemingford Grey Primary School",null,"FMS",72710.490000000311,0,null,0,null,-21856.83,50853.660000000309,1259.6600000000017,0,0,1259.6600000000017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",52,"\")),0,INDIRECT(\"CEA!B",52,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B52\")),0,INDIRECT(\"CEA!B52\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",52,"\")),0,INDIRECT(\"CEA!E",52,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E52\")),0,INDIRECT(\"CEA!E52\"))","v":{"$error":"#REF!"}}]
[1003,"Histon Early Years Centre",null,"FMS. CHANGING TO ARBOR IN 2024",-53622.170000000071,466403.37,0,0,0,0,412781.19999999995,27353.35,0,0,27353.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",53,"\")),0,INDIRECT(\"CEA!B",53,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B53\")),0,INDIRECT(\"CEA!B53\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",53,"\")),0,INDIRECT(\"CEA!E",53,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E53\")),0,INDIRECT(\"CEA!E53\"))","v":{"$error":"#REF!"}}]
[3071,"Holywell CofE Primary School",null,"FMS",-29356.370000000381,0,null,0,null,0,-29356.370000000381,97.139999999999631,8430.1,0,8527.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",54,"\")),0,INDIRECT(\"CEA!B",54,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B54\")),0,INDIRECT(\"CEA!B54\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",54,"\")),0,INDIRECT(\"CEA!E",54,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E54\")),0,INDIRECT(\"CEA!E54\"))","v":{"$error":"#REF!"}}]
[1002,"Homerton Early Years Centre",null,"FMS",59582.049999999857,50828.229999999952,0,0,0,0,110410.27999999981,11799.53,44933.170000000006,0,56732.700000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",55,"\")),0,INDIRECT(\"CEA!B",55,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B55\")),0,INDIRECT(\"CEA!B55\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",55,"\")),0,INDIRECT(\"CEA!E",55,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E55\")),0,INDIRECT(\"CEA!E55\"))","v":{"$error":"#REF!"}}]
[2212,"Houghton Primary School",null,"BROMCOM(First month Oct24) Was FMS",-46426.36999999985,0,null,0,null,0,-46426.36999999985,10544.810000000001,0,0,10544.810000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",56,"\")),0,INDIRECT(\"CEA!B",56,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B56\")),0,INDIRECT(\"CEA!B56\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",56,"\")),0,INDIRECT(\"CEA!E",56,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E56\")),0,INDIRECT(\"CEA!E56\"))","v":{"$error":"#REF!"}}]
[1007,"Huntingdon Nursery School",null,"ACCESS",-289888.95999999979,0,null,16188.20000000003,null,0,-273700.75999999978,28519.11,196663.74,0,225182.84999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",57,"\")),0,INDIRECT(\"CEA!B",57,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B57\")),0,INDIRECT(\"CEA!B57\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",57,"\")),0,INDIRECT(\"CEA!E",57,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E57\")),0,INDIRECT(\"CEA!E57\"))","v":{"$error":"#REF!"}}]
[3945,"Huntingdon Primary School",null,"ACCESS",59735.980000000076,0,null,0,null,0,59735.980000000076,0,161.40000000000146,0,161.40000000000146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",58,"\")),0,INDIRECT(\"CEA!B",58,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B58\")),0,INDIRECT(\"CEA!B58\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",58,"\")),0,INDIRECT(\"CEA!E",58,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E58\")),0,INDIRECT(\"CEA!E58\"))","v":{"$error":"#REF!"}}]
[3022,"Isleham Church of England Primary School",null,"FMS. CHANGING TO ARBOR IN 2024",17069.60000000014,0,null,0,null,0,17069.60000000014,8879.7000000000007,0,0,8879.7000000000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",59,"\")),0,INDIRECT(\"CEA!B",59,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B59\")),0,INDIRECT(\"CEA!B59\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",59,"\")),0,INDIRECT(\"CEA!E",59,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E59\")),0,INDIRECT(\"CEA!E59\"))","v":{"$error":"#REF!"}}]
[2442,"Kettlefields Primary School",null,"FMS. CHANGING TO ARBOR IN 2024",132179.76,0,0,0,0,0,132179.76,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",60,"\")),0,INDIRECT(\"CEA!B",60,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B60\")),0,INDIRECT(\"CEA!B60\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",60,"\")),0,INDIRECT(\"CEA!E",60,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E60\")),0,INDIRECT(\"CEA!E60\"))","v":{"$error":"#REF!"}}]
[2331,"Kinderley Primary School",null,"FMS",85230.859999999666,0,0,0,0,0,85230.859999999666,971.14999999999964,0,0,971.14999999999964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",61,"\")),0,INDIRECT(\"CEA!B",61,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B61\")),0,INDIRECT(\"CEA!B61\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",61,"\")),0,INDIRECT(\"CEA!E",61,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E61\")),0,INDIRECT(\"CEA!E61\"))","v":{"$error":"#REF!"}}]
[1000,"Kings Hedges Nursery School",null,"FMS",206678.7,null,null,null,null,null,206678.7,4513.09,null,null,4513.09,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",62,"\")),0,INDIRECT(\"CEA!B",62,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B62\")),0,INDIRECT(\"CEA!B62\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",62,"\")),0,INDIRECT(\"CEA!E",62,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E62\")),0,INDIRECT(\"CEA!E62\"))","v":{"$error":"#REF!"}}]
[2446,"Kings Hedges Primary School",1000,"FMS. CHANGING TO ARBOR IN 2024",566449.56999999972,0,null,0,null,null,566449.56999999972,3162.7300000000005,0,0.03,3162.7600000000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",63,"\")),0,INDIRECT(\"CEA!B",63,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B63\")),0,INDIRECT(\"CEA!B63\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",63,"\")),0,INDIRECT(\"CEA!E",63,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E63\")),0,INDIRECT(\"CEA!E63\"))","v":{"$error":"#REF!"}}]
[3317,"Linton CofE Infant School",null,"Bromcom",-214394.30999999979,0,null,0,null,0,-214394.30999999979,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",64,"\")),0,INDIRECT(\"CEA!B",64,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B64\")),0,INDIRECT(\"CEA!B64\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",64,"\")),0,INDIRECT(\"CEA!E",64,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E64\")),0,INDIRECT(\"CEA!E64\"))","v":{"$error":"#REF!"}}]
[2066,"Lionel Walden Primary School",null,"FMS",-56494.410000000367,0,null,0,null,458.01000000000477,{"$f":"SUM(E67:J67)","v":-56036.400000000365},34654.039999999994,0,0,34654.039999999994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",65,"\")),0,INDIRECT(\"CEA!B",65,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B65\")),0,INDIRECT(\"CEA!B65\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",65,"\")),0,INDIRECT(\"CEA!E",65,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E65\")),0,INDIRECT(\"CEA!E65\"))","v":{"$error":"#REF!"}}]
[2293,"Little Paxton Primary School",null,"FMS. CHANGING TO ARBOR IN 2024",102736.06000000003,0,null,0,null,0,102736.06000000003,27319.03,0,0,{"$f":"SUM(L68:N68)","v":27319.03},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",66,"\")),0,INDIRECT(\"CEA!B",66,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B66\")),0,INDIRECT(\"CEA!B66\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",66,"\")),0,INDIRECT(\"CEA!E",66,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E66\")),0,INDIRECT(\"CEA!E66\"))","v":{"$error":"#REF!"}}]
[2074,"Littleport Community Primary School",null,"FMS",132634.81000000137,0,0,0,0,-15483.959999999985,117150.85000000137,9111.6099999999988,0,0,9111.6099999999988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",67,"\")),0,INDIRECT(\"CEA!B",67,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B67\")),0,INDIRECT(\"CEA!B67\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",67,"\")),0,INDIRECT(\"CEA!E",67,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E67\")),0,INDIRECT(\"CEA!E67\"))","v":{"$error":"#REF!"}}]
[2075,"Manea Community Primary School",null,"FMS UNTIL 30.9.24, THEN WEF1.10.24 ARBOR",125509.11999999985,0,0,0,0,15692.36,141201.47999999986,12277.89,0,0,12277.89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",68,"\")),0,INDIRECT(\"CEA!B",68,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B68\")),0,INDIRECT(\"CEA!B68\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",68,"\")),0,INDIRECT(\"CEA!E",68,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E68\")),0,INDIRECT(\"CEA!E68\"))","v":{"$error":"#REF!"}}]
[2121,"Mayfield Primary School",null,"FMS UNTIL 30.6.24, THEN WEF1.7.24 ARBOR",-133806.28999999899,0,0,0,0,0,-133806.28999999899,8673.32,0,0,8673.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",69,"\")),0,INDIRECT(\"CEA!B",69,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B69\")),0,INDIRECT(\"CEA!B69\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",69,"\")),0,INDIRECT(\"CEA!E",69,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E69\")),0,INDIRECT(\"CEA!E69\"))","v":{"$error":"#REF!"}}]
[2028,"Melbourn Primary School",null,"Bromcom",69122.729999999137,0,null,0,null,0,69122.729999999137,610.29999999999995,4026,0,4636.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",70,"\")),0,INDIRECT(\"CEA!B",70,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B70\")),0,INDIRECT(\"CEA!B70\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",70,"\")),0,INDIRECT(\"CEA!E",70,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E70\")),0,INDIRECT(\"CEA!E70\"))","v":{"$error":"#REF!"}}]
[2029,"Meldreth Primary School",null,"Bromcom",129736.46999999991,0,null,0,null,92812.48000000001,222548.94999999992,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",71,"\")),0,INDIRECT(\"CEA!B",71,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B71\")),0,INDIRECT(\"CEA!B71\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",71,"\")),0,INDIRECT(\"CEA!E",71,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E71\")),0,INDIRECT(\"CEA!E71\"))","v":{"$error":"#REF!"}}]
[2059,"Meridian Primary School",null,"FMS - CHANGING TO BROMCOM IN 2024",-150743.9699999998,0,null,0,null,0,-150743.9699999998,13765.59,229.61,0,13995.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",72,"\")),0,INDIRECT(\"CEA!B",72,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B72\")),0,INDIRECT(\"CEA!B72\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",72,"\")),0,INDIRECT(\"CEA!E",72,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E72\")),0,INDIRECT(\"CEA!E72\"))","v":{"$error":"#REF!"}}]
[3386,"Milton Road Primary School",null,"FMS UNTIL 30.6.24, THEN WEF1.7.24 ARBOR",358495.43999999913,0,null,0,null,0,358495.43999999913,5048.5200000000004,0,0,5048.5200000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",73,"\")),0,INDIRECT(\"CEA!B",73,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B73\")),0,INDIRECT(\"CEA!B73\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",73,"\")),0,INDIRECT(\"CEA!E",73,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E73\")),0,INDIRECT(\"CEA!E73\"))","v":{"$error":"#REF!"}}]
[2449,"Monkfield Park Primary School",null,"FMS",550661.12999999931,0,0,0,0,135164.31000000006,685825.43999999936,18024,0,0,18024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",74,"\")),0,INDIRECT(\"CEA!B",74,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B74\")),0,INDIRECT(\"CEA!B74\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",74,"\")),0,INDIRECT(\"CEA!E",74,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E74\")),0,INDIRECT(\"CEA!E74\"))","v":{"$error":"#REF!"}}]
[2107,"Morley Memorial Primary School",null,"FMS. CHANGING TO ARBOR IN 2024",159145.73999999985,0,null,0,null,0,159145.73999999985,26342.159999999996,1245.9499999999971,0,27588.109999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",75,"\")),0,INDIRECT(\"CEA!B",75,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B75\")),0,INDIRECT(\"CEA!B75\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",75,"\")),0,INDIRECT(\"CEA!E",75,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E75\")),0,INDIRECT(\"CEA!E75\"))","v":{"$error":"#REF!"}}]
[2109,"Newnham Croft Primary School",null,"FMS",59794.429999999469,0,null,0,null,0,59794.429999999469,1575.4700000000003,0,0,1575.4700000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",76,"\")),0,INDIRECT(\"CEA!B",76,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B76\")),0,INDIRECT(\"CEA!B76\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",76,"\")),0,INDIRECT(\"CEA!E",76,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E76\")),0,INDIRECT(\"CEA!E76\"))","v":{"$error":"#REF!"}}]
[3390,"Orchard Park Community Primary School",null,"FMS",-198.47000000038315,0,null,0,null,0,-198.47000000038315,10368.08,0,0,10368.08,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",77,"\")),0,INDIRECT(\"CEA!B",77,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B77\")),0,INDIRECT(\"CEA!B77\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",77,"\")),0,INDIRECT(\"CEA!E",77,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E77\")),0,INDIRECT(\"CEA!E77\"))","v":{"$error":"#REF!"}}]
[2031,"Over Primary School",null,"FMS UNTIL 30.9.24, ARBOR BEG OF OCT",-36563.860000000277,0,null,0,null,0,-36563.860000000277,13435.18,0,0,13435.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",78,"\")),0,INDIRECT(\"CEA!B",78,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B78\")),0,INDIRECT(\"CEA!B78\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",78,"\")),0,INDIRECT(\"CEA!E",78,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E78\")),0,INDIRECT(\"CEA!E78\"))","v":{"$error":"#REF!"}}]
[3350,"Park Street CofE Primary School",null,"FMS. MOVING TO ARBOR IN 2024",67396.830000000104,0,null,0,null,0,67396.830000000104,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",79,"\")),0,INDIRECT(\"CEA!B",79,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B79\")),0,INDIRECT(\"CEA!B79\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",79,"\")),0,INDIRECT(\"CEA!E",79,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E79\")),0,INDIRECT(\"CEA!E79\"))","v":{"$error":"#REF!"}}]
[2033,"Pendragon Community Primary School",null,"Bromcom",138959.09999999934,0,null,0,null,26166.780000000002,165125.87999999934,19784.160000000003,0,0,19784.160000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",80,"\")),0,INDIRECT(\"CEA!B",80,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B80\")),0,INDIRECT(\"CEA!B80\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",80,"\")),0,INDIRECT(\"CEA!E",80,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E80\")),0,INDIRECT(\"CEA!E80\"))","v":{"$error":"#REF!"}}]
[3331,"Petersfield CofE Aided Primary School",null,"Was FMS, changed to BROMCOM in last qtr of 24/25",57759.349999999919,0,null,0,null,0,57759.349999999919,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",81,"\")),0,INDIRECT(\"CEA!B",81,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B81\")),0,INDIRECT(\"CEA!B81\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",81,"\")),0,INDIRECT(\"CEA!E",81,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E81\")),0,INDIRECT(\"CEA!E81\"))","v":{"$error":"#REF!"}}]
[2239,"Priory Junior School",null,"ACCESS",342374.94999999984,0,null,0,null,0,342374.94999999984,18516.259999999998,0,0,18516.259999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",82,"\")),0,INDIRECT(\"CEA!B",82,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B82\")),0,INDIRECT(\"CEA!B82\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",82,"\")),0,INDIRECT(\"CEA!E",82,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E82\")),0,INDIRECT(\"CEA!E82\"))","v":{"$error":"#REF!"}}]
[2219,"Priory Park Infant School & Playgroup",null,"ACCESS",332951.87000000005,0,null,0,null,178330.58000000002,511282.45000000007,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",83,"\")),0,INDIRECT(\"CEA!B",83,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B83\")),0,INDIRECT(\"CEA!B83\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",83,"\")),0,INDIRECT(\"CEA!E",83,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E83\")),0,INDIRECT(\"CEA!E83\"))","v":{"$error":"#REF!"}}]
[2333,"Queen Edith Primary School",3946,"FMS",176505.36000000007,0,null,0,null,0,176505.36000000007,32962.479999999996,null,null,32962.479999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",84,"\")),0,INDIRECT(\"CEA!B",84,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B84\")),0,INDIRECT(\"CEA!B84\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",84,"\")),0,INDIRECT(\"CEA!E",84,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E84\")),0,INDIRECT(\"CEA!E84\"))","v":{"$error":"#REF!"}}]
[3946,"Queen Emma Primary School ",null,"FMS",-468387.18999999983,null,null,null,null,null,-468387.18999999983,47145.75,0,0,47145.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",85,"\")),0,INDIRECT(\"CEA!B",85,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B85\")),0,INDIRECT(\"CEA!B85\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",85,"\")),0,INDIRECT(\"CEA!E",85,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E85\")),0,INDIRECT(\"CEA!E85\"))","v":{"$error":"#REF!"}}]
[2453,"Ridgefield Primary School",null,"FMS - CHANGING TO BROMCOM IN 2024",178084.21000000049,0,null,0,null,19821.629999999997,197905.84000000049,9498.82,0,0,9498.82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",86,"\")),0,INDIRECT(\"CEA!B",86,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B86\")),0,INDIRECT(\"CEA!B86\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",86,"\")),0,INDIRECT(\"CEA!E",86,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E86\")),0,INDIRECT(\"CEA!E86\"))","v":{"$error":"#REF!"}}]
