{"text_format":"1","workbook":"xlsx","n_sheets":43,"sheets":["SSCT -2526 checklist","SSCT - 2425 YECombinedChecklist","Year End Info","Funding Statement","SBS Budget vs Actuals report","Timetable 2025-26","Access Instructions","Opening Balance","ISB","Sheet3","SMER Summary 25-26","CEA","Trial Balance","VAT Present Quarter","Q1","Q2 ","Q3","Q4","Bank Statement","Bank Unreconciled Items","EPM Summary Report","AGED CREDITORS","AGED DEBTORS","Fund Review","ISB Figs","Unreconciled Items","Accruals - Liabilities","Prepayments - Assets","SBS Codes","YE Declaration","BvA Drop (Table)","SSCT ONLY Tables to right","Mapping","String","Summary","Revenue Journal Template","Capital Journal Template","Balance Sheet Journal Template","Journal Check","CFR Template","School Information","2324 CFR return","Lookup Tables"],"not_rendered":{"charts":0,"images":18,"macros":1,"external_links":0,"defined_names":19,"comments":5,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"SSCT -2526 checklist","index":0,"n_rows":111,"n_cols":6,"rows_kept":111,"cut":false,"hidden":false,"merged":[[0,0,0,3],[0,4,11,4],[7,0,8,0],[9,0,10,0],[19,0,27,0],[105,0,105,3],[107,0,107,3],[28,0,48,0],[49,0,63,0],[64,0,77,0],[78,0,79,0],[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",{"$f":"'SMER Summary 25-26'!D11","v":0},null,null,"No but ok as Zero Balance on both codes"]
[null,"School Name",{"$f":"'SMER Summary 25-26'!D13","v":""},null,null,"Yes Creditors report, Not received Debtors as Zero Balance"]
[null,"Platform",{"$f":"'SMER Summary 25-26'!H13","v":""},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","N/A","Has the Fund Review Report or equivalent been included in the submission on its own tab? (N/A for Access)"]
[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 Y 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 6 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 \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,"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 - 2425 YECombinedChecklist","index":1,"n_rows":97,"n_cols":6,"rows_kept":97,"cut":false,"hidden":true,"merged":[[94,0,94,3],[96,0,96,3],[0,4,11,4],[17,0,25,0],[26,0,39,0],[40,0,53,0],[54,0,67,0],[0,0,0,3],[7,0,8,0],[9,0,10,0],[11,0,16,0],[70,0,73,0],[68,0,69,0],[74,0,92,0]]}
["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",{"$f":"'SMER Summary 25-26'!D11","v":0},null,null,"Recorded"]
[null,"School Name",{"$f":"'SMER Summary 25-26'!D13","v":""},null,null,"Not recorded"]
[null,"Platform",{"$f":"'SMER Summary 25-26'!H13","v":""},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,"Confirm the email has been saved in the SMER folder.  ",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,"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,"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?"]
["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 6 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-N 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":"C21+C22","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":"C25-C21","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 Submital reports",null,"Does the SMER Summary tab include VAT Submittal reports for the correct periods? Selecy Y or N"]
[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.  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,"Correspondance to schools are saved here (shows coding) "]
[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 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 23/24?",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,"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,"I18C - Income From Grants Provided in Relation To Coronavirus (COVID-19) Catch-up Activity",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,"I18D - Income From Other Additional Grants",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,"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,"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,"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,"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 CFR Budget Monitor download, is the Income as a \"-\"?",null,"Income should be shown as a minus, if its not, change this by clicking on the -/+ button within SBS and the report, then download"]
[null,"Any additional notes relating to SBS ",null,"Add any additional findings or queries related to SBS should be entered here."]
["Projected YE position","Fund 01 ",{"$f":"'YE Declaration'!C33","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 02",{"$f":"'YE Declaration'!D33","v":0},"Linked to Declaration tab. This figure will only be correct if you have copied and pasted the SBS Budget vs actuals original report cells into the BVA Drop table tab.  Surplus as Positives, Deficits as Negatives"]
[null,"Fund 08 Nursery (Day Care) ",{"$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 ",{"$f":"'YE Declaration'!I33","v":0},"Linked to Declaration tab. This figure will only be correct if you have copied and pasted the SBS Budget vs actuals original report cells into the BVA Drop table tab.  Surplus as Positives, Deficits as Negatives"]
[null,"Fund 06 DFC ",{"$f":"'YE Declaration'!J33","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 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 ",{"$f":"C66+C65+C64+C63+C62+C61+C60+C59+C58+C57+C56+C55","v":0},"Surplus as Positives, Deficits as Negatives"]
[null,"Check to Declaration",{"$f":"C67-'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"]
["YE Balances","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"]
["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."]

{"sheet":"Year End Info","index":2,"n_rows":45,"n_cols":13,"rows_kept":45,"cut":false,"hidden":true,"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 12-26, 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 12-26 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\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-N inclusive on the BVA drop tab"]
["You do not need to calculate the Fund Balances to record on the Checklist as you do normally."]
["The YE declaration will do this for you using the formulas on the Summary tab… as long as the school has copied columns A-N 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."]
[]
["Copying the Declaration tab rows 25 to 33 (table), & pasting and deleting the red highlighted rows shown below (including whats in columns A & M in the below):"]
[]
[null,"Fund 01","Fund 02","Fund 08","Fund 22","Fund 24","-","Fund 04","Fund 06","Fund 05","Fund 18","24/25 Total \n(All Funds)\n\n\n","CHECK\n(Should be Zero)"]
[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"]
["Opening Balance (+Surplus -Deficit)   ",0,0,0,0,0," ",0,0,0,0,0,"CORRECT"]
["In Year position (+Surplus -Deficit)   ",0,0,0,0,0," ",0,0,0,0,0,0]
["Actual Cumulative Total (+Surplus -Deficit)   ",0,0,0,0,0," ",0,0,0,0,0,0]
["Adjustment for FUND08 & 24 (FNDX-01)",0,0,0,null,0,null,null,null,null,null,0,0]
["Total Adjusted Fund Balances (Final figures)",0,0,0,0,0," ",0,0,0,0,0,0]
[]
["Showing it like this:"]
[]
[null,"Fund 01","Fund 02","Fund 08","Fund 22","Fund 24","-","Fund 04","Fund 06","Fund 05","Fund 18","24/25 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,0,0,0,0,0," ",0,0,0,0,0]
[]
["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","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"SBS Budget vs Actuals report","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Timetable 2025-26","index":5,"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":"Access Instructions","index":6,"n_rows":246,"n_cols":18,"rows_kept":246,"cut":false,"hidden":false,"merged":[[234,1,234,13],[236,1,236,13],[239,1,239,13],[241,1,241,13],[176,8,176,15],[57,1,57,15],[59,1,59,15],[60,1,60,15],[61,1,61,15],[187,1,187,13],[188,1,188,13],[191,1,191,13],[193,1,193,13],[209,9,213,15],[79,1,79,15],[80,1,80,15],[99,1,99,15],[100,1,100,15],[105,1,105,15],[106,1,106,15],[87,1,87,15],[93,1,93,15],[94,1,94,15],[96,1,96,15],[46,0,48,1],[46,2,46,13],[47,2,47,13],[48,2,48,13],[50,0,50,13],[51,0,51,13],[54,1,54,15],[55,1,55,15],[56,1,56,15],[39,0,39,1],[39,2,39,13],[40,0,43,1],[40,2,40,13],[41,2,42,13],[43,2,43,13],[44,0,44,1],[44,2,44,13],[45,0,45,1],[45,2,45,13],[4,0,4,13],[13,0,13,15],[14,0,14,13],[15,0,15,13],[16,0,16,13],[18,0,18,13],[37,0,37,1],[37,2,37,13],[38,0,38,1],[38,2,38,13],[32,1,32,15],[0,17,0,22],[20,0,20,15],[22,1,22,15],[23,1,23,15],[25,1,25,15],[85,1,85,15],[86,1,86,15],[0,0,0,15],[28,1,28,15],[29,1,29,15],[62,1,62,15],[82,1,82,15],[63,1,63,15],[69,1,69,15],[71,1,71,15],[72,1,72,15],[81,1,81,15],[83,1,83,15],[73,1,73,15],[74,1,74,15],[84,1,84,15],[75,1,75,15],[77,1,77,15],[78,1,78,15],[114,1,114,15],[115,1,115,15],[97,1,97,15],[98,1,98,15],[88,1,88,15],[89,1,89,15],[90,1,90,15],[91,1,91,15],[92,1,92,15],[101,1,101,15],[102,1,102,15],[147,1,147,15],[162,1,162,15],[163,1,163,15],[165,1,165,15],[133,1,133,15],[103,1,103,15],[104,1,104,15],[123,1,123,15],[116,1,116,15],[117,1,117,15],[130,1,130,15],[131,1,131,15],[132,1,132,15],[107,1,107,15],[108,1,108,15],[109,1,109,15],[110,1,110,15],[111,1,111,15],[118,1,118,15],[119,1,119,15],[120,1,120,15],[121,1,121,15],[122,1,122,15],[113,1,113,15],[134,1,134,15],[136,1,136,15],[137,1,137,15],[138,1,138,15],[8,0,8,1],[245,1,245,15],[24,1,24,15],[95,1,95,15],[166,1,166,15],[200,1,200,15],[167,1,167,15],[124,1,124,15],[125,1,125,15],[126,1,126,15],[127,1,127,15],[128,1,128,15],[135,1,135,15],[112,1,112,15],[129,1,129,15],[139,1,139,15],[140,1,140,15],[141,1,141,15],[145,1,145,15],[146,1,146,15]]}
["Instructions - School Month End Reconciliation (SMER) Form 2025-26 For ACCESS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Click here for 'SMER Summary 25-26' tab"]
[]
["Please ensure you have posted all of your journals (including your Payroll Journals) before running any month end reports."]
[]
["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"]
[]
[4]
["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."]
[]
["There are 3 main steps when completing a standard School Month End Reconciliation (SMER) process:"]
[]
["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"]
[null," - Create from BvAvC report using conversion spreadsheet, Instructions are within the spreadsheet but select period 0-13 and leave cost centre box empty (that way all cost centres and full year budget will be included) "]
[null,"- This should be a report of all codes (including balance sheet codes) as at the relevant period"]
[]
[]
[null,"b. Trial Balance– in excel format"]
[null,"- This needs to be copied and pasted onto the yellow 'Trial Balance' tab within the SMER 25-26 excel file."]
[null,"- This should be a Trial Balance report showing the debit and credit sides of the balance sheet from your financial system"]
[]
[null,"c. 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."]
[]
["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"]
[]
["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"]
[]
["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."]
[]
[null,"Section 2 - VAT Owed - Reconciliation"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"The VAT tabs should show copied data from the VAT reports for each quarter.  When you submit your VAT within Access, copy the VAT Return Detail to Excel and populate the relevant VAT Quarter Tab"]
[null,"Ensure you also produce a PDF Vat Return for signing"]
[null,"You need to copy / paste the data from the relevant VAT report into the relevant Quarter tab (do this by \"PASTE\" rather than \"PASTE SPECIAL\")"]
[null,"For the VAT Present Quarter tab you will use the current/present quarter VAT report - Reports: VAT: VAT Return Period 0-13, exclude zero balances, submit. When loaded choose ‘VAT Full Report’ to paste to VAT Present Quarter tab, the summary is at the bottom of the report"]
[null,"On the summary page, we ask you to type in the VAT to reclaim for each complete Quarter or Present Quarter summary.  Please do NOT copy/paste.  "]
[null,"The column on the reconciliations tab for “Outstanding” relates to whether each VAT period is outstanding for refund or not.  This allows you to keep a record of them all, 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 VAT reports you run in Access are the reports of the completed quarters, and the “VAT Present quarter” is for the existing quarter  "]
[null,"(for example if you are doing month end work on the 3rd October, you will have VAT reports for Q1 and Q2, and a VAT Present Quarter report for the period October to December with only 3 days worth of VAT so far)."]
[null,"Each months return should have a Present summary for the existing calendar quarter"]
[]
[null,"- Using the report saved onto the 'Trial Balance' tab, add the VAT Control figure in the yellow box under code \"VAT\"."]
[]
[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 Access"]
[null,"You 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.  Please add details of these transactions on the Bank Unreconciled Items tab"]
[null,"This should all reconcile, but any difference can be explained in the yellow box."]
[null,"Please provide us with a copy of your Bank Statement showing the balance you have entered on your Bank Reconciliation section by adding a screen shot to the \"Bank Statement\" Tab"]
[null,"Section 4 - Payroll Control - Reconciliation"]
[]
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[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
[null,"This is different to the SBS Payroll Reconciliation. "]
[null,"This reconciliation is checking your Payroll Control journal in your accounting software is correct and that you have entered and are being charged the correct amount through the bank for Payroll 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 screen shot of the EPM Summary report on the \"EPM Summary\" tab. These figures should match what you have entered in the Payrol Reconciliation section of the Summary Tab (Unless you have any historical outstanding amounts)"]
[null,"Section 5 - Opening Balances - Reconciliation"]
[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[null,"Using your CEA Report, enter your opening fund balances in the yellow highlighted cells on the SMER summary."]
[null,"Any Variances need to be investigated."]
[null,"The Opening Balances tab should also match your Trial Balance, as this is what was reported at year end. "]
[null,"Please contact SSCT if you have any concern or queries"]
[]
[null,"Now the Cumulative Expense Analysis (CEA) report (Created from BvAvC report using conversion spreadsheet in Step 1) needs to be uploaded into SBS"]
[]
[null,"You now need to upload the CEA downloaded and amended per the above instructions"]
[]
[null,"Go to Console > Monitoring > Actuals & Commitments"]
[]
[null,"It will bring up this screen:"]
[]
[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"]
[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:"]
[]
[]
[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."]
[]
[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."]
[]
[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"]
[]
[null,"Sections 6 & 7"]
[null,"Please complete the SMER Summary tab and copy & paste the reports into the Aged Creditors & Aged Debtors tabs"]
[]
[null,"Section 8 - Checklist and Confirmation"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Fixed is now called Locked since the migration in August/September 24"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"It is import you also complete this please"]
[]
[]
[]
[]
[]
[]
[]
[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"]

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[null,"Opening Balances 2025/26",null,null,"Click here to review 'SMER Summary 25-26' tab"]
[]
[null,"DfE Number","School Name"]
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[]
[null,"Fund","Fund Description","School","SSCT Confirmed\nOpening Balance"]
[null,"Fund 01","Formula / Revenue",{"$f":"C4","v":""},{"$f":"IF(ISNA(VLOOKUP($B$4,'School Information'!$A:$G,5,FALSE)),0,VLOOKUP($B$4,'School Information'!$A:$G,5,FALSE))","v":0}]
[null,"Fund 02","Formula / Revenue\n*Federated Schools Only*",{"$f":"C5","v":""},{"$f":"IF(ISNA(VLOOKUP($B$5,'School Information'!$A:$G,5,FALSE)),0,VLOOKUP($B$5,'School Information'!$A:$G,5,FALSE))","v":0}]
[null,"Fund 21","Extended Schools (Bankers only)",{"$f":"$C$4&\" / \"&$C$5","v":" / "},{"$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$5","v":" / "},{"$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":0}]
[null,"Fund 08","Nursery \n(Day Care)",{"$f":"$C$4&\" / \"&$C$5","v":" / "},{"$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:$J,6,FALSE)))","v":0}]
[null,"Fund 22","Childrens Centres"," / ",{"$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:$J,8,FALSE)))","v":0}]
[null,"Fund 24","Community Focused Activities"," / ",{"$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",{"$f":"C4","v":""},{"$f":"IF(ISNA(VLOOKUP($B$4,'School Information'!$A:$N,12,FALSE)),0,VLOOKUP($B$4,'School Information'!$A:$N,12,FALSE))","v":0}]
[null,"Fund 06","Devolved Formula Capital\n*Federated Schools Only*",{"$f":"C5","v":""},{"$f":"IF(ISNA(VLOOKUP($B$5,'School Information'!$A:$N,12,FALSE)),0,VLOOKUP($B$5,'School Information'!$A:$N,12,FALSE))","v":0}]
[null,"Fund 05","Other Capital",{"$f":"$C$4&\" / \"&$C$5","v":" / "},{"$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:$N,13,FALSE)))","v":0}]
[null,"Fund 18","Capitalised Revenue"," / ",{"$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":0}]
[null,"Total (Revenue + Community + Capital) ",null,null,{"$f":"SUM(E12,E16,E21)","v":0}]

{"sheet":"ISB","index":8,"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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[null,{"$f":"'Trial Balance'!A677","v":0},{"$f":"'Trial Balance'!E677","v":0}]
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[null,{"$f":"'Trial Balance'!A679","v":0},{"$f":"'Trial Balance'!E679","v":0}]
[null,{"$f":"'Trial Balance'!A680","v":0},{"$f":"'Trial Balance'!E680","v":0}]
[null,{"$f":"'Trial Balance'!A681","v":0},{"$f":"'Trial Balance'!E681","v":0}]
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[null,{"$f":"'Trial Balance'!A729","v":0},{"$f":"'Trial Balance'!E729","v":0}]
[null,{"$f":"'Trial Balance'!A730","v":0},{"$f":"'Trial Balance'!E730","v":0}]
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[null,{"$f":"'Trial Balance'!A734","v":0},{"$f":"'Trial Balance'!E734","v":0}]
[null,{"$f":"'Trial Balance'!A735","v":0},{"$f":"'Trial Balance'!E735","v":0}]
[null,{"$f":"'Trial Balance'!A736","v":0},{"$f":"'Trial Balance'!E736","v":0}]
[null,{"$f":"'Trial Balance'!A737","v":0},{"$f":"'Trial Balance'!E737","v":0}]
[null,{"$f":"'Trial Balance'!A738","v":0},{"$f":"'Trial Balance'!E738","v":0}]
[null,{"$f":"'Trial Balance'!A739","v":0},{"$f":"'Trial Balance'!E739","v":0}]
[null,{"$f":"'Trial Balance'!A740","v":0},{"$f":"'Trial Balance'!E740","v":0}]
[null,{"$f":"'Trial Balance'!A741","v":0},{"$f":"'Trial Balance'!E741","v":0}]
[null,{"$f":"'Trial Balance'!A742","v":0},{"$f":"'Trial Balance'!E742","v":0}]
[null,{"$f":"'Trial Balance'!A743","v":0},{"$f":"'Trial Balance'!E743","v":0}]
[null,{"$f":"'Trial Balance'!A744","v":0},{"$f":"'Trial Balance'!E744","v":0}]
[null,{"$f":"'Trial Balance'!A745","v":0},{"$f":"'Trial Balance'!E745","v":0}]
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[null,{"$f":"'Trial Balance'!A748","v":0},{"$f":"'Trial Balance'!E748","v":0}]
[null,{"$f":"'Trial Balance'!A749","v":0},{"$f":"'Trial Balance'!E749","v":0}]
[null,{"$f":"'Trial Balance'!A750","v":0},{"$f":"'Trial Balance'!E750","v":0}]
[null,{"$f":"'Trial Balance'!A751","v":0},{"$f":"'Trial Balance'!E751","v":0}]
[null,{"$f":"'Trial Balance'!A752","v":0},{"$f":"'Trial Balance'!E752","v":0}]
[null,{"$f":"'Trial Balance'!A753","v":0},{"$f":"'Trial Balance'!E753","v":0}]
[null,{"$f":"'Trial Balance'!A754","v":0},{"$f":"'Trial Balance'!E754","v":0}]
[null,{"$f":"'Trial Balance'!A755","v":0},{"$f":"'Trial Balance'!E755","v":0}]
[null,{"$f":"'Trial Balance'!A756","v":0},{"$f":"'Trial Balance'!E756","v":0}]
[null,{"$f":"'Trial Balance'!A757","v":0},{"$f":"'Trial Balance'!E757","v":0}]
[null,{"$f":"'Trial Balance'!A758","v":0},{"$f":"'Trial Balance'!E758","v":0}]
[null,{"$f":"'Trial Balance'!A759","v":0},{"$f":"'Trial Balance'!E759","v":0}]
[null,{"$f":"'Trial Balance'!A760","v":0},{"$f":"'Trial Balance'!E760","v":0}]
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[null,{"$f":"'Trial Balance'!A763","v":0},{"$f":"'Trial Balance'!E763","v":0}]
[null,{"$f":"'Trial Balance'!A764","v":0},{"$f":"'Trial Balance'!E764","v":0}]
[null,{"$f":"'Trial Balance'!A765","v":0},{"$f":"'Trial Balance'!E765","v":0}]
[null,{"$f":"'Trial Balance'!A766","v":0},{"$f":"'Trial Balance'!E766","v":0}]
[null,{"$f":"'Trial Balance'!A767","v":0},{"$f":"'Trial Balance'!E767","v":0}]
[null,{"$f":"'Trial Balance'!A768","v":0},{"$f":"'Trial Balance'!E768","v":0}]
[null,{"$f":"'Trial Balance'!A769","v":0},{"$f":"'Trial Balance'!E769","v":0}]
[null,{"$f":"'Trial Balance'!A770","v":0},{"$f":"'Trial Balance'!E770","v":0}]
[null,{"$f":"'Trial Balance'!A771","v":0},{"$f":"'Trial Balance'!E771","v":0}]
[null,{"$f":"'Trial Balance'!A772","v":0},{"$f":"'Trial Balance'!E772","v":0}]
[null,{"$f":"'Trial Balance'!A773","v":0},{"$f":"'Trial Balance'!E773","v":0}]
[null,{"$f":"'Trial Balance'!A774","v":0},{"$f":"'Trial Balance'!E774","v":0}]
[null,{"$f":"'Trial Balance'!A775","v":0},{"$f":"'Trial Balance'!E775","v":0}]
[null,{"$f":"'Trial Balance'!A776","v":0},{"$f":"'Trial Balance'!E776","v":0}]
[null,{"$f":"'Trial Balance'!A777","v":0},{"$f":"'Trial Balance'!E777","v":0}]
[null,{"$f":"'Trial Balance'!A778","v":0},{"$f":"'Trial Balance'!E778","v":0}]
[null,{"$f":"'Trial Balance'!A779","v":0},{"$f":"'Trial Balance'!E779","v":0}]
[null,{"$f":"'Trial Balance'!A780","v":0},{"$f":"'Trial Balance'!E780","v":0}]
[null,{"$f":"'Trial Balance'!A781","v":0},{"$f":"'Trial Balance'!E781","v":0}]
[null,{"$f":"'Trial Balance'!A782","v":0},{"$f":"'Trial Balance'!E782","v":0}]
[null,{"$f":"'Trial Balance'!A783","v":0},{"$f":"'Trial Balance'!E783","v":0}]
[null,{"$f":"'Trial Balance'!A784","v":0},{"$f":"'Trial Balance'!E784","v":0}]
[null,{"$f":"'Trial Balance'!A785","v":0},{"$f":"'Trial Balance'!E785","v":0}]
[null,{"$f":"'Trial Balance'!A786","v":0},{"$f":"'Trial Balance'!E786","v":0}]
[null,{"$f":"'Trial Balance'!A787","v":0},{"$f":"'Trial Balance'!E787","v":0}]
[null,{"$f":"'Trial Balance'!A788","v":0},{"$f":"'Trial Balance'!E788","v":0}]
[null,{"$f":"'Trial Balance'!A789","v":0},{"$f":"'Trial Balance'!E789","v":0}]
[null,{"$f":"'Trial Balance'!A790","v":0},{"$f":"'Trial Balance'!E790","v":0}]
[null,{"$f":"'Trial Balance'!A791","v":0},{"$f":"'Trial Balance'!E791","v":0}]
[null,{"$f":"'Trial Balance'!A792","v":0},{"$f":"'Trial Balance'!E792","v":0}]
[null,{"$f":"'Trial Balance'!A793","v":0},{"$f":"'Trial Balance'!E793","v":0}]
[null,{"$f":"'Trial Balance'!A794","v":0},{"$f":"'Trial Balance'!E794","v":0}]
[null,{"$f":"'Trial Balance'!A795","v":0},{"$f":"'Trial Balance'!E795","v":0}]
[null,{"$f":"'Trial Balance'!A796","v":0},{"$f":"'Trial Balance'!E796","v":0}]
[null,{"$f":"'Trial Balance'!A797","v":0},{"$f":"'Trial Balance'!E797","v":0}]
[null,{"$f":"'Trial Balance'!A798","v":0},{"$f":"'Trial Balance'!E798","v":0}]
[null,{"$f":"'Trial Balance'!A799","v":0},{"$f":"'Trial Balance'!E799","v":0}]
[null,{"$f":"'Trial Balance'!A800","v":0},{"$f":"'Trial Balance'!E800","v":0}]
[null,{"$f":"'Trial Balance'!A801","v":0},{"$f":"'Trial Balance'!E801","v":0}]
[null,{"$f":"'Trial Balance'!A802","v":0},{"$f":"'Trial Balance'!E802","v":0}]
[null,{"$f":"'Trial Balance'!A803","v":0},{"$f":"'Trial Balance'!E803","v":0}]
[null,{"$f":"'Trial Balance'!A804","v":0},{"$f":"'Trial Balance'!E804","v":0}]
[null,{"$f":"'Trial Balance'!A805","v":0},{"$f":"'Trial Balance'!E805","v":0}]
[null,{"$f":"'Trial Balance'!A806","v":0},{"$f":"'Trial Balance'!E806","v":0}]
[null,{"$f":"'Trial Balance'!A807","v":0},{"$f":"'Trial Balance'!E807","v":0}]
[null,{"$f":"'Trial Balance'!A808","v":0},{"$f":"'Trial Balance'!E808","v":0}]
[null,{"$f":"'Trial Balance'!A809","v":0},{"$f":"'Trial Balance'!E809","v":0}]
[null,{"$f":"'Trial Balance'!A810","v":0},{"$f":"'Trial Balance'!E810","v":0}]
[null,{"$f":"'Trial Balance'!A811","v":0},{"$f":"'Trial Balance'!E811","v":0}]
[null,{"$f":"'Trial Balance'!A812","v":0},{"$f":"'Trial Balance'!E812","v":0}]
[null,{"$f":"'Trial Balance'!A813","v":0},{"$f":"'Trial Balance'!E813","v":0}]
[null,{"$f":"'Trial Balance'!A814","v":0},{"$f":"'Trial Balance'!E814","v":0}]
[null,{"$f":"'Trial Balance'!A815","v":0},{"$f":"'Trial Balance'!E815","v":0}]
[null,{"$f":"'Trial Balance'!A816","v":0},{"$f":"'Trial Balance'!E816","v":0}]
[null,{"$f":"'Trial Balance'!A817","v":0},{"$f":"'Trial Balance'!E817","v":0}]
[null,{"$f":"'Trial Balance'!A818","v":0},{"$f":"'Trial Balance'!E818","v":0}]
[null,{"$f":"'Trial Balance'!A819","v":0},{"$f":"'Trial Balance'!E819","v":0}]
[null,{"$f":"'Trial Balance'!A820","v":0},{"$f":"'Trial Balance'!E820","v":0}]
[null,{"$f":"'Trial Balance'!A821","v":0},{"$f":"'Trial Balance'!E821","v":0}]
[null,{"$f":"'Trial Balance'!A822","v":0},{"$f":"'Trial Balance'!E822","v":0}]
[null,{"$f":"'Trial Balance'!A823","v":0},{"$f":"'Trial Balance'!E823","v":0}]
[null,{"$f":"'Trial Balance'!A824","v":0},{"$f":"'Trial Balance'!E824","v":0}]
[null,{"$f":"'Trial Balance'!A825","v":0},{"$f":"'Trial Balance'!E825","v":0}]
[null,{"$f":"'Trial Balance'!A826","v":0},{"$f":"'Trial Balance'!E826","v":0}]
[null,{"$f":"'Trial Balance'!A827","v":0},{"$f":"'Trial Balance'!E827","v":0}]
[null,{"$f":"'Trial Balance'!A828","v":0},{"$f":"'Trial Balance'!E828","v":0}]
[null,{"$f":"'Trial Balance'!A829","v":0},{"$f":"'Trial Balance'!E829","v":0}]
[null,{"$f":"'Trial Balance'!A830","v":0},{"$f":"'Trial Balance'!E830","v":0}]
[null,{"$f":"'Trial Balance'!A831","v":0},{"$f":"'Trial Balance'!E831","v":0}]
[null,{"$f":"'Trial Balance'!A832","v":0},{"$f":"'Trial Balance'!E832","v":0}]

{"sheet":"SMER Summary 25-26","index":10,"n_rows":130,"n_cols":11,"rows_kept":130,"cut":false,"hidden":false,"merged":[[129,2,129,7],[47,9,47,12],[49,9,49,12],[113,5,113,7],[114,2,114,3],[114,4,114,7],[66,9,66,12],[65,9,65,12],[64,9,64,12],[63,9,63,12],[60,9,60,12],[111,4,111,7],[112,4,112,7],[118,3,118,4],[111,2,111,3],[112,2,112,3],[113,2,113,3],[118,5,118,7],[128,2,128,7],[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],[14,3,14,5],[85,2,85,4],[86,2,86,4],[87,2,87,4],[2,6,2,7],[3,2,3,5],[3,6,3,7],[12,3,12,5],[78,2,78,4],[88,2,88,4],[80,2,80,4],[81,2,81,4],[82,2,82,4],[21,7,22,7],[79,2,79,4],[107,1,107,8],[92,1,92,8],[93,2,93,6],[94,2,94,6],[95,2,95,6],[96,2,96,6],[97,2,97,6],[98,1,98,8],[100,1,100,8],[101,2,101,6],[102,2,102,6],[103,2,103,6],[104,2,104,6],[105,2,105,6],[106,2,106,6]]}
["SSCT5.8.25ACCESS"]
[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","2025-06-01"]
[]
[null,null,"DfE Number \n(last 4 digits only)"]
[]
[null,null,"School Name",{"$f":"IF(ISERROR(VLOOKUP(D11,'School Information'!A:B,2,FALSE)),\"\",VLOOKUP(D11,'School Information'!A:B,2,FALSE))","v":""},null,null,"School Finance System",{"$f":"IF(ISERROR(VLOOKUP(D11,'School Information'!A:H,4,FALSE)),\"\",VLOOKUP(D11,'School Information'!A:H,4,FALSE))","v":""}]
[]
[null,null,"Federated with",{"$f":"IF(ISERROR(VLOOKUP(H15,'School Information'!A:B,2,FALSE)),\"N/A\",VLOOKUP(H15,'School Information'!A:B,2,FALSE))","v":"N/A"},null,null,"DfE Number",{"$f":"IF(ISERROR(VLOOKUP(D11,'School Information'!A:H,3,FALSE)),\"N/A\",VLOOKUP(D11,'School Information'!A:H,3,FALSE))","v":"N/A"}]
[]
[]
[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 - April to June",null,null,null,null,{"$f":"IF(G24=\"N\",0,F24)","v":0}]
[null,null,"Quarter 2 - VAT - July to September",null,null,null,null,0]
[null,null,"Quarter 3 - VAT - October to December ",null,null,null,null,0]
[null,null,"Quarter 4 - VAT - January to March ",null,null,null,null,0]
[null,null,"VAT Present Summary - present / incomplete quarter",null,null,null,null,0]
[null,null,null,null,null,"Total VAT Owed to School",null,{"$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,null,"VAT",null,{"$f":"G34","v":0}]
[null,null,"  (do not include VFLOAT)",null,null,null,null,{"$f":"G35","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,"  (do not include VFLOAT)",null,null,null,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 BANKNW",null,null,null,null,null,null,"Z Please enter the total on your Balance Sheet (Trial Balance)"]
[]
[null,null,"Unreconciled Items (Please provide a listing of these on the Bank Unreconciled Items tab)                                                                                      ",null,null,"(normally entered as positive)"]
[]
[null,null,null,"Total Should = £0.00 (Bank Statement = Balance Sheet + Unreconciled)",null,null,null,{"$f":"ROUND((H48-SUM(H50:H52)),2)","v":0}]
[]
[null,"Explain NatWest Bank variance below"]
[]
[]
[null,"4. Payroll Control  -  Reconciliation"]
[]
[null,null,"Payroll Control total from Balance Sheet - code PAYROL    (negative on TB to enter as positive)",null,null,null,null,null,null,"Z Please enter the total on your balance sheet (Trial Balance)"]
[]
[null,null,"Explained as follows:"]
[null,null,"Due to Inland Revenue (HMRC)",null,"( enter as positive )",null,null,null,null,"Z Please copy and paste your EPM report in the EPM report showing the figure entered in here"]
[null,null,"Due to Pension Scheme",null,"( enter as positive )",null,null,null,null,"Z Please copy and paste your EPM report in the EPM report showing the figure entered in here"]
[null,null,"Due to Third Party Payments",null,"( enter as positive )",null,null,null,null,"Z Please copy and paste your EPM report in the EPM report showing the figure entered in here"]
[null,null,"Due to Other",null,"( enter as positive )",null,null,null,null,"Z Please copy and paste your EPM report in the EPM report showing the figure entered in here"]
[null,null,"Total Payroll Control Liabilities (should match total on code PAYROL)",null,null,null,null,{"$f":"SUM(H64:H67)","v":0}]
[]
[null,null,null,null,null,null,"Variance",{"$f":"IF(ISERROR(H61-H68),\"\",(H61-H68))","v":0}]
[]
[null,"Explain Payroll Control variance below. \nIf £0 please say why. Eg all payroll, NI & pension costs have been entered and paid before the month end, therefore it is correct not to show a balance against PAYROL."]
[]
[]
[null,"5. Opening Balances - Reconciliation",null,null,null,"Click here to review 'Opening Balance' tab"]
[]
[null,null,"Fund & Description",null,null,"Balance on School Finance System - CEA report figures. Please type as you see it on your CEA (same signage)","SSCT Confirmed\nOpening Balance\nSurplus shown as a Positive Figure\nDeficit shown as a Negative Figure","Variance"]
[]
[null,null,"01 - Formula / Revenue",null,null,null,{"$f":"'Opening Balance'!E8","v":0},{"$f":"F79+G79","v":0}]
[null,null,"02 - Formula / Revenue *Federated Schools Only*",null,null,null,{"$f":"'Opening Balance'!E9","v":0},{"$f":"F80+G80","v":0}]
[null,null,"04 - Devolved Formula Capital",null,null,null,{"$f":"'Opening Balance'!E17","v":0},0]
[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":0},0]
[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},{"$f":"F89+G89","v":0}]
[]
[]
[]
[null,"6. Aged Creditors check"]
[null,null,"Have you included your Aged Creditors report on the Aged Creditors tab? If you haven't could you please do so now",null,null,null,null,null,null,"Yes","No"]
[null,null,"Aged Creditors report total"]
[null,null,"Aged Creditors CEA total"]
[null,null,"Aged Creditors Trial Balance Total"]
[null,null,"Does your Aged Creditors report match your CEA/Trial Balance figure? If no, please add reason why below"]
[]
[]
[null,"7. Aged Debtors check"]
[null,null,"Have you included your Aged Debtors report on the Aged Debtors tab? If you haven't could you please do so now"]
[null,null,"Aged Debtors report total"]
[null,null,"Aged Debtors CEA total"]
[null,null,"Aged Debtors Trial Balance Total"]
[null,null,"Does your Aged Debtors report match your CEA/Trial Balance figure? If no, please add reason why below"]
[]
[]
[]
[null,"8. Checklist and Confirmation"]
[]
[null,null,"Action in SBS",null,"Name of 'Fixed (Locked)' Budget showing latest Forecast/Projected Outturn in SBS at the time of completing this SMER"]
[null,null,"Please check your Budget vs Actuals forecast (Projected YE) figures"]
[null,null,"Please check row 9's month has been selected correctly, then name the budget you have forecasted against as",null,{"$f":"D9","v":"2025-06-01"},{"$f":"CONCATENATE(\"SMER \",D13)","v":"SMER "}]
[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"]

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{"sheet":"EPM Summary Report","index":20,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"AGED CREDITORS","index":21,"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":22,"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"]

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["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":25,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Accruals - Liabilities","index":26,"n_rows":48,"n_cols":8,"rows_kept":48,"cut":false,"hidden":true,"merged":[[53,12,55,12],[25,12,26,12],[28,12,30,12],[34,7,36,7],[49,10,51,10],[49,12,51,12],[32,7,33,7],[27,0,27,5],[3,7,4,7],[17,7,20,7],[25,10,26,10],[5,0,5,3],[6,0,6,6]]}
["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,{"$f":"SUM(D11:D26)+SUM(D32:D47)","v":0},null,null,null,"Enter figures on this sheet as positives"]
["Accruals on balance sheet",null,null,null,null,"This MUST be a credit figure on balance sheet (Againts code ACCRUE)",null,"You will then need to reverse them by entering the opposite journal entries into period 1 of 26/27 as a \"Normal Journal\". \nAfter entering the journal into period 1 of 26/27, please check your ACCRUE code is zero. "]
["Difference ",null,null,{"$f":"D3+D4","v":0},null,"The breakdown below must match the total accruals journals (ACCRUE on balance sheet)"]
[{"$f":"IF(D5>0,\"CHECK ENTRIES BELOW MATCH EXAMPLE AND INSTRUCTIONS TO THE RIGHT. THE DETAILS ON THIS TAB SHOULD MATCH WHAT HAS BEEN ENTERED ON YOUR JOURNAL \",IF(D5<0,\"CHECK ENTRIES BELOW MATCH EXAMPLE AND INSTRUCTIONS TO THE RIGHT.THE DETAILS ON THIS TAB SHOULD MATCH WHAT HAS BEEN ENTERED ON YOUR JOURNAL\",\"\"))","v":""},null,null,null,null,null,null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS"]
["YEAR END RESERVE - ACCRUALS (PAYABLES) 2025/26 (ALSO KNOWN AS CREDITORS)"]
[null,null,null,null,null,"PURPOSE: TO PUT THE EXPENSE INTO THE CORRECT FINANCIAL YEAR"]
["Ledger Code (inc. Fund number)","Is Ledger Code Correct?","Cost Centre","Amount £/p Excluding VAT","Has the Purchase invoice/Expense already been entered in the Financial Year 25/26? \nPlease add Yes or No to the below","Supplier name and description of goods/services and invoice number where known",null,"Form to be used for EXPENDITURE only eg:\nan order has been raised and goods received but the school has not yet been invoiced."]