[2070,"Robert Arkenstall Primary School",null,"Bromcom",155477.48999999935,0,null,0,null,0,155477.48999999935,21535.649999999998,0,0,21535.649999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",87,"\")),0,INDIRECT(\"CEA!B",87,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B87\")),0,INDIRECT(\"CEA!B87\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",87,"\")),0,INDIRECT(\"CEA!E",87,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E87\")),0,INDIRECT(\"CEA!E87\"))","v":{"$error":"#REF!"}}]
[7023,"Samuel Pepys School",null,"ACCESS",284394.91999999981,0,null,0,null,0,284394.91999999981,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",88,"\")),0,INDIRECT(\"CEA!B",88,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B88\")),0,INDIRECT(\"CEA!B88\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",88,"\")),0,INDIRECT(\"CEA!E",88,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E88\")),0,INDIRECT(\"CEA!E88\"))","v":{"$error":"#REF!"}}]
[2255,"Sawtry Infants' School",null,"FMS",201223.73999999993,0,null,0,null,0,201223.73999999993,4482.83,5977.09,0,10459.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",89,"\")),0,INDIRECT(\"CEA!B",89,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B89\")),0,INDIRECT(\"CEA!B89\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",89,"\")),0,INDIRECT(\"CEA!E",89,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E89\")),0,INDIRECT(\"CEA!E89\"))","v":{"$error":"#REF!"}}]
[2115,"Shirley Community Primary School",null,"Bromcom",-180869.30000000037,0,null,0,null,0,-180869.30000000037,249.06,0,0,249.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",90,"\")),0,INDIRECT(\"CEA!B",90,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B90\")),0,INDIRECT(\"CEA!B90\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",90,"\")),0,INDIRECT(\"CEA!E",90,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E90\")),0,INDIRECT(\"CEA!E90\"))","v":{"$error":"#REF!"}}]
[2335,"The Spinney Primary School",null,"Bromcom",100696.98000000053,0,null,0,null,0,100696.98000000053,14560.02,651.52,0,15211.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",91,"\")),0,INDIRECT(\"CEA!B",91,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B91\")),0,INDIRECT(\"CEA!B91\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",91,"\")),0,INDIRECT(\"CEA!E",91,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E91\")),0,INDIRECT(\"CEA!E91\"))","v":{"$error":"#REF!"}}]
[2329,"Spring Meadow Infant School",null,"FMS. MOVING TO ARBOR IN 2024",-61808.539999999892,0,null,0,null,3491.3099999999831,-58317.229999999909,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",92,"\")),0,INDIRECT(\"CEA!B",92,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B92\")),0,INDIRECT(\"CEA!B92\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",92,"\")),0,INDIRECT(\"CEA!E",92,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E92\")),0,INDIRECT(\"CEA!E92\"))","v":{"$error":"#REF!"}}]
[3384,"St Anne's CofE Primary School",null,"Xero MOVING TO ARBOR IN APRIL 2025",-97886.929999999847,0,null,0,null,0,-97886.929999999847,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",93,"\")),0,INDIRECT(\"CEA!B",93,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B93\")),0,INDIRECT(\"CEA!B93\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",93,"\")),0,INDIRECT(\"CEA!E",93,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E93\")),0,INDIRECT(\"CEA!E93\"))","v":{"$error":"#REF!"}}]
[5200,"St Helen's primary School",null,"FMS. MOVING TO ARBOR IN 2024",-60628.239999999714,0,null,0,null,0,-60628.239999999714,5686.8799999999974,153910.40999999997,0,159597.28999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",94,"\")),0,INDIRECT(\"CEA!B",94,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B94\")),0,INDIRECT(\"CEA!B94\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",94,"\")),0,INDIRECT(\"CEA!E",94,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E94\")),0,INDIRECT(\"CEA!E94\"))","v":{"$error":"#REF!"}}]
[2317,"St Matthew's Primary School",null,"FMS",-147045.11999999901,0,null,0,null,0,-147045.11999999901,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",95,"\")),0,INDIRECT(\"CEA!B",95,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B95\")),0,INDIRECT(\"CEA!B95\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",95,"\")),0,INDIRECT(\"CEA!E",95,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E95\")),0,INDIRECT(\"CEA!E95\"))","v":{"$error":"#REF!"}}]
[3356,"St Pauls CofE VA Primary School",null,"FMS - CHANGING TO BROMCOM IN 2024",257639.14000000013,0,null,0,null,0,257639.14000000013,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",96,"\")),0,INDIRECT(\"CEA!B",96,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B96\")),0,INDIRECT(\"CEA!B96\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",96,"\")),0,INDIRECT(\"CEA!E",96,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E96\")),0,INDIRECT(\"CEA!E96\"))","v":{"$error":"#REF!"}}]
[3358,"St Philip's CofE Aided Primary School",null,"FMS",29824.039999999943,0,null,0,null,428.99999999999943,30253.039999999943,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",97,"\")),0,INDIRECT(\"CEA!B",97,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B97\")),0,INDIRECT(\"CEA!B97\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",97,"\")),0,INDIRECT(\"CEA!E",97,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E97\")),0,INDIRECT(\"CEA!E97\"))","v":{"$error":"#REF!"}}]
[3029,"Steeple Morden CofE VC Primary School",null,"FMS",-59558.049999999814,0,null,0,null,0,-59558.049999999814,16795.68,593.44000000000005,0,17389.12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",98,"\")),0,INDIRECT(\"CEA!B",98,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B98\")),0,INDIRECT(\"CEA!B98\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",98,"\")),0,INDIRECT(\"CEA!E",98,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E98\")),0,INDIRECT(\"CEA!E98\"))","v":{"$error":"#REF!"}}]
[2084,"Stretham Community Primary School",null,"FMS",41908.050000000454,0,0,0,0,0,41908.050000000454,259.5,91870.760000000009,0,92130.260000000009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",99,"\")),0,INDIRECT(\"CEA!B",99,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B99\")),0,INDIRECT(\"CEA!B99\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",99,"\")),0,INDIRECT(\"CEA!E",99,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E99\")),0,INDIRECT(\"CEA!E99\"))","v":{"$error":"#REF!"}}]
[2443,"Stukeley Meadows Primary School",null,"FMS",97625.819999999541,0,0,0,0,0,97625.819999999541,14430.7,6044.74,0,20475.440000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",100,"\")),0,INDIRECT(\"CEA!B",100,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B100\")),0,INDIRECT(\"CEA!B100\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",100,"\")),0,INDIRECT(\"CEA!E",100,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E100\")),0,INDIRECT(\"CEA!E100\"))","v":{"$error":"#REF!"}}]
[3052,"Sutton CofE VC Primary School",null,"Bromcom",32413.149999999929,0,0,0,0,50459.100000000006,82872.249999999942,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",101,"\")),0,INDIRECT(\"CEA!B",101,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B101\")),0,INDIRECT(\"CEA!B101\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",101,"\")),0,INDIRECT(\"CEA!E",101,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E101\")),0,INDIRECT(\"CEA!E101\"))","v":{"$error":"#REF!"}}]
[2046,"Swavesey Primary School",null,"ACCESS",124477.64999999985,0,0,0,0,65869.909999999974,190347.55999999982,9484.18,0,0,9484.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",102,"\")),0,INDIRECT(\"CEA!B",102,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B102\")),0,INDIRECT(\"CEA!B102\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",102,"\")),0,INDIRECT(\"CEA!E",102,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E102\")),0,INDIRECT(\"CEA!E102\"))","v":{"$error":"#REF!"}}]
[3325,"Teversham CofE VA Primary School",null,"FMS - CHANGING TO BROMCOM IN 2024",49673.150000000009,0,null,0,null,175.29000000000974,49848.440000000017,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",103,"\")),0,INDIRECT(\"CEA!B",103,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B103\")),0,INDIRECT(\"CEA!B103\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",103,"\")),0,INDIRECT(\"CEA!E",103,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E103\")),0,INDIRECT(\"CEA!E103\"))","v":{"$error":"#REF!"}}]
[2217,"Ashbeach Primary School",null,"FMS MOVE BETWEEN SEPT24&OCT24 TO ARBOR",-9975.4900000000271,0,null,0,null,6330.7000000000007,-3644.7900000000263,15166.81,836.95,0,16003.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",104,"\")),0,INDIRECT(\"CEA!B",104,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B104\")),0,INDIRECT(\"CEA!B104\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",104,"\")),0,INDIRECT(\"CEA!E",104,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E104\")),0,INDIRECT(\"CEA!E104\"))","v":{"$error":"#REF!"}}]
[3943,"Bellbird Primary School",null,"FMS",248088.50999999983,0,0,0,0,0,248088.50999999983,664.63999999999965,0,0,664.63999999999965,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",105,"\")),0,INDIRECT(\"CEA!B",105,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B105\")),0,INDIRECT(\"CEA!B105\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",105,"\")),0,INDIRECT(\"CEA!E",105,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E105\")),0,INDIRECT(\"CEA!E105\"))","v":{"$error":"#REF!"}}]
[3368,"Elton CofE Primary School of the Foundation of Frances and Jane Proby",null,"FMS",73211.559999999939,0,null,0,null,0,73211.559999999939,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",106,"\")),0,INDIRECT(\"CEA!B",106,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B106\")),0,INDIRECT(\"CEA!B106\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",106,"\")),0,INDIRECT(\"CEA!E",106,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E106\")),0,INDIRECT(\"CEA!E106\"))","v":{"$error":"#REF!"}}]
[1001,"The Fields Nursery School",null,"FMS",-183897.10999999964,0,null,-823.4099999999944,null,0,-184720.51999999964,37109.83,0,0,37109.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",107,"\")),0,INDIRECT(\"CEA!B",107,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B107\")),0,INDIRECT(\"CEA!B107\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",107,"\")),0,INDIRECT(\"CEA!E",107,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E107\")),0,INDIRECT(\"CEA!E107\"))","v":{"$error":"#REF!"}}]
[2123,"The Grove Primary School",null,"FMS",-35330.170000000158,0,0,0,0,15503.43,-19826.740000000158,601.4099999999994,0,0,601.4099999999994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",108,"\")),0,INDIRECT(\"CEA!B",108,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B108\")),0,INDIRECT(\"CEA!B108\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",108,"\")),0,INDIRECT(\"CEA!E",108,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E108\")),0,INDIRECT(\"CEA!E108\"))","v":{"$error":"#REF!"}}]
[2260,"The Newton Community Primary School",null,"Bromcom",61400.200000000084,0,0,0,0,0,61400.200000000084,6112.54,0,0,6112.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",109,"\")),0,INDIRECT(\"CEA!B",109,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B109\")),0,INDIRECT(\"CEA!B109\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",109,"\")),0,INDIRECT(\"CEA!E",109,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E109\")),0,INDIRECT(\"CEA!E109\"))","v":{"$error":"#REF!"}}]
[3058,"The Rackham Church of England Primary School",null,"Bromcom",56568.560000000129,0,null,0,null,26769.540000000008,83338.100000000137,5937.9399999999987,0,0,5937.9399999999987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",110,"\")),0,INDIRECT(\"CEA!B",110,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B110\")),0,INDIRECT(\"CEA!B110\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",110,"\")),0,INDIRECT(\"CEA!E",110,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E110\")),0,INDIRECT(\"CEA!E110\"))","v":{"$error":"#REF!"}}]
[3389,"The Vine Inter-Church Primary School",null,"Bromcom",121950.59999999928,0,0,0,0,99159.23,221109.82999999926,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",111,"\")),0,INDIRECT(\"CEA!B",111,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B111\")),0,INDIRECT(\"CEA!B111\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",111,"\")),0,INDIRECT(\"CEA!E",111,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E111\")),0,INDIRECT(\"CEA!E111\"))","v":{"$error":"#REF!"}}]
[2001,"Thorndown Primary School",null,"ACCESS",-146308.51000000135,0,null,0,null,42960.049999999967,-103348.46000000139,33273.46,0,0,33273.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",112,"\")),0,INDIRECT(\"CEA!B",112,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B112\")),0,INDIRECT(\"CEA!B112\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",112,"\")),0,INDIRECT(\"CEA!E",112,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E112\")),0,INDIRECT(\"CEA!E112\"))","v":{"$error":"#REF!"}}]
[2064,"Townley Primary School",null,"Arbor",166839.16999999984,0,0,0,0,0,166839.16999999984,13831.359999999999,257157.16,0,270988.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",113,"\")),0,INDIRECT(\"CEA!B",113,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B113\")),0,INDIRECT(\"CEA!B113\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",113,"\")),0,INDIRECT(\"CEA!E",113,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E113\")),0,INDIRECT(\"CEA!E113\"))","v":{"$error":"#REF!"}}]
[2000,"Trumpington Meadows Primary School",null,"FMS",35303.769999999997,16171.55,null,null,null,83749,135224.32000000001,6467.01,null,null,6467.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",114,"\")),0,INDIRECT(\"CEA!B",114,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B114\")),0,INDIRECT(\"CEA!B114\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",114,"\")),0,INDIRECT(\"CEA!E",114,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E114\")),0,INDIRECT(\"CEA!E114\"))","v":{"$error":"#REF!"}}]
[2048,"Waterbeach Community Primary School",null,"FMS",49325.530000000916,0,null,0,null,0,49325.530000000916,1604.5400000000002,0,0,1604.5400000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",115,"\")),0,INDIRECT(\"CEA!B",115,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B115\")),0,INDIRECT(\"CEA!B115\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",115,"\")),0,INDIRECT(\"CEA!E",115,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E115\")),0,INDIRECT(\"CEA!E115\"))","v":{"$error":"#REF!"}}]
[2232,"Westfield Junior School",null,"Arbor",-12795.26000000026,0,null,0,null,0,-12795.26000000026,2562.9499999999989,14211.43,0,16774.379999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",116,"\")),0,INDIRECT(\"CEA!B",116,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B116\")),0,INDIRECT(\"CEA!B116\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",116,"\")),0,INDIRECT(\"CEA!E",116,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E116\")),0,INDIRECT(\"CEA!E116\"))","v":{"$error":"#REF!"}}]
[3392,"Wheatfields Primary School",null,"FMS",{"$f":"-99667.2100000007+200","v":-99467.210000000705},0,0,0,0,23482.630000000005,-75984.5800000007,16102.400000000001,0,0,16102.400000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",117,"\")),0,INDIRECT(\"CEA!B",117,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B117\")),0,INDIRECT(\"CEA!B117\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",117,"\")),0,INDIRECT(\"CEA!E",117,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E117\")),0,INDIRECT(\"CEA!E117\"))","v":{"$error":"#REF!"}}]
[3054,"Wilburton CofE Primary School",null,"FMS",23693.979999999974,0,null,0,null,0,{"$f":"SUM(E120:J120)","v":23693.979999999974},7283.91,1000,0,{"$f":"SUM(L120:N120)","v":8283.91},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",118,"\")),0,INDIRECT(\"CEA!B",118,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B118\")),0,INDIRECT(\"CEA!B118\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",118,"\")),0,INDIRECT(\"CEA!E",118,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E118\")),0,INDIRECT(\"CEA!E118\"))","v":{"$error":"#REF!"}}]
[3032,"William Westley Church of England VC Primary School",null,"Bromcom",85516.689999999988,0,null,0,null,0,85516.689999999988,9358.8300000000017,0,0,9358.8300000000017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",119,"\")),0,INDIRECT(\"CEA!B",119,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B119\")),0,INDIRECT(\"CEA!B119\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",119,"\")),0,INDIRECT(\"CEA!E",119,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E119\")),0,INDIRECT(\"CEA!E119\"))","v":{"$error":"#REF!"}}]
[2054,"Willingham Primary School",null,"FMS",141686.00000000003,0,null,0,null,65242.610000000037,206928.61000000007,0.65000000000009095,0,0,0.65000000000009095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",120,"\")),0,INDIRECT(\"CEA!B",120,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B120\")),0,INDIRECT(\"CEA!B120\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",120,"\")),0,INDIRECT(\"CEA!E",120,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E120\")),0,INDIRECT(\"CEA!E120\"))","v":{"$error":"#REF!"}}]
[2240,"Wyton on the Hill Community Primary School",null,"Bromcom",11502.700000000041,0,null,0,null,773.28999999999814,12275.990000000038,1432.4399999999987,0,0,1432.4399999999987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",121,"\")),0,INDIRECT(\"CEA!B",121,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B121\")),0,INDIRECT(\"CEA!B121\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",121,"\")),0,INDIRECT(\"CEA!E",121,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E121\")),0,INDIRECT(\"CEA!E121\"))","v":{"$error":"#REF!"}}]