["eg 14013500-01","If No, please discuss with SSCT","cc 111GEN","eg 2,510.53","If the answer is Yes - this should not be included in this section","eg ESPO - Furniture for classroom received 28th March 2026 - inv 1234, invoice not entered in Financial Year 2025/26 (will be entered in FY 26/27)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A11,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"25/26 Journal format"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A12,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Expenditure code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A13,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Accruals (code ACCRUE)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A14,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A15,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All goods must have been received by 31st March"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A16,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All of the columns should be completed, and figure must exactly match figure being reserved in the journal"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A17,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A18,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All year end Accruals and Prepayment manual journals need to be ‘reversed’ in period 1 of the new financial year, in this case 2026/27. You need to enter an opposing journal into period 1 of 2026/27 to do this, please do not delete your original journal.\nWhen entering into your financial system, please match the format examples shown in grey on this tab"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A19,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A20,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A21,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A22,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Journals to be completed in period 1 of the financial year 26/27:"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A23,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Expenditure Code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A24,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Accruals (Code ACCRUE)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A25,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A26,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["School:"]
["YEAR END RESERVE - ACCRUALS (RECEIPTS IN ADVANCE) 2025/26 (ALSO KNOWN AS DEFERRED INCOME)",null,null,null,null,null,null,"Form to be used for RECEIPTS IN ADVANCE only eg: \nIncome has been received for an event which relates to the following financial year."]
[null,null,null,null,null,"PURPOSE : TO PUT INCOME INTO THE CORRECT FINANCIAL YEAR",null,"Income ALREADY RECEIVED, BUT relating to a service that won't take place until after 31st March (eg school trips) "]
["Ledger Code (inc. Fund number)","Is Ledger Code Correct?","Cost Centre","Amount £/p Excluding VAT","Received Income/Entered Sales Invoice in FY 25/26 in Advance? \nPlease answer: Yes or No","Customer name and description of goods/services and inv/ref number where known",null,"25/26 Journal format"]
["eg 65086238-01","If No, please discuss with SSCT","cc 111GEN","eg 2,754.23","Have you Received Income/Entered Sales Invoice in FY 25/26 in advance (for Activity in the next financial year)? ","eg- Income for School Trip (Entered in Financial Year 25/26), relating to Trip to Upware in July 2026 - Class 2B (26 pupils)",null,"Debit - Income code\nCredit - Accruals (Code ACCRUE)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A32,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A33,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All of the columns should be completed, and figure must exactly match figure being reserved in the journal"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A34,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A35,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All year end Accruals and Prepayment manual journals need to be ‘reversed’ in period 1 of the new financial year, in this case 2026/27. You need to enter an opposing journal into period 1 of 2026/27 to do this, please do not delete your original journal.\nWhen entering into your financial system, please match the format examples shown in grey on this tab"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A36,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A37,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A38,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A39,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Journals to be completed in period 1 of the financial year 26/27:"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A40,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Income Code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A41,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Accruals (Code ACCRUE)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A42,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A43,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A44,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A45,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A46,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A47,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
[null,null,null,null,null,null,null,"After entering the journals into 26/27, please check your ACCRUE code is zero. "]

{"sheet":"Prepayments - Assets","index":27,"n_rows":53,"n_cols":8,"rows_kept":53,"cut":false,"hidden":true,"merged":[[42,7,45,7],[3,7,4,7],[6,0,6,5],[7,0,7,5],[31,0,31,5],[32,0,32,5],[5,0,5,3]]}
["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,{"$f":"SUM(D11:D29)+SUM(D36:D51)","v":0},null,null,null,"Enter figures on this sheet as positives"]
["Prepayments on balance sheet",null,null,null,null,"This MUST be a debit figure on balance sheet (Against code PREPAY)",null,"You will then need to reverse them by entering the opposite journal entries into period 1 of 26/27 as a \"Normal Journal\". \nAfter entering the journal into period 1 of 26/27, please check your PREPAY code is zero. "]
["Difference",null,null,{"$f":"D3-D4","v":0},null,"The breakdown below must match the total prepayments journals (PREPAY on balance sheet)"]
[{"$f":"IF(D5>0,\"CHECK ENTRIES BELOW MATCH EXAMPLE AND INSTRUCTIONS TO THE RIGHT. THE DETAILS ON THIS TAB SHOULD MATCH WHAT HAS BEEN ENTERED ON YOUR JOURNAL \",IF(D5<0,\"CHECK ENTRIES BELOW MATCH EXAMPLE AND INSTRUCTIONS TO THE RIGHT.THE DETAILS ON THIS TAB SHOULD MATCH WHAT HAS BEEN ENTERED ON YOUR JOURNAL\",\"\"))","v":""},null,null,null,null,null,null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS"]
["YEAR END RESERVE - PREPAYMENTS (RECEIVABLES) 2025/26 (ALSO KNOWN AS DEBTORS OR ACCRUED INCOME)"]
["PURPOSE :TO PUT INCOME INTO THE CORRECT FINANCIAL YEAR"]
["Ledger Code (inc. Fund number)","Is Ledger Code Correct?","Cost Centre","Amount £/p Excluding VAT","Has the Sales invoice/Income already been entered in the Financial Year 25/26? \nPlease add Yes or No to the below","Customer name and description of goods/services and inv/ref number where known",null,"Form to be used for INCOME DUE BUT NOT YET RECEIVED eg:"]
["eg 63586700-01","If No, please discuss with SSCT","eg cc 111GEN","eg £2,800.50","If the answer is Yes - this should not be included on here","eg Faraway Tennis Club - Hire of hall - Oct 25 - Mar 26 (20 sessions) inv 456 - invoice entered in Financial Year 26/27",null,"outstanding lettings / any other amounts usually received directly "]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A11,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A12,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"25/26 Journal format"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A13,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Income code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A14,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Prepayment code (Code PREPAY)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A15,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All income must have been due on or before 31st March"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A16,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All columns MUST be completed, and figure must exactly match figure being reserved in the journal"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A17,'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)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A18,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$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"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A20,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Journals to be completed in period 1 of the financial year 26/27:"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A21,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Income Code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A22,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Prepayment Code (Code PREPAY)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A23,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A24,'SBS Codes'!G:K,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS"]
["",{"$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":"."}]
[]
["School:"]
["YEAR END RESERVE - PREPAYMENTS (PAYMENTS IN ADVANCE) 2025/26",null,null,null,null,null,null,{"$f":"IF(D5>2,\"CHECK ENTRIES ON LEFT MATCH EXAMPLE AND INSTRUCTIONS BELOW\",IF(D5<-2,\"CHECK ENTRIES ON LEFT MATCH EXAMPLE AND INSTRUCTIONS BELOW\",\"\"))","v":""}]
["PURPOSE: TO PUT THE EXPENSE INTO THE CORRECT FINANCIAL YEAR"]
["Ledger Code (inc. Fund number)","Is Ledger Code Correct?","Cost Centre","Amount £/p Excluding VAT","Has Purchase invoice/payment been entered in FY 25/26 for goods/services in advance for next finanical year?\nPlease answer: Yes or No","Supplier name and description of goods/services and invoice number where known",null,"Form to be used for PAYMENTS IN ADVANCE only eg:"]
["eg 42537223-01","If No, please discuss with SSCT","eg cc 111GEN","eg £2,650.25","If no, this should not be entered below","eg Payment by school in Financial Year 25/26 to provider of Trip to Upware  - taking place July 2026 - Class 2B (26 pupils)",null,"deposits paid for educational visits happening during the following financial year"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A36,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A37,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"25/26 Journal format"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A38,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Expenditure code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A39,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Prepayment code (Code PREPAY)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A40,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A41,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All goods or services relate to the new financial year"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A42,'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"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A43,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"All year end Accruals and Prepayment manual journals need to be ‘reversed’ in period 1 of the new financial year, in this case 2026/27. You need to enter an opposing journal into period 1 of 2026/27 to do this, please do not delete your original journal.\nWhen entering into your financial system, please match the format examples shown in grey on this tab"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A44,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A45,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A46,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A47,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Journals to be completed in period 1 of the financial year 26/27:"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A48,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Debit - Expenditure Code"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A49,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"Credit - Prepayment Code (Code PREPAY)"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A50,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."},null,null,null,null,null,"PLEASE DO NOT ACCRUE FOR CCC TRANSACTIONS"]
["",{"$f":"_xlfn.IFNA(VLOOKUP(A51,'SBS Codes'!A:E,5,FALSE),\"NO\")","v":"."}]
[]
[null,null,null,null,null,null,null,"After entering the journals into 26/27, please check your PREPAY code is zero. "]

{"sheet":"SBS Codes","index":28,"n_rows":575,"n_cols":17,"rows_kept":575,"cut":false,"hidden":true,"merged":[[0,0,0,3],[0,6,0,9],[0,12,0,15]]}
["OK FOR ACCRUALS (PAYABLES) 2024/25 & PREPAYMENTS (PAYMENTS IN ADVANCE)",null,null,null,null,null,"OK FOR ACCRUALS (RECEIPTS IN ADVANCE) 2024/25 & 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","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","I16","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","I18C","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","I18C","Yes",null,"03002460-08","Budget","Education Support Staff NI","E31"]
["11010500-02","Budget","Security Equipment","E18","Yes",null,"60680714-01","Budget","Digital Education Platform","I18C","Yes",null,"03002460-22","Budget","Education Support Staff NI","E31"]
["11014300-01","Budget","Fire Equipment*","E18","Yes",null,"60680714-02","Budget","Digital Education Platform","I18C","Yes",null,"03002460-24","Budget","Education Support Staff NI","E31"]
["11014300-02","Budget","Fire Equipment","E18","Yes",null,"60680715-01","Budget","Other grants (Covid)","I18C","Yes",null,"03004241-22","Budget","Technician Staff - Pension","E31"]
["13013660-01","Budget","Pest Control","E18","Yes",null,"60680715-02","Budget","Other Grants (Covid)","I18C","Yes",null,"03004460-08","Budget","Education Support Staff  Pension","E31"]
["13013660-02","Budget","Pest Control","E18","Yes",null,"60680710-01","Budget","PE | Sports Grant","I18D","Yes",null,"03004460-22","Budget","Education Support Staff  Pension","E31"]
["17013700-01","Budget","Refuse Collection","E18","Yes",null,"60680710-02","Budget","PE | Sports Grant","I18D","Yes",null,"03004460-24","Budget","Education Support Staff  Pension","E31"]
["17013700-02","Budget","Refuse Collection","E18","Yes",null,"60690710-01","Budget","UIFSM Grant","I18D","Yes",null,"04001410-08","Budget","Premises Staff - Pay","E31"]
["17015100-01","Budget","Rents / Leases","E18","Yes",null,"60690710-02","Budget","UIFSM Grant","I18D","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,null,null,null,null,null,null,"04002420-08","Budget","Cleaner Staff - NI","E31"]
["17015202-01","Budget","Hire of Swimming Pool","E18","Yes",null,null,null,null,null,null,null,"04002420-24","Budget","Cleaner Staff - NI","E31"]
["17015202-02","Budget","Hire of Swimming Pool","E18","Yes",null,null,null,null,null,null,null,"04004410-08","Budget","Premises Staff - Pension","E31"]
["17030500-01","Budget","Health and Safety","E18","Yes",null,null,null,null,null,null,null,"04004410-22","Budget","Premises Staff - Pension","E31"]
["17030500-02","Budget","Health and Safety","E18","Yes",null,null,null,null,null,null,null,"04004410-24","Budget","Premises Staff - Pension","E31"]
["17030502-02","Budget","Health & Safety checks","E18","Yes",null,null,null,null,null,null,null,"04004420-08","Budget","Cleaner Staff - Pension","E31"]
["17059080-01","Budget","Clinical Waste","E18","Yes",null,null,null,null,null,null,null,"04004420-24","Budget","Cleaner Staff - Pension","E31"]
["17059080-02","Budget","Clinical Waste","E18","Yes",null,null,null,null,null,null,null,"05001200-08","Budget","Admin & Clerical Staff - Pay","E31"]
["40030503-01","Budget","Electrical Testing - PAT","E18","Yes",null,null,null,null,null,null,null,"05001200-22","Budget","Admin & Clerical Staff - Pay","E31"]
["40030503-02","Budget","Electrical Testing - PAT","E18","Yes",null,null,null,null,null,null,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","E20C","Yes",null,null,null,null,null,null,null,"07004450-02","Budget","Breakfast / After School Club Staff - Pension","E07"]
["38136060-02","Budget","Other Hardware","E20C","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","Yes"]
["38037320-01","Budget","Laptops, Consumables etc","E20E","Yes",null,null,null,null,null,null,null,"FUND-06","Budget","Funding Instalments","CI01","Yes"]
["38037320-02","Budget","Laptops, Consumables etc","E20E","Yes",null,null,null,null,null,null,null,"FUND-01","Budget","Funding Instalments","I01","Yes"]
["56137320-01","Budget","Spec Scheme - ICT Consumables","E20F","Yes",null,null,null,null,null,null,null,"FUND-02","Budget","Funding Instalments","I01","Yes"]
["56137320-02","Budget","Spec schemes - ICT Consumables","E20F","Yes"]
["42541051-01","Budget","ICT  User Support","E20G","Yes"]
["42541051-02","Budget","ICT  User Support","E20G","Yes"]
["39036800-01","Budget","Exam Fees","E21","Yes"]
["39036800-02","Budget","Exam Fees","E21","Yes"]
["09032101-01","Budget","Governor Expenses","E22","Yes"]
["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","E32","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"]
["42538103-24","Budget","Education Personnel.","E32","Yes"]
["42538104-08","Budget","Payroll Services","E32","Yes"]
["42538104-22","Budget","Payroll Services","E32","Yes"]
["42538104-24","Budget","Payroll Services","E32","Yes"]
["42538110-08","Budget","Legal Advice","E32","Yes"]
["42538110-24","Budget","Legal Advice","E32","Yes"]
["42540042-08","Budget","Property Management","E32","Yes"]
["42540042-22","Budget","Property Management","E32","Yes"]
["42540042-24","Budget","Property Management","E32","Yes"]
["42540070-08","Budget","DEDEL Insurance & Contingency","E32","Yes"]
["42540070-22","Budget","DEDEL Insurance & Contingency","E32","Yes"]
["42541051-08","Budget","ICT  User Support","E32","Yes"]
["42541051-22","Budget","ICT  User Support","E32","Yes"]
["42541080-08","Budget","Financial Advice and Support","E32","Yes"]
["42541080-22","Budget","Financial Advice and Support","E32","Yes"]
["66666666-05","Budget","LA Funded Capital Expenditure Backup to99999999-05when 9'Scode is set up incorrectly in FMS","LADEVCAPEXP","Yes"]
["99999999-05","Budget","LA Funded Capital Expenditure","LADEVCAPEXP","Yes"]
["",null,null,null,"."]
["09508000-21","Budget","Staff Training and Development","ZZZ","Yes - Fund must be net nil £0.00 after journals entered"]
["20036000-21","Budget","Banker School Curriculum Material","ZZZ","Yes - Fund must be net nil £0.00 after journals entered"]
["40030000-21","Budget","General Office Expenses","ZZZ","Yes - Fund must be net nil £0.00 after journals entered"]
["40030000-23","Budget","General Office Expenses","ZZZ","Yes - Fund must be net nil £0.00 after journals entered"]
["02001120-01","Budget","Supply Teacher - Pay","E02","Yes"]
["02001120-02","Budget","Supply Teacher  - Pay","E02","Yes"]
["02002120-01","Budget","Supply Teacher - NI","E02","Yes"]
["02002120-02","Budget","Supply Teacher  - NI","E02","Yes"]
["02001590-01","Budget","Non Teach Supply Pay - Classroom","E03","Yes"]
["02001590-02","Budget","Non Teach Supply Pay -Classroom","E03","Yes"]

{"sheet":"YE Declaration","index":29,"n_rows":77,"n_cols":14,"rows_kept":77,"cut":false,"hidden":true,"merged":[[10,1,10,4],[10,6,10,12],[22,1,22,7],[7,1,7,4],[7,6,7,12],[8,1,8,4],[8,6,8,12],[9,1,9,4],[9,6,9,12],[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],[54,2,54,11],[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],[53,2,53,11],[24,1,26,1],[38,1,38,7],[39,1,39,7],[40,1,40,12],[42,2,42,11],[43,2,43,11],[44,2,44,11],[45,2,45,11],[46,2,46,11],[47,2,47,11],[15,1,15,4],[15,6,15,12],[16,1,16,4],[16,6,16,12],[17,1,17,4],[17,6,17,12],[18,1,18,4],[18,6,18,12],[19,1,19,4],[19,6,19,12],[20,1,20,12]]}
[null,{"$f":"IF(ISNA(VLOOKUP(F1,'School Information'!A2:B129,2,FALSE)),\" \",VLOOKUP(F1,'School Information'!A2:B129,2,FALSE))","v":" "},null,null,null,{"$f":"'SMER Summary 25-26'!D11","v":0}]
[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 your Fund 08 Nursery Rates income coded to FNDX-01 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-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","24/25 Total \n(All Funds)\n\n\n","CHECK\n(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:$H,4,FALSE)","v":0},{"$f":"VLOOKUP(D25,'Opening Balance'!$B:$H,4,FALSE)","v":0},{"$f":"VLOOKUP(E25,'Opening Balance'!$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:$H,4,FALSE)","v":0},{"$f":"VLOOKUP(J25,'Opening Balance'!$B:$H,4,FALSE)","v":0},{"$f":"VLOOKUP(K25,'Opening Balance'!$B:$H,4,FALSE)","v":0},{"$f":"VLOOKUP(L25,'Opening Balance'!$B:$H,4,FALSE)","v":0},{"$f":"SUM(C29:L29)","v":0},{"$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}]
[null,"Actual Cumulative Total (+Surplus -Deficit)   ",{"$f":"SUM(C29:C30)","v":0},{"$f":"SUM(D29:D30)","v":0},0,0,{"$f":"SUM(G29:G30)","v":0},{"$f":"IF(SUM(H29:H30),0,\" \")","v":" "},0,0,0,0,{"$f":"SUM(M29:M30)","v":0},{"$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)",{"$f":"SUM(C31:C32)","v":0},{"$f":"SUM(D31:D32)","v":0},{"$f":"SUM(E31:E32)","v":0},0,0,{"$f":"IF(SUM(H31:H32),0,\" \")","v":" "},0,0,0,0,{"$f":"SUM(M31:M32)","v":0},{"$f":"M33-SUM(C33:L33)","v":0}]
[]
[null,"Check to Balance sheet"]
[null,"Balance Sheet Total",{"$f":"-Sheet3!H14","v":0}]
[null,"Balancing ? ",{"$f":"M33-C36","v":0},{"$f":"IF(C37<>0,\"SHOULD BE ZERO\",IF(C37=0,\" \"))","v":" "}]
[]
[null,"Committed Revenue amounts ONLY"]
[]
[null,"This only relates to Revenue Funds\n\nCommitted is where schools have plans in place, governors have signed these off for school staff to buy or order but nothing is actually in the accounts yet and nothing has been delivered or work has not been done.\nPlease complete with £0.00 if you don't have any as this is used in the CFR return\nWhere you have got unspent grants these should be classed as Committed."]
[]
[null,"Description","Info",null,null,null,null,null,null,null,null,null,"£"]
[null,"Unspent PE Funding at year end","Should be committed as it is a ring fenced grant with specific conditions. Allocated to schools 5/12 & 7/12. What ever is left schools should have a plan on what the money will be spent on in the next financial year"]
[null,"Unspent 16-19 Bursary (special schools only)"]
[null,"Unspent Pupil Premium Funding at year end ","Should be committed as school should have spent all allocation by the end of the year and should have a plan on how this will be spent in the following financial year"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44:M57)","v":0}]
[]
[]
[null,"Apportioned CFR Balance for CFR Return"]
[]
[null,"B01   Commited revenue Balances",null,{"$f":"M58","v":0}]
[null,"B02   Uncommited revenue balances",null,{"$f":"C33+D33-D63","v":0}]
[null,"B03   DFC",null,{"$f":"I33+J33","v":0}]
[null,"B05   Other Capital",null,{"$f":"K33+L33","v":0}]
[null,"B06   Extended schools",null,{"$f":"E33+G33+F33","v":0}]
[null,"BKS   Banker Schools Funds",null,null,"SHOULD BE ZERO AS SHOULD ENTER ACCRUALS TO ZERO BALANCES - ALL ENTRIES GO TO ZZZ (NON CFR)"]
[null,"Check",null,{"$f":"SUM(D63:D68)-M33","v":0},{"$f":"IF(D69<>0,\"SHOULD BE ZERO - INVESTIGATE\",IF(D69=0,\" \"))","v":" "}]
[]
[null,"Schools Surplus Balance - last used in 23/24"]
[null,"Individual Schools Budget (ISB)",null,{"$f":"IF(ISNA(VLOOKUP(F1,ISB!B4:C126,2,FALSE)),0,VLOOKUP(F1,ISB!B4:C126,2,FALSE))","v":0},"ISB Tab has not been updated for 24/25, so formula isnt looking at correct up to date figures"]
[null,"16% of ISB",null,{"$f":"IF(ROUND((D72*0.16),2)<80000,80000,ROUND((D72*0.16),2))","v":80000}]
[null,"Uncommited Revenue Balance",null,{"$f":"D64","v":0}]
[null,"Less Commited Balance Declaration",null,{"$f":"D63","v":0}]
[null,"Less Properly Assigned Balances",null,null,{"$f":"D74-D75-D76","v":0}]
[null,"Clawback Calculation",null,{"$f":"IF(E76>D73,E76-D73,0)","v":0}," (if uncomrev bal > 16% of ISB and Uncom rev > £80K)"]

{"sheet":"BvA Drop (Table)","index":30,"n_rows":1,"n_cols":14,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
[null,null,"Budget Code","Agreed Budget","Forecast Budget","Actuals YTD","Commitments","Total","Budget %","Adjustments","Projected YE","Variance","% Variance","Notes"]

{"sheet":"SSCT ONLY Tables to right","index":31,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Mapping","index":32,"n_rows":1028,"n_cols":7,"rows_kept":1028,"cut":false,"hidden":true,"merged":[]}
["B01","f4ae509b-da11-4de6-9149-9e31825fcccd","47570712-02","Budget","Proposed Budget Deficit","B01",{"$f":"_xlfn.CONCAT(F1,RIGHT(C1,2))","v":"B0102"}]
["B01","aee9a512-13f3-48cf-8d1a-fca5189277a9","CFWD-01","Budget","Carry Forward (Credit)","B01","B0101"]
["B01","daa83543-3b9c-4cff-8631-4bafbee9639b","CFWD-02","Budget","Carry Forward (Credit)","B01","B0102"]
["B01","6e8cbccf-c365-4b96-b108-c5c989229ec4","DFCT-01","Budget","Carry Forward (Deficit)","B01","B0101"]
["B01","07f15a73-2a52-4d0b-a47b-6303464ec9c6","DFCT-02","Budget","Carry Forward (Deficit)","B01","B0102"]
["B01","416545dd-7b95-4c21-9635-5ff6f5ee79cf","FC01","Budget","Carry Forward","B01","B0101"]
["B01","eccd5b41-69e9-406c-adda-593d7a30ddde","FD01","Budget","Carry Forward","B01","B0101"]
["B01","750a8169-5925-45f7-9cf4-93017832f021","FD02","Budget","Carry Forward","B01","B0102"]
["B01","6275d4a1-c225-46e0-ad4a-bb7f1ee5c8cf","RET-01","Budget","Carry Forward","B01","B0101"]
["B03","b5fd5048-1b33-4cd6-a74e-fc223a36f288","CFWD-04","Budget","Carry Forward","B03","B0304"]
["B03","dc90b7b4-557d-4723-80ad-8e486dd492eb","CFWD-06","Budget","Carry Forward","B03","B0306"]
["B03","05620cda-41e7-4b6b-9af1-2dc0cd78ee14","FD04","Budget","Carry Forward","B03","B0304"]
["B03","de41a62d-7dd1-475d-8e7f-9e2c452ea787","FD06","Budget","Carry Forward","B03","B0306"]
["B03","f52ac3de-8c5d-44a6-830c-612b1105aa93","RET-04","Budget","Carry Forward","B03","B0304"]
["B05","be35aa53-0115-48be-9aa4-f4f92b21e101","CFWD-05","Budget","Carry Forward","B05","B0505"]
["B05","ef79f8f1-54c2-43b1-af6c-2f04e36694c6","CFWD-18","Budget","Carry Forward","B05","B0518"]
["B05","f7fb8711-a262-4010-8060-f00634495558","FD05","Budget","Carry Forward","B05","B0505"]
["B05","b9b29a12-0d87-4ddd-b987-897b4b3bba13","FD18","Budget","Carry Forward","B05","B0518"]
["B05","ac4e07a9-7366-4d5a-9b97-df0ceec6756e","RET-05","Budget","Carry Forward","B05","B0505"]
["B06","4d6623bf-2f62-460d-9c38-538635f469de","CFWD-08","Budget","Carry Forward (Credit)","B06","B0608"]
["B06","28cc5c84-4454-40fe-bf87-c14875a0223e","CFWD-22","Budget","Carry Forward (Credit)","B06","B0622"]
["B06","12d1822e-2959-483c-a4b9-a25ea074b106","CFWD-24","Budget","Carry Forward (Credit)","B06","B0624"]
["B06","51223bdd-4aef-4286-b62a-1c5aed08debc","DFCT-08","Budget","Carry Forward (Deficit)","B06","B0608"]
["B06","e2380a1b-d64c-43f2-8280-feb44a167452","DFCT-22","Budget","Carry Forward (Deficit)","B06","B0622"]
["B06","a7fc4f94-c883-497e-abf3-b9ea643ef4e8","DFCT-24","Budget","Carry Forward (Deficit)","B06","B0624"]
["B06","999415e8-3ce3-4e4f-8ff1-9fac8b5974b9","FC24","Budget","Carry Forward","B06","B0624"]
["B06","6d43a0e1-28ef-4e83-a171-22264d8bcbf1","FD08","Budget","Carry Forward","B06","B0608"]
["B06","a73027e8-4549-4a8f-8b2a-a1ddf77babad","FD21","Budget","Carry Forward","B06","B0621"]
["B06","b26a6b6a-78e6-416a-85d7-a81493f9808b","FD22","Budget","Carry Forward","B06","B0622"]
["B06","8f49c396-c4f9-48a5-aefa-470456f480f1","FD23","Budget","Carry Forward","B06","B0623"]
["B06","a04a8d2b-3027-4847-ad1c-010df9d790d2","FD24","Budget","Carry Forward","B06","B0624"]
["B06","b88cb8ee-5c7b-47d1-99cd-d19d1f8dbd77","RET-24","Budget","Carry Forward","B06","B0624"]
["CE02","23e87040-0926-48b4-b5c0-642c7838d8e8","11010100-04","Budget","Building Maintenance","CE02","CE0204"]
["CE02","0b0319bf-840e-42df-9981-39c15acb51f0","11010100-05","Budget","Building Maintenance","CE02","CE0205"]
["CE02","889bb22f-5eab-4036-bf99-ff2ebcb30cfa","11010100-06","Budget","Building Maintenance","CE02","CE0206"]
["CE02","a783ab2b-f1a4-457a-beb4-546d30a01361","11010100-18","Budget","Building Maintenance","CE02","CE0218"]
["CE02","d159ba41-e666-469a-a979-60f3a6263920","11010110-04","Budget","Structural Maintenance","CE02","CE0204"]
["CE02","53e80688-0646-4608-af8f-b74e3a19b061","11010110-05","Budget","Structural Maintenance","CE02","CE0205"]
["CE02","5209a2ad-20b8-465f-abb7-22c92bddb6a3","11010120-04","Budget","Non-Structural Maint","CE02","CE0204"]
["CE02","05d6a967-f3a9-4158-833c-a9e6d4d0e338","11010120-05","Budget","Non-Structural Maint","CE02","CE0205"]
["CE02","d7e0ec3d-0b02-470b-86f0-827eea11932b","11011500-04","Budget","Building Alterations","CE02","CE0204"]
["CE02","602ab74c-a33e-489e-8b85-fb16a40293af","11011500-05","Budget","Building Alterations","CE02","CE0205"]
["CE02","b64e908a-95a3-43ce-b5c4-f0464225b512","11011500-06","Budget","Building Alterations","CE02","CE0206"]
["CE02","7d7df6f5-396e-4373-aaf9-85a67afe041a","11011500-18","Budget","Building Alterations","CE02","CE0218"]
["CE02","8dcd2040-7cd5-4d9e-a91c-3ffc3aa1b231","20030200-04","Budget","Educational Furniture","CE02","CE0204"]
["CE02","8504f7e3-64f5-4dd6-a511-5aa8df95821b","20030200-05","Budget","Educational Furniture","CE02","CE0205"]
["CE02","29fadd08-b138-44ae-b67f-1b8585a9b0af","20030200-06","Budget","Educational Furniture","CE02","CE0206"]
["CE02","b3672dc5-4444-4f8f-acd8-1d5976f47444","20030200-18","Budget","Educational Furniture","CE02","CE0218"]
["CE03","0df83cdc-e5f1-4028-9ce4-527216c80a6e","42530200-04","Budget","Furniture and Fittings","CE03","CE0304"]
["CE03","6655404c-cf9c-43d1-baf0-aa6902953d6b","42530200-05","Budget","Furniture and Fittings","CE03","CE0305"]
["CE03","8d590e49-b800-46b3-934e-07bad29b838c","42530200-06","Budget","Furniture and Fittings","CE03","CE0306"]
["CE03","c3bec0b8-05e6-4f8f-ae6c-d7558b97ba64","42530200-18","Budget","Furniture and Fittings","CE03","CE0318"]
["CE03","504fe044-6d6a-4381-9aa5-4d26e0a23a5b","42530201-05","Budget","Vehicle Purchase","CE03","CE0305"]
["CE04A","e3ca7eab-917e-405b-a7dd-a17732a3a48a","38036062-04","Budget","Capital Connectivity","CE04A","CE04A04"]
["CE04A","b3d021c2-a686-4ef7-8895-137afe38f923","38036062-05","Budget","Capital Connectivity","CE04A","CE04A05"]
["CE04A","1b410bdf-9625-4bf9-b9c4-898693cabbc2","38036062-06","Budget","Capital Connectivity","CE04A","CE04A06"]
["CE04A","d666e4e2-601e-42c1-8652-56ebcc2124cd","38036062-18","Budget","Capital Connectivity","CE04A","CE04A18"]
["CE04B","1503bb54-a3a2-4e9f-b594-fdcc6bce5592","38036065-04","Budget","Capital Onsite Servers","CE04B","CE04B04"]
["CE04B","7129dd75-432e-4c7a-9c8e-11324e4e8e8e","38036065-05","Budget","Capital Onsite Servers","CE04B","CE04B05"]
["CE04B","89c75c1a-3f03-4d80-95da-1e45753cc691","38036065-06","Budget","Capital Onsite Servers","CE04B","CE04B06"]
["CE04B","34941410-315b-46df-bbc5-97c89b6133e3","38036065-18","Budget","Capital Onsite Servers","CE04B","CE04B18"]
["CE04C","77ee0760-7614-4b9b-b620-59fe0ee4fa46","38036066-04","Budget","Capital Admin Software & Systems","CE04C","CE04C04"]
["CE04C","5e544550-6b80-4115-8785-f17e4bbf8b11","38036066-05","Budget","Capital Admin Software & Systems","CE04C","CE04C05"]
["CE04C","247c402d-167e-4201-99e8-b6f91547d8a2","38036066-06","Budget","Capital Admin Software & Systems","CE04C","CE04C06"]
["CE04C","01a4c682-1170-4012-95d2-1bb5455bc46a","38036066-18","Budget","Capital Admin Software & Systems","CE04C",{"$f":"_xlfn.CONCAT(F65,RIGHT(C65,2))","v":"CE04C18"}]
["CE04D","3b1ec431-c176-41b5-87e0-b3173e8b1596","38036060-04","Budget","Computer Hardware","CE04D","CE04D04"]
["CE04D","e18ff0ea-df86-40e2-a518-9e846ecf102d","38036060-05","Budget","Computers for ICT","CE04D","CE04D05"]
["CE04D","dc91d71c-91a6-45de-b1d7-d1018fc57d2b","38036060-06","Budget","Computer Hardware","CE04D","CE04D06"]
["CE04D","b3eb3557-2191-4594-bf64-6f3f5356bda5","38036060-18","Budget","Computer Hardware","CE04D","CE04D18"]
["CE04D","62c6060d-a406-4ce0-a676-7531334e376b","38036067-04","Budget","Capital IT Hardware","CE04D","CE04D04"]
["CE04D","3f7e9cdd-9459-465e-a267-3d0e9ce6d5d5","38036067-05","Budget","Capital IT Hardware","CE04D","CE04D05"]
["CE04D","e08a2ccb-834e-4704-9ba1-e82c13ed6a83","38036067-06","Budget","Capital IT Hardware","CE04D","CE04D06"]
["CE04D","bc84f8fd-e67a-4f69-b4c6-5a7764338520","38036067-18","Budget","Capital IT Hardware","CE04D","CE04D18"]
["CE04E","47699072-95ca-4d26-b452-f3d395ac906b","38036068-04","Budget","Capital Other Hardware","CE04E","CE04E04"]
["CE04E","ef7d4a56-ca12-4828-8cd8-86a2f0dd1044","38036068-05","Budget","Capital Other Hardware","CE04E","CE04E05"]
["CE04E","6c00b132-772c-4445-a890-30b556b809f8","38036068-06","Budget","Capital Other Hardware","CE04E","CE04E06"]
["CE04E","b03b51dc-64a4-494c-868f-f7b9b31dc559","38036068-18","Budget","Capital Other Hardware","CE04E","CE04E18"]
["CFRCode","Id","Code","Type","Description","CFRCode","CFRCodede"]
["CI01","65feef70-4a0b-47dc-bac1-0d1d509db6a3","65081001-05","Budget","MLEI Income","CI01","CI0105"]
["CI01","aedd7374-d27e-4f72-ba41-6b8ca893e245","FUND-04","Budget","Funding Instalments","CI01","CI0104"]
["CI01","3ee36ebd-edf6-47b6-b463-74614e614c49","FUND-06","Budget","Funding Instalments","CI01","CI0106"]
["CI03","d25f742c-0dc2-42d3-b5a6-6ecc920744be","35281103-05","Budget","PTA Donation - Capital","CI03","CI0305"]
["CI03","ea1a17db-71db-4fe9-a6a0-999db9d66308","65081000-05","Budget","Miscellaneous Income","CI03","CI0305"]
["CI03","7235d386-2edc-43fb-b46b-d06efa2fce3b","65081105-05","Budget","Miscellaneous Donations","CI03","CI0305"]
["CI04","f22ed7fc-6c72-4b51-a921-dfdd4412e09c","47570500-18","Budget","Revenue Cont' to Capital (Inc)","CI04","CI0418"]
["E01","b642efcf-bb5c-44b2-b721-11f652593d55","01001100-01","Budget","Teaching Staff - Pay","E01","E0101"]
["E01","38e0462f-6c85-458c-85ba-5ff1d13c70f4","01001100-02","Budget","Teaching Staff - Pay","E01","E0102"]
["E01","39421ced-74dd-408c-957c-6221b1991554","01001150-01","Budget","Pupil Support Teachers - Pay","E01","E0101"]
["E01","52f19916-7eb0-485d-b12e-e422e2b43ecc","01002100-01","Budget","Teaching Staff  - NI","E01","E0101"]
["E01","e307b7b1-1d5a-4184-8c9b-e8d41e6448bd","01002100-02","Budget","Teaching Staff  - NI","E01","E0102"]
["E01","5c90222e-a95c-46f3-a061-cbb13b5660b8","01002150-01","Budget","Pupil Support Teachers - NI","E01","E0101"]
["E01","55c423e5-1064-4327-b389-34ffb3fa9d34","01004100-01","Budget","Teaching Staff - Pension","E01","E0101"]
["E01","1a5d8dec-bac2-4e8e-a898-69408781225b","01004100-02","Budget","Teaching Staff - Pension","E01","E0102"]
["E01","d9859078-80a6-4ea2-adca-f410aed209fa","01004150-01","Budget","Pupil Support Teachers - Pension","E01","E0101"]
["E01","fd7d6bb2-26d5-4d20-8140-b45860766b53","67064023-01","Budget","Teaching Staff - Recharge Spend","E01","E0101"]
["E01","b91f4441-6c48-49f1-9314-9571c028c622","67064023-02","Budget","Teaching Staff - Recharge Spend","E01","E0102"]
["E01","f5a6bba0-b0e7-4b30-9944-9d73ccb7fd83","67094013-01","Budget","Teaching Staff - Recharge Income","E01","E0101"]
["E01","44dbdba7-7dfe-4cfe-9c39-de5eda7cfa6b","67094023-01","Budget","Teaching Staff - Recharge Income","E01","E0101"]
["E01","e00ddb57-bd15-4646-bc3c-526773df7bcd","67094023-02","Budget","Teaching Staff - Recharge Income","E01","E0102"]
["E01","afa45844-5040-49f2-ba1f-cc13e2111dff","67094033-01","Budget","Teacher Recharge Income (Brington Only)","E01","E0101"]
["E02","235a3936-1de6-45dd-a827-f29cf2a4dd62","02000120-01","Budget","Supply Teaching Staff -  Pension","E02","E0201"]