[2254,"Yaxley Infant School",null,"FMS MOVING TO ARBOR IN 2024",51475.040000000037,0,null,0,null,0,51475.040000000037,9410.51,0,0,9410.51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=@IF(ISBLANK(@INDIRECT(\"CEA!B",122,"\")),0,INDIRECT(\"CEA!B",122,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B122\")),0,INDIRECT(\"CEA!B122\"))","v":{"$error":"#REF!"}},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",122,"\")),0,INDIRECT(\"CEA!E",122,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E122\")),0,INDIRECT(\"CEA!E122\"))","v":{"$error":"#REF!"}}]
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[3061,"Alconbury CofE Primary School","Mrs Jane Watts","office@alconbury.cambs.sch.uk","01480 890341 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",58028.84,0,21090.87,996436.39,0,84360.49,0,55200,4935,0,1300,67154.460000000006,21196.79,56408,2156.4,23347.8,12711.22,0,0,0,0,0,9508.1200000000008,55901,562782.52,40573.599999999999,342278.45,35953.69,68623.63,0,54511.74,9206.7000000000007,8129.33,3301,1699,9050.74,2388.48,3675.86,2537.36,28000.85,22051.91,6048.79,45021.5,9500.34,0,17808.759999999998,4319.33,11613.73,55472,42704,3003.33,12662.64,0,0,0,0,0,6306.25,9250,0,1,0,28296.5,0,0,0,45725.23,8350.6200000000008,0,0,0,null,{"$f":"SUM(CJ8:CK8)","v":45725.23},{"$f":"SUM(CN8)","v":0},{"$f":"SUM(CL8:CM8)","v":8350.6200000000008},{"$f":"SUM(W8:Y8)+SUM(Z8:AT8)-SUM(AU8:CA8)+SUM(CB8:CD8)-SUM(CF8:CI8)-SUM(CJ8:CO8)","v":-3.7834979593753815E-10}]
[2083,"Alderman Payne Primary School","Ms Susan Blyth","Office@aldermanpayne.cambs.sch.uk","01945 700275","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",125571.67,0,12065.73,639518.87,0,59411.05,0,37750,0,0,0,1631.22,3898,0,1098,10722.47,17385.82,0,0,0,0,0,6590.5,29737,344875.43,12440.87,230801.9,29301.66,32362.17,20217.439999999999,9488.52,3437.07,3975.02,1610,446.96,5499.2,1793.73,3574.76,1417.09,24917.79,12194.31,3610.58,24939.48,8144.93,0,7465.12,1982.03,0,11115.2,0,6804.85,31314.51,0,0,0,0,0,5136.25,12000,0,1,0,18150,0,0,3675,95908.98,11051.98,0,0,0,null,99583.98,{"$f":"SUM(CN9)","v":0},{"$f":"SUM(CL9:CM9)","v":11051.98},0]
[2118,"Arbury Primary School","Mr Ben Tull","finance@arbury.cambs.sch.uk","01223 359568 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",331334.65999999997,0,26304.83,1908390.96,0,57180.86,0,210885,2879,0,0,100040.84,39681.5,9120,0,9664,5672,0,0,0,0,0,20071.95,52628,1279097.53,9690,354121.15,0,102633.99,0,62004.72,12744.25,1681.67,5973.1,1550.81,21897.52,8548.49,47016.08,6849.06,56648.26,36879.629999999997,8758.92,79382.31,12969.39,0,16964.41,7068.83,2805.18,123792.73,20838.72,207965.14,26325.3,0,0,0,0,0,8353.75,0,0,1,0,18504,0,0,0,233341.58,16154.58,0,0,0,null,233341.58,0,16154.58,-2.9103830456733704E-10]
[3067,"Barnabas Oley CofE Primary school","Mrs Michelle Downes","office@barnabasoley.cambs.sch.uk","01767 677294","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",155440.68,0,9069.9500000000007,733326.77,0,17342.400000000001,0,22900,3701,0,2094,7706.73,30724.67,0,204,16249.32,3596.26,0,0,0,0,0,1997.76,42694,425632.75,9881.2000000000007,136724.73000000001,8533.7999999999993,53918.65,40391.78,14332.11,2898.7,2896.84,2366.6999999999998,863.65,10433.66,2332,11534.16,3539.32,27617.48,14489.71,7492.24,32803.69,22923.21,0,5802.05,3032.76,884.85,29218.25,0,1611,21319.96,0,0,0,0,0,5608.75,2699.68,0,1,0,8615.75,0,6469.02,7500,137002.34,2293.61,0,0,0,null,144502.34,0,2293.61,0]
[3001,"Barrington CofE VC Primary School","Mrs Gillian Davies","finance@barrington.cambs.sch.uk","01223 712273 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",62916.22,0,19184.13,723516.35,0,53191.51,0,30555,0,0,150,42772.92,19457.59,88,0,11463.66,36793.49,0,0,0,0,0,3580.79,43649,447074.64,4871.8100000000004,188946.95,23853.4,73830.52,0,23556.26,4476.3999999999996,5760.91,2157.4,0,15459.71,2100,2145.7199999999998,1482.16,26311.01,15780.88,1463.7,71092,7166.56,0,5114.84,3122.44,1479.72,52393.88,0,189.53,24596.43,0,0,0,0,0,5355.63,0,0,1,0,13684.54,0,0,0,23707.66,10855.22,0,0,0,null,23707.66,0,10855.22,-8.0035533756017685E-11]
[3301,"Barton CofE VA Primary School","Mrs Julie Martin","office@barton.cambs.sch.uk","01223 262474 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",57852.480000000003,0,0,566306.91,0,30432.12,0,8730,0,6628.4,1362.5,3956.75,11089.87,0,0,17806.900000000001,19646.509999999998,0,0,0,0,0,3141.26,25057,305643.18,3678.75,155442.99,20315.53,50318.7,12732.64,2366.85,248.9,13086.55,1658.3,146.72999999999999,9705.86,2619,1454.6,1050,10242.129999999999,2337.56,6432.88,35247.25,6272.89,0,7407.56,2414.3200000000002,677.8,13288.82,2000,10695.33,22868.99,0,0,601.63,0,0,0,0,0,1,0,0,0,0,0,51054.96,0,0,0,0,null,51054.96,0,0,8.0035533756017685E-11]
[2002,"Bassingbourn Primary School","See interim section","finance@bassingbourn.cambs.sch.uk","01763 242460 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",165509.29999999999,0,17462.32,1820899.42,0,44562.400000000001,0,142753,2434,0,6475.89,18452.71,39676.629999999997,22123.599999999999,0,42665.32,0,0,0,0,0,0,12283.88,71579,1049599.9099999999,16704.810000000001,329369.71999999997,70668.73,143686.71,0,22091.9,10546.21,24484.07,6247,107,26523.98,2672.8,4407.8599999999997,5383,45902.3,30802.2,7854.91,78451.17,22327.91,0,26231.97,6643.91,6389.69,99694.16,43986.26,2619.6999999999998,56814.96,0,0,0,0,0,8269.3799999999992,0,0,1,0,0,0,0,0,249202.31,25731.7,0,0,0,null,249202.31,0,25731.7,0]
[2082,"Beaupre Community Primary School","Mrs Michelle Munday","office@beaupre.cambs.sch.uk","01945 772439","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",121795.47,0,17043.37,978852.42,0,15057.5,0,109635,0,0,3212.8,5061.21,3980.3,7323.8,1787,1486.95,0,0,0,0,0,0,9030.6299999999992,34295,524301.27,0,212245.58,40140.32,67897.95,0,42687.11,3959.36,10402.18,2994.6,1068.8599999999999,9656.5499999999993,2463.4499999999998,2863.77,3715,25882.21,15207.03,9464.7000000000007,66185.279999999999,17168.759999999998,0,13402.68,3089.03,0,51003.51,15273.47,7586,23632.59,0,0,0,0,0,6160,0,0,1,0,7898.9,0,4544.7,0,119226.82,10759.77,0,0,0,null,119226.82,0,10759.77,1.6007106751203537E-10]
[2060,"Benwick Primary School","Mrs Clare Talbot","finance@benwick.cambs.sch.uk","01354 677266 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",127907.5,0,18978.63,655317.31999999995,0,51981.2,0,52335,0,1000,0,5285.65,1554.02,0,586.47,5960,198.92,0,0,0,0,0,4634.87,31130,330064.46000000002,0,184241.03,19501.18,53917.95,0,14959.44,3829.51,5053.92,1674,200,9644.7800000000007,3708,2010.67,1032.48,28058.14,10042.370000000001,4793.0200000000004,41848.36,9465.24,0,9834.15,2217.17,62.5,37328.239999999998,16005,17669.77,16397.59,0,237.54,1759.44,0,0,75446.75,179974,0,1,0,241570.47,0,11645.47,0,112335,6000.24,15183.2,0,0,null,112335,0,21183.440000000002,0]
[2312,"Bewick Bridge Community Primary School","Amy Luu","finance@bewickbridge.com","01223 508772","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",158458.35999999999,-32139.27,26561.88,951390.84,0,103650.73,0,47925,0,175,20797.39,1984.52,0,0,93177.17,19849.39,579.5,0,122104.17,58660.47,0,0,8129.85,43576,470755.84000000003,0,308171.89,0,63297.03,0,22999.99,1255,3948.24,0,0,15397.64,4454.96,65262.8,5210.2700000000004,70419.16,40704,7830.8,68913.61,7776.9,0,11811.13,4008.13,60,37328.519999999997,8389.43,24206.2,29320.639999999999,0,0,93177.17,115160.01,21491.01,6137.5,0,93177.17,1,0,89265.23,0,10167.36,2319.88,82674.52,26443.96,0,11974.35,0,null,84994.400000000009,{"$f":"SUM(CN17)","v":11974.35},26443.96,0]
[3942,"Brampton Village Primary School","Mr Peter Allen","SDachs@brampton.cambs.sch.uk; finance@brampton.cambs.sch.uk","01480 375063","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",586125.94999999995,74410.679999999993,30500.37,2854802.05,0,136290.20000000001,0,236410,9745,0,4200,44568.02,34799.67,14720.4,0,42140.15,6500,0,0,160938.04,0,0,28430.37,105659,1514415.83,19673.419999999998,582826.71,35831.160000000003,143784.25,0,86768.5,10505.76,8209.9699999999993,9692.2000000000007,650.58000000000004,65571.08,12066.5,62953.51,10252.67,100524.37,62464,11431.91,130603.34,16909.22,0,53866.87,12150.32,133,152993.68,118553.99,139455.79,39331.68,0,0,0,116701.69,22899.15,10390,0,0,1,0,20030.04,0,4222,35080,667690.5,16638.330000000002,0,95747.88,0,null,702770.5,95747.88,16638.330000000002,-1.3969838619232178E-9]
[3081,"Brington CofE Primary School","Mr Mark Farrell","rwatts@brington.cambs.sch.uk","01832 710383","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",68094.179999999993,0,11865.58,600246.54,0,26193.96,0,25745,3290.5,0,279,1007.49,23293.599999999999,1430,0,4843.95,2408.2399999999998,0,0,0,0,0,3782.5,35924.25,374050.21,10662.81,123647.85,20709.189999999999,47143.37,25329.41,10579.14,5881,4039.76,1754.9,689.72,6172.49,2220,2261.06,2508,18295.27,12100.75,3663.13,13508.63,7442.36,0,7597.12,2353.2399999999998,2306.56,24897.33,0,3092.73,16055.18,0,0,0,0,0,5215,0,0,1,0,-5959.98,0,0,0,47578,23040.560000000001,0,0,0,null,47578,0,23040.560000000001,-1.6007106751203537E-10]
[1005,"Brunswick Nursery School","Mrs Amanda Bannister","finance@brunswick.cambs.sch.uk","01223 508790 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-2957.07,137494.35999999999,15483.15,395395.86,0,28946.58,0,0,3550,0,0,1665.55,0,0,0,0,7702.51,0,0,210346.35,0,0,0,0,176746.81,0,158501.79,0,70561.41,0,10168.06,2683,990.04,1094.8,0,6565.93,6.25,14885.15,1176.74,11590.43,8982,4751.38,4260.8100000000004,2026.67,0,6349,1861.27,0,1477.59,0,0,27664.880000000001,0,0,0,91108.41,22674.23,4576.45,0,0,1,0,19044,0,0,0,-78040.58,1015.6,0,234058.07,0,null,-78040.58,234058.07,1015.6,0]
[3004,"Burrough Green CofE Primary School","David Sandford","office@burroughgreen.cambs.sch.uk","01638 507236","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",63940.24,0,15512.11,544525.81999999995,0,27594.66,0,24670,3290.5,0,6183.7,36377.050000000003,156.38999999999999,0,1437.5,14010.75,13072.87,0,0,0,0,0,4070.01,30350,291731.53999999998,17773.86,107485.02,16121.75,51785.58,11753.02,35252.910000000003,2329,4301.5,1401,400,8497.41,4921.6000000000004,1528.86,1312.28,17356.82,20232.400000000001,2244.4,47586.11,13093.44,0,4620.37,1773.13,1559,17079.62,0,0,46043.25,0,0,0,0,0,5046.25,7.0000000000000007E-2,0,1,0,16335.48,0,0,0,41495.620000000003,4222.95,0,0,0,null,41495.620000000003,0,4222.95,0]
[2327,"Burwell Village College (Primary)","Mr Antony Kern","ktaylor@burwellvillage.cambs.sch.uk","01638 613103","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",590718.4,0,27682.47,1867280.63,0,37494.29,0,114455,4112,0,5906.57,5465.54,33912.5,0,0,30435.95,2229.8000000000002,0,0,0,0,0,9690.6200000000008,64981,1146537.81,13527.44,351437.59,32743.84,122432.72,0,29354.46,6867.19,8089.98,0,13403.86,75715.539999999994,5175,44923.25,5082.1000000000004,109271.77,65024,12660.31,104132.49,35336.61,0,24248.33,7103.19,2238.3000000000002,106609.32,39715.39,11510,32418,0,0,0,0,0,8668.75,0,0,1,0,0,0,0,0,361123.81,36351.22,0,0,0,null,361123.81,0,36351.22,0]
[2452,"Bushmead Primary School","Mr Steve Down","finance@bushmead.cambs.sch.uk","01480 375375 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-17771.63,0,5086.37,1775011.09,0,36141.67,0,158343.03,1234,0,12273.75,85342.56,40368.720000000001,29744,450,35918.800000000003,170,0,0,0,0,0,14393.13,67271,1074969.06,9784.49,475632.89,67828.350000000006,105319.33,49538.55,76490.09,7899.2,6082.17,5763.8,357,13102.11,3054.12,3791.35,4799,39681.379999999997,42171.05,9446.49,74384.039999999994,13257.59,0,24838.06,7907.8,2351.58,40137.35,32628.5,13870.3,26042.57,0,0,5850.49,0,0,9602.7000000000007,0,0,1,0,8602.2000000000007,2799.65,2325.54,0,1911.41,961.68,0,0,0,null,1911.41,0,961.68,-2.0372681319713593E-10]
[2004,"Caldecote Primary School","Mrs Karen Stanton","lwhitehead@caldecote.cambs.sch.uk","01954 210263 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",21557.85,0,6064.77,944294.42,0,27058.080000000002,0,44130,14660,0,0,102273.65,29833.08,0,699,25920.45,11032.59,0,0,0,0,0,8018.13,43855,574782.59,19545.240000000002,163650.76999999999,35331.06,71564.039999999994,0,81141.55,6474.84,2366.8000000000002,3123.4,107.1,16834.689999999999,2500.1999999999998,9768.4,0,22350.38,21806.3,1694.1,53216,5565.97,0,12036.95,3960.52,7753.91,71293.350000000006,18018.5,10230,28714.01,0,0,0,0,0,6160,0,0,1,0,5622,0,3729.7,0,29501.58,2873.07,0,0,0,null,29501.58,0,2873.07,9.0949470177292824E-11]
[3008,"Castle Camps Church of England (Controlled) Primary School","Miss Alexandra O'Connor","finance@castlecamps.cambs.sch.uk","01799 584270","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",28165.82,0,14253.08,697166.33,0,12423.4,0,22160,12516.9,0,0,11584.58,15340.39,0,0,16595.439999999999,2892.27,0,0,0,0,0,1811.62,33694,438905.3,0,128431.93,25818.82,39267.26,0,20284.38,3751.8,606,1940.82,0,9326.41,1921.8,2101.7399999999998,3617.08,21402.880000000001,16928.580000000002,5596.48,45831.83,6415.83,0,7572.27,5765.16,0,53740.06,23691.200000000001,0,20859.03,0,0,0,0,0,5563.75,0.4,0,1,0,8476.4,0,0,0,-29425.91,11340.83,0,0,0,null,-29425.91,0,11340.83,4.3655745685100555E-11]
[7026,"Castle School, Cambridge","Charlotte Whysall","finance@castle.cambs.sch.uk","01223 442400","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",40378.22,0,28403.98,2584637.33,347500,2632050.81,0,103885,0,0,0,26586.6,6045.32,0,705.08,3509.75,15537.52,0,0,0,0,0,114352.81,26782,2086909.87,7796.81,2175859.0299999998,61965.29,232090.53,0,67038.38,25159.49,19940.8,0,0,70982.41,2226.5,86411.6,6829.69,124418.65,0,23564.3,89683.67,40234.379999999997,2940.37,37050.43,12859.96,45096.68,64063.5,26400.11,770576.84,44154.080000000002,0,2563.6999999999998,12198.4,0,0,13947.81,77391.87,4989,1,0,87146.87,4070,0,0,-237045.03,33515.79,0,0,0,null,-237045.03,0,33515.79,-7.5669959187507629E-10]
[3050,"Cherry Hinton Church of England Voluntary Controlled Primary School","Ms Sally Haiselden","finance@cherryhinton.cambs.sch.uk","01223 568834 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-13975.74,0,38439.360000000001,1037707.31,0,82288.89,0,54910,1234,0,1738.2,5735.44,16420.34,5104,2520,18526.060000000001,2325.15,0,0,0,0,0,4980.12,39263,584125.05000000005,1606.06,311300.98,44938.67,86002.7,0,6561.69,4582.33,942,3187.8,418.05,2852.93,2016.63,4044.59,3783,23011.57,22954,25276.87,37768.980000000003,5968.08,0,12703.19,3675.69,560.44000000000005,60980,5223.05,0,25737.51,0,0,0,0,0,6304,9453.5,0,1,0,30709.96,0,0,0,-21445.09,21279.84,2207.06,0,0,null,-21445.09,0,23486.9,-2.1327650756575167E-10]
[3009,"Cheveley CofE Primary School","Mrs Stacey Kendall","office@cheveley.cambs.sch.uk","01638 730273","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",87476.5,0,20766.61,709825.36,0,19403.38,0,28200,0,0,925.5,19800.13,10967.24,0,3060,11510,5646.61,0,0,0,0,0,4339.6099999999997,36556,434239.94,3592.94,137452.07,346.2,41763.71,0,28882.84,2877.5,5131.32,2221.8000000000002,614.6,3731.54,2567,17711.37,6200,21949.5,14776.64,4965.38,30158.23,12298.05,0,8982.19,2769.26,660.4,42132.27,0,990,17196.18,0,0,0,0,0,5541.25,0,0,1,0,0,2226.42,3102.43,0,93499.4,20979.01,0,0,0,null,93499.4,0,20979.01,0]
[2091,"Clarkson Infants School","Mrs Julie Kane","finance@clarkson.cambs.sch.uk","01945 584867","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",251910.86,0,13903.68,1029558.47,0,101094.02,0,73085,0,0,0,5565.08,210,0,1464,1575,1939.42,0,0,0,0,0,14138.12,54184,546037.54,0,248357.01,53728.24,85152.52,0,16009.51,4781.93,15775.28,3026.8,1258.03,10212.700000000001,2872.11,4135.95,11690,53793.9,19797.82,11945.57,50124.47,12445.23,0,9671.56,3770.73,866.39,57701.93,7224.57,19818.740000000002,23137.279999999999,0,0,0,0,0,6164.5,0,0,1,0,10250.209999999999,0,0,0,261388.16,9817.9699999999993,0,0,0,null,261388.16,0,9817.9699999999993,0]
[2065,"Coates Primary School","Mrs Lindsey Boucher ","office@coates.cambs.sch.uk","01733 840527","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",218805.89,24564.58,32394.61,961461.16,0,56346.69,0,78993,0,8740.34,1890,43462.38,4242.88,0,0,12237.26,10454.69,0,93457.48,0,0,0,11208.91,44645,531592.72,624,275192.84999999998,14373.85,73442.7,0,30392.34,5223.6400000000003,6031.07,2183,0,18889.64,2614.08,25323.59,3011.13,29827.54,21956,2077.15,55223.19,6935.78,0,20614.79,3663.58,728.33,40360.39,39384.519999999997,6608,19973.509999999998,0,1229.48,3966,81737.94,19538.62,6070,0,0,1,0,11241.58,0,2791.39,0,211045.33,23373.200000000001,1058.44,16745.5,0,null,211045.33,16745.5,24431.64,0]
[1006,"Colleges Nursery School","Mrs Amanda Bannister","finance@colleges.cambs.sch.uk","01223 712168","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",17234.23,6529.72,10939.42,505942.26,0,25142.22,0,0,0,12291.37,0,396.79,0,3960,0,76439.14,17209.79,0,0,14326.96,0,0,0,0,189024.97,0,319609.65999999997,0,47433.79,0,21137.11,1997,215.5,1577.8,0,7510.55,1546,14168.52,4741.6400000000003,12618.66,13847.25,2479.67,14139.06,0,0,3654.53,1130.27,0,14806.06,0,0,24393.72,0,0,0,0,18277.34,4697.95,0,0,1,0,2880,0,0,0,-37415.96,12757.37,0,2579.34,0,null,-37415.96,2579.34,12757.37,-3.0559021979570389E-10]
[2119,"Colville Primary School","Mr Andrew Hastings","finance@colville.cambs.sch.uk","01223 576246 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",190425.36,0,22726.560000000001,1208401.18,0,209849.72,0,75280,0,0,4191.25,2726.69,19772.96,0,0,4509.8500000000004,9104.4699999999993,0,0,0,0,0,17808.189999999999,51466,792120.9,7859.85,399581.17,70941.820000000007,46665.9,0,7632.74,9155.84,5017.72,3735.2,548.25,31458.21,4650,3734.49,804.5,60499.11,35328,10296.32,48620.54,13226.63,0,10283.35,4581.08,0,63069.2,0,15053.15,33840.410000000003,0,0,0,0,0,6497.5,0,0,1,0,17241,0,3494,0,114831.29,8489.06,0,0,0,null,114831.29,0,8489.06,-1.3096723705530167E-10]