["E02","c15b509a-0f5b-42c5-8fac-451771223989","02000120-02","Budget","Supply Teaching Staff -  Pension","E02","E0202"]
["E02","6d7300d8-056e-453b-ab2d-cf97be24d186","02001120-01","Budget","Supply Teacher - Pay","E02","E0201"]
["E02","869b91cb-72bd-40fc-bf9f-4c87e169ef30","02001120-02","Budget","Supply Teacher  - Pay","E02","E0202"]
["E02","83ac8534-0a6b-4725-acb8-b6f3544b528b","02002120-01","Budget","Supply Teacher - NI","E02","E0201"]
["E02","4ed485bd-1839-4ed0-83a6-34f56990ba21","02002120-02","Budget","Supply Teacher  - NI","E02","E0202"]
["E02","a62fef7f-2edb-4f3b-bbc7-2b16459bed47","09500130-01","Budget","INSET Supply - Pension","E02","E0201"]
["E02","b294e9c5-3662-491d-a8b9-d51998c77919","09500130-02","Budget","INSET Supply  Pension","E02","E0202"]
["E02","e8934c65-3a89-4ccb-8a64-4add62f28905","09501130-01","Budget","Inset Supply - Pay","E02","E0201"]
["E02","37a45393-6d6e-4d06-8385-6ac8195305be","09501130-02","Budget","Inset Supply Pay","E02","E0202"]
["E02","9c623e17-f926-400c-b5ee-5900c474c846","09502130-01","Budget","INSET Supply - NI","E02","E0201"]
["E02","9d32fdea-16c2-4a2b-959d-9208f1104e87","09502130-02","Budget","INSET Supply NI","E02","E0202"]
["E03","892ece00-ec4f-4b41-bda1-6edb5aab67d9","02001590-01","Budget","Non Teach Supply Pay - Classroom","E03","E0301"]
["E03","d8a418c3-54e7-446a-bdbc-86722f782461","02001590-02","Budget","Non Teach Supply Pay -Classroom","E03","E0302"]
["E03","1673281d-551f-486d-83a7-e401b2147dc1","03001220-01","Budget","1:1 Catchup Tuition Staff - Pay","E03","E0301"]
["E03","0ca4dc91-a21f-49a2-ade0-12c712ffb71d","03001241-01","Budget","Technician Staff - Pay","E03","E0301"]
["E03","54776ad2-e208-4052-9763-ce5d0ab8d034","03001260-01","Budget","Nursery Nurse Staff - Pay","E03","E0301"]
["E03","4428d07b-41fd-422e-b264-29d6c75a9cc0","03001460-01","Budget","Education Support Staff - Pay","E03","E0301"]
["E03","84e3e7ce-cbc8-4044-8e7a-a292577ac2c6","03001460-02","Budget","Education Support Staff Pay","E03","E0302"]
["E03","4e3e3e7b-6581-49be-93cb-f063d17b7e5a","03002220-01","Budget","1:1 Catchup Tuition Staff - NI","E03","E0301"]
["E03","549605fa-c955-4fc0-be44-296e53380714","03002241-01","Budget","Technician Staff - NI","E03","E0301"]
["E03","80fff737-1e15-47f4-8428-cc57edf77f50","03002260-01","Budget","Nursery Nurse Staff - NI","E03","E0301"]
["E03","1ca16b65-0b88-467d-8486-613264c96558","03002460-01","Budget","Education Support Staff - NI","E03","E0301"]
["E03","14d6271b-43de-4a8f-a283-59550cdc870c","03002460-02","Budget","Education Support Staff NI","E03","E0302"]
["E03","4c38e49a-632f-4a32-8276-2c0ab18e38ba","03004220-01","Budget","1:1 Catchup Tuition Staff - Pension","E03","E0301"]
["E03","57275294-a29a-4a4c-a14b-41ad998a1f2d","03004241-01","Budget","Technician Staff - Pension","E03","E0301"]
["E03","bddf5adc-db5e-42ad-a946-3a89b1274dc7","03004260-01","Budget","Nursery Nurse Staff - Pension","E03","E0301"]
["E03","e35c99c6-9c17-43a7-8070-36cab100906d","03004460-01","Budget","Education Support Staff - Pension","E03","E0301"]
["E03","5873e39a-d5ef-4f01-8e6c-427fa6b31f0b","03004460-02","Budget","Education Support Staff  Pension","E03",{"$f":"_xlfn.CONCAT(F129,RIGHT(C129,2))","v":"E0302"}]
["E03","1d669bc6-de27-4e94-96f3-11ade0ae924a","39036810-01","Budget","Fees For Invigilators","E03","E0301"]
["E03","f5efe606-e62c-4aad-a98f-601b7ec85503","39036810-02","Budget","Fees for Invigilators","E03","E0302"]
["E03","dab0e98e-f310-4613-a900-c3b3fa3ba553","67964024-01","Budget","Education Support Staff - Recharge spend","E03","E0301"]
["E03","7f8739fd-0b7e-4823-a17d-01abf5e287e3","67964024-02","Budget","Education Support Staff - Recharge spend","E03","E0302"]
["E03","db714aa7-bacb-4c8e-8a82-92810be2566c","67994016-01","Budget","Education Support Staff - Recharge","E03","E0301"]
["E03","a19966c7-9913-4b92-ae03-94ec9fffbd07","67994016-02","Budget","Education Support Staff- Recharge","E03","E0302"]
["E03","63221c79-ffcf-4bc9-beb8-e6a73dde9087","67994024-01","Budget","Education Support Staff - Recharge income","E03","E0301"]
["E03","95c0cad2-b87d-4054-96c5-d1a40e2cee6c","67994024-02","Budget","Education Support Staff - Recharge income","E03","E0302"]
["E04","147201e1-6687-4365-a334-2ae50bdfe4ad","04001410-01","Budget","Premises Staff - Pay","E04","E0401"]
["E04","da9bb34d-52c3-43a0-bc50-adf51193e81c","04001410-02","Budget","Premises Staff - Pay","E04","E0402"]
["E04","4c1f9cf0-4573-4a50-93f5-027b2134996d","04001420-01","Budget","Cleaner Staff - Pay","E04","E0401"]
["E04","c149cbef-9715-486d-8a60-372170b3bece","04001420-02","Budget","Cleaner Staff - Pay","E04","E0402"]
["E04","bca73efa-6ef6-4e64-a7b4-3b52d16f2549","04002410-01","Budget","Premises Staff - NI","E04","E0401"]
["E04","f4042eea-1dd2-492c-8e52-a3e599f4e683","04002410-02","Budget","Premises Staff - NI","E04","E0402"]
["E04","306b574b-18c0-4521-ae26-069fb64c4ea1","04002420-01","Budget","Cleaner Staff - NI","E04","E0401"]
["E04","b13d734e-c369-4d29-8827-784843e81f3c","04002420-02","Budget","Cleaner Staff - NI","E04","E0402"]
["E04","6b768e31-9504-4d84-880a-22ca7721b99e","04004410-01","Budget","Premises Staff - Pension","E04","E0401"]
["E04","b3bd98ed-deb0-4a6c-98d7-ad5ae38ab423","04004410-02","Budget","Premises Staff - Pension","E04","E0402"]
["E04","6370c363-1ef5-46d5-ac67-f5b5645f7f4f","04004420-01","Budget","Cleaner Staff - Pension","E04","E0401"]
["E04","01dfea6a-3b36-41ab-b246-30705ce6b492","04004420-02","Budget","Cleaner Staff - Pension","E04","E0402"]
["E04","c71a485a-f24c-4eb3-bed6-2fce4e3c8c7c","67064022-01","Budget","Premises Staff - Recharges Spend","E04","E0401"]
["E04","6387b5c3-412a-447a-b11f-715c2b1cc8e1","67064022-02","Budget","Premises Staff - Recharges spend","E04","E0402"]
["E04","dbbfb251-dfdb-49e8-94ca-05231275732a","67094022-01","Budget","Premises Staff - Recharges Income","E04","E0401"]
["E04","0f5f7d5d-4da3-4ae4-99db-5a521eb9c878","67094022-02","Budget","Premises Staff - Recharges income","E04","E0402"]
["E05","bd989a40-ffba-47fb-9da1-f9791f63b812","05001200-01","Budget","Admin & Clerical Staff - Pay","E05","E0501"]
["E05","5589e763-b9b7-4a51-a50c-a565350c16ab","05001200-02","Budget","Admin & Clerical Staff - Pay","E05","E0502"]
["E05","669af373-910b-4c7f-bb7f-3e8f6092483d","05002200-01","Budget","Admin & Clerical Staff - NI","E05","E0501"]
["E05","b7ac555f-b4b7-45d5-949e-07bc0ad635c5","05002200-02","Budget","Admin & Clerical Staff - NI","E05","E0502"]
["E05","3359cfc4-21cf-4cf5-87af-53b7bab9e03a","05004200-01","Budget","Admin & Clerical Staff - Pension","E05","E0501"]
["E05","250f7e29-27c8-445c-82a8-38c21d24b069","05004200-02","Budget","Admin & Clerical Staff - Pension","E05","E0502"]
["E05","96763a89-3a11-4218-a9ee-829d4e01d14b","67094012-01","Budget","Admin and Clerical Staff - Recharge","E05","E0501"]
["E05","3d6d63d3-21be-4e5a-a291-946d03911c03","67094012-02","Budget","Admin and Clerical Staff - Recharge","E05","E0502"]
["E05","50d478c1-3674-4652-aa4f-cc72edc63e9f","67094031-01","Budget","St Annes Recharge due to Brington","E05","E0501"]
["E06","07104d59-bb67-431e-b8e6-1b09c35e82af","06001600-01","Budget","Catering Staff - Pay","E06","E0601"]
["E06","485c08bb-ac87-4798-aa08-8ccb04173d5e","06001600-02","Budget","Catering Staff - Pay","E06","E0602"]
["E06","ba159964-96b3-4270-bf6a-3f8d81f69702","06002600-01","Budget","Catering Staff - NI","E06","E0601"]
["E06","75ef85bd-0c8d-49c1-8ae9-593c9b7492f1","06002600-02","Budget","Catering Staff - NI","E06","E0602"]
["E06","8bc44496-46b9-4a76-9de5-ce89ee49971e","06004600-01","Budget","Catering Staff - Pension","E06","E0601"]
["E06","1f17e543-3b39-4dc4-9cb2-e25237c334a0","06004600-02","Budget","Catering Staff - Pension","E06","E0602"]
["E07","c4a49989-1485-4e45-9b4b-e3f8979e7deb","02001591-01","Budget","Non Teach Supply Pay - Non Class","E07","E0701"]
["E07","6359c79a-00df-4012-9def-a4607be81ee6","02001591-02","Budget","Non Teach Supply Pay (Non Class)","E07","E0702"]
["E07","b5338145-8209-402c-93c8-4fed1720a61b","07001450-01","Budget","Breakfast / After School Club Staff - Pay","E07","E0701"]
["E07","cb551977-1bb2-4b9b-8313-2e9e592b7dea","07001450-02","Budget","Breakfast / After School Club Staff - Pay","E07","E0702"]
["E07","d8197caf-ffb6-4ccb-b15e-9878058f2ad1","07001730-01","Budget","Other Support Staff - Pay","E07","E0701"]
["E07","f352ebc1-ad4e-400d-88b1-b4d9167b618c","07001730-02","Budget","Other Support Staff - Pay","E07","E0702"]
["E07","4ab4daf2-9811-4d5f-bf31-224c7e64b1cd","07001940-01","Budget","Midday Supervision Staff - Pay","E07","E0701"]
["E07","51cc9ca8-986d-4511-a432-59f60e80a33f","07001940-02","Budget","Midday Supervision Staff - Pay","E07","E0702"]
["E07","687109c7-5d0f-4972-9e26-9cf1341fc978","07002450-01","Budget","Breakfast / After School Club Staff - NI","E07","E0701"]
["E07","80f95ce5-03e8-47ef-bea8-61d6e5a1f75b","07002450-02","Budget","Breakfast / After School Club Staff - NI","E07","E0702"]
["E07","bbbabca7-8b78-400b-9437-2f330ce44e41","07002730-01","Budget","Other Support Staff - NI","E07","E0701"]
["E07","99b783d7-5d51-4529-86c2-543e765b9905","07002730-02","Budget","Other Support Staff - NI","E07","E0702"]
["E07","cfffd99b-2f4f-46fa-adf4-c9aa0c3abed7","07002940-01","Budget","Midday Supervision Staff - NI","E07","E0701"]
["E07","f0a7b413-eb86-492f-9704-60bcdcd09595","07002940-02","Budget","Midday Supervision Staff - NI","E07","E0702"]
["E07","6c01077a-ebb4-415c-bbcc-d35e235f749e","07004450-01","Budget","Breakfast / After School Club Staff - Pension","E07","E0701"]
["E07","eeb1c9f9-3ac0-454d-b33f-222dc8e7da66","07004450-02","Budget","Breakfast / After School Club Staff - Pension","E07","E0702"]
["E07","568e39e1-9ba8-4c5b-8047-c921ac1fbc33","07004730-01","Budget","Other Support Staff - Pension","E07","E0701"]
["E07","9f7aeb31-9dab-466b-b869-8db08ada2e9e","07004730-02","Budget","Other Support Staff - Pension","E07","E0702"]
["E07","ce3c4795-b7de-4e5d-aec2-0eff4940c2d4","07004940-01","Budget","Midday Supervision Staff - Pension","E07","E0701"]
["E07","37bb45f7-85a4-4dc9-a935-142c4355d6c7","07004940-02","Budget","Midday Supervision Staff - Pension","E07","E0702"]
["E07","ed665e1d-9b6b-4237-b614-116c46a2bf5f","67064026-01","Budget","Other Support Staff - Recharges spend","E07","E0701"]
["E07","de40d280-39f5-4712-9523-839227f41f29","67064026-02","Budget","Other Support Staff - Recharges spend","E07","E0702"]
["E07","eff9f82b-e2be-4a6a-b813-ba77ad8d5eec","67094026-01","Budget","Other Support Staff - Recharges income","E07","E0701"]
["E07","923039fa-b23d-4100-bf23-8c0816ce3817","67094026-02","Budget","Other Support Staff - Recharges income","E07","E0702"]
["E08","d4859a0a-e016-4e12-96cf-095655e6681e","09008502-01","Budget","Childcare Vouchers","E08",{"$f":"_xlfn.CONCAT(F193,RIGHT(C193,2))","v":"E0801"}]
["E08","52b8218e-ecfa-4298-b433-ed1eeb22c739","09008502-02","Budget","Childcare Vouchers","E08","E0802"]
["E08","ccf8ec1f-a8bd-4516-9f50-cf41fa9be82b","09009000-01","Budget","Redundancy & Compromise","E08","E0801"]
["E08","07be522d-5333-41c7-bfd9-b6a108be59c2","09009000-02","Budget","Redundancy & Compromise","E08","E0802"]
["E08","a392c927-ae3a-44d4-b48c-f84421440415","09009612-01","Budget","Eye Tests and Glasses Contribution","E08","E0801"]
["E08","db8debd2-cf6c-47d5-b608-b218a310ee27","09009612-02","Budget","Eye Tests and Glasses Contribution","E08","E0802"]
["E08","4a05dd5f-a483-405e-aa1f-2c2097d10571","09009800-01","Budget","Medical Fees - Pre-employment Occupational Health","E08","E0801"]
["E08","0bfcce91-cebb-48f3-9573-0011a9f2052a","09009800-02","Budget","Medical Fees - Pre-employment Occupational Health","E08","E0802"]
["E08","06c3c650-bffe-4f12-8727-75b1f8060116","09009801-01","Budget","Recruitment Costs","E08","E0801"]
["E08","37c5003e-a748-48fb-b606-ed66f9ab1e97","09009801-02","Budget","Recruitment Costs","E08","E0802"]
["E08","53eeac71-b357-4c35-8661-d795ce989750","09009803-01","Budget","DBS Checks","E08","E0801"]
["E08","a9fafdce-655a-4ad7-b341-6d43f94af115","09009803-02","Budget","DBS Checks","E08","E0802"]
["E08","ab73f52b-b7ba-47c1-9bf7-c0331f8dc2e0","09021100-01","Budget","Travel Allowances - Staff","E08","E0801"]
["E08","9e344b9b-4dcb-4c59-a6ac-a280e804b3bd","09021100-02","Budget","Travel Allowances - Staff","E08","E0802"]
["E08","b6d19033-9187-43bc-89b4-e5c4545ba905","09030401-01","Budget","Laundry Services","E08","E0801"]
["E08","86b03dcf-d1e3-4c32-bf1e-ce0789199a1b","09030401-02","Budget","Laundry Services","E08","E0802"]
["E08","c21a6dd6-729e-4b80-a8b9-6b49a225c237","09030402-01","Budget","Staff Clothing - Uniform","E08","E0801"]
["E08","5a8a1f1d-b69c-4e8b-948d-869f389aa338","09030402-02","Budget","Staff Clothing - Uniform","E08","E0802"]
["E08","5d7141f3-2750-44d0-a132-95989d96d736","09032001-01","Budget","Staff Subsistence Allowance","E08","E0801"]
["E08","05aae7d9-8fc2-4afb-9400-52ad8fc2556a","09032001-02","Budget","Staff Subsistence Allowance","E08","E0802"]
["E08","4fcc6572-c2d5-4d0c-9c0a-9cd362fc1e32","09032004-01","Budget","Meals for Staff & Adults","E08","E0801"]
["E08","0d615ed5-54c2-46b2-8044-b6c3e51a3370","09032004-02","Budget","Meals for Staff & Adults","E08","E0802"]
["E08","8567cb1e-a4db-4a1d-96e2-809e579bfc5b","09044444-01","Budget","Apprenticeship Levy","E08","E0801"]
["E08","4f8f27e2-4719-4b6c-81b6-59044f7601a2","09044444-02","Budget","Apprenticeship Levy","E08","E0802"]
["E09","aad3ee04-2e72-45a6-bd35-345919acfd36","09508000-01","Budget","Staff Training and Development","E09","E0901"]
["E09","d783cc96-b15f-4666-aaae-2af70529e072","09508000-02","Budget","Staff Training and Development","E09","E0902"]
["E10","b52b3601-e468-43b6-83a7-0ab42efc5813","01060003-01","Budget","DEDEL Union / Maternity","E10","E1001"]
["E10","ed6e9280-4450-44b8-aa15-78d4a3cf9f44","01060003-02","Budget","DEDEL Union/Maternity","E10","E1002"]
["E10","34efabbb-4550-4570-9846-fefb0e6a8f6c","09807013-01","Budget","Insurance Premium Maternity","E10","E1001"]
["E10","4a998f53-2df8-4f9d-b733-d088154f5f93","09807013-02","Budget","Insurance Premium Maternity","E10","E1002"]
["E10","8cd8d761-25fb-42df-817a-ebefc1040313","09807041-01","Budget","Insurance Premium Teacher Absence","E10","E1001"]
["E10","86aaa026-1107-4e5f-b972-eec7001dd0c3","09807041-02","Budget","Insurance Premium Teacher Absence","E10","E1002"]
["E11","da101769-bad9-41d6-b8a2-8aa0f1ecf82a","09907042-01","Budget","Insurance Premium Support Staff Absence","E11","E1101"]
["E11","5c0309aa-fe2f-4eba-a4bd-c426f3f75495","09907042-02","Budget","Insurance  Prem Supp Staff Absence","E11","E1102"]
["E12","1e00ac7e-01de-40ba-bd02-d7ed8d9038b4","11010100-01","Budget","Building Maintenance","E12","E1201"]
["E12","fef3dcf8-0b37-4e77-b87b-9b92d8c0b225","11010100-02","Budget","Building Maintenance","E12","E1202"]
["E12","62c224ce-ce1d-43e7-9ea1-42000108aa75","11010110-01","Budget","Structural Maintenance","E12","E1201"]
["E12","ef5a0cc6-aef0-4934-aa8b-6513ba6b1d4c","11010110-02","Budget","Structural Maintenance","E12","E1202"]
["E12","8920735b-da0e-419f-a72e-296004f24cfb","11010120-01","Budget","Non-Structural Maintenance","E12","E1201"]
["E12","b85d9be1-d799-4b89-852c-5749adbb3a89","11010120-02","Budget","Non-Structural Maintenance","E12","E1202"]
["E12","528eded0-6386-4d91-ba89-fe15c0de4989","11011500-01","Budget","Building Alterations","E12","E1201"]
["E12","37cbe3ca-d197-4e4a-a6aa-30693da7a60f","11011500-02","Budget","Building Alterations","E12","E1202"]
["E12","1196575a-17be-4ae7-be55-d246cc2496e5","67064025-01","Budget","Building Maintenance - Recharges Spend","E12","E1201"]
["E12","5bd8cf80-d473-482d-956a-6be243c567fd","67064025-02","Budget","Building Maintenance - Recharges spend","E12","E1202"]
["E12","8cad5af9-0c3a-494b-9e56-d6cb218f3e46","67094025-01","Budget","Building Maintenance - Recharges Income","E12","E1201"]
["E12","b78ed0b9-8800-4aa2-afdd-4c91d59623ac","67094025-02","Budget","Building Maintenance - Recharges income","E12","E1202"]
["E13","f958046d-ea3f-4314-81a7-12dd3e419ef1","12010000-01","Budget","Grounds Maintenance","E13","E1301"]
["E13","6d7ae7a7-9f63-4f4c-8283-4d357938706e","12010000-02","Budget","Grounds Maintenance","E13","E1302"]
["E13","7ace209c-0fb0-4dd9-8f55-daa373bfdd80","12010004-01","Budget","Grounds Maintenance - Trees","E13","E1301"]
["E13","8ba9a80f-db69-4a00-935c-8162e8497526","12010004-02","Budget","Grounds Maintain - Trees","E13","E1302"]
["E13","08905dd7-ef48-4278-b7ed-68c952da1cc0","12041210-01","Budget","Grounds Contract Management","E13","E1301"]
["E13","a4f14bbe-7366-454f-b54d-1a2a698f536c","12041210-02","Budget","Grounds Contract Management","E13","E1302"]
["E14","0bd085f2-2b3a-475d-bdda-d045a49f4fd2","13013610-01","Budget","External Contract Cleaning","E14","E1401"]
["E14","b7d6847e-f7d3-42a9-8085-4ba43bdca7db","13013610-02","Budget","External Contract Cleaning","E14","E1402"]
["E14","a7edcde9-67e4-49a3-9d69-3a868bc4ddb5","13013620-01","Budget","DSO Contract Cleaning","E14","E1401"]
["E14","e48cf1b1-717a-448b-a0b9-02c93afe5a1f","13013620-02","Budget","DSO Contract Cleaning","E14","E1402"]
["E14","406aca9c-88ea-4d28-8f4f-99b7915db295","13013630-01","Budget","Window Cleaning","E14","E1401"]
["E14","d315363c-3950-417c-adca-c1a7238b39bd","13013630-02","Budget","Window Cleaning","E14","E1402"]
["E14","14bb2cd7-1acd-4171-849f-75df8d8ea2ec","13030700-01","Budget","Cleaning Equipment","E14","E1401"]
["E14","2507e33b-0f04-4d55-a5cc-7eb065dd85d6","13030700-02","Budget","Cleaning Equipment","E14","E1402"]
["E14","09970c44-9229-4b44-b1fd-8f4a32bd2aaf","13030701-01","Budget","Cleaning Materials","E14","E1401"]
["E14","23092053-1241-43f8-b747-0c55c1205d92","13030701-02","Budget","Cleaning Materials","E14","E1402"]
["E15","d0054b9a-e758-4a4e-84c2-2c22b16fc459","14013500-01","Budget","Water and Sewerage","E15","E1501"]
["E15","f90b2d8e-2d02-4a8b-ac6d-d4dd888c8ae3","14013500-02","Budget","Water and Sewerage","E15","E1502"]
["E15","7713fb05-4ece-4916-b970-6c150b9ea0e6","67064036-01","Budget","Water - Recharges Spend","E15",{"$f":"_xlfn.CONCAT(F257,RIGHT(C257,2))","v":"E1501"}]
["E15","ec09dc3d-97d8-4e14-b8f5-2a8875e30eeb","67064036-02","Budget","Water - Recharges spend","E15","E1502"]
["E15","092efb3d-39ff-4c72-9ae2-9b36f42f8943","67094007-01","Budget","Water - Recharges Income","E15","E1501"]
["E15","fe0952d3-eba1-4cdb-8db5-f9651e939bad","67094007-02","Budget","Water - Recharges Income","E15","E1502"]
["E15","081df609-aa4f-44aa-9980-92010c169f59","67094017-01","Budget","Water - Recharges Income","E15","E1501"]
["E15","141283cb-4a95-4327-be37-186926359a0f","67094017-02","Budget","Water - Recharges Income","E15","E1502"]
["E15","3b55ed65-3bbc-4c33-b5fe-2e2c38171cae","67094036-01","Budget","Water - Recharges Income","E15","E1501"]
["E15","388849c4-a82e-4764-b026-a18a5f418e2d","67094036-02","Budget","Water - Recharges income","E15","E1502"]
["E16","a8e163aa-be79-4926-b4d0-b6b991bfb5a1","11014008-01","Budget","Solar Panel Rentals","E16","E1601"]
["E16","d9db6276-9a62-4dc6-8148-da5d71ebee51","11014008-02","Budget","Solar Panel Rentals","E16","E1602"]
["E16","7d229ca2-3aa4-4919-8951-e5a921a6a418","15013200-01","Budget","Oil","E16","E1601"]
["E16","37882800-6332-4f2a-becf-049e8034b56d","15013200-02","Budget","Oil","E16","E1602"]
["E16","1dd35713-0bde-46aa-8406-0d69deb2bcc7","15013300-01","Budget","Electricity","E16","E1601"]
["E16","e735bee8-77d3-4b99-806e-8c507107c065","15013300-02","Budget","Electricity","E16","E1602"]
["E16","72f00667-0e83-4d89-b59e-0dc298d79cb8","15013410-01","Budget","Mains Gas","E16","E1601"]
["E16","d5574587-dea1-408c-8c5e-e38820942751","15013410-02","Budget","Mains Gas","E16","E1602"]
["E16","5b9bdacd-6922-4eb6-9bd6-40be572c248a","15013411-01","Budget","Gas Bottles","E16","E1601"]
["E16","8296ebdd-23e4-493a-baf4-6dbc148ad314","15013411-02","Budget","Gas Bottles","E16","E1602"]
["E16","4ca6671f-fda3-4b26-b874-4c296afc8319","15013420-01","Budget","Cylinder Gas","E16","E1601"]
["E16","d0c571f5-726f-4529-bbb3-2daac54003ff","15013420-02","Budget","Cylinder Gas","E16","E1602"]
["E16","d682bf55-29a4-43ec-8c98-fcf1efd2e965","67064018-01","Budget","Energy - Recharge Income","E16","E1601"]
["E16","dd62457d-f0ec-4078-833b-ed76a766a79a","67064018-02","Budget","Energy - Recharge Income","E16","E1602"]
["E16","1f5665bc-72d5-43fa-8dd3-5df1e4a694d2","67064035-01","Budget","Energy - Recharge Spend","E16","E1601"]
["E16","ff41ba98-9409-4d24-8c67-6fbc6732999d","67064035-02","Budget","Energy - Recharge spend","E16","E1602"]
["E16","522f6be5-5cdd-433a-8ca0-dbc931bb0975","67094008-01","Budget","Energy - Recharge Income","E16","E1601"]
["E16","62ce7b1e-0f8d-4a73-9171-897f3baeeb74","67094008-02","Budget","Energy - Recharge Income","E16","E1602"]
["E16","d8b41878-00b9-4e41-b26f-ea616d45fdef","67094035-01","Budget","Energy - Recharge Income","E16","E1601"]
["E16","addcbd00-25a1-4898-b4a0-4eb78a9d5b46","67094035-02","Budget","Energy - Recharge income","E16","E1602"]
["E17","595a61cd-0f29-4b72-8368-9cbf1d69e184","16013900-01","Budget","Rates","E17","E1701"]
["E17","1ce3aca1-a71d-4b62-a896-5bc9a03b57fc","16013900-02","Budget","Rates","E17","E1702"]
["E17","e3d968fb-0b49-4d9a-a429-d6c526bfd1d4","16013900-08","Budget","Rates","E17","E1708"]
["E17","32fb1d29-7bc1-44d6-a4cd-442ae84dc507","67064034-01","Budget","Rates -Recharge Spend","E17","E1701"]
["E17","88c0ab84-3862-489b-b136-419ef4180e22","67064034-02","Budget","Rates - Recharge spend","E17","E1702"]
["E18","08fb91ab-f608-4cd2-bb09-30e59f8927f2","11010500-01","Budget","Security Equipment","E18","E1801"]
["E18","0d143af5-f6c6-4e91-98ff-ad7e7713881d","11010500-02","Budget","Security Equipment","E18","E1802"]
["E18","369e223c-4c8a-4e49-883e-38be148c7175","11014300-01","Budget","Fire Equipment*","E18","E1801"]
["E18","fd00b165-ceb9-4ae6-8c25-31dbb0022731","11014300-02","Budget","Fire Equipment","E18","E1802"]
["E18","3d7d85e0-c96b-4833-bc4f-2b31af4c6203","13013660-01","Budget","Pest Control","E18","E1801"]
["E18","8c0c9c55-0bd2-4a56-b685-35a03855c0a1","13013660-02","Budget","Pest Control","E18","E1802"]
["E18","7a5eb519-3062-4166-960a-875fdb588c5e","17013700-01","Budget","Refuse Collection","E18","E1801"]
["E18","c69ec47e-bad0-4e21-b93c-c79cf63597dd","17013700-02","Budget","Refuse Collection","E18","E1802"]
["E18","1e1dadf2-fd92-4516-8d34-a007b2f37d91","17015100-01","Budget","Rents / Leases","E18","E1801"]
["E18","0ff17b79-3700-4715-87eb-545c92db36b2","17015100-02","Budget","Rents / Leases","E18","E1802"]
["E18","7a34cdbf-d1a5-4519-8e5c-6299b65e73a7","17015101-01","Budget","Council Tax","E18","E1801"]
["E18","7c8f9d1c-f809-4209-829a-d20694dc1726","17015101-02","Budget","Council Tax","E18","E1802"]
["E18","b78c83fa-2bbd-465c-83cc-7cf0061ed5ca","17015200-01","Budget","Casual Hire of Premises","E18","E1801"]
["E18","b88dc658-d9f1-42a7-8b2e-e5e98d64a9c3","17015200-02","Budget","Casual Hire of Premises","E18","E1802"]
["E18","ebc9225b-1767-4f35-a75e-106c4a052794","17015201-01","Budget","Hire of Playing Fields","E18","E1801"]
["E18","17ddb1f1-0aac-4b80-8658-03f7a1bc8cc4","17015201-02","Budget","Hire of Playing Fields","E18","E1802"]
["E18","b28e4bc6-ab96-4f73-a98b-74a23c16453c","17015202-01","Budget","Hire of Swimming Pool","E18","E1801"]
["E18","fc30591e-6e72-4531-bf5e-43a9ea99f23a","17015202-02","Budget","Hire of Swimming Pool","E18","E1802"]
["E18","246c7ee0-04e1-4070-a121-3d202c9eddee","17030500-01","Budget","Health and Safety","E18","E1801"]
["E18","2d16af4c-04e7-4de0-9cc0-65f99d59de74","17030500-02","Budget","Health and Safety","E18","E1802"]
["E18","0b8ab707-399d-4572-a48d-97561a5f0400","17030502-02","Budget","Health & Safety checks","E18","E1802"]
["E18","b46efeec-fe5f-4fde-9603-242f4264b4d5","17059080-01","Budget","Clinical Waste","E18","E1801"]
["E18","e547b3e1-3c0e-47b2-aefc-c3dce5f92b1f","17059080-02","Budget","Clinical Waste","E18","E1802"]
["E18","22088689-c6f8-4761-bff1-2b656f03d366","40030503-01","Budget","Electrical Testing - PAT","E18","E1801"]
["E18","11fe3b55-28fe-43b0-b273-16c6b36ac9e0","40030503-02","Budget","Electrical Testing - PAT","E18","E1802"]
["E18","2d8e739a-14cd-4316-9516-f6cf4eee0ba2","40037610-01","Budget","Water Cooler","E18","E1801"]
["E18","7513ad6f-c8cf-4b7d-9d40-8ba98c5debb0","40037610-02","Budget","Water Cooler","E18","E1802"]
["E18","6cffefd4-6cb0-4bc1-9f65-a234c07fdf37","67094014-01","Budget","Refuse Collection Recharge Income","E18","E1801"]
["E18","8fd32dea-33fa-47a8-abf2-b4366225201d","67094024-01","Budget","Refuse Collection Recharge Income","E18","E1801"]
["E19","4720d4dd-cb44-468a-b221-9747782345a6","20030200-01","Budget","Educational Furniture","E19","E1901"]
["E19","da2d1def-4254-48f4-9722-c97a74acc087","20030200-02","Budget","Educational Furniture","E19","E1902"]
["E19","040007a3-75a3-44e6-98e1-491d438c42e6","20036000-01","Budget","General Curriculum","E19",{"$f":"_xlfn.CONCAT(F321,RIGHT(C321,2))","v":"E1901"}]
["E19","c6456225-43ed-4f59-9280-0a36eaa3e7be","20036000-02","Budget","General Curriculum","E19","E1902"]
["E19","b98ae9d7-a58f-47e8-9a02-441b057081f9","20036030-01","Budget","Curriculum Expenses","E19","E1901"]
["E19","e9e019ac-879b-4cd4-848e-19f9a456c546","20036030-02","Budget","Curriculum Expenses","E19","E1902"]
["E19","c2c36c49-1692-4968-9c2e-3767587b137b","20036031-01","Budget","Curriculum Printing & Stationery","E19","E1901"]
["E19","54d5f9a1-e2f0-4eff-a5c2-ef15a1f66db6","20036031-02","Budget","Curriculum Printing & Stationery","E19","E1902"]
["E19","0f125feb-68ba-42ef-8733-5ab8c311b44c","20036040-01","Budget","Curriculum Consumables","E19","E1901"]
["E19","dddc2089-9543-4cc9-9313-9f66cc5c6a74","20036040-02","Budget","Curriculum consumables","E19","E1902"]
["E19","eee3bc40-e1c4-45a8-af44-ac53bfedb23e","20036050-01","Budget","Education Equipment","E19","E1901"]
["E19","3455cd62-1d4d-465c-81f1-32ebef7e0dd2","20036050-02","Budget","Education Equipment","E19","E1902"]
["E19","b21e5c94-6d7c-403a-bd50-dac02654f722","20036100-01","Budget","Field Courses","E19","E1901"]
["E19","a2be7b6f-2b1e-4732-9b4e-814135389d42","20036200-01","Budget","Curriculum Transport","E19","E1901"]
["E19","9e812c2a-b5ba-467c-998e-561bbe07b4a2","20036200-02","Budget","Curriculum Transport","E19","E1902"]
["E19","e059cba4-ec59-44f6-8269-d9a62d69188e","20036400-01","Budget","SEN","E19","E1901"]
["E19","adb610cd-439c-476c-8d3f-f6e3920ef897","20036400-02","Budget","SEN","E19","E1902"]
["E19","0645b863-a9aa-4765-9ccf-460f8e783867","20036609-01","Budget","Books","E19","E1901"]
["E19","f182cf10-b6fa-4447-9892-d15b7b0135e5","20039100-01","Budget","DEDEL Subs","E19","E1901"]
["E19","73ee7c2d-448d-4cc2-934b-f9973693c92e","20039100-02","Budget","DEDEL Subs","E19","E1902"]
["E19","de89fead-0b49-4985-af23-161d7eaf9892","20136000-01","Budget","Classroom Consumables","E19","E1901"]
["E19","08f750d4-83f5-41b6-bbd2-12bae3f38c90","20136000-02","Budget","Classroom Consumables","E19","E1902"]
["E19","664717b3-0a59-4dab-9a55-d25b4aa3a071","20236000-01","Budget","English - Literacy","E19","E1901"]
["E19","6763f03f-3acd-436d-b93b-8335a6692557","20236000-02","Budget","English  - Literacy","E19","E1902"]
["E19","e8d160cb-1004-4d0a-96ab-0cb4da297066","20336000-01","Budget","Mathematics","E19","E1901"]
["E19","0dbbdf2f-b5b6-4f6f-849f-18a0161f0828","20336000-02","Budget","Mathematics","E19","E1902"]
["E19","c710b655-de57-4623-8d0a-25c58e700941","20436000-01","Budget","Technology - D/T","E19","E1901"]