[3011,"Coton Church of England (Voluntary Controlled) Primary School","Miss Sarah Jarvis","finance@coton.cambs.sch.uk; head@coton.cambs.sch.uk","01954 210339 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-4625.21,0,18931.07,653044.30000000005,0,51303.71,0,24735,0,0,1800,2553.88,8803.3799999999992,13476,0,11669.52,14085.29,0,0,0,0,0,3398.88,38544,369545.63,6312.2,171959.82,0,42214.62,0,16461.25,3002.96,5045.68,1754.9,642.6,7876.2,2499.85,15794.4,3954,21314.02,20209.5,5496.38,38980.620000000003,6108.88,0,6897.22,2152.62,437.26,49068.23,2004.7,10728.05,24338.240000000002,0,0,0,0,0,5226.25,16864.64,0,1,0,25222.51,1323.64,0,0,-16011.08,14475.8,0.01,0,0,null,-16011.08,0,14475.81,1.0936673788819462E-10]
[2006,"Cottenham Primary School","Mr James Kilsby","TTurner@cottenham.cambs.sch.uk","01954 250227","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",205769.83,0,62023.86,2280515.13,0,137213.82999999999,0,139741.51,13425.5,3432.69,2964.25,5094.25,54776.74,7128,1125.5,43332.84,39677.39,0,0,0,0,0,21945.4,84257,1364703.38,46726.25,580815.74,106468.38,236915.52,0,8327.09,11917.32,5672,7760.2,1443.37,15795.66,7901.78,9822.43,8745.82,68213.440000000002,71680,4587.01,126528.76,9533.2999999999993,0,11595.25,9570.7099999999991,1261.1500000000001,136705.74,10652.03,11199.04,26592.18,0,0,0,0,0,9445,1588,0,1,0,34674.92,0,828,21808.22,117458.09,37553.94,0,0,0,null,139266.31,0,37553.94,8.7311491370201111E-10]
[3012,"Dry Drayton CofE (C) Primary School","Mrs Sonia Hegan ","Office@drydrayton.cambs.sch.uk","01954 780618","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",41023.33,0,19854.72,486683.78,0,2238,0,13095,618,0,5549.81,3598.83,14971.74,290.39999999999998,0,20113.919999999998,4244.97,0,0,0,0,0,3394.38,32850,304105.15000000002,4464,80087.59,0,40730.03,20774.419999999998,9102.77,1883,6865.96,1030.4000000000001,362,5151.32,1800,9177.4,853.21,12090.16,10903.15,2110.67,28490.799999999999,6509.41,0,7978.58,1263.8900000000001,0,13717.71,2079,1717.5,13634.84,0,0,0,0,0,4641.25,0,0,1,0,0,0,6477.77,0,41789.199999999997,18018.2,0,0,0,null,41789.199999999997,0,18018.2,0]
[3041,"Duxford Church of England Community Primary School","Mrs Suzanne Blackburne-Maze","finance@duxford.cambs.sch.uk","01223 712108 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",20128.32,0,40224.32,905265.68,0,44436.959999999999,0,35995,11514.75,0,20879.689999999999,2725.85,17470.310000000001,0,0,21908.21,2077.63,0,0,0,0,0,5929.37,46129,467946.81,828.3,227517,54621.26,60949.58,28697.37,0,3570,4615.99,2428.33,89.17,5550.79,3336,2030.62,4896.33,36048.18,19797.830000000002,10807.87,51465.2,8602.2099999999991,0,7547.79,3163.56,116.35,22265.73,62584.18,14986.8,15996.51,0,0,0,0,0,6025,0,0,1,0,8189.68,0,16629.240000000002,0,14001.01,21430.400000000001,0,0,0,null,14001.01,0,21430.400000000001,-1.6007106751203537E-10]
[2246,"Eastfield Infant and Nursery School","Mrs Laura Summerfield","finance@eastfield.cambs.sch.uk","01480 463958","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",4360.18,0,196915.42,981682.13,0,60005.4,0,42110,0,0,12770.82,19367.38,0,15840,0,14795.64,0,0,0,0,0,0,3537.37,78278,555884.71,284.35000000000002,338998.86,19087.87,50655.1,41258.730000000003,36366.86,4091.39,3172.5,3091.2,0,7376.58,3087.13,28542.48,2947.52,21052.42,21706.5,4623.3999999999996,20387.12,13597.28,0,7022.68,3842.7,0,29853.11,10705,9820.7999999999993,19167.240000000002,0,165.55,1459.7,0,0,6192.4,174957,0,1,0,332039.8,0,3781.51,0,-25501.86,14324.65,27918.86,0,0,null,-25501.86,0,42243.51,3.1286617740988731E-10]
[3308,"Elsworth CofE VA Primary School","Mrs Elizabeth Bennett","finance@elsworth.cambs.sch.uk","01954 267272 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",69176.95,0,0,688561.19,0,17717.55,0,14550,0,0,0,37556.980000000003,11192.3,1732.5,0,12174.03,841.08,0,0,0,0,0,2326.7600000000002,39582,399676.48,7159.68,94627.12,12900.6,47825.98,0,33530.730000000003,350.9,4175.25,1996.4,130.05000000000001,10064.049999999999,3939.45,1743.55,3262.22,17607.849999999999,3478.02,2803.14,49115.3,8707.89,0,7668.54,2618.81,1045.75,41800.04,990,3040,28062.62,0,0,-1529.21,0,0,0,0,0,1,0,0,0,0,0,108620.13,0,0,0,0,null,108620.13,0,0,-3.4924596548080444E-10]
[2444,"Ely St John's Community Primary School","Mr John Henson","office@elystjohns.cambs.sch.uk","01353 612780","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",23381.41,0,6844.94,1748099.02,0,126456.75,0,64915,2879,0,16076.04,18865.55,44771.31,7498,0,50846.400000000001,20238.79,0,0,0,0,0,11267.38,88108,1048085.9,33061.64,445498.86,69694.600000000006,100342.42,0,39190.660000000003,7298.76,4532.25,5973.1,357.71,23708.51,4895,4994.2299999999996,7855.75,45923.33,57344,8618.4500000000007,80451.97,19672.87,0,8863.3799999999992,6671.73,7689.16,111716.97,0,9353.7999999999993,40145.31,0,3865.77,8635.2999999999993,0,0,8162.5,0,0,1,0,6438.89,0,0,0,18961.22,8568.5499999999993,0,0,0,null,18961.22,0,8568.5499999999993,1.4915713109076023E-10]
[3074,"Eynesbury CofE C Primary School","Mrs Alana Brown","finance@eynesbury.cambs.sch.uk","01480 398028 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",28734.26,19496.21,19462.29,966628.27,0,74416.03,0,69415,1200,0,5674,28495.54,6624.1,0,0,33471.339999999997,7825.67,0,106888.37,13012.6,0,0,10436,50976,563985.65,8232.7999999999993,212589.39,35609.53,51305.19,0,36819.72,5116.6899999999996,8844.39,3509.8,102.51,20924.77,10278.1,5956.68,878.75,33462.1,22455,8241.52,111002.05,20200.53,0,19463.310000000001,3878.24,343.61,53336.18,5531.97,0,20184.87,0,0,0,62310.71,1103.6099999999999,6227.5,0,0,1,0,6374,0,11852.85,0,21642.86,7462.94,0,75982.86,0,null,21642.86,75982.86,7462.94,0]
[2336,"Fawcett Primary School","Jemma Calverley","finance@trufed.org.uk; assistantfinance@trufed.org.uk","01223 840299","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",155463.15,0.35000000000582077,13407.96,1913248,0,58731.56,0,161125,5935.5,26000,16622.07,198730.38,26999.82,8680,2561.5,49367.67,9999.11,0,0,0,0,0,30398.75,69675,1056246.26,1471.86,434020.41,64264.69,151700.85999999999,0,55648.18,1624.54,14448.65,6472.2,1818.2,45701.71,12440,27673.31,8203.23,107678.03,12185.6,11995.79,104135.65,22012.559999999998,0,21698.050000000003,7289.39,3262.34,118014.76,95300.25,104298.64,56579.899999999994,0,2134.8000000000002,8041.08,0,0,8477.5,0,0,1,0,19458.79,0,0,0,177176.57,2426.67,0,0,0,null,177176.57,0,2426.67,0.34999999986030161]
[2010,"Fen Drayton Primary School","Mrs Nina McQueen","finance@fendrayton.cambs.sch.uk","01954 273346 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",4291.95,0,12097.75,624969.99,0,56753.17,0,28295,2845,0,1755,4328.6400000000003,15901.41,7497.6,0,9488.0499999999993,5528.38,0,0,0,0,0,4620,36718,350547.21,5251.84,178435.77,0,54731.57,28170.37,16712.990000000002,2666,6656,1771,0,8746.93,2450,15088.14,605.51,16928.03,14346.25,2918.75,21159.3,6997.7,0,5153.67,2142.69,4750.79,18447.05,12800.46,12640,21994.99,0,0,0,0,0,5057.5,3000,0,1,0,14629.23,0,3000,0,-9120.82,2526.02,0,0,0,null,-9120.82,0,2526.02,-6.5483618527650833E-11]
[2208,"Fenstanton and Hilton Primary School","Mr Richard Martin","office@fenstanton.cambs.sch.uk","01480 375055 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",108243.91,10822.43,22126.48,1012546.51,0,52755.39,0,53410,1234,0,9461.5499999999993,16746.45,21138.1,0,0,15937.4,9176.18,0,55955.11,7714.56,0,0,4715.25,41673,559856.89,9342.86,227314.55,33689.57,81134.37,0,34799.620000000003,3551.84,2351,3525.9,0,13330.84,7030.78,24534.42,12068.15,36655.47,25199.5,4342.5200000000004,45606.36,21903.1,0,10616,4456.4399999999996,0,66270.61,0,20616.07,27230.89,0,0,4994.3999999999996,54952.22,5291.11,6743.11,0,0,1,0,15874.7,0,0,0,66615.59,12460.46,534.42999999999995,14248.77,0,null,66615.59,14248.77,12994.89,-1.3096723705530167E-10]
[3065,"Folksworth CofE Primary School","Ms Michelle Norbury","finance@folksworth.cambs.sch.uk","01733 240562 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",11779.81,0,8416.82,531650.54,0,27763.7,0,22520,0,0,2302.5,19721.37,4592.2700000000004,4670,0,19808.849999999999,1229.47,0,0,0,0,0,2002.38,30887.25,321226.56,1855.2,131092.91,0,23686.75,12314.62,32061.48,2286.6799999999998,1517,1529.5,0,5182.1099999999997,2985.96,14709.7,2927.78,15181.65,13915.86,1047.8,33231.82,8932.34,0,6802.18,2096.83,1380.45,14754.85,0,10612.1,17437.2,0,0,0,0,0,5046.25,0,0,1,0,9310,0,4152.13,0,158.81,0.94,0,0,0,null,158.81,0,0.94,1.2005330063402653E-10]
[3014,"Fordham CofE Primary School","Miss Deborah Rankin","finance@fordham.cambs.sch.uk","01638 720296","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",429059.5,0,18148.14,1942036.21,0,96157.66,0,100555,0,0,3665,96904.26,41767.919999999998,2250,0,33372.53,0,0,0,0,0,0,14847.13,84707,1287615.06,197.77,475819.46,0,88310.37,0,78669.8,8194.85,10362.82,14831.5,0,75420.929999999993,13.97,45227.73,3840.73,65906.710000000006,58969.95,17473.46,50485.37,18796.37,0,29139.43,15270.6,0,115405.8,22731.93,4259.87,20969.47,0,0,0,0,0,8612.5,0,0,1,0,6058.21,0,4242.3999999999996,0,337408.26,16460.03,0,0,0,null,337408.26,0,16460.03,-1.5133991837501526E-9]
[2321,"Fourfields Community Primary School","Mrs Sue Blyth ","Finance@fourfields.cambs.sch.uk; cwatchorn@fourfields.cambs.sch.uk ","01733 703611","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",276542.2,2257.48,18946.759999999998,2109917.4700000002,0,263609.93,0,143777.03,0,0,0,27480.18,30486.63,10954.9,0,31853.98,6204.83,0,0,26950.1,0,0,23914.38,86293,1162619.46,14345.46,702797.29,38025.74,151587.74,83837.72,36465.4,11400.2,8941.6299999999992,0,13937.08,10660.23,9530.08,49369.97,11060.74,60984.02,66450.75,13290.99,150890.71,29737.94,0,32991.96,7892.65,0,50755.12,24626.78,3000,24504.76,0,0,0,4096,22315.15,9006.25,0,0,1,0,7211.67,0,0,5000,236330.11,20741.34,0,2796.43,0,null,241330.11,2796.43,20741.34,0]
[2011,"Fowlmere Primary School","Mrs Suki Hinton","finance@fowlmere.cambs.sch.uk","01763 208203 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",58457.45,0,16783.099999999999,497200.84,0,17242.2,0,20685,0,0,2824.98,1416.51,12472.89,15004,0,7724.86,868.9,0,0,0,0,0,1540.5,31072,286866.24,0,57398.51,7851.14,26074.01,0,8681.7099999999991,2395.64,3065.67,1432.9,0,6546.22,2296.86,6197.8,2432.27,20452.21,12481.24,10600.09,40147.599999999999,9623.84,0,5736.82,2033.12,2205.85,30180.53,54332.72,5800.23,24970.43,0,0,0,0,0,5125,0,0,1,0,2258,0,11553.18,0,36706.480000000003,8096.92,0,0,0,null,36706.480000000003,0,8096.92,0]
[2012,"Foxton Primary School","Mrs Janet Muir","finance@foxton.cambs.sch.uk","01223 712447","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",79731.8,0,28070.26,605354.22,0,26193.96,0,36375,5312,0,0,2751.13,9823.9599999999991,2250,2402.6799999999998,10209.64,1795.09,0,0,0,0,0,3957.75,24204,303153.5,127.17,127921.12,16359.42,39358.44,0,1968.14,2199.1799999999998,1770.16,1432.9,85.68,6901.67,2480,1625.95,350.01,20446.2,18650.13,28968.03,21419.98,6117.8,0,4422.95,1823.24,250.9,26300.48,7712.3,21749.54,17617.32,0,0,0,0,0,5012.5,0,0,1,0,20260.82,0,0,0,129149.02,12821.94,0,0,0,null,129149.02,0,12821.94,0]
[2068,"Friday Bridge Community Primary School","Mr Michael  Elliott","finance@fridaybridge.cambs.sch.uk","01945 860220","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",27863.41,0,17005.759999999998,543805.63,0,11200.82,0,45800,0,9750,5083,14225.57,5451.89,0,0,10361,2413,0,0,0,0,0,3531.87,25738,243482.76,0,130036.24,31714.42,37118.17,0,13471.33,2659.3,1420,1384.6,393.06,7549.92,3328.7,3298.53,3030,14343.52,12050.85,4925.8599999999997,50993.73,8832.6,0,7684.69,2183.79,1066.47,35650.67,659.67,10407.5,26657.55,0,0,0,0,0,5091.25,0,0,1,0,5564.6,0,3633.3,0,50880.26,12899.11,0,0,0,null,50880.26,0,12899.11,-1.0186340659856796E-10]
[2328,"Fulbourn Primary School","Mrs Beci McCaughran","finance@fulbourn.cambs.sch.uk","01223 712525","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",148308.16,0,43460.58,1358580.67,0,113622.75,0,67625,1645,0,25411.15,26490.94,23425.5,2700,0,71322.399999999994,189925.45,0,0,0,0,0,11516.75,69290,761662.41,248.48,409739.18,39162.379999999997,98995.199999999997,0,32629.71,7944.34,8326.34,4290.96,0,11492.73,3505.19,42632.51,2236.88,59754.42,50328.59,15776,195187.36,257.47000000000003,0,24023.360000000001,6133.03,2191.2800000000002,78726.679999999993,31601.78,12785.11,25691.32,0,0,0,0,0,7262.5,0,0,1,0,21764.86,0,3293.46,0,184541.06,25664.76,0,0,0,null,184541.06,0,25664.76,-3.4924596548080444E-10]
[7025,"Granta School","Mrs Sarah Crouch","finance@granta.cambs.sch.uk","01223 896890","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",667232.86,0,23378.01,1867400.7,274165,1782153.37,0,81340,0,0,56387.97,19996.560000000001,18157.189999999999,0,0,399.84,13837.66,0,0,0,0,0,74011.63,20945,1316894.23,43179.53,1824525.83,76417.2,196365.39,78099.13,85301.39,25247.93,21623.89,0,0,68621.05,6698.16,97847.11,3740.82,130959.41,0,38018.89,72551.39,16061.45,3234.67,42325.52,6180.56,2371,23506.15,51091.5,173007.26,64863.09,0,3873.74,43134.57,0,0,13072,0,33818.129999999997,1,0,60518.7,0,9749.44,0,360286.92,0,0,0,0,null,360286.92,0,0,-1.2223608791828156E-9]
[3310,"Great and Little Shelford CofE (Aided) Primary School","Mr Christopher Grey","finance@shelford.cambs.sch.uk","01223 843107","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",33205.620000000003,0,0,962124.91,0,53456.2,0,31515,5551.75,0,5828.98,22664.560000000001,30889.360000000001,2250,0,24976.3,9976,0,95850.26,53382.93,0,0,3939.21,51219,525059.30000000005,22236.12,258317.02,32927.32,54718.09,0,15359.15,3018.75,15698.44,3348.8,275.68,21286.97,2472.96,4027.8,7495.02,43526.95,4369.34,8141.37,63168.800000000003,6525.93,0,18806.810000000001,4130.63,1900.4,79010.080000000002,36824.5,5159,27182.04,0,0,903.6,152546.85,15132.45,0,0,0,1,0,0,0,0,0,-28293.980000000003,0,0,-18446.11,0,null,-28293.980000000003,-18446.11,0,1.5279510989785194E-10]
[2016,"Great Abington Primary School","Mr Guy Underwood","finance@greatabington.school","01223 891362 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",27509.79,0,13556.17,718012.61,0,25324.1,0,32345,0,3617.35,2742.5,55571.43,21073.09,0,0,13316.29,20376.14,0,0,0,0,0,5056.84,37237,441402.86,22577,171040.54,9339.2999999999993,28975.17,0,20234.61,5013.0600000000004,3914.12,3105,600.32000000000005,21796.3,1843.72,15723.45,1439.36,19907.84,13915.86,1928.41,71029.77,9083.58,0,13267.53,2550.54,1564.11,53582.91,0,1590,14347.7,0,1029.3,3336,0,0,5541.25,10738.6,0,1,0,6885.74,0,0,4089.59,3954.19,19019.650000000001,3930.63,0,0,null,8043.7800000000007,0,22950.280000000002,-1.6370904631912708E-10]
[3068,"Great Paxton CofE Primary School","Mr Lee Frost","office@greatpaxton.cambs.sch.uk","01480 472132","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",7889.7,0,18381.43,614039,0,16655.04,0,19115,0,0,2388.31,19584.18,10105.27,0,0,684.77,3442,0,0,0,0,0,3629.58,32095,338231.26,9073.93,139811.97,30806.86,39941.75,0,4787.84,4380.42,3332.5,1722.7,169.22,8373.15,2709.96,1392,1760.96,13840.76,18937.05,2758.87,19929.46,19514.02,0,4252.67,2486.29,1501.48,33880.18,0,2923.29,12958.35,0,2998.47,8658.52,0,0,5102.5,0,1960.72,1,0,15346,0,10098.65,0,-1506.08,0,0,0,0,null,-1506.08,0,0,9.276845958083868E-11]
[2315,"Hardwick and Cambourne Community Primary School","Ms Catherine Thompson","sbm@hardwick.cambs.sch.uk","01954 210070","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",309089.39,0,64193.56,2464738.59,0,153767.47,0,117050,11831,0,33348,12403.03,62365.84,3600,10909.8,91056.44,8785.9699999999993,0,0,0,0,0,22357.51,85146,1444573.02,35507.870000000003,765330.83,70912.14,128273.79,0,66847.42,15448.87,10990.74,7760.2,160.65,34549.660000000003,5860.85,32656.3,14501.44,108903.83,81174.5,11282.55,103266.61,10970.19,0,30079.19,9567.94,4512.16,154636.84,0,17474.46,43276.7,0,0,0,0,0,9760,0,0,1,0,2365,0,12159.65,16440,161490.29,59428.91,0,0,0,null,177930.29,0,59428.91,-8.440110832452774E-10]
[2018,"Harston and Newton Community Primary School","Mrs Siobhan Rouse","kager@harstonnewton.cambs.sch.uk","01223 870345","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",22144.59,10971.1,132409.31,667535.18000000005,0,32654.400000000001,0,39285,0,0,1497,70219.66,19925.84,1188,152.03,17334.5,24975.16,0,47779.39,14848,0,0,7071.87,32010,372924.85,0,133926.70000000001,14139.23,40208.18,0,70507.81,4018.14,2277.5,1948.1,507.65,14311.59,3517.84,10650.17,7764.32,30865.11,22330.25,2326.8000000000002,54350.82,14885.12,0,4396.76,2375.34,3164.03,44345.16,9204.42,0,25959.29,0,3091.8,0,63482.78,692.26,5383.75,0,0,1,0,104689.24,0,4397.84,0,41996.25,1664.02,27041.96,9423.4500000000007,0,null,41996.25,9423.4500000000007,28705.98,1.3096723705530167E-10]
[3035,"Haslingfield Endowed Primary School","Mr James Hayward","office@haslingfield.cambs.sch.uk","01223 870457 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",147384.53,0,20535.420000000002,726287.64,0,11970.81,0,29100,6712,0,796.25,13809.4,7454.3,1600,0,17016.12,7888.42,0,0,0,0,0,5349.37,37107,323308.84000000003,50447.83,122976.81,14492.56,59610.48,0,24976.73,2565.1999999999998,6358.4,2596.4,0,17581.52,1771.8,19194.7,7661.63,30641.15,16067.8,5264.72,49764.09,18042.13,0,9625.35,3003.47,0,32342.35,0,9785,14563.62,0,0,1566.77,0,0,5710,12043.78,0,1,0,34041.97,0,0,0,168266.49,4247.2299999999996,0,0,0,null,168266.49,0,4247.2299999999996,2.6193447411060333E-10]
[2205,"Hauxton Primary School","Helen Hurworth","finance@hauxton.cambs.sch.uk","01223 870364 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",13920.58,0,33049.11,544569.5,0,63521.26,0,28372.51,1645,0,7588.75,5653.16,14193.36,8850,0,11955.92,9090.6200000000008,0,0,0,0,0,2754.38,29150,304287.59000000003,24459.83,181550.16,6876.5,37951.480000000003,0,6282.93,4867.34,3565.74,1981.31,0,4922.82,2898,1213.55,1844.35,24814.19,15493.95,2692.5,40682.71,5507,0,8204.9,2132.79,0,32283.279999999999,0,20554,18963.87,0,0,0,0,0,14638,173065,0,1,0,175417.99,0,0,49,-12814.75,38129.11,7205.01,0,0,null,-12765.75,0,45334.12,1.0913936421275139E-10]
[2211,"Hemingford Grey Primary School","Mrs Kirsten Marriott","finance@hemingfordgrey.cambs.sch.uk","01480 375040","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",84860.83,-39524.22,15997.69,1321709.33,0,61331.19,0,72395,2234,0,16929.669999999998,6802.95,0,7574,2952,15916.82,3820.96,0,80237.899999999994,25209.24,0,0,13258.75,68502,797039.17,13325.38,312235.71999999997,33816.39,56704.43,0,0,6571.73,5968,4508,762.3,7445.83,130.21,23673.25,6022.3,46263.39,26126.9,5814.97,41146.89,18087.79,0,15586.61,4959.96,332,78341.88,21757.42,36918.76,33240.89,0,0,0,96745.73,14685.37,7285,0,0,1,0,0,3084.9,4200.1000000000004,0,81507.33,15997.69,0,-45508.179999999993,0,null,81507.33,-45508.179999999993,15997.69,3.0559021979570389E-10]
[1003,"Histon Early Years Centre","Mrs Karen Scott","atweddell@histon.cambs.sch.uk","01223 712075 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-22092.639999999999,502688.62,18037.55,468473.92,0,28297.05,0,0,2900,0,0,8316.58,12286.07,0,0,0,1651.34,0,0,611899.78,0,0,0,0,239283.53,0,147191.29,0,27127.67,0,18840.5,1912.73,5033.32,0,0,5826.04,5383.74,13884.29,1069.03,13438.62,14471,8184.39,5981.41,0,0,12554.42,669.59,0,14062.94,0,0,9599.5300000000007,0,0,0,569214.06999999995,94977.81,4657.45,0,0,1,0,0,0,0,0,-44681.72,22695,0,450396.52,0,null,-44681.72,450396.52,22695,0]
[3071,"Holywell CofE Primary School","Mr Paul Baddeley","Finance@holywell.cambs.sch.uk","01480 462007 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",122.52,0,3559.1,962067.65,0,48816.07,0,24355,0,0,3597.91,36990.18,13192.21,4400,0,17642.169999999998,0,0,0,0,0,0,4803.13,50909,596380.88,0,211016.43,29307.27,36859.68,0,52245.25,4600.7,3255,3300.5,0,14787.26,1940.33,1730.44,859.73,18985.099999999999,21949.759999999998,4774.8999999999996,53794.83,13442.97,0,14235.02,3905.69,2802.92,55128.04,0,5448.63,24338.97,0,0,0,0,0,6261.25,0,0,1,0,9817.11,0,0,0,-8194.4599999999991,3.24,0,0,0,null,-8194.4599999999991,0,3.24,1.2914824765175581E-10]
[1002,"Homerton Early Years Centre","Alex Pearson","finance@homerton.cambs.sch.uk","01223 508766","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",83257.009999999995,36237.160000000003,11335.3,514246.14,0,28751.38,0,0,1000,0,0,4172.25,0,0,0,85225,0,0,0,387845.56,0,0,0,0,274539.88,0,189872.92,11646.25,35331.01,0,43506.13,3744,2309,0,0,6767.43,1780.95,18374.3,1431.81,14156.23,10603.75,3485.41,6854.82,5684.56,0,6452.76,980.16,8008.59,8539.2800000000007,0,0,13393.84,0,0,0,267756.25,61000.82,61550.75,256871,0,1,0,271784.65999999997,0,0,0,49188.7,12885.84,45086.55,95325.65,0,null,49188.7,95325.65,57972.39,0]
[2212,"Houghton Primary School","Mr Andrew Spencer","finance@houghton.cambs.sch.uk","01480 463398 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",85498.84,0,23341.47,858668.4,0,58454.89,0,26715,0,0,4957,18807.36,32800.730000000003,0,7557.55,11102.41,6566.23,0,0,0,0,0,1595.62,49608,551408.42000000004,4749.28,239335.4,45570.96,62112.93,43558.21,22884.75,3841,3056.71,0,0,8472.1299999999992,2630.76,4228.7700000000004,5633.31,45884.34,30743.7,9212.6200000000008,19606.61,16048.06,0,6170.63,4082.33,0,27363.53,5675.28,889.97,30078.86,0,0,0,0,0,6081.25,0,0,1,0,0,0,0,0,-30906.53,29422.720000000001,0,0,0,null,-30906.53,0,29422.720000000001,-5.2386894822120667E-10]
[1007,"Huntingdon Nursery School","Ms Claire Palmer","finance@huntingdon-nur.cambs.sch.uk","01480 375216 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-186783,21576.27,23467.29,551241.30000000005,0,32593.97,0,0,3550,44000,0,5006.1000000000004,0,0,0,21004.49,46420.51,0,169000,14868.95,0,0,0,0,209079.74,0,386467.85,23108.04,75777.13,0,0,4012.08,2792.12,950,0,7912.22,0,3136.9,1256.3699999999999,15027.34,15968,4915.07,8840.7999999999993,3253.34,0,3756.72,803.41,0,0,0,0,18409.16,0,0,0,139741.41,45989.58,4729,0,0,1,0,0,0,0,0,-268432.92,28196.29,0,19714.23,0,null,-268432.92,19714.23,28196.29,0]
[3945,"Huntingdon Primary School","Ms Elaine Lynch","finance@huntingdonprimary.cambs.sch.uk","01480 375113","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",129501.98,0,20780.45,1981155.19,0,195886.13,0,185290.51,0,0,0,27596.9,23874.21,0,0,17911.64,3757.05,0,0,0,0,0,20430.38,72229,1095382.6499999999,3782.11,707752.06,63031.81,129577.42,38511.339999999997,95916.67,11188.35,2628.6,6150.2,307.02,20009.41,6781.16,39019.589999999997,7644.02,68505.509999999995,36096,18172.400000000001,58708.84,14496.38,0,34595.86,8075.02,11639.79,77646.34,8987.14,44015.839999999997,44055.06,0,0,0,0,0,8533.75,14675,0,1,0,20517.7,12495,10035,0,4956.3999999999996,941.5,0,0,0,null,4956.3999999999996,0,941.5,9.6406438387930393E-11]
[3022,"Isleham Church of England Primary School","Mrs Sandra Dawn Deacon","finance@isleham.cambs.sch.uk","01638 780336","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",25967.77,0,26693.49,990906.05,0,53422.25,0,40200,0,1200,0,13936.12,14364.45,9292.7999999999993,0,12844.29,12157.48,0,0,0,0,0,7069.26,59103,626395.30000000005,185,207084.75,34939.629999999997,64324.98,30948.37,10451.719999999999,4235.6000000000004,9277.17,3349,0,15406.3,1900.56,3290.06,3599.03,41968.39,20228.21,3735.3,36437.910000000003,9298.99,0,7785.01,3729.59,1826.39,31367.119999999999,1166.78,10829.4,26532.21,0,0,0,0,0,6340,11102.4,0,1,0,26425.03,0,11102.4,10050,20120.7,6608.46,0,0,0,null,30170.7,0,6608.46,1.673470251262188E-10]
[2442,"Kettlefields Primary School","Mrs Alicia Gadsby","finance@kettlefields.cambs.sch.uk","01638 508360","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",161642.82,0,12567.26,612499.04,0,18776.68,0,18130,2434,0,80,1782.8,16462.98,0,0,52036.38,5583.29,0,0,0,0,0,3854.37,34564,354589.7,0,128656.94,12801.69,48694.69,0,17269.59,2594.79,4233.17,3236.14,0,4236.03,3541.95,11505.17,2955.78,13708.75,19510.900000000001,6350.5,57731.31,12956.45,0,13691.76,2142.7199999999998,2341.67,46947.58,0,6635.51,15386.21,0,0,11137.63,0,0,5350,0,11137.63,1,0,27772.99,0,1281.9000000000001,0,124989.73,0,0,0,0,null,124989.73,0,0,1.1641532182693481E-10]
[2331,"Kinderley Primary School","Haidee Norman","finance@kinderley.cambs.sch.uk","01945 870374","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",44293,0,22208.47,597024.81999999995,0,23264.49,0,47635,3290,0,0,16868.11,3846.6,30729.599999999999,0,2604.1799999999998,4360.6099999999997,0,0,0,0,0,4574.5,26744,283677.13,25256.6,178981.4,0,29407.89,15960.05,10063.83,2218.2600000000002,2908.33,1304.0999999999999,532.29,7086.33,1633.33,33817.769999999997,1338,14325.32,10472.76,7717.69,50786.6,5175,0,10215.780000000001,1844.93,0,11378.8,0,17990,31234.13,0,0,0,0,0,4798.75,0,0,1,0,16084.53,0,0,0,49908.59,10922.69,0,0,0,null,49908.59,0,10922.69,-5.8207660913467407E-11]
[1000,"King's Hedges Nursery School","Miss Sarah Merritt","sbm@kingshedges.cambs.sch.uk","01223 518330","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",156047.37,0,15033.23,433628.47,0,9142.16,0,217,1000,26642,0,0,15146.9,0,0,232,0,0,0,0,0,0,0,0,195319.31,0,163859.65,10630.34,28090.22,7361.42,0,1379.06,1143.1300000000001,837,0,2042.7,374.36,8028.72,621.66999999999996,10403.130000000001,0,6083.5900000000011,6693.61,1532.6,0,4000.5800000000004,562.45000000000005,0,5464.8,0,10535.12,16861.5,0,0,10963.09,0,0,4472.5,0,0,1,0,19505.5,0,0,0,149267.85,0.09,0,0,0,null,149267.85,0,0.09,0.14000000001396984]
[2446,"Kings Hedges Primary School","Miss Sarah Merritt","sbm@kingshedges.cambs.sch.uk","01223 518330","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",633338.02,0,18453.509999999998,2091597.56,0,77750.100000000006,0,252952,3289.75,0,275,80917.03,24929.95,6278,5260.24,15870.67,2330.5100000000002,0,0,0,0,0,48374.38,63372,1209350.42,0,477552.96,40689.47,158397.26999999999,73455.87,79051.87,10058.029999999999,9046.7000000000007,6295,204,30797.85,11932.44,53212.9,5991.74,79559.7,56320,21408.400000000001,49385.630000000005,23396.91,0,25906.230000000003,7379.99,5837.9400000000005,69017.319999999992,0,0,53093.599999999991,0,0,67506.64,0,0,8691.2199999999993,0,78570.73,1,0,80395.62,0,25320.3,0,681686.33,-0.49,0,0,0,null,681686.33,0,-0.49,2.9999999329447746E-2]
[3317,"Linton CofE Infant School","Mrs Kelly Harries","office@linton-inf.cambs.sch.uk","01223 891421 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-84107.47,0,0,791980.16,0,27332.54,0,46515,2879,0,3172.51,1760.83,658.65,3240,0,66332.84,18036.509999999998,0,0,0,0,0,4090.88,71191,476000.94,0,284272.89,25172.49,54453.15,45076.62,20747.900000000001,156,3494.16,2543.8000000000002,50.11,8235.09,206.6,2485.67,2466.58,23055.75,3017.93,3823.42,30066.91,3676.92,0,5686.51,3404.21,0,27292.42,0,16453.62,23923.41,0,0,0,0,0,0,0,0,1,0,0,0,0,0,-112680.65,0,0,0,0,null,-112680.65,0,0,-2.6193447411060333E-10]
[2066,"Lionel Walden Primary School","Mrs Sally-Anne Barnard-Taylor","lclarke@lionelwalden.cambs.sch.uk","01354 740405","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",102137.57,2633.59,36155.33,979199.27,0,22500.9,0,51894.9,0,10921.9,9500,8100.08,21530.58,0,4881.07,20404.75,8119.02,0,0,121117.39,0,0,8640.6299999999992,47655,600191.79,5000,325444.28999999998,32646.19,38651.629999999997,39056.910000000003,27476.73,4618,9965,3317,1740,9968.17,2295,2668.25,2798.27,30968.720000000001,30978.62,4149.6400000000003,79021.740000000005,0,0,5042.87,0.01,0,23118.54,0,10463.799999999999,25260.59,0,0,0,114537.78,10661.25,6373.75,0,0,1,0,805.88,0,0,0,-19356.079999999998,41723.199999999997,0,-1448.0500000000002,0,null,{"$f":"SUM(CJ72:CK72)","v":-19356.079999999998},-1448.0500000000002,41723.199999999997,{"$f":"SUM(W72:Y72)+SUM(Z72:AT72)-SUM(AU72:CA72)+SUM(CB72:CD72)-SUM(CF72:CI72)-SUM(CJ72:CO72)","v":-1.0000000289437594E-2}]
[2293,"Little Paxton Primary School","Mrs Nickie Moore","agatward@littlepaxton.cambs.sch.uk; finance@littlepaxton.cambs.sch.uk","01480 375600 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",264057.77,0,48707.68,1547575.47,0,105118.29,0,84635,1644.75,0,25711,7132.76,0,9770,63,33520.01,3840.46,0,0,0,0,0,12256.44,61036,952984.68,24708,484590.25,50491.61,125763.28,0,15365.1,7157.5,11322.97,7452,205.28,16547.53,4276.95,2813.99,4963.72,48340.13,48896,8972.32,54367.73,10147.69,0,19612.8,5908.14,0,56853.32,0,6873.34,30729.1,0,0,0,0,0,7982.5,10000,0,1,0,16252.51,0,19811.580000000002,0,157017.51999999999,30626.09,0,0,0,null,157017.51999999999,{"$f":"SUM(CN73)","v":0},{"$f":"SUM(CL73:CM73)","v":30626.09},-4.9476511776447296E-10]
[2074,"Littleport Community Primary School","Mr Adam Rivett","finance@littleport.cambs.sch.uk","01353 860235","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",222247.71,-3339.29,25848.37,1957654.05,0,85288.26,0,140900,1459,23243.08,11936.4,33903.360000000001,25352.87,1100,0,38475.25,632.52,0,116071.74,10607.84,0,0,11023.12,70745,1060134.1399999999,3327.92,483977.63,104180.47,143551.93,0,48904.54,8151.49,4086.37,6569,357,16189.89,849.3,7584.3,7566,61749.34,82280.5,9101.64,75557.36,5680.3,0,26371.14,7792.27,2056.5100000000002,117031.73,28058.68,58534.62,74001.649999999994,0,0,0,123546.58,3267.82,8736.25,0,0,1,0,17541.88,0,8274.6,53636,126678.9,8768.14,0,-3474.11,0,null,180314.9,-3474.11,8768.14,6.1118043959140778E-10]
[2075,"Manea Community Primary School","Miss Nicola Froggatt","finance@manea.cambs.sch.uk","01354 680293","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",96487.92,67937.429999999993,16441.060000000001,1234431.54,0,119812.46,0,119200,1200,17032.07,18000,3779.82,12228.9,17996,266.39999999999998,19022.22,69,0,73452.73,2513.8000000000002,0,0,10009.620000000001,51697,644626.17000000004,0,438053.28,55308.83,82991.679999999993,0,35179.730000000003,9228.14,4764.1000000000004,3896.2,464.46,9829.41,1115.8800000000001,4029.86,5311.85,56165.97,28781.19,8713.2800000000007,68124.460000000006,19363.23,0,8574.14,4918.33,0,51225.72,65400.27,4597.6000000000004,22644.39,0,0,0,84859.9,29380.45,6587.5,0,0,1,0,13307.45,0,4154.47,0,87924.78,5566.64,0,29663.61,0,null,87924.78,29663.61,5566.64,1.8917489796876907E-10]
[2121,"Mayfield Primary School","Mrs Paula Ayliffe","kchallis@mayfield.cambs.sch.uk","01223 712129","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",9188.67,0,14572.48,1919848.7,0,195478.24,0,93790,5757,0,58232.59,7881.87,47853.01,14398,4771.1000000000004,34412.83,14769.71,0,0,0,0,0,16526.759999999998,83488,1093931.51,8939.16,623409.35,65887.490000000005,137064.42000000001,0,8091.55,9956.41,10485.39,6585,2879,17492.900000000001,11671.12,6702.36,7178.83,74578.289999999994,56320,24009.06,74078.399999999994,12343.84,0,29841.78,8572.0499999999993,703.6,121377.74,19487.330000000002,24199.040000000001,34464.230000000003,0,0,0,0,0,8410,0,0,1,0,4731.26,0,0,0,16146.63,18251.22,0,0,0,null,16146.63,0,18251.22,-5.9662852436304092E-10]
[2028,"Melbourn Primary School","Mrs Stephanie Wilcox","finance@melbourn.cambs.sch.uk","01763 223457 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",89248.12,0,17121.3,1883626,0,173513.36,0,130190,1645,0,1265,17041.919999999998,37621.89,1800,0,130741.21,5559.77,0,0,0,0,0,23548.12,81801,1083896.3899999999,1281.26,560940.41,58763.02,127836.13,0,120501.58,12308.7,10861.96,6407.8,79.25,14250.77,657.03,12527,7617.46,71519.58,64302.55,3838.14,107871.03999999999,16758.23,0,21287.360000000001,8119.68,7156.09,127975.11,16836.14,19274.93,21332.63,0,0,1374,0,0,8432.5,10000,1374,1,0,28495,0,8432.5,9099.64,62927.51,0.3,0,0,0,null,72027.149999999994,0,0.3,-2.7648638933897018E-10]
[2029,"Meldreth Primary School","Mrs Sasha Howard","finance@meldreth.cambs.sch.uk","01763 260432 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",117558.11,25801.14,24218.94,1000491.64,0,74123.740000000005,0,58895,6580.5,0,3502,61100.36,30634.44,2250,0,29764.560000000001,27843.45,0,128362.55,29572.400000000001,0,0,10372.51,48469,519827.93,24979.14,283865.12,14806.4,62290.77,0,66533.710000000006,4869.84,1793.5,3316.6,360.49,9295.7900000000009,2708.87,24859.93,3024.5,28249.07,28226.84,7276.2,94125.23,10507.15,0,11801.38,4272.62,7955.65,72269.039999999994,5001.8999999999996,12699.62,25611.55,0,0,0,109670.5,21192.94,6278.13,0,0,1,0,3410,3675,0,0,141056.47,23412.07,0,52872.649999999994,0,null,141056.47,52872.649999999994,23412.07,2.9103830456733704E-10]
[2059,"Meridian Primary School","Mrs Carole Etchie","finance@meridian.cambs.sch.uk","01223 262423","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-35585.74,0,19783.009999999998,998464.9,0,21242.16,0,33085,7402,0,11841.98,6409.37,16473.5,0,0,17083.95,9093.9599999999991,0,0,0,0,0,2910.13,42199,548863.93000000005,0,220505.1,44255.68,63943.54,0,33793.61,5468.51,8325,2611.0100000000002,0,26460.73,2530,2347.8000000000002,2735.43,33648.51,17465,1814.8,63103.53,15038.86,0,13552.52,4158.83,236.63,52622.13,29299.14,0,24170.35,0,0,0,0,0,6317.5,0,0,1,0,10118.5,0,3592.43,0,-86330.43,12007.97,381.61,0,0,null,-86330.43,0,12389.58,-1.6007106751203537E-10]
[3386,"Milton Road Primary School","Mrs Rachael Snape","finance@miltonroad.cambs.sch.uk","01223 712333 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",197495.98,0,18304.34,1985127.2,0,69057.960000000006,0,80920,1234,0,24120.95,25400.54,42824.5,3960,4613.34,42096.89,132639.15,0,0,0,0,0,6848.13,89508,1073408.32,3844.67,453361.39,34409.72,150228.01,0,33016.15,15122.6,13829.58,3452,0,21704.31,3882.12,30273.599999999999,2940.25,55438.17,72704,19037.34,142271.9,20622.080000000002,0,17785.27,7531.27,30151.73,126745.16,50596.34,61944.12,24046.98,0,0,9700.18,0,0,8635,0,0,1,0,0,0,1967.88,0,227799.38,24971.46,0,0,0,null,227799.38,0,24971.46,-7.2759576141834259E-10]
[2449,"Monkfield Park Primary School","Mrs Anne Howell","finance@monkfieldpark.cambs.sch.uk","01954 273377","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",684218.58,44358.68,26524,1952844.04,0,81571.649999999994,0,125040,1234,0,0,12916.21,0,0,800,30438.799999999999,1556.39,0,0,325701.82,0,0,23103.75,74271,1058912.71,48556.79,434957.07,20803.990000000002,106221.23,0,47557.36,6942.54,10152,6681.5,0,28070.75,4623.2,33007.879999999997,4947.83,60089.19,61440,9794.64,124428.6,29354.11,0,13267.49,8119.82,1251.07,75744.37,0,41670,45784.18,0,0,0,257440.31,37369.480000000003,8578.75,0,0,1,0,0,0,0,41301.08,664315.02,35102.75,0,75250.710000000006,0,null,705616.1,75250.710000000006,35102.75,0]
[2107,"Morley Memorial Primary School","Ms Nikki Brown","finance@morley.cambs.sch.uk","01223 508786 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",212495.84,0,17783.28,1884499.51,0,85530.01,0,110850,5141,0,8241.5,263563.12,42560.07,0,0,25582.35,40622.35,0,0,0,0,0,12884.36,87465,1236698.1499999999,0,542800.68999999994,18245.939999999999,112735.74,0,100332.44,9998.7099999999991,3871.7,6376,223,10751.27,1828.59,38522.160000000003,3266,59763.77,40485.230000000003,8444.44,95649.49,13920.8,0,13009.23,7020.14,5125.34,117627.73,19069.96,87779.55,79566.87,0,0,0,0,0,8410,0,0,1,0,0,0,0,0,146322.17000000001,26193.279999999999,0,0,0,null,146322.17000000001,0,26193.279999999999,6.4028427004814148E-10]
[2109,"Newnham Croft Primary School","Mr Edward Ferguson","finance@newnhamcroft.cambs.sch.uk","01223 508737 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",44668.81,0,8249.4599999999991,1104730.81,0,24516.59,0,29100,4935,0,35176.35,28186,31845.95,0,0,30363,4907.9799999999996,0,0,0,0,0,4695.1000000000004,58916,592240.16,20379.990000000002,227421.81,59518.3,67467.41,50490.07,12252.15,4117,5395.09,3783.5,270.95999999999998,14809.66,2357.08,2915.98,3354.69,39376.81,31213.55,5662.25,84974.399999999994,14106.28,0,8701.09,4790.1000000000004,6717.54,35600.480000000003,0,20806.25,39164.239999999998,0,0,0,0,0,6576.25,0,0,1,0,11062.25,0,0,0,44154.75,3763.46,0,0,0,null,44154.75,0,3763.46,1.964508555829525E-10]
[3390,"Orchard Park Community Primary School","Miss Stacey  Harper","office@orchardpark.cambs.sch.uk","01223 438200","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",14405.96,0,19930.11,990681.25,0,112852.43,0,85545,1200,0,4140,20848.5,13668.75,5330,577.5,14903,0,0,0,0,0,0,11054.53,37935,658319.18999999994,0,211081.33,37292.239999999998,58012.959999999999,0,0,4508.75,4424.58,2672.6,945.57,15649.18,4468.75,11368.98,2238,41885.21,42193.78,6679.3,65487.43,16048.94,0,6911.68,3586.28,2539.16,70620.87,13504,32510.85,31424.6,0,0,0,0,0,6027.25,0,0,1,0,0,0,19045.75,0,-31232.31,6911.61,0,0,0,null,-31232.31,0,6911.61,4.7293724492192268E-11]
[2031,"Over Primary School","Miss Jen Gregson","finance@over.cambs.sch.uk","01954 273332 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-13086.78,0,22381.040000000001,1014098.48,0,47875.63,0,43515,7402,0,9867.2000000000007,63707.22,9156.9,38739,0,13976.7,10112.61,0,0,0,0,0,4729.75,52192,535053.73,72367.929999999993,249658.5,10098.93,61051.91,9378.06,27168.32,6974,1294.6500000000001,3381,344,6488.41,1448,43846.37,2450.44,30081.66,23827.25,14897.47,84182.78,14602.09,0,12273.17,3749.66,0,45552.85,0,13182.14,39064.26,0,1744.08,5583.36,0,0,6340,0,0,1,0,6116.31,0,0,0,-17459.310000000001,22604.73,0,0,0,null,-17459.310000000001,0,22604.73,-2.5011104298755527E-10]