["E19","25439fb1-80ba-47e7-83b5-2c997a389b12","20436000-02","Budget","Technology - D/T","E19","E1902"]
["E19","d78f914c-a0c2-497e-b897-8ab990ad1300","20536000-01","Budget","Science","E19","E1901"]
["E19","7c3e2252-3ba1-4d12-96dd-4688fa3323bf","20536000-02","Budget","Science","E19","E1902"]
["E19","fe79de05-4f2a-4d36-bd05-1c3aa8f608aa","20636000-01","Budget","Assessment","E19","E1901"]
["E19","2689e51c-707e-4637-8fe5-43584510bfc7","20636000-02","Budget","Assessment","E19","E1902"]
["E19","e61bcfbc-7e89-4f1d-bc32-1262a266852a","20736000-01","Budget","Rabbits","E19","E1901"]
["E19","abba4b18-4465-4aad-83d9-b350cd36efca","20836000-01","Budget","English (Writing)","E19","E1901"]
["E19","d400e190-5e89-4d34-a366-69b29a2f2daa","20936000-01","Budget","Environmental Studies","E19","E1901"]
["E19","9b6b13ae-4a53-4ef4-876d-9a097e242347","21036000-01","Budget","History","E19","E1901"]
["E19","93bae742-599c-4d3e-8f2a-05732af08498","21036000-02","Budget","History","E19","E1902"]
["E19","09bb7b21-3df1-40bb-8f59-8e31428a6389","21136000-01","Budget","Geography","E19","E1901"]
["E19","25a29191-263b-4267-9dbb-0f82d0772a1c","21136000-02","Budget","Geography","E19","E1902"]
["E19","9971ccdf-f425-4818-8745-802e3a36953e","21236000-01","Budget","RE","E19","E1901"]
["E19","dac1eb4f-7689-475a-8485-65dbef304148","21236000-02","Budget","RE","E19","E1902"]
["E19","1ad61132-1e83-47a8-922d-7976927416fc","21336000-01","Budget","French","E19","E1901"]
["E19","70e17b7e-b754-4d43-a6d4-13ccc474624f","21336000-02","Budget","French","E19","E1902"]
["E19","089adc80-0d27-4453-84c1-abe8fa708de8","21436000-01","Budget","German","E19","E1901"]
["E19","c8cb1273-ac95-421d-a926-33d397caf760","21436000-02","Budget","German","E19","E1902"]
["E19","1f87aa03-2e6b-4c1a-b5df-75a6672fa0ae","21536000-01","Budget","Other Modern Languages","E19","E1901"]
["E19","ac7ccb98-f9d1-4660-8743-9786b9e5814d","21536000-02","Budget","Other Modern Languages","E19","E1902"]
["E19","93eb2ef0-f513-40fa-a5fe-9ca635c64501","21636000-01","Budget","Classics","E19","E1901"]
["E19","9446e2ce-ac79-4bdd-b3f8-8274f31d3c38","21736000-01","Budget","Art","E19","E1901"]
["E19","390b6635-0c3f-44fc-b6a4-0d03770cedd5","21736000-02","Budget","Art","E19","E1902"]
["E19","a66ceb23-4079-476a-a4c8-9ac999db2255","21836000-01","Budget","Music","E19","E1901"]
["E19","f6c26002-0228-4d8a-8e8d-8a7350e023bc","21836000-02","Budget","Music","E19","E1902"]
["E19","b1853bd9-fc87-465f-83f1-f51e1f4bf90b","21936000-01","Budget","Library","E19","E1901"]
["E19","c015e902-2600-40a0-97cd-ba231347acd5","21936000-02","Budget","Library","E19","E1902"]
["E19","b1619673-7552-47b1-9934-216d0126d3af","22036000-01","Budget","Kestrels","E19","E1901"]
["E19","253e6821-fa57-4e86-ac39-136842c31b34","22436000-01","Budget","Food & Nutrition","E19","E1901"]
["E19","156daf39-1924-4419-8070-dabe648ab6c9","22636000-01","Budget","Textiles","E19","E1901"]
["E19","01db6947-2781-4052-a4e8-6e4a042b595e","22636000-02","Budget","Textiles","E19","E1902"]
["E19","abc3b5f1-9b2c-408d-9ede-060ccd5eac26","22736000-01","Budget","Health","E19","E1901"]
["E19","7266c88c-bde8-4d11-8d7b-62c5b292e5e1","22736000-02","Budget","Health","E19","E1902"]
["E19","b46f3908-7390-4060-9103-909a2ba266e5","22836000-01","Budget","Dance","E19","E1901"]
["E19","d2c7bc79-ef8a-4b5f-8da4-8adecbe6a753","22836000-02","Budget","Dance","E19","E1902"]
["E19","5f0f5b06-23f0-439b-a930-0fb2d3261275","22936000-01","Budget","PE and Sport","E19","E1901"]
["E19","1de717f9-25a5-47d7-9aa0-d4bfe2d8ef59","22936000-02","Budget","PE and Sport","E19","E1902"]
["E19","29fe2f7e-e2b0-46e9-a79b-4a1ec292e76c","23036000-01","Budget","Outdoor Education","E19","E1901"]
["E19","2114cdf8-a034-4148-9b00-b97463fd7b8a","23036000-02","Budget","Outdoor Education","E19","E1902"]
["E19","d55ed3ac-ddd1-4a3c-adbe-64b4358768a5","23136000-01","Budget","Other Subject 1","E19",{"$f":"_xlfn.CONCAT(F385,RIGHT(C385,2))","v":"E1901"}]
["E19","0417bae7-9a71-4931-8842-597ea9079047","23136000-02","Budget","Other Subject 1","E19","E1902"]
["E19","03a4eb3c-229e-4f77-9a7d-2b806099098d","23236000-01","Budget","Other Subject 2","E19","E1901"]
["E19","a9bce323-c262-485d-87d0-326782a8f4c1","23236000-02","Budget","Other Subject 2","E19","E1902"]
["E19","4a299297-2442-484b-a9e9-1ebcfa5d9eff","23336000-01","Budget","Other Subject 3","E19","E1901"]
["E19","d4c0adf9-96a3-4f9e-8c96-27f1371c1467","23336000-02","Budget","Other Subject 3","E19","E1902"]
["E19","f9f11bf2-fc4a-4195-b560-d7cec638d587","23436000-01","Budget","Other Subject 3","E19","E1901"]
["E19","63575768-6a34-43b2-8424-42e7c0c8e3e4","23436000-02","Budget","Other Subject 3","E19","E1902"]
["E19","8d3ffd87-4fc1-4d6b-8a3c-012380c31c7e","23536000-01","Budget","Other Subject 4","E19","E1901"]
["E19","a731e272-9e2c-4047-bf4a-d556bd26e141","23536000-02","Budget","Other Subject 4","E19","E1902"]
["E19","3152c27d-16e9-4651-b964-817202c7b3e0","30036000-01","Budget","Foundation Stage","E19","E1901"]
["E19","c58fa478-4997-405c-adac-a7594fc685be","30036000-02","Budget","Foundation Stage","E19","E1902"]
["E19","7d9f5932-910a-4a87-a2f6-b12876c6e3da","30136000-01","Budget","Key Stage 1","E19","E1901"]
["E19","f1a8e8d9-5a99-4d0d-9df7-3ad9fa221336","30136000-02","Budget","Key Stage 1","E19","E1902"]
["E19","6cdc0cf1-d976-4de1-97a8-a4fcb66660fe","30236000-01","Budget","Key Stage 2","E19","E1901"]
["E19","39ce28a6-663b-4e34-b6fc-0027ccbe2383","30236000-02","Budget","Key Stage 2","E19","E1902"]
["E19","3d912109-d707-4faf-bdd5-393a7b3f4b13","30336000-01","Budget","Key Stage 3","E19","E1901"]
["E19","dc275bd2-d33a-493a-ae30-ce28be1c3119","30336000-02","Budget","Key Stage 3","E19","E1902"]
["E19","959ecd39-64d2-417c-95ff-60aee2e58017","30436000-01","Budget","Key Stage 4","E19","E1901"]
["E19","f2ca7834-3ade-4f3d-a6e8-84f1838f3ba3","30436000-02","Budget","Key Stage 4","E19","E1902"]
["E19","c5c7547b-0f13-4b6d-b5f2-924418d9d2b6","30536000-01","Budget","Sixth Form","E19","E1901"]
["E19","4a099815-a28f-4c10-b929-9bfa5c121e79","32036000-01","Budget","Reprographics","E19","E1901"]
["E19","5fe935f3-e693-486d-ad3d-3304ae6d8ca1","32036000-02","Budget","Reprographics","E19","E1902"]
["E19","13956766-ef9a-4dd6-ab0e-a54af5b37fdf","32236000-01","Budget","Pastoral Care","E19","E1901"]
["E19","10f71c5c-9cc2-4464-8687-54666e403c57","32236000-02","Budget","Pastoral Care","E19","E1902"]
["E19","7cff7d60-6dc8-4e10-abc9-e8250d46dc0d","33036150-01","Budget","Education Visits","E19","E1901"]
["E19","921350fd-2425-4d5b-9efa-0b02076d7a63","33036150-02","Budget","Education Visits","E19","E1902"]
["E19","151010da-b42f-4988-b9bd-f0d2e8fd7381","33036200-01","Budget","Education Visits Transport","E19","E1901"]
["E19","f95095fa-c6b3-48aa-b016-b0466bde357e","33036200-02","Budget","Education Visits Transport","E19","E1902"]
["E19","99c9c81f-4b78-46bd-9e10-a1db22b22603","35036000-01","Budget","Self Funded Activity","E19","E1901"]
["E19","9dad44c6-25fe-4edb-9a82-56f1520e5511","35036000-02","Budget","Self Funded Activity","E19","E1902"]
["E19","ccf878ab-ecea-4958-b17c-e0cf695af44f","35036030-01","Budget","Self-Funded Act - Curric Exps","E19","E1901"]
["E19","075e4330-e138-4666-a4fa-b6ce21028301","35036030-02","Budget","Self-Funded Act - Curric Exps","E19","E1902"]
["E20A","e802045e-f6a2-466e-bdfa-4d6014b96d6f","40037514-01","Budget","Telephone Call & Broadband Charges","E20A","E20A01"]
["E20A","6537c853-889b-4ae5-9000-6e57ac289b2c","40037514-02","Budget","Telephone Call & Broadband Charges","E20A","E20A02"]
["E20A","5f010703-973a-4f7e-8d54-dffa3f142c2a","40037550-01","Budget","Telephone /Broadband -Equip & Install","E20A","E20A01"]
["E20A","59ab9bb3-33b7-4104-a323-90deec5480a2","40037550-02","Budget","Telephone/Broadband - Equip & Install","E20A","E20A02"]
["E20B","9dd0aa86-2f34-4cf0-8971-80ec101d8127","38036064-01","Budget","Onsite Servers","E20B","E20B01"]
["E20B","153da67f-73ae-4f49-9f7b-7ae05090c6cc","38036064-02","Budget","Onsite Servers","E20B","E20B02"]
["E20C","77a63de3-6cce-490b-93d2-c230a18b24e9","38036061-01","Budget","Curriculum Software","E20C","E20C01"]
["E20C","1b4050df-a09b-4c3b-929d-f3ab667866f3","38036061-02","Budget","Curriculum Software","E20C","E20C02"]
["E20C","8a72f912-0370-4bec-b427-035ed9bc63eb","38136060-01","Budget","Other Hardware","E20C","E20C01"]
["E20C","24798004-cde4-4dab-8886-1220cd804896","38136060-02","Budget","Other Hardware","E20C","E20C02"]
["E20C","dffd3317-1737-47f2-8027-3cdcd529ae27","42537220-01","Budget","IT Learning Resources","E20C","E20C01"]
["E20C","95926fa4-d480-4589-8d64-48628890ed5e","42537220-02","Budget","IT Learning Resources","E20C","E20C02"]
["E20C","cf3251ed-874e-4aee-b78e-b48504792b17","56136061-01","Budget","Curriculum Software","E20C","E20C01"]
["E20C","a68ae70b-afac-49e6-b146-13dffd7ac4e6","56136061-02","Budget","Spec Schemes Curric software","E20C","E20C02"]
["E20D","f62d7174-4d80-4b59-adca-5b8bf1bbe28c","38036063-01","Budget","Admin Software & systems","E20D","E20D01"]
["E20D","3c0edc28-d25d-478b-a9fb-194b0de27132","38036063-02","Budget","Admin Software & Systems","E20D","E20D02"]
["E20D","6f5d025a-0ff0-4fe7-888c-54172dc2b8fd","42537223-01","Budget","Administration Licences","E20D","E20D01"]
["E20D","2ca59466-ad61-488d-a5f4-91c9f10352fd","42537223-02","Budget","Administration Licences","E20D","E20D02"]
["E20D","2d80ed4a-4dba-494d-96b6-ea26980635ce","52537220-01","Budget","Licences - Non Curriculum","E20D","E20D01"]
["E20D","91d056f0-7335-404e-acb0-93ff5fd89d78","52537220-02","Budget","Licences - non curriculum","E20D","E20D02"]
["E20E","0c63b4c0-bb88-4f12-9054-feeba1212625","38036060-01","Budget","Computers for ICT - Educational","E20E","E20E01"]
["E20E","aedc294d-94db-4db1-8479-b9e7354d2ac0","38036060-02","Budget","Computers for ICT","E20E","E20E02"]
["E20E","771ebefd-ec92-4552-9e97-6fd000e16a59","38037320-01","Budget","Laptops, Consumables etc","E20E","E20E01"]
["E20E","87b8912b-a8eb-4c37-864e-87bd24bed99a","38037320-02","Budget","Laptops, Consumables etc","E20E","E20E02"]
["E20F","a84e349c-5025-45af-abab-b1e8b33b39b9","56137320-01","Budget","Spec Scheme - ICT Consumables","E20F","E20F01"]
["E20F","33595e6a-43e0-4bde-865e-53462d4fd13a","56137320-02","Budget","Spec schemes - ICT Consumables","E20F","E20F02"]
["E20G","c7915598-bb4f-4449-a8a0-a5e4c9b665de","42541051-01","Budget","ICT  User Support","E20G","E20G01"]
["E20G","38119edd-f34a-4d01-a932-0a27001baa0d","42541051-02","Budget","ICT  User Support","E20G","E20G02"]
["E21","7d971852-ee14-4c40-a9f3-b7e99f328d4c","39036800-01","Budget","Exam Fees","E21","E2101"]
["E21","88080d96-63f4-4a91-831b-3364d6c9c923","39036800-02","Budget","Exam Fees","E21","E2102"]
["E22","818587b5-a917-4ffd-87aa-3a5365c77873","09032101-01","Budget","Governor Expenses","E22","E2201"]
["E22","bda3fe04-7a43-4efa-b4e7-869b8b01731d","09032101-02","Budget","Governor Expenses","E22",{"$f":"_xlfn.CONCAT(F449,RIGHT(C449,2))","v":"E2202"}]
["E22","c2afcb6c-0c9e-4b73-867a-ffa94a95f0b0","40030000-01","Budget","General Office Expenses","E22","E2201"]
["E22","1ac27334-8905-4962-ad37-e5e2b677606f","40030000-02","Budget","General Office Expenses","E22","E2202"]
["E22","b1bcb4a1-8783-4ac0-8ad7-bba88db71b76","40030001-01","Budget","Paper","E22","E2201"]
["E22","ee80f148-2f3f-4365-b857-99103ebc217c","40030001-02","Budget","Paper","E22","E2202"]
["E22","4dafa039-0c7a-4234-a3d4-7506aa552911","40030002-01","Budget","Printing","E22","E2201"]
["E22","2353381a-a8a2-49cf-ba5d-76c86d14c7e1","40030002-02","Budget","Printing","E22","E2202"]
["E22","675437ce-af38-4602-bbbf-fb5ba09de8e9","40030010-01","Budget","Office Equipment","E22","E2201"]
["E22","4dd021e2-d927-4282-a988-e3a6c336b1c6","40030010-02","Budget","Office Equipment","E22","E2202"]
["E22","4ac09a31-314f-4ba7-a2fc-d8cbd64a6e24","40030102-01","Budget","Photocopier Rental","E22","E2201"]
["E22","b674850e-9fb4-4d13-9aeb-f8cb9f447b66","40030102-02","Budget","Photocopier Rental","E22","E2202"]
["E22","a9e001de-f796-4c63-b3b5-29fc92c750e8","40030104-01","Budget","Photocopying","E22","E2201"]
["E22","48494f65-1cb1-46ea-8118-64a82b6c72bc","40030104-02","Budget","Photocopying","E22","E2202"]
["E22","9da44048-5d65-4817-bb85-c467a8090e33","40030402-01","Budget","Protective Clothing","E22","E2201"]
["E22","014a0aa4-2354-4439-9a6f-faa6a3071335","40030402-02","Budget","Protective Clothing","E22","E2202"]
["E22","cf4d26d7-471d-4552-84da-48d00a582824","40030550-01","Budget","Medical Equipment & Materials","E22","E2201"]
["E22","72663de5-0d2a-4531-8b8b-979d9b84b531","40030550-02","Budget","Medical Equipment & Materials","E22","E2202"]
["E22","13c57b6d-4498-42e8-bb5b-ab756857749f","40037515-01","Budget","Mobile Phone Charges","E22","E2201"]
["E22","a285be0a-ebb7-4094-bd2e-5e47814938c2","40037515-02","Budget","Mobile Phone Charges","E22","E2202"]
["E22","777558ea-0ceb-4a8f-bcad-748b28f06fdf","40037600-01","Budget","Postage","E22","E2201"]
["E22","45c4f1ce-d1d5-48dd-afaa-4b351021d8fb","40037600-02","Budget","Postage","E22","E2202"]
["E22","a35c1f73-ac43-4d8c-84ca-d07632a043ba","40038905-01","Budget","Data Protection","E22","E2201"]
["E22","08d90908-126e-4e25-b5d8-268bf19758ca","40038905-02","Budget","Data Protection","E22","E2202"]
["E22","ce4bf477-404f-4d35-b892-ab0cdaf24f1d","42530200-01","Budget","Furniture and Fittings","E22","E2201"]
["E22","a439bc80-ee77-4a08-b5d6-658de0aee1e0","42530200-02","Budget","Furniture and Fittings","E22","E2202"]
["E23","5be9baba-b984-4e42-a9c0-d6413e182d7d","17018010-01","Budget","Insurance Premiums Buildings & Contents","E23","E2301"]
["E23","dc15e759-1782-4346-ba07-aa1542611786","17018010-02","Budget","Insurance  Premiums Buildings & Contents","E23","E2302"]