[3350,"Park Street CofE Primary School","Mrs Sarah Hawker","finance@parkstreet.cambs.sch.uk","01223 576922","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",78149.89,0,0,633410.85,0,35187.67,0,21040,1645,0,0,45305.42,15948.9,1980,0,11701.29,8333.33,0,0,0,0,0,3621.26,39052,356334.9,0,154927.78,0,59392.38,0,13981.77,2485.08,6388.78,1899.8,0,7457.84,0,15029.51,1274.22,12972.23,1326.58,3828.45,42218.62,5175,0,8787.18,2351,7.47,34627.629999999997,43373.1,10109.66,21771.46,0,0,0,0,0,0,0,0,1,0,0,0,0,21040,68615.17,0,0,0,0,null,89655.17,0,0,1.6007106751203537E-10]
[2033,"Pendragon Community Primary School","Mrs Emily Samuels","finance@pendragon.cambs.sch.uk","01480 830267 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",162243.56,8209.91,25773.040000000001,1717724.22,0,102949.29,0,64960,1200,0,10853.95,24879.07,54271.02,5850,0.24,37074.400000000001,14979.71,0,0,90936.320000000007,0,0,11989.38,78958,987444.58,29545.24,420764.07,60614.98,60562.04,0,26419.18,7846.56,8856.8799999999992,5844.3,256.02,17847.68,7844.26,6187.89,5252.53,49958.3,58282.25,6986.6,128290.5,6549.97,0,16341.93,6208.44,0,93472.79,51971.64,7094,35066.639999999999,0,0,0,85454.61,7515.28,8162.5,0,0,1,0,9483.4500000000007,0,2404.1,6763.08,175660.49,22047.99,0,6176.34,0,null,182423.56999999998,6176.34,22047.99,2.3283064365386963E-10]
[3331,"Petersfield CofE Aided Primary School","Mrs Laura  Penrose  ","office@petersfield.cambs.sch.uk","01223 207382 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",77435.240000000005,0,0,687462.09,0,10528.2,0,36375,3701,0,4140,11941.54,10649.88,7040,0,38334.06,0,0,0,0,0,0,5095.6099999999997,39252,436980.46,500,110706.01,12996.67,27336.06,0,43529.62,1498.03,4057,2077,448,6276.79,2250,2602.48,2338.5,15404.24,3430.4,5881.64,29830.03,5874.17,0,4781.42,2495.0700000000002,6235.87,36939.97,0,23481.45,24422.28,0,0,9569.9,0,0,0,0,0,1,0,0,0,0,0,110011.56,0,0,0,0,null,110011.56,0,0,-1.7462298274040222E-10]
[2239,"Priory Junior School","Mrs Tracy Keefe","finance@priory.cambs.sch.uk","01480 226730","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",402823.62,0,16840.46,1548156.08,0,93076.12,0,129695,1645,0,1518.75,68695.11,38256.93,13566,793.5,52528.44,0,0,0,0,0,0,24681.25,19299,888045.66,48902.26,326126.62,63650.47,70274.12,0,82875.92,6806.3,9992,5264.7,1618.28,50792.71,2400,6713.38,5904.32,35015.25,26564.25,12238.6,97589.98,28810.67,0,30738.49,5793.61,28100.75,82221.33,41568.61,5854.58,28414.82,0,0,0,0,0,7723.75,0,0,1,0,0,0,0,34932,367525.12,24564.21,0,0,0,null,402457.12,0,24564.21,0]
[2219,"Priory Park Infant School & Playgroup","Mrs Angie Smith","finance@park.cambs.sch.uk","01480 398010 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",292746.61,76420.55,19826.18,1196180.1000000001,0,81551.61,0,77397.509999999995,7668,0,2670,5987.83,663.45,5016,472.5,807.7,3330.45,0,204450.99,102083.71,0,0,8816.25,87243,698568.81,10155.08,321104.12,44894.97,63962.12,0,12829.16,5047.95,3722.85,3864,149.94,6804.47,2583.2600000000002,2712.33,13472.36,31170.33,27014.61,5206.51,26409.51,16521.88,0,9505.27,4884.57,0,66765.95,2433,233,23223.4,0,0,0,250002.56,28336.86,6902.5,0,0,1,0,13442.57,0,199,15000,352311.56,13087.11,0,104615.83,0,null,367311.56,104615.83,13087.11,0]
[2333,"Queen Edith Primary School","Mrs Sarah Jarman","finance@queensfederation.cambs.sch.uk;  cmonument@queensfederation.cambs.sch.uk","01223 714313","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",275936.90000000002,0,28077.8,1972758.67,0,153834.1,0,109820,2262,0,59570.15,44038.07,11987.9,5890.5,0,71775.17,5778.2199999999993,0,0,0,0,0,21981.88,82295,1174003.19,14586.23,519884.41,79677.329999999987,140231.07,45403.33,41408.46,17461.7,4684.55,6729.8,2507.5700000000002,29638.390000000003,5466.75,5349.69,3953.27,55308.520000000004,7987.2,6852.9400000000005,116604.13000000003,40851.67,0,19264.330000000002,14939.73,297.99,78236.549999999988,44883.57,222321.75999999998,30324.19,0,1300.6099999999999,2963.6,0,0,8801.5,0,0,1,0,9145.1,0,0,0,84806.03,27734,0,0,0,null,84806.03,0,27734,0.20000000053551048]
[3946,"Queen Emma Primary School","Mrs Sarah Jarman","finance@queensfederation.cambs.sch.uk;  cmonument@queensfederation.cambs.sch.uk","01223 714300","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-61564.87,0,48277.67,2074304.52,0,127390.86,0,130505,1234,0,28658.15,142519.5,8448.5,19047,17880.849999999999,103470.93,9886.1,0,0,0,0,0,20463.87,82186,1161854.3,4731.8900000000003,669294.23,81106.37,139917.29,45614.86,36565.159999999996,13282.14,8587.4599999999991,7502.6,2839.36,38808.28,7656.69,5748.21,6529.41,71601.14,10623.99,4701.6399999999994,117273.73999999999,32822.950000000004,0,19221.77,9109.36,0,69480.990000000005,199663.78,376642.51,93184.7,0,2023.8,5736.43,0,0,8896.4500000000007,0,0,1,0,2346,0,0,0,-537694.64,54828,0,0,0,null,-537694.64,0,54828,0.11999999888939783]
[2453,"Ridgefield Primary School","Mr Christopher Axten-Higgs","finance@ridgefield.cambs.sch.uk","01223 712418 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",219068.15,0,14762.24,1158774.9099999999,0,121309.67,0,93435,2879,0,11450,23664.74,0,1716,0,14512.77,10928.02,0,0,0,0,0,17093.759999999998,48360,632093.78,0,453070.67,3272.88,72727.86,0,40641.57,527,6565.33,3799.6,1692.18,14747.94,929.25,25520.67,2214.02,35372.050000000003,6194.43,8123.44,55194.59,12840.43,0,8344.01,4634.68,490.2,48915.97,0,25308.9,52643.98,0,0,0,0,0,6463.75,0,0,1,0,0,0,5078.67,0,207326.59,16147.32,0,0,0,null,207326.59,0,16147.32,0]
[2070,"Robert Arkenstall Primary School","Mrs Kate Bonney","finance@robertarkenstall.co.uk","01353 740253 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",89344.18,0,23008.39,1332554.8400000001,0,42004.97,0,97486,21385.25,76162.8,12906.75,25074.6,25424.26,2250,1282.5,34469.79,15205.65,0,0,0,0,0,17159.37,67072,860462.91,2865.23,319810.18,62043.03,60583.76,44715.73,36765.629999999997,6094.76,4497.55,4572.3999999999996,1843.55,6722.26,5160,4143.6899999999996,5434,26893.32,33536,13203.21,58202.51,7590.04,0,23102.29,4938.93,581.35,32459.83,7970.53,8240,28443.29,0,341.76,1256.52,0,0,7071.25,0,0,1,0,7025.4,0,1843.52,0,187308.7,21210.17,0.55000000000000004,0,0,null,187308.7,0,21210.719999999998,0]
[7023,"Samuel Pepys School","Ms Joanne Hardwick","lhardie@samuelpepys.cambs.sch.uk; finance@samuelpepys.cambs.sch.uk","01480 375012 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",253597.74,0,25989.71,1328656.18,150000,1306197.92,0,57770,0,0,0,38646.76,8703.66,0,0,259.33999999999997,307.5,0,0,0,0,0,46267.94,20673,1095724.44,4655.1000000000004,1146053.76,96159.59,131174.82999999999,0,79027.05,10150.82,10679.69,3903.86,0,29094.43,185.16,8261.4500000000007,5909.69,73268.460000000006,0,21713.07,111700.62,29200.95,1927.4,16279.52,11205.57,185.22,51762.42,0,1838.5,63628.39,0,1636.08,10132.56,0,0,10004.129999999999,0,0,1,0,9631.44,0,6545.98,12627.6,182993.81,19816.419999999998,0,0,0,null,195621.41,0,19816.419999999998,-3.7834979593753815E-10]
[2255,"Sawtry Infants' School","Mr Leon Robichaud","office@sawtry-inf.cambs.sch.uk","01487 830678","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",128928.43,0,145003.12,975640.37,0,76696.160000000003,0,48203,2434,0,12950,13992.4,90,0,0,2316.5,1170.06,0,0,0,0,0,5468.67,68253,473220.28,551.79999999999995,331490.17,32845.25,47780.22,0,22882.69,4149.63,7786,2025,0,11300.57,1587.82,4047.02,1475.15,20059.21,16342.25,1886.22,33494.959999999999,8408.83,0,11020.57,3854.18,0,55938.26,760,14324.67,28532.02,0,0,0,0,0,5991.25,177656,0,1,0,289351.15999999997,0,19952.95,0,200379.82,13369.17,5977.09,0,0,null,200379.82,0,19346.260000000002,4.0745362639427185E-10]
[2115,"Shirley Community Primary School","Mr John Alan Cattermole","finance@shirley.cambs.sch.uk; sbm@shirley.cambs.sch.uk","01223 712252","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-101627.2,0,22043.8,2053621.43,0,150606.85999999999,0,227642.51,0,112063.94,27978.61,8656.69,16588.43,0,0,21479.31,0,0,0,0,0,0,42416.76,51300,1005644.26,8613.82,796725.84,68198.41,190161.82,0,31460.31,11102.21,4072.02,0,0,15112.92,3020,11073.29,22548.69,47706.42,61952,75741.289999999994,82839.92,35286.379999999997,0,38971.800000000003,6233.59,0,95087.25,0,24888.5,17747,0,0,18135,0,0,8185,0,0,1,0,10586.83,799.99,18501.669999999998,0,-61595.4,340.31,0,0,0,null,-61595.4,0,340.31,3.7834979593753815E-10]
[2335,"The Spinney Primary School","Martha Hughes","finance@spinney.cambs.sch.uk","01223 568836 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-138839.49,0,20449.86,1003739.02,0,56413.11,0,21445,0,0,0,104982.85,23208.7,0,102,23309.040000000001,290.69,0,0,0,0,0,1765.76,57164,444165.19,0,225851.79,28278.43,29734.17,0,65901.31,3734.76,5719.68,3364.9,925.34,16822.939999999999,3549.57,12941.55,1888.18,30749.66,22455,3408.5,51904.5,20466.060000000001,0,30975.67,3733.65,4233.9399999999996,65306.62,7055.97,40586.07,61443.58,0,0,0,0,0,6328.75,17852.849999999999,0,1,0,24114.38,0,5472.67,0,-31616.35,14392.89,651.52,0,0,null,-31616.35,0,15044.41,-2.2919266484677792E-10]
[2329,"Spring Meadow Infant School","Mrs Laura Fielding","finance@springmeadow.cambs.sch.uk","01353 664742 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",9881.4599999999991,-64.87,15984,909518.26,0,265797.28000000003,0,69940,1645,6017.29,16315.17,32363.58,1232.4000000000001,2002,0,3585.26,2166.8200000000002,0,132403.71,1482.58,0,0,16460.310000000001,47908,512652.04,0,373580.82,29506.11,73226.78,34875.83,39966.82,5605.95,13120.81,2302.3000000000002,341.7,10008.700000000001,1331.67,19284.02,2885.97,41851.699999999997,39214.15,8928.81,39339.050000000003,22617.25,0,8784.4699999999993,0.01,523.5,22762.33,57826.87,34511.839999999997,28283.99,0,0,5285.26,110282.39,13893.39,6291.85,0,0,1,0,6256.45,0,4378.8999999999996,0,-43785.91,11640.5,0,9645.64,0,null,-43785.91,9645.64,11640.5,-9.9999995582038537E-3]
[3360,"St Alban's Catholic Primary School","Mr Joseph McCrossan","finance@stalbans.cambs.sch.uk","01223 712148","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",11578.48,0,0,1004512.96,0,46349.760000000002,0,25430,25000,0,500,2809.7,0,0,0,21029.759999999998,28430.52,0,0,0,0,0,4475,57203,590557.75,17631.59,198389.57,48655.25,53199.360000000001,0,19162.25,439,5920.13,0,0,8779.7999999999993,317.06,9348.98,6434.25,25076.21,4336.75,2867.33,58236.84,5764.77,0,10341.620000000001,4581.3100000000004,233,40086.86,0,3766.92,49446.53,0,0,2075.83,0,0,0,8818.5400000000009,0,1,0,0,0,8818.5400000000009,0,61670.22,0,0,0,0,null,61670.22,0,0,-2.5465851649641991E-10]
[3384,"St Anne's CofE Primary School","Mrs Ruth Moor","rwatts@stannes.cambs.sch.uk; finance@stannes.cambs.sch.uk","01480 375300","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",42384.39,0,0,989673.48,0,49302.97,0,63930,2879,0,4930,49481.47,11964.98,0,0,12815.27,0,0,0,0,0,0,5635.88,56682,634031.4,4196.3999999999996,278333.57,23309.13,38441.81,38082.54,42932.46,570.99,7048.5,3284,0,12743.74,3702.89,4906.03,549.11,29653.68,6834.76,8791.9699999999993,44172.15,7374.06,0,22763.67,0.01,0,36941.82,0,19851.55,23123.3,0,0,1232.76,0,0,0,0,0,1,0,0,0,0,0,-3192.85,0,0,0,0,null,-3192.85,0,0,-1.0000000335367076E-2]
[5200,"St Helen's primary School","Mrs Julia Walker","finance@st-helens.cambs.sch.uk","01487 841468","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",10603.83,0,29361.27,861385.74,0,28045.24,0,32680,4935.25,0,18838.349999999999,16793.61,0,2250,1003.99,0,11845.68,0,0,0,0,0,5850,50611,552348.22,2436.9899999999998,194913.57,28921.42,44528.68,0,19072.04,386,17512.61,2930,0,12328.87,2510.6799999999998,1989.63,3580.41,35139.89,3772.6,7534.89,54878.89,9834.67,0,4208.9799999999996,3473.27,0,41311.11,6563.53,0,20553.29,0,0,0,0,0,6025,0,0,1,0,16603.41,0,0,7245.39,-33132.94,18782.78,0.08,0,0,null,-25887.550000000003,0,18782.86,-2.5647750589996576E-10]
[2317,"St Matthew's Primary School","Mr Tony Davies","finance@stmatthews.cambs.sch.uk","01223 568838 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-124203.05,0,22380.73,3069617.34,0,185705.25,0,150557,3290,0,23993.77,92022.82,49718.239999999998,16676,427.5,51331.5,0,0,0,0,0,0,26628.76,122081,1728400.19,0,789598.73,77671.33,148554.23000000001,0,47760.55,19206.41,3326,10658,3806,30030.78,6776.65,56407.74,25585.16,90829.31,87449.7,16273.19,147558.01,27743.919999999998,0,34391.93,11349.37,0,152676.54,45288,121056.39,124270.33,0,0,0,0,0,11362.45,0,0,1,0,14402.17,0,4156.6000000000004,0,-138822.32999999999,15184.41,0,0,0,null,-138822.32999999999,0,15184.41,-1.0477378964424133E-9]
[3356,"St Pauls CofE VA Primary School","Mrs Helen Darrell","finance@stpauls.cambs.sch.uk","01223 568840","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",180220.82,0,0,862402.97,0,27476,0,58015,8636,0,7436,2466.75,0,0,0,11877.4,62834.36,0,0,0,0,0,10110.549999999999,41096,482482.37,4366.43,170964.06,22814.86,51127.24,0,1618.18,417,7602.68,2657,0,8178.3,257.10000000000002,24198.29,2196.36,26539.83,4019.2,4423.1099999999997,59162.9,9076.18,0,9738.66,3026.59,0,32799.78,30830.91,19859,29356.560000000001,0,0,0,0,0,0,16855,0,1,0,16855,0,0,12160,252699.26,0,0,0,0,null,264859.26,0,0,0]
[3358,"St Philip's CofE Aided Primary School","Mrs Sally Allan","finance@stphilips.cambs.sch.uk","01223 508707","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",51056.84,-158.49,0,1290985.18,0,38250.97,0,114140,10547.5,0,6150,184745.60000000001,0,0,0,17955.080000000002,0,0,0,124418.9,0,0,9661,50903,670142.11,169953.4,393226.99,27480.92,102784.39,0,17538.25,4449.01,8977.39,4186,0,7788.13,2000,2949.71,5679.19,35451.69,6348.8,14017.59,133275.82999999999,17917.98,0,12110.73,5980,0,41410.129999999997,11999.48,18136.25,48082.85,0,0,0,121099.58,3704.22,0,0,0,1,0,0,0,0,0,12508.35,0,0,-543.39,0,null,12508.35,-543.39,0,4.2746250983327627E-10]
[3029,"Steeple Morden CofE VC Primary School","Mrs Tracey  How","finance@steeplemorden.cambs.sch.uk","01763 852474","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",35436.36,0,26504.639999999999,877274.46,0,19785,0,46560,6753.5,0,0,14479.25,16278.73,2930,0,17771.599999999999,3111.63,0,0,0,0,0,4281.63,43857,553843.27,5631.91,214836.4,11644.43,47901.46,34368.019999999997,20605.11,5985,789,2801.4,0,4636.1099999999997,2049.96,2763.96,5145.16,27109.88,18937.05,5293.49,35779.01,6925.82,0,7354.21,3476.06,924.76,24336.68,6428,7018.85,31105.74,0,1172.82,4247.1000000000004,0,0,5968.75,0,0,1,0,14143.6,0,2960,0,-4591.5,14776.35,593.44000000000005,0,0,null,-4591.5,0,15369.79,-5.6752469390630722E-10]
[2084,"Stretham Community Primary School","Mr Matthew Sweeney","finance@stretham.cambs.sch.uk","01353 649271 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",106261.79,0,30713.13,915400.41,0,38401.32,0,67232.509999999995,1645,0,5033.5,4986.72,13784.81,0,0,6037.85,1890.66,0,0,0,0,0,10422.950000000001,51072,550346.86,632.38,224147.73,32624.14,46058.42,37598.620000000003,19653.14,3880,7669.94,2865.8,204.56,5346.01,3480.55,3425.22,3500,26985.34,21806.3,1741.21,49891.56,5175,0,7610.94,3590.7,550,22601.88,0,9228.7199999999993,19701.689999999999,0,0,0,0,0,5833.75,10224,0,1,0,12926.73,0,10224,0,111852.81,23620.15,0,0,0,null,111852.81,0,23620.15,0]
[2443,"Stukeley Meadows Primary School","Mr James Singleterry","NCurtis@stukeleymeadows.cambs.sch.uk","01480 398060","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",89131.98,0,18324.900000000001,1884862.6,0,154380.65,0,82325,6135.5,0,35307.18,34382.65,40564.800000000003,0,0,25938.5,8125,0,0,0,0,0,7004.38,89126,1040404.15,2731.77,641752.02,52641.760000000002,95456.84,0,32887.78,8135.85,4240.1899999999996,0,0,27546.799999999999,711.07,4579.54,7033.95,47896.57,51712,8497.73,59473.04,23573.39,0,18491.43,7668.87,0,111804.05,12239,20652.8,19800.16,0,2604.7800000000002,7622.88,0,0,8488.75,0,0,1,0,15773,0,0,0,147125.82,11040.65,0,0,0,null,147125.82,0,11040.65,-2.6193447411060333E-10]
[3052,"Sutton CofE VC Primary School","Mr Michael Harrison","finance@sutton.cambs.sch.uk","01353 778351 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",4932.6499999999996,0,9550.6,1271153.43,0,121094.66,0,71294,0,0,5226.79,45487.57,11764.13,0,3285,14353.95,2861.85,0,67015.5,138149.76999999999,0,0,8727.6299999999992,49244,755401.07,8136.57,355473.96,60408.82,63788.160000000003,27123.91,0,6105.59,2765,4089.4,357,11172.02,4659.2299999999996,6403.17,4161.6000000000004,28180.63,33280,9421.4,62923.92,14814.84,0,26054.2,5290.76,1637.84,38332.75,3255.7,6349.9,27736.75,0,1787.4,5652.84,152035.73000000001,26091.32,7003.75,0,0,1,0,10572.04,0,4256.7,399.98,34261.25,1725.61,0,27038.22,0,null,34661.230000000003,27038.22,1725.61,2.6921043172478676E-10]
[2046,"Swavesey Primary School","Mrs Anna-Claire Norden","finance@swavesey.cambs.sch.uk","01954 273312","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",128928.51,44745.63,22512.51,1418461.76,0,100559.3,0,45505,0,0,3578.75,98521.61,26237.79,20730,0,18827.95,5909.15,0,129489.77,137208.43,0,0,6299.38,69371,972359.04,13889.04,331504.8,67753.02,91127.41,0,24908.5,8214.7099999999991,8331.0300000000007,5337.2,563.65,12915.99,3969.84,5536.28,5651.92,34466.449999999997,40961.58,7700.03,71016.56,9186.9699999999993,0,8003.2,5433.09,160,75279.78,2722.24,1058.5,30070.68,0,1348.64,4350.4799999999996,177073.87,78263.45,7521.25,8079.5,0,1,0,14491.57,0,21546.26,0,99109.57,2075.4299999999998,0,56106.51,0,null,99109.57,56106.51,2075.4299999999998,0]
[3325,"Teversham CofE VA Primary School","Mrs Rebecca Simpkin Smith ","Finance@teversham.cambs.sch.uk","01223 293357","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",56921.56,4333.79,0,973535.75,0,85083.61,0,120005,2879,0,3220,29401.29,13114.93,28870,0,12909.65,34004.79,0,57639.08,6087.25,0,0,10868.13,33354,512189.78,0,297018.95,0,67892.91,0,38962.81,484.4,3916.45,2930.2,0,5123.82,3639.5,30760.28,2348.5700000000002,27358.69,4045.27,6857.02,34019.589999999997,9129.7099999999991,0,13940.08,3865.18,1488.06,55699.74,75755.91,36436.54,41515.620000000003,0,0,24358.21,58519.93,9265.0499999999993,0,0,0,1,0,0,0,0,1251.21,103179.20999999999,0,0,275.14000000000033,0,null,104430.42,275.14000000000033,0,2.9103830456733704E-10]
[2217,"The Ashbeach Primary School","Danielle Smith","finance@ashbeach.cambs.sch.uk; head@ashbeach.cambs.sch.uk","01733 844262 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-22730.080000000002,6178.18,50734.159999999996,726391.78,0,83118.84,0,38312,0,0,1040,7234.66,9652.2199999999993,7020,0,5373.16,5976.34,0,0,728,0,0,6861.25,35974.379999999997,439842.49,8033.37,231360.5,21000.38,63628.18,0,10415.879999999999,4368.3900000000003,4952.1000000000004,1980,107,3501.59,5793.42,2824.33,731,30463.45,23240.93,2929.82,14798.23,7348.28,0,13797.53,2527.83,2845.32,35491.24,0,5548.45,18138.77,0,0,2993.28,0,785,5338.75,0,0,1,0,37570.25,0,0,0,-54437.21,17665.71,836.95,6121.18,0,null,-54437.21,6121.18,18502.66,1.2369127944111824E-10]
[3943,"The Bellbird Primary School","Mrs Emma Clayton","finance@thebellbird.cambs.sch.uk","01223 833216","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",238919.91,0,17843.46,1986198.83,0,112072.94,0,95915,2263,0,27882.68,10812.63,40342.1,2640,553.5,25722.880000000001,17645,0,0,0,0,0,18165.63,77733,1078179.73,4509.04,499448.02,55986.46,90241.89,0,49304.3,9880.0499999999993,5226.5,6745.9,1839.87,31796.76,3714.92,9433.68,3236.55,63295.21,70656,2477.6,90676.7,19488.43,0,29314.28,8101.76,5674.5,126728.83,40088.089999999997,37236.32,38750.269999999997,0,0,0,0,0,8522.5,0,0,1,0,6107.86,0,19115.189999999999,0,274835.44,1142.9100000000001,0,0,0,null,274835.44,0,1142.9100000000001,8.7311491370201111E-10]
[3368,"The Elton CofE Primary School of the Foundation of Frances and Jane Proby","Mrs Claire  Arnold","finance@elton.cambs.sch.uk","01832 280314 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",59408.95,0,0,699544.12,0,18093.73,0,27600,4112,0,0,3155.65,24129.200000000001,0,0,11826.74,7551.07,0,0,0,0,0,2558.38,38990.120000000003,402982.64,466.55,185808.6,0,34648.39,32636.22,7421.1,1422.48,4666.26,2237.9,0,10446.59,1625.04,18965.990000000002,1434.69,20912.3,2955.7,1602.77,28415.040000000001,6008.47,0,6860.44,2914.56,470,16118.04,0,23102.560000000001,20303.46,0,0,484.68,0,0,0,0,0,1,0,0,0,0,14707,47352.49,0,0,0,0,null,62059.49,0,0,-2.4010660126805305E-10]
[1001,"The Fields Nursery School","Mrs Amanda Bannister","finance@thefields.cambs.sch.uk","01223 518333 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-65716.679999999993,-11362.38,28082.48,413526.6,0,14306.3,0,0,0,0,6881.2,73113.84,44868.35,0,0,67285.02,171.5,0,70278.28,0,0,0,0,0,190443.95,0,312783.90000000002,0,35534.370000000003,51420.58,6359.63,2339,0,901.6,0,9128.98,1805.9,22552.95,3999.96,6000,14595.75,1119.3,2781.85,0,0,4887.42,637.46,0,14126.22,0,0,11193.67,0,0,0,40303.81,26603.74,4465.75,0,0,1,0,0,0,0,0,-138176.35999999999,32548.23,0,-7991.65,0,null,-138176.35999999999,-7991.65,32548.23,0]
[2123,"The Grove Primary School","Miss Elspeth Shaw","finance@grove.cambs.sch.uk","01223 577017","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",26967.56,-13580.79,14613.8,1248009.99,0,126439.12,0,128428,0,0,65142.11,61164.02,16157.71,0,44715.42,15098.2,5457.68,0,104854.65,25350.400000000001,0,0,21793.5,32007,653309.17000000004,6120.77,415039.25,108691.98,56891.17,0,50901.98,6400.1,8211.57,3928.4,1778.66,27560.21,3789.05,4887.3500000000004,12355.71,46980.34,35072,21798.14,42691.29,7278.68,0,41836,5473.97,5100.5200000000004,50964.29,0,9750.17,54583.91,0,0,56991.89,143409.28,1113.57,6531.25,0,44756.47,1,0,60050.77,0,3726.9,0,52993.74,2123.85,0,-27898.59,0,null,52993.74,-27898.59,2123.85,-4.0017766878008842E-11]
[2260,"The Newton Community Primary School","Mrs rachel Stephens","office@newton.cambs.sch.uk","01480 880215 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",113408.03,0,5494.04,433965.2,0,24210.46,0,13095,0,0,0,27651.599999999999,4367.8500000000004,4400,0,7371.05,12755.91,0,0,0,0,0,2813.88,27365,242929.16,8671.93,91135.12,0,39223.54,3988.72,28601.05,29364.45,2306.64,917.7,0,11463.53,1598.04,18261.740000000002,1099.19,13752.75,12724.5,2064.79,20248,14535.32,0,8390.2900000000009,1412.86,3975.05,17643.03,4162.8900000000003,11166.25,14162.96,0,0,0,0,0,4686.25,0,0,1,0,7245,0,0,0,67604.479999999996,2935.29,0,0,0,null,67604.479999999996,0,2935.29,0]
[3058,"The Rackham Church of England Primary School","Miss Georgina Turner","finance@rackham.cambs.sch.uk","01353 662436","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",187888.58,0,18212.04,1388430.33,0,159868.10999999999,0,90765,0,5684.85,157.5,4479.3100000000004,32135.07,1100,544.98,51258.6,11569.91,0,0,0,0,0,16267.67,68413,750522.72,4559.96,487627.41,69007.45,92531.12,55018.63,68104.08,8098.53,10242.049999999999,4733,357,14435.02,2157.1799999999998,5983.91,6761,31755.68,34173.800000000003,14212.65,87851.5,22366.61,0,16811.09,5678.57,1066.27,49377.45,33328.03,27712.400000000001,24410.97,0,1393.02,3961.89,0,0,7161.25,0,0,1,0,5435,0,9654.0400000000009,0,84323.92,10284.25,0,0,0,null,84323.92,0,10284.25,6.5483618527650833E-10]
[3389,"The Vine Inter-Church Primary School","Peter Hynes","finance@thevine.cambs.sch.uk; VChristley@thevine.cambs.sch.uk","01954 719630","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",20400.78,123459.01,0,1867379.62,0,68110.42,0,111565,5724,0,537.5,149827.94,18913.36,0,0,27410.799999999999,1612.43,0,137434.89000000001,1536.28,0,0,19191.25,72895,1162423.6599999999,3743.63,423159.34,43442.61,130494.3,0,84465.53,4420.37,13994.5,0,0,32367.91,1162.5,23995.93,451.58,35239.71,8653.5300000000007,13739.02,72353.09,27057.03,0,20206.25,7424.81,16849.37,94285.65,1175,19475.439999999999,75662.100000000006,0,0,0,151408.34,25273.919999999998,0,0,0,1,0,0,0,0,0,47325.24,0,0,85747.92,0,null,47325.24,85747.92,0,-3.2014213502407074E-10]
[2001,"Thorndown Primary School","Mr Rhys Thrower","finance@thorndown.cambs.sch.uk","01480 375103","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",249447.21,17950.7,53414.69,2431920.91,0,171248.72,0,151290,5553,0,14975.76,60757.599999999999,36605.9,11535.6,1383.75,56233.89,25071,0,184559.57,41148.19,0,0,27420.23,70146,1632042.81,12594.13,663963.65,87347.43,136994.19,0,102709.86,12949.1,8761.24,8388.1,564.77,40219.1,6177,7997.9,5102.83,65090.13,33792,11784.54,165195.19,13524.39,0,11792.47,10542.48,1526.5,119750.1,9953.15,35687.129999999997,34706.18,0,0,0,180413.56,11968.72,10052.5,0,0,1,0,3376.87,0,16087.05,14932.7,59500.5,44003.27,0,51276.18,0,null,74433.2,51276.18,44003.27,-6.1118043959140778E-10]
[2064,"Townley Primary School","Mrs Maria-Anne Higgins","office@townley.cambs.sch.uk","01354 638229","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",117640.09,0,30619.1,652402.31999999995,0,96950.55,0,36330,0,0,0,10152.69,2315.3000000000002,23320,2423.92,14637.07,6445.71,0,0,0,0,0,4311.13,25508,300930.48,27150.880000000001,291116.88,18620.02,34490.26,0,11613.13,3629.08,5374.38,1610,951.05,5349.4,3669.97,2922.75,1022.67,27794.65,15493.95,1007.6,41049.75,5694.79,0,7716.3,2136.86,208.85,31346.34,0,5475,18592.150000000001,0,0,0,0,0,5120.95,0,0,1,0,10808.36,0,0,0,127469.59,24931.69,0,0,0,null,127469.59,0,24931.69,0]
[2000,"Trumpington Meadows Primary School","Sarah Buckerfield","finance@trufed.org.uk; assistantfinance@trufed.org.uk","01223 840299","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",-28466.86,83914.35,15143.38,1424115.47,0,76770.98,0,189150,4935,0,22500,109778.43,11373.98,11204,1260,0,1883.72,0,0,140325.47,0,0,33667.51,51036,875970.12,0,366342.62,31087.62,128632.73,0,48349.49,1251.3800000000001,11370.45,4508,1635.77,34568.18,4658.29,35780.22,2866.06,77987.490000000005,7810.92,4669.13,42944.04,17697.91,0,12627.239999999998,4792.37,1209.57,77260.469999999987,42058.83,42905.61,28618.82,0,1220.1199999999999,4545.42,58946.53,57732.570000000007,6794.5,0,0,1,0,1219.8,0,2016.07,0,-4160.6400000002704,18702.009999999998,0,107560.72,0,null,-4160.6400000002704,107560.72,18702.009999999998,-2.3283064365386963E-10]
[2048,"Waterbeach Community Primary School","Miss Jane Green","finance@waterbeach.cambs.sch.uk","01223 718988 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",30360.99,0,16270.35,2331254,0,73861.41,0,138182.98000000001,7780,0,33273.43,21954.95,39757.82,2475,0,46219.17,19061.29,0,0,0,0,0,12393.63,100677,1316184.92,18494.22,542822.18000000005,78130.720000000001,128683.17,0,55456.97,10248.26,8295.08,7679.7,793.97,24013.42,12450.82,53076.76,5295.66,68587.240000000005,91990.6,11981.52,116798.95,33668.480000000003,0,24943.45,9878.85,472.49,140503.84,16959.23,28203.42,31897.200000000001,0,0,0,0,0,9073.75,17530,0,1,0,24072.32,17530,0,0,19740.55,1271.78,0,0,0,null,19740.55,0,1271.78,-5.5661075748503208E-10]
[2232,"Westfield Junior School","Mrs Lucy Roberts","finance@westfield.cambs.sch.uk","01480 375005","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",78982.52,0,191218.32,1282472.1599999999,0,105933.35,0,90183,2467,0,23809.5,33472.19,55038.8,7920,1325,52800.6,1993.14,0,0,0,0,0,16691.25,18810,867816.97,28909.759999999998,376769.44,45741.8,62443.74,53143.27,41901.65,7729.05,8015.68,4347,2058.8200000000002,10561.78,4778.03,2002.18,2059,43364.26,23078.75,5948.72,94861.08,9269.08,0,12792.86,5420.09,0,34747.589999999997,0,602.08000000000004,20210.759999999998,0,155.1,1367.7,0,0,7318.75,184635,0,1,0,361499.27,0,0,0,1802.27,7146.4,14526.4,0,0,null,1802.27,0,21672.799999999999,-4.0017766878008842E-10]
[3392,"Wheatfields Primary School","Mrs Theresa Thornton","finance@wheatfields.cambs.sch.uk","01480 466919","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",123944.63,-36916.83,35776.53,1543031.72,0,43537.760000000002,0,100395,1234,0,40513,101575.54,42915.68,2225,0,28759.63,11700.19,0,95346.16,45972.21,0,0,19767.509999999998,62958,964624.24,15654.8,380872.31,73593.929999999993,94132.67,68525.75,93758.29,1435.91,11702,5361.3,0,16471.28,4788.1499999999996,7411.82,5046.1499999999996,64520.14,7014.4,49916.47,144461.74,7999.33,0,15379.75,5968.37,1332.2,44410.18,13230.08,0,28352.94,0,0,0,91375.76,8543.84,7858.75,0,0,1,0,0,0,0,26681.88,-30088.42,43635.28,0,4481.9399999999996,0,null,-3406.5399999999972,4481.9399999999996,43635.28,1.6007106751203537E-10]
[3054,"Wilburton CofE Primary School","Mr David Aston","finance@wilburton.cambs.sch.uk","01353 740269 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",52886.85,0,15927.57,668071.72,0,56601.26,0,31630,1234,0,2000,19904.84,11346.09,0,935,6267,2445,0,0,0,0,0,2807.07,32667,390637.98,12939.01,181025,21190.42,41328.870000000003,24628.880000000001,12660.29,6200,5776.5,1899.8,757.2,5796.62,3250,2783.63,3097.86,17942.79,11620.46,3089.07,59951.59,11073.25,0,8931.58,2510.79,450.2,15414.63,0,0,19754.28,0,0,0,0,0,5243.13,14588,0,1,0,25232,0,4045.62,0,24085.13,6481.08,0,0,0,null,24085.13,0,6481.08,-4.0017766878008842E-11]
[3032,"William Westley Church of England VC Primary School","Mr Andrew Westcott","finance@williamwestley.cambs.sch.uk","01223 832176 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",103962.61,0,17799.939999999999,961908.29,0,50869.64,0,36375,16416.5,0,6440.23,6736.55,30735.83,2068,0,29356.31,15154.33,0,0,0,0,0,7065,42241,550872.73,7208.51,250242.43,30557.72,51805.82,0,5376.33,4186.1099999999997,13021.86,3236.1,490.16,5795.11,3940.73,3175.34,3518.87,26052.26,21375.91,5872.74,79459.490000000005,5641.96,0,16089.82,4009.25,2998.9,72569.850000000006,0,5227.5,25843.34,0,0,0,0,0,6261.25,0,0,1,0,650,0,4110.72,0,110760.45,19300.47,0,0,0,null,110760.45,0,19300.47,5.9662852436304092E-10]
[2054,"Willingham Primary School","Mona Paalanen ","jaldhouse@willingham.cambs.sch.uk","01954 283032","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",105033.47,36146.07,16619.3,1677697.86,0,84562.44,0,123197,618,0,3750,127244.14,33543.269999999997,3550,847.2,40235.11,13652.59,0,198010.57,47577.27,0,0,12718.49,74799,1051220.82,44442.68,339372.72,61065.75,120726.75,0,81153.25,8566.93,12319.11,5570.6,2310.5,17598.22,3302.95,4824.38,5539.5,60436.06,41984,6247.42,85491.53,5316.57,0,13218.34,7251.81,23974.25,102097.73,12779,7656.23,34951.49,0,0,0,192877.07,42672.800000000003,7836.25,0,0,1,0,22900.9,0,0,0,142029.98000000001,1554.65,0,46184.04,0,null,142029.98000000001,46184.04,1554.65,0]
[2240,"Wyton on the Hill Community Primary School","Ms Joanne Phillips","finance@wyton.cambs.sch.uk","01480 452032","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",33649.78,468.47,19034.990000000002,847880.97,0,59618.35,0,69655,0,0,9925,44854.67,17511.7,2250,0,16472,29990.53,0,60423.93,9134,0,0,3623.26,42592,527137.32999999996,35780.86,219661.78,45508.35,71835.759999999995,31141.06,59200.47,4570,8444.5300000000007,2246.7600000000002,0,22771.98,2364.96,2186,2251,37286.61,16354.73,10085.11,56345.59,8972.7099999999991,0,16204.79,3858,6457.95,19639.38,0,9414.5,20291.14,0,0,0,65980.45,2980.83,6081.25,0,0,1,0,13078.44,0,0,0,-61988.09,12037.8,0,1065.1199999999999,0,null,-61988.09,1065.1199999999999,12037.8,0]
[2254,"Yaxley Infant School","Mrs Donna Edson","finance@yaxley.cambs.sch.uk","01733 240918 ","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",93482.93,0,29350.28,709899.29,0,74727.62,0,37405,0,0,0,4510.3100000000004,0,20655.2,942,1965,0,0,0,0,0,0,7212.51,64535,431124.54,6202.29,289741.62,32053.15,34026.480000000003,31339.79,15834.04,3808,3664.3,2125.1999999999998,127.45,3966.09,1605,2035.64,2833.65,21805.59,18463,1614.32,20935.41,2425.33,0,21893.34,2773.97,0,15833.88,0,9649,18621.78,0,0,0,0,0,5541.25,0,0,1,0,22049,0,0,0,20832,12842.53,0,0,0,null,20832,0,12842.53,1.4551915228366852E-10]
[1105,"Pilgrim Pru","Bank Account Team ","Bank.account@cambridgeshire.gov.uk","01223 699725","No",null,null,null,null,null,null,null,null,null,null,"Y","Final","Y","Accruals","N","N",308710.99,0,24349.91,762176.59,0,0,0,16525,0,17925,0,83216.539999999994,0,0,0,0,0,0,0,0,0,0,0,0,779739.7,0,0,0,0,0,0,11396.73,0,0,0,0,0,0,0,0,0,0,8817.86,7409,0,4135.16,130.35,0,73.92,0,17128.099999999999,0,0,0,0,0,0,5266,0,0,1,0,0,0,27368.28,0,359723.3,2247.63,0,0,0,null,359723.3,{"$f":"SUM(CN131)","v":0},2247.63,0]

{"sheet":"Lookup Tables","index":56,"n_rows":130,"n_cols":19,"rows_kept":130,"cut":false,"hidden":true,"merged":[]}
["CC","School/DFE","DFE","School","CFR ","CFR description ","Account code ","Account code description ","Cat 6","Income/Expenditure",null,"Dropdown",null,"Code","Description","Account Type",null,"Account Type","B/S Journal"]
["30EN1000","Kings Hedges Nursery; (1000)",1000,"Kings Hedges Nursery School","I01","Funds delegated by the local authority","K0020","Internal Income from LEA Schools",null,"Income",null,"Yes",null,"47570731-02","Proposed Budget Deficit v2","CHECK",null,"Prepayments ","Included"]
["30EN1001","The Fields EYC Nursery; (1001)",1001,"The Fields Nursery School","I02","Funding for sixth form students","J2205","Other Funding Contributions",null,"Income",null,"No",null,"ACCINT","ACCINT","Accrual",null,"Accrual","Included"]
["30EN1002","Homerton Nursery; (1002)",1002,"Homerton Early Years Centre","I03","High needs top-up funding ","K0020","Internal Income from LEA Schools",null,"Income",null,null,null,"ACCRUE","Accruals","Accrual",null,"Payroll Control ","Included"]
["30EN1003","Histon EYC - Nursery; (1003)",1003,"Histon Early Years Centre","I04","Funding for minority ethnic pupils ","J2205","Other Funding Contributions",null,"Income",null,null,null,"BANKNW","Bank & Petty Cash","Bank",null,"VAT owed ","Included"]
["30EN1005","Brunswick Nursery; (1005)",1005,"Brunswick Nursery School","I05","Pupil premium ","K0020","Internal Income from LEA Schools",null,"Income",null,null,null,"BankNW","Bank","Bank",null,"Debtors ","Included"]
["30EN1006","Colleges Nursery; (1006)",1006,"Colleges Nursery School","I06","Other Gov grants ","J2050","Other Government Revenue Grants",null,"Income",null,null,null,"CARD","Credit Card","Credit Card",null,"Creditors ","Included"]
["30EN1007","Huntingdon Nursery; (1007)",1007,"Huntingdon Nursery School","I07","Other grants and payments received ","J2120","Other non-Government Grants",null,"Income",null,null,null,"CCCCFA","Cashflow Advance","Cashflow Loans ",null,"Cashflow Loans ","Included"]
["30EP2000","Trumpington Meadows Primary School;  (2000)",2000,"Trumpington Meadows Primary School","I08a","Income from letting premises ","J6420","School Services and Facililties Income",null,"Income",null,null,null,"CCCloan","Cashflow Loan","Cashflow Loans ",null,"Opening Balance","Excluded"]
["30EP2001","Thorndown Primary School; (2001)",2001,"Thorndown Primary School","I08b","Other income from facilities and services ","J6420","School Services and Facililties Income",null,"Income",null,null,null,"CCCLOAN","Cash flow Loan","Cashflow Loans ",null,"Bank","Excluded"]
["30EP2002","Bassingbourn Primary School;  (2002)",2002,"Bassingbourn Primary School","I09","Income from catering ","J6020","Meals / Catering",null,"Income",null,null,null,"CCLOAN","CC Loan","Cashflow Loans ",null,"VFLOAT","Excluded"]
["30EP2004","Caldecote Primary School;  (2004)",2004,"Caldecote Primary School","I10","Receipts from supply teacher insurance claims ","J6705","Insurance Receipts - Supply Staff",null,"Income",null,null,null,"CREDIT","Creditor Control Account","Creditors ",null,"Petty Cash","Excluded"]
["30EP2006","Cottenham Primary School;  (2006)",2006,"Cottenham Primary School","I11","Receipts from other insurance claims ","J6700","Insurance Receipts",null,"Income",null,null,null,"DE1","Debtor Control Account.","Debtors ",null,"Surcharge","Excluded"]
["30EP2010","Fen Drayton Primary School; (2010)",2010,"Fen Drayton Primary School","I12","Income from contributions to visits etc ","J2220","Parental Contributions",null,"Income",null,null,null,"DEBT","Debtor Control Account","Debtors ",null,"Credit Card","CHECK"]
["30EP2011","Fowlmere Primary School; (2011)",2011,"Fowlmere Primary School","I13","Donations and/or voluntary funds ","J2205","Other Funding Contributions",null,"Income",null,null,null,"DENW1","Debtor External Nat West 1","Debtors "]
["30EP2012","Foxton Primary School; (2012)",2012,"Foxton Primary School","I15","Pupil-focused extended school funding and/or grants","J2205","Other Funding Contributions",null,"Income",null,null,null,"DENW2","Debitor external Natwest2","Debtors "]
["30EP2016","Great Abington Primary School; (2016)",2016,"Great Abington Primary School","I16","Community-focused school funding and/or grants","J6150","Community Activities",null,"Income",null,null,null,"ELECVAT","5% VAT","VAT owed "]
["30EP2018","Harston & Newton Comm Primary School;  (2018)",2018,"Harston and Newton Community Primary School","I17","Community-focused school facilities income","J6150","Community Activities",null,"Income",null,null,null,"FBPC2","Petty Cash","Petty Cash"]
["30EP2028","Melbourn Primary School; (2028)",2028,"Melbourn Primary School","I18a","Additional grant for schools","K0020","Internal Income from LEA Schools",null,"Income",null,null,null,"Liability Sur","Liability Surcharge","Surcharge"]
["30EP2029","Meldreth Primary School; (2029)",2029,"Meldreth Primary School","I18b","Additional grant for schools","K0020","Internal Income from LEA Schools",null,"Income",null,null,null,"MAIN","Main school bank account","Bank"]
["30EP2031","Over Primary School; (2031)",2031,"Over Primary School","I18c","Additional grant for schools","J2205","Internal Income from LEA Schools",null,"Income",null,null,null,"Payrol","Payroll Control Account","Payroll Control "]
["30EP2033","Pendragon Comm Primary School;  (2033)",2033,"Pendragon Community Primary School","I18d","Additional grant for schools","K0020","Internal Income from LEA Schools",null,"Income",null,null,null,"PAYROL","Payroll Control Account","Payroll Control "]
["30EP2046","Swavesey Primary School; (2046)",2046,"Swavesey Primary School","E01","Teaching Staff ","A0000","Pay","EMP200","Expenditure",null,null,null,"PAYROL2","Payrol2","Payroll Control "]
["30EP2048","Waterbeach Comm Primary School; (2048)",2048,"Waterbeach Community Primary School","E02","Supply teaching staff","A0000","Pay","EMP900","Expenditure",null,null,null,"PAYROLL","Payroll Control Account","Payroll Control "]
["30EP2054","Willingham Primary School; (2054)",2054,"Willingham Primary School","E03","Education support staff","A0000","Pay","EMP205","Expenditure",null,null,null,"PC","Petty Cash.","Petty Cash"]
["30EP2059","The Meridian Primary School;  (2059)",2059,"Meridian Primary School","E04","Premises staff ","A0000","Pay","EMP105","Expenditure",null,null,null,"PCARD","Purchase Card Account","Credit Card"]
["30EP2060","Benwick Primary School; (2060)",2060,"Benwick Primary School","E05","Administrative and clerical staff","A0000","Pay","EMP235","Expenditure",null,null,null,"PCASH","PCASH","Petty Cash"]
["30EP2064","Townley Primary School;  (2064)",2064,"Townley Primary School","E06","Catering staff","A0000","Pay","EMP115","Expenditure",null,null,null,"PREPAY","Prepayments","Prepayments "]
["30EP2065","Coates Primary School; ; (2065)",2065,"Coates Primary School","E07","Cost of other staff","A0000","Pay","NA","Expenditure",null,null,null,"RED","Reduced Rate","VAT owed "]
["30EP2066","Lionel Walden Primary School;(2066)",2066,"Lionel Walden Primary School","E08","Indirect employee expenses","A6600","Other Indirect Staff Expenses",null,"Expenditure",null,null,null,"SCRED","Sundry Creditor","Creditors "]
["30EP2068","Friday Bridge Comm Primary School;  (2068)",2068,"Friday Bridge Community Primary School","E09","Staff development and training","A6200","Staff Training & Development",null,"Expenditure",null,null,null,"SDEBT","Sundry Debtor","Debtors "]
["30EP2070","Robert Arkenstall Primary School; (2070)",2070,"Robert Arkenstall Primary School","E10","Supply teacher insurance","A6010","Insurance - Supply Teacher Insurance",null,"Expenditure",null,null,null,"SURCHARG","Payment Systems Surcharges","Surcharge"]
["30EP2074","Littleport Comm Primary School; (2074)",2074,"Littleport Community Primary School","E11","Staff-related insurance","A6000","Staff Related Insurance",null,"Expenditure",null,null,null,"VAT","VAT","VAT owed "]
["30EP2075","Manea Comm Primary School; (2075)",2075,"Manea Community Primary School","E12","Building maintenance and improvement","B0000","Building Repair and Maintenance",null,"Expenditure",null,null,null,"VAT Input","VAT Input","VAT owed "]
["30EP2082","Beaupre Comm Primary School;  (2082)",2082,"Beaupre Community Primary School","E13","Grounds maintenance and improvement","B6000","Grounds Maintenance",null,"Expenditure",null,null,null,"VAT Output","VAT Output","VAT owed "]
["30EP2083","Payne Primary School; (2083)",2083,"Alderman Payne Primary School","E14","Cleaning and caretaking","B5005","Building Cleaning",null,"Expenditure",null,null,null,"VAT5","VAT 5%","VAT owed "]
["30EP2084","Stretham Comm Primary School; (2084)",2084,"Stretham Community Primary School","E15","Water and sewerage","B2200","Water charges",null,"Expenditure",null,null,null,"VATFUEL","VAT FOR FUEL","VAT owed "]
["30EP2091","Clarkson Infant School; (2091)",2091,"Clarkson Infants School","E16","Energy","B1000","Energy Costs",null,"Expenditure",null,null,null,"VATFUEL5","VAT Fuel 5%","VAT owed "]
["30EP2107","Morley Memorial Primary School; (2107)",2107,"Morley Memorial Primary School","E17","Rates ","B2100","Business rates",null,"Expenditure",null,null,null,"VATOWED","VAT Owed","VAT owed "]
["30EP2109","Newnham Croft Primary School; (2109)",2109,"Newnham Croft Primary School","E18","Other occupation costs","B0000","Building Repair and Maintenance",null,"Expenditure",null,null,null,"VENERGY","Reduced Rate for energy","VAT owed "]
["30EP2115","Shirley Community Nursery & Primary School; (2115)",2115,"Shirley Community Primary School","E19","Learning resources","D3100","General Office Expenses & Stationery",null,"Expenditure",null,null,null,"VESPR5","5% VAT rate (exp)","VAT owed "]
["30EP2118","Arbury Primary School;  (2118)",2118,"Arbury Primary School","E20a","ICT learning resources","D5040","IT Consumables",null,"Expenditure",null,null,null,"VEX5","Expanded VAT at 5%","VAT owed "]
["30EP2119","Colville Primary School; (2119)",2119,"Colville Primary School","E20b","ICT learning resources","D5040","IT Consumables",null,"Expenditure",null,null,null,"VEX8","Expanded VAT at 8%","VAT owed "]
["30EP2121","Mayfield Primary School; (2121)",2121,"Mayfield Primary School","E20c","ICT learning resources","D5040","IT Consumables",null,"Expenditure",null,null,null,"VEXDM","VAT Domestic Rate(EXP)","VAT owed "]
["30EP2123","The Grove Primary School; (2123)",2123,"The Grove Primary School","E20d","ICT learning resources","D5040","IT Consumables",null,"Expenditure",null,null,null,"VEXFR","VAT Fuel Domestic Rate","VAT owed "]
["30EP2205","Hauxton Primary School; (2205)",2205,"Hauxton Primary School","E20e","ICT learning resources","D5040","IT Consumables",null,"Expenditure",null,null,null,"VEXFU","VAT 5%.","VAT owed "]
["30EP2208","Fenstanton and Hilton Primary School; (2208)",2208,"Fenstanton and Hilton Primary School","E20f","ICT learning resources","D5040","IT Consumables",null,"Expenditure",null,null,null,"VEXP","VAT EXP 5%","VAT owed "]
["30EP2211","Hemingford Grey Primary School; (2211)",2211,"Hemingford Grey Primary School","E20g","ICT learning resources","D5040","IT Consumables",null,"Expenditure",null,null,null,"VEXP5","Reduced VAT rate EXP","VAT owed "]
["30EP2212","Houghton Primary School; (2212)",2212,"Houghton Primary School","E21","Examination fees","D4035","Exam Fees",null,"Expenditure",null,null,null,"VEXP8","8% Rate vat (EXP)","VAT owed "]
["30EP2217","The Ashbeach Primary School; (2217)",2217,"Ashbeach Primary School","E22","Administrative supplies","D3100","General Office Expenses & Stationery",null,"Expenditure",null,null,null,"VEXPA","Reduced VAT rate (Exp)","VAT owed "]
["30EP2219","Priory Park Infant School; (2219)",2219,"Priory Park Infant School & Playgroup","E23","Other insurance premiums","D4700","Insurance Premiums",null,"Expenditure",null,null,null,"VEXPC","Reduced VAT 12.5%","VAT owed "]
["30EP2232","Westfield Junior School; (2232)",2232,"Westfield Junior School","E24","Special facilities","D3100","General Office Expenses & Stationery",null,"Expenditure",null,null,null,"VEXPF","Reduced rate on Fuel","VAT owed "]
["30EP2239","Priory Junior School; (2239)",2239,"Priory Junior School","E25","Catering supplies ","D1100","Catering Provisions",null,"Expenditure",null,null,null,"VEXPN","Normal VAT rate (Exp)","VAT owed "]
["30EP2240","Wyton Primary School; (2240)",2240,"Wyton on the Hill Community Primary School","E26","Agency supply teaching staff","A4000","Agency Staff",null,"Expenditure",null,null,null,"VEXPR","Reduced VAT rate (Exp)","VAT owed "]
["30EP2246","Eastfield Infant and Nursery School; (2246)",2246,"Eastfield Infant and Nursery School","E27","Bought-in professional services: curriculum","D4025","Schools Professional Services (Curriculum)",null,"Expenditure",null,null,null,"VEXPS","Standard rate VAT (exp)","VAT owed "]
["30EP2254","Yaxley Infant School; (2254)",2254,"Yaxley Infant School","E28a","Bought-in professional services: other (except PFI)","D4030","Schools Professional Services (Non-Curriculum)",null,"Expenditure",null,null,null,"VEXPT","Expanded VAT Rate (Exp)","VAT owed "]
["30EP2255","Sawtry Infants' School; (2255)",2255,"Sawtry Infants' School","E28b","Bought-in professional services: other (PFI)","D4110","Professional Fees and Hired Services",null,"Expenditure",null,null,null,"VEXPX","Exempted VAT (Exp)","VAT owed "]
["30EP2260","The Newton Primary School; (2260)",2260,"The Newton Community Primary School","E29","Loan interest","K0025","Internal Interest",null,"Expenditure",null,null,null,"VEXPZ","Zero Rated VAT (Exp)","VAT owed "]
["30EP2293","Little Paxton Primary School; (2293)",2293,"Little Paxton Primary School","E30","Direct revenue financing (revenue contributions to capital)","T3207","Contribution to Capital from School Share",null,"Expenditure",null,null,null,"VEXTF","Reduced VAT rate fuel (exp)","VAT owed "]
["30EP2312","Bewick Bridge Community Primary School; (2312)",2312,"Bewick Bridge Community Primary School","E31","Community-focused school staff","A0000","Pay","EMP240","Expenditure",null,null,null,"VFloat","VAT Float","VFLOAT"]
["30EP2315","Hardwick and Cambourne Comm Primary School; (2315)",2315,"Hardwick and Cambourne Community Primary School","E32","Community-focused school costs","D4040","Community Focused Extended School Costs",null,"Expenditure",null,null,null,"VFLOAT","VAT Float","VFLOAT"]
["30EP2317","St Matthew's Primary School; (2317)",2317,"St Matthew's Primary School",null,null,null,null,null,null,null,null,null,"VFUEL","Vat 5%","VAT owed "]
["30EP2321","Fourfields Primary School; (2321)",2321,"Fourfields Community Primary School",null,null,null,null,null,null,null,null,null,"VINCC","20% VAT","VAT owed "]
["30EP2327","Burwell VC (Primary);  (2327)",2327,"Burwell Village College (Primary)",null,null,null,null,null,null,null,null,null,"VINCI","Expanded VAT rate (inc)","VAT owed "]
["30EP2328","Fulbourn Primary School; (2328)",2328,"Fulbourn Primary School",null,null,null,null,null,null,null,null,null,"VINCL","VAT 15% (income)","VAT owed "]
["30EP2329","Spring Meadow Infant School; (2329)",2329,"Spring Meadow Infant School",null,null,null,null,null,null,null,null,null,"VINCN","Normal rate VAT (Inc)","VAT owed "]
["30EP2331","Kinderley Primary School; (2331)",2331,"Kinderley Primary School",null,null,null,null,null,null,null,null,null,"VINCR","Reduced Rate VAT","VAT owed "]
["30EP2333","Queen Edith Comm Primary School;  (2333)",2333,"Queen Edith Primary School",null,null,null,null,null,null,null,null,null,"VINCS","Standard rate VAT (inc)","VAT owed "]
["30EP2335","The Spinney Primary School; (2335)",2335,"The Spinney Primary School",null,null,null,null,null,null,null,null,null,"VINCT","Expanded Rate VAT (inc)","VAT owed "]
["30EP2336","Fawcett Primary School; (2336)",2336,"Fawcett Primary School",null,null,null,null,null,null,null,null,null,"VINCZ","Zero Rated VAT (inc)","VAT owed "]
["30EP2442","Kettlefields Primary School; (2442)",2442,"Kettlefields Primary School",null,null,null,null,null,null,null,null,null,"VINPR","Reduced Rate VAT (inc)","VAT owed "]
["30EP2443","Stukeley Meadows Primary School; (2443)",2443,"Stukeley Meadows Primary School",null,null,null,null,null,null,null,null,null,"VRED","VAT Fuel Reduced Rate 5%","VAT owed "]
["30EP2444","Ely St John's Comm Primary School; (2444)",2444,"Ely St John's Community Primary School",null,null,null,null,null,null,null,null,null,"VREDUCED","Reduced VAT Fuel","VAT owed "]
["30EP2446","Kings Hedges Primary School; (2446)",2446,"Kings Hedges Primary School",null,null,null,null,null,null,null,null,null,"VREFS","VAT Refunds","VAT owed "]
["30EP2449","Monkfield Park Primary School; (2449)",2449,"Monkfield Park Primary School",null,null,null,null,null,null,null,null,null,"VDOMES","VAT Domestic ","VAT owed "]
["30EP2452","Bushmead Primary School; (2452)",2452,"Bushmead Primary School"]
["30EP2453","Ridgefield; (2113)",2453,"Ridgefield Primary School"]
["30EP3001","Barrington CofE VC Primary School;  (3001)",3001,"Barrington CofE VC Primary School"]
["30EP3004","Burrough Green CofE Primary School; (3004)",3004,{"$error":"#N/A"}]
["30EP3008","Castle Camps CofE VC Primary School;  (3008)",3008,"Castle Camps Church of England (Controlled) Primary School"]
["30EP3009","Cheveley CofE Primary School; (3009)",3009,"Cheveley CofE Primary School"]
["30EP3011","Coton CofE VC Primary School;  (3011)",3011,"Coton Church of England (Voluntary Controlled) Primary School"]
["30EP3012","Dry Drayton CofE (C) Primary School; (3012)",3012,"Dry Drayton CofE (C) Primary School"]
["30EP3014","Fordham CofE Primary School; (3014)",3014,"Fordham CofE Primary School"]
["30EP3017","Great Wilbraham CofE Primary School; (3017)",3017,{"$error":"#N/A"}]
["30EP3018","Guilden Morden CofE Primary School; Royston ;(3018)",3018,{"$error":"#N/A"}]
["30EP3022","Isleham Church of England Primary School; (3022)",3022,"Isleham Church of England Primary School"]
["30EP3029","Steeple Morden CofE VC Primary School; (3029)",3029,"Steeple Morden CofE VC Primary School"]
["30EP3032","William Westley CofE VC Primary School; (3032)",3032,"William Westley Church of England VC Primary School"]
["30EP3035","Haslingfield Endowed Primary School; (3035)",3035,"Haslingfield Endowed Primary School"]
["30EP3041","Duxford CofE Comm Primary School;  (3041)",3041,"Duxford Church of England Community Primary School"]
["30EP3050","Cherry Hinton CofE Primary School; (3050)",3050,"Cherry Hinton Church of England Voluntary Controlled Primary School"]
["30EP3052","Sutton CofE VC Primary School; (3052)",3052,"Sutton CofE VC Primary School"]
["30EP3053","Little Thetford CofE VC Primary School; (3053)",3053,{"$error":"#N/A"}]
["30EP3054","Wilburton CofE Primary School; (3054)",3054,"Wilburton CofE Primary School"]
["30EP3058","The Rackham CofE Primary School; (3058)",3058,"The Rackham Church of England Primary School"]
["30EP3061","Alconbury CofE Primary School; (3061)",3061,"Alconbury CofE Primary School"]
["30EP3065","Folksworth CofE Primary School; (3065)",3065,"Folksworth CofE Primary School"]
["30EP3066","Great Gidding CofE Primary School; (3066)",3066,{"$error":"#N/A"}]
["30EP3067","Barnabas Oley CofE Primary School;(3067)",3067,"Barnabas Oley CofE Primary school"]
["30EP3068","Great Paxton CofE VC Primary School; (3068)",3068,"Great Paxton CofE Primary School"]
["30EP3071","Holywell CofE Primary School ;(3071)",3071,"Holywell CofE Primary School"]
["30EP3074","Eynesbury CofE C Primary School; (3074)",3074,"Eynesbury CofE C Primary School"]
["30EP3081","Brington CofE Primary School; (3081)",3081,"Brington CofE Primary School"]
["30EP3301","Barton CofE VA Primary School;  (3301)",3301,"Barton CofE VA Primary School"]
["30EP3308","Elsworth CofE VA Primary School; (3308)",3308,"Elsworth CofE VA Primary School"]
["30EP3310","Great and Little Shelford CofE Primary School; (3310)",3310,"Great and Little Shelford CofE (Aided) Primary School"]
["30EP3317","Linton Infants School; (2204)",3317,"Linton CofE Infant School"]
["30EP3325","Teversham CofE VA Primary School; (3325)",3325,"Teversham CofE VA Primary School"]
["30EP3331","Petersfield CofE Aided Primary School; (3331)",3331,"Petersfield CofE Aided Primary School"]
["30EP3350","Park Street CofE Primary School; (3350)",3350,"Park Street CofE Primary School"]
["30EP3356","St Pauls CofE VA Primary School; (3356)",3356,"St Pauls CofE VA Primary School"]
["30EP3358","St Philip's CofE Aided Primary School; (3358)",3358,"St Philip's CofE Aided Primary School"]
["30EP3360","St Alban's RC Primary School; (3360)",3360,{"$error":"#N/A"}]
["30EP3368","The Elton CofE Primary School;  (3368)",3368,"Elton CofE Primary School of the Foundation of Frances and Jane Proby"]
["30EP3373","Abbots Ripton CofE Primary School; (3373)",3373,"Abbots Ripton CofE Primary School"]
["30EP3384","St Anne's CofE Primary School; (3384)",3384,"St Anne's CofE Primary School"]
["30EP3386","Milton Road Primary School;(3386)",3386,"Milton Road Primary School"]
["30EP3389","THE VINE; (3389)",3389,"The Vine Inter-Church Primary School"]
["30EP3390","Orchard Park Primary School; (3390)",3390,"Orchard Park Community Primary School"]
["30EP3392","Wheatfields Primary School; (3392)",3392,"Wheatfields Primary School"]
["30EP3942","Brampton Primary; (3942)",3942,"Brampton Village Primary School"]
["30EP3943","Bellbird Primary School; (3943)",3943,"Bellbird Primary School"]
["30EP3945","Huntingdon Primary School; (3945)",3945,"Huntingdon Primary School"]
["30EP3946","Queen  Emma Primary School; (2333)",2333,"Queen Edith Primary School"]
["30EP5200","St Helen's Primary School; (5200)",5200,"St Helen's primary School"]
["30ES7001","Harbour School; (7001)",7001,{"$error":"#N/A"}]
["30ES7023","Samuel Pepys School; (7023)",7023,"Samuel Pepys School"]
["30ES7025","Granta Special School; (7025)",7025,"Granta School"]
["30ES7026","Castle Special School; (7026)",7026,"Castle School, Cambridge"]