["E23","8306e791-895a-4162-b292-ec68284befcc","33436150-01","Budget","Education Visits Insurance","E23","E2301"]
["E23","f6738a27-b882-4f58-abfe-31ed3b5f7dda","33436150-02","Budget","Education Visits Insurance","E23","E2302"]
["E23","25d58160-d06f-43fb-8b44-221519a74cf6","40029000-01","Budget","Insurance Premium - Vehicles","E23","E2301"]
["E23","63d7962b-cbcf-4a17-9d43-b74ebbfa8362","40029000-02","Budget","Insurance Premium - Vehicles","E23","E2302"]
["E23","790ce15f-e685-47f7-a93a-82d83fa0f633","42540070-01","Budget","DEDEL Insurance & Contingency","E23","E2301"]
["E23","f4189594-75bf-428a-be56-813ded8a3ebe","42540070-02","Budget","DEDEL Insurance & Contingency","E23","E2302"]
["E24","932ede90-616f-44fc-a9f7-019b864619a0","02430000-01","Budget","Breakfast/After School Club Exp","E24","E2401"]
["E24","af6e6035-fa1e-4132-b3a0-0b254840bb6f","02430000-02","Budget","Breakfast/After School Club Exp","E24","E2402"]
["E24","c44ac546-cbeb-4fe3-b192-1664d7532e43","02431200-01","Budget","Breakfast/After School Catering","E24","E2401"]
["E24","4b4bd939-37e4-4f90-a817-96dd51e35430","02431200-02","Budget","Breakfast/After School Catering","E24","E2402"]
["E24","829aceff-06cc-4c99-b723-fb720b98380f","13013621-01","Budget","Swimming Pool Costs","E24","E2401"]
["E24","03fdd94a-0909-4521-bb12-0b0ef1e22517","13013621-02","Budget","Swimming Pool Costs","E24","E2402"]
["E24","93511a8f-0dba-4a74-bbc5-dc250759f226","24036030-01","Budget","Uniform Expenditure","E24","E2401"]
["E24","8d3320af-4077-45c2-94ed-f13432dc4eab","24036030-02","Budget","Uniform Expenditure","E24","E2402"]
["E24","a0965afb-75ef-45e7-956d-8bc1cd2f0606","24036031-01","Budget","Self Funded Activities Expenditure","E24","E2401"]
["E24","1190a099-0277-4354-9113-4685a3f30cca","24036031-02","Budget","Self Funded Acts. Expenditure","E24","E2402"]
["E24","ccffc35f-22f8-43fb-b5b5-776f5519959b","40037000-01","Budget","Charity / Miscellaneous Donations Expenditure","E24","E2401"]
["E24","7187884c-dc44-4419-8e08-986b9c5013ad","40037000-02","Budget","Charity | Mis. Donations  Expend","E24","E2402"]
["E25","42a48b35-fed3-413b-b1f0-146ba577f4ff","02541777-01","Budget","Pupil Paid Meals","E25","E2501"]
["E25","b09b8449-676c-4561-8e48-eb10d193d3db","02541777-02","Budget","Pupil Paid Meals","E25","E2502"]
["E25","944dba15-3eb5-456e-a176-d71c83ec8a97","02541999-01","Budget","Free School Meal Charges","E25","E2501"]
["E25","0e7d4133-53ba-4725-b459-b49449cbd323","02541999-02","Budget","Free School Meal Charges","E25","E2502"]
["E25","87cc128e-bc32-4603-a5ae-68b4b797fdbe","02542000-01","Budget","Universal Infant FSM Charges","E25","E2501"]
["E25","e263ce1b-6b5b-494b-bfb3-5976cd48bbc8","02542000-02","Budget","Universal Infant FSM Charges","E25","E2502"]
["E25","9f59c0b5-7ce6-4928-b85d-14b5ddcf4fc4","11010102-01","Budget","Kitchen Maintenance","E25","E2501"]
["E25","af804e22-aa6a-4ae6-ae09-4925f87cea43","11010102-02","Budget","Kitchen Maintenance","E25","E2502"]
["E25","9983a0db-01b7-475d-a7e6-145d0d2a8af2","41531001-01","Budget","Purchase Canteen Equipment","E25","E2501"]
["E25","fb293290-bcea-44db-9d18-f56043c591be","41531001-02","Budget","Purchase Canteen Equipment","E25","E2502"]
["E25","4b920221-b20e-4c92-859e-e54db5a645bf","41531200-01","Budget","Catering Provisions","E25","E2501"]
["E25","ba56f625-7aa1-4894-89fa-06d76ffd4fd0","41531200-02","Budget","Catering Provisions","E25","E2502"]
["E25","30341fc0-aebb-4b29-baf4-32e060dfdc7e","41531202-01","Budget","Catering Supplies 1","E25","E2501"]
["E25","6caf9210-aa5e-47db-bbb6-9b2a16014544","41531202-02","Budget","Catering Supplies 1","E25","E2502"]
["E25","66063471-3124-4c3b-91bb-f1260f10f0ff","41531203-01","Budget","Catering Supplies 2","E25","E2501"]
["E25","5ff85de5-f4ef-40f9-9f43-0e3e828a4f08","41531203-02","Budget","Catering Supplies 2","E25","E2502"]
["E25","4d408389-2af5-46f4-ada3-2fbfc8d7dc22","41531220-01","Budget","Catering Supplies 3","E25","E2501"]
["E25","8cdc55ed-f57e-4a59-87c1-b3b749b26836","41531220-02","Budget","Catering Supplies 3","E25","E2502"]
["E25","3a28fbd2-9692-486a-a674-d0e0333bdb53","41531230-01","Budget","Catering Supplies 4","E25","E2501"]
["E25","890f2beb-0225-4267-af9d-f769ac26cb03","41531230-02","Budget","Catering Supplies 4","E25",{"$f":"_xlfn.CONCAT(F513,RIGHT(C513,2))","v":"E2502"}]
["E25","7451c220-c1a0-47ac-baaf-c0002bb287a2","41541230-01","Budget","School Meals Contract Management","E25","E2501"]
["E25","96d7b722-778c-4f8d-85da-397dbe002cc4","41541230-02","Budget","School Meals Contract Management","E25","E2502"]
["E25","5c4a3f40-be82-4185-9cf3-8bd378dcd35f","41541470-01","Budget","Supply of School Meals SLA","E25","E2501"]
["E25","40c7b407-be9e-443e-af33-d1864ec182b5","41541470-02","Budget","Supply of school meals SLA","E25","E2502"]
["E26","7b20a39b-fbd8-48f5-a0ee-def472713fed","09001520-01","Budget","Agency Staff Pay - Sickness","E26","E2601"]
["E26","75544773-304c-430d-abba-74a2e3c07035","09001520-02","Budget","Agency Staff Pay - Sickness","E26","E2602"]
["E26","b26cc721-7e04-4a25-b6c3-b44ffa638917","09001521-01","Budget","Agency Staff Pay - Inset","E26","E2601"]
["E26","2e3c3ad1-010e-43aa-b095-27c1f8d735a7","09001521-02","Budget","Agency Staff Pay - Inset","E26","E2602"]
["E27","daa54093-40b2-4dc7-88cc-e8bd74fb3f79","02738900-01","Budget","Consultancy Curriculum","E27","E2701"]
["E27","d5fa86ab-cfd2-454d-9f89-227bea85c486","02738900-02","Budget","Consultancy Curriculum","E27","E2702"]
["E27","3e1a39ab-7186-4655-b876-491a8e3a082e","02760001-01","Budget","DEDEL EAL","E27","E2701"]
["E27","de6344cd-6783-4c58-9e33-4c1c53fecc1f","02760001-02","Budget","DEDEL EAL","E27","E2702"]
["E27","900fd083-d510-4b7b-ae33-b1370c7c8721","09001522-01","Budget","Agency Staff Pay - Non Teach Class","E27","E2701"]
["E27","6aeb288d-6643-4695-8cf8-9b5c3521c212","09001522-02","Budget","Agency Staff Pay  Non Teach Class","E27","E2702"]
["E27","24f32edc-7e56-4a3a-9ca8-e4255c901840","36141050-01","Budget","Instrumental Music Agency","E27","E2701"]
["E27","c62922e6-ee61-4bab-a6bf-f0a11f8c277e","36141050-02","Budget","Instrumental Music Agency","E27","E2702"]
["E27","5babbe2e-2e1a-474a-9b71-0c64d1d06723","36241070-01","Budget","Coaching Costs","E27","E2701"]
["E27","b8529062-9ded-4ac8-9edb-dc1696049b53","36241070-02","Budget","Coaching Costs","E27","E2702"]
["E27","88732609-98fa-4085-81ba-6538666f418e","36341080-01","Budget","Therapy & Sports PE External","E27","E2701"]
["E27","e5ad9834-73db-476d-bf60-6726d451a342","36341080-02","Budget","Therapy & Sports PE External","E27","E2702"]
["E28A","7cb40bbd-5fdf-4e0f-8a95-e3fa96c6307e","02832102-01","Budget","Consultancy Professional","E28A","E28A01"]
["E28A","aab6f75a-77f8-48ef-ab16-ca3063b72156","02832102-02","Budget","Consultancy Professional","E28A","E28A02"]
["E28A","74e40235-6473-4a02-ba00-4127cc58a537","02838900-01","Budget","Consultancy  Non Curriculum","E28A","E28A01"]
["E28A","1ea98d74-91fe-486b-97ac-e60ae8ac3ff5","02838900-02","Budget","Consultancy  Non Curriculum","E28A","E28A02"]
["E28A","01630ef5-4cef-468d-8865-b51c4157f6cd","02860002-01","Budget","DEDEL FSM Eligibility Work","E28A","E28A01"]
["E28A","7f3e8f56-69ff-4991-b349-7895f9db23b4","02860002-02","Budget","DEDEL FSM Eligibility Work","E28A","E28A02"]
["E28A","c9fffc8e-a32c-4a1e-9790-d62700e9c4e8","09001523-01","Budget","Agency Staff Pay Teach N  Class","E28A","E28A01"]
["E28A","a62f0224-fe3e-4f48-a913-257de0daaa93","09001523-02","Budget","Agency Staff Pay NTeach N  Class","E28A","E28A02"]
["E28A","83aa43ff-a3f0-4872-95eb-077e0c7e19d4","09032102-01","Budget","Governor Services and Training","E28A","E28A01"]
["E28A","b921ac48-2b1a-4cc9-89b6-a6094825efb1","09032102-02","Budget","Governor Services and Training","E28A","E28A02"]
["E28A","b989436e-b1ab-4227-9e26-984bc3a81481","40038900-01","Budget","Admissions Service","E28A","E28A01"]
["E28A","d5b6c379-6dd2-40f0-99f4-a89b97c4dfc5","40038900-02","Budget","Admissions Service","E28A","E28A02"]
["E28A","4d0421e5-00d4-41b1-845b-fec5f224d0c3","42538103-01","Budget","Education Personnel","E28A","E28A01"]
["E28A","6948767a-acef-4909-b57d-bd02bbc2d647","42538103-02","Budget","Education Personnel","E28A","E28A02"]
["E28A","26ee7f13-eff4-4651-90a4-464564ce8fbd","42538104-01","Budget","Payroll Services","E28A","E28A01"]
["E28A","832c0f18-b057-4059-8ba9-1967912bbae1","42538104-02","Budget","Payroll Services","E28A","E28A02"]
["E28A","a5ed2620-f5f7-46b6-b9eb-f2e3b208ee5c","42538110-01","Budget","Legal Advice","E28A","E28A01"]
["E28A","31a10e4c-913a-4727-b47e-873dbde04e6f","42538110-02","Budget","Legal Advice","E28A","E28A02"]
["E28A","1f2bcc83-6e46-4fec-9598-cfaf752d092b","42540032-01","Budget","Invoice Payments or health referrals","E28A","E28A01"]
["E28A","642618a0-7523-4110-8db7-7019bbb8f534","42540032-02","Budget","Invoice Payments or health referrals","E28A","E28A02"]
["E28A","eecd704d-be22-465e-81f3-9ea9137b7010","42540042-01","Budget","Property Management","E28A","E28A01"]
["E28A","2b09f553-87e3-4de5-b768-c3897c336822","42540042-02","Budget","Property Management","E28A","E28A02"]
["E28A","db45f223-b6eb-40f3-a1f8-eb74aa967e12","42541080-01","Budget","Financial Advice and Support","E28A","E28A01"]
["E28A","2a1c896b-84f5-45dd-b91b-fd656be648a6","42541080-02","Budget","Financial Advice and Support","E28A","E28A02"]
["E29","c52b3e1a-c442-411b-a6d1-60a42b650ae2","40070653-01","Budget","Loan Interest","E29","E2901"]
["E29","b0dfa42f-8852-4952-a6bc-16bb9cc263aa","40070653-02","Budget","Loan Interest","E29","E2902"]
["E30","1255749e-ba79-46b1-8849-c0e1622cf496","47570400-01","Budget","Revenue Contribution to Capital (charge)","E30","E3001"]
["E30","99795703-7f20-4af6-a498-6632a2b72a81","47570400-02","Budget","Revenue Cont. to Capital (Expend)","E30","E3002"]
["E30","3c33be84-6c40-4f2a-acda-0032032f7345","47570400-24","Budget","Revenue Contribution to Capital - FUND24","E30","E3024"]
["E30","e02aca16-5953-450b-886b-52fd3ca5bc7e","47579999-01","Budget","Capital Repayment for MLEI Prog","E30","E3001"]
["E30","689ab2a3-2a3c-4a20-a27e-2a581336cd90","47579999-02","Budget","Capital Repayment for MLEI Prog","E30","E3002"]
["E30","594e8541-17f2-4bf8-bda9-69e67db9a6b0","47579999-05","Budget","Capital Repayment for MLEI Prog.","E30","E3005"]
["E30","5f702c89-cd12-4056-91f6-e11424e94d2e","77777777-01","Budget","Planned Capitalising","E30","E3001"]
["E30","033342f5-986f-4525-9b6f-0f45c2cef218","77777777-02","Budget","Planned Capitalising","E30","E3002"]
["E31","f738e626-bcff-4e07-9ddf-299a6e1d6b51","01001100-08","Budget","Teaching Staff - Pay","E31","E3108"]
["E31","7535e29f-8a6c-4546-aee1-39836261d428","01001100-22","Budget","Teaching Staff - Pay","E31","E3122"]
["E31","fb7cec55-5f2c-43fc-af55-afeecc81298c","01001100-24","Budget","Teaching Staff - Pay","E31","E3124"]
["E31","3643f4dc-f6d8-476f-8844-dc177f3a1042","01002100-08","Budget","Teaching Staff  - NI","E31","E3108"]
["E31","e503ffc6-3623-474e-98a0-7d86dc0e39f8","01002100-22","Budget","Teaching Staff  - NI","E31","E3122"]
["E31","e6d7bb7f-f843-4bad-ba24-71a4ef327ac8","01002100-24","Budget","Teaching Staff  - NI","E31","E3124"]
["E31","1f922f30-7cf3-4c7c-a616-ea0be604c6da","01004100-08","Budget","Teaching Staff - Pension","E31","E3108"]
["E31","28103c59-539f-49db-84a2-f3f937817d8a","01004100-22","Budget","Teaching Staff - Pension","E31","E3122"]
["E31","32d68acd-3c74-4660-874d-7bf148588507","01004100-24","Budget","Teaching Staff - Pension","E31","E3124"]
["E31","3f26cc0c-6cbb-4b1d-a153-a02d4ce51262","02000120-08","Budget","Supply Teaching Staff -  Pension","E31",{"$f":"_xlfn.CONCAT(F577,RIGHT(C577,2))","v":"E3108"}]
["E31","db7dbb6f-0c98-4268-a510-e3c4ac55a1e0","02000120-24","Budget","Supply Teaching Staff -  Pension","E31","E3124"]
["E31","5332066c-e82e-4785-991b-43b3f9d6e66e","02001120-08","Budget","Supply Teacher  - Pay","E31","E3108"]
["E31","2a59a118-cf6d-49cc-8ff9-28bfbecae165","02001120-24","Budget","Supply Teacher  - Pay","E31","E3124"]
["E31","8df15aea-0415-4edf-a641-d2bb197569e6","02001590-08","Budget","Non Teach Supply Pay -Classroom","E31","E3108"]
["E31","257fe26b-8abc-4925-88e4-b826b3040057","02001590-24","Budget","Non Teach Supply Pay -Classroom","E31","E3124"]
["E31","9b99b84e-95c4-4dd0-8af0-e48e8cecb69d","02001591-08","Budget","Non Teach Supply Pay (Non Class)","E31","E3108"]
["E31","df892a23-e05a-4e6b-bdb1-0781804a8350","02001591-24","Budget","Non Teach Supply Pay (Non Class)","E31","E3124"]
["E31","52cc0aa5-de3f-4eba-ac0f-d31fe24b752c","02002120-08","Budget","Supply Teacher  - NI","E31","E3108"]
["E31","d5384f94-6778-45a8-9f75-cc0d18490e2c","02002120-24","Budget","Supply Teacher  - NI","E31","E3124"]
["E31","cfa70eb8-4890-4030-b83a-d433a3997e9a","02541777-08","Budget","Pupil Paid Meals","E31","E3108"]
["E31","61970a51-c6a2-4351-9cd9-98d3a2ecf1cd","03001241-22","Budget","Technician Staff - Pay","E31","E3122"]
["E31","1b76ae42-08c2-44d3-b3b1-22094f893228","03001460-08","Budget","Education Support Staff Pay","E31","E3108"]
["E31","fc34a3c4-cc28-4d87-bb7c-8eb94b9dff5d","03001460-22","Budget","Education Support Staff Pay","E31","E3122"]
["E31","adf1bf71-b329-4a04-b632-e368e08e8f83","03001460-24","Budget","Education Support Staff Pay","E31","E3124"]
["E31","84780b4a-45ce-4c8f-85e0-78b2f28db608","03002241-22","Budget","Technician Staff - NI","E31","E3122"]
["E31","86c35404-46db-496c-b039-79a6b9829885","03002460-08","Budget","Education Support Staff NI","E31","E3108"]
["E31","6fdee4fc-aacc-4810-bee0-77f96cf5292b","03002460-22","Budget","Education Support Staff NI","E31","E3122"]
["E31","66db2270-579d-48fb-9345-a906697ef447","03002460-24","Budget","Education Support Staff NI","E31","E3124"]
["E31","dfe5205a-4039-46ba-9e36-7d62f3b4362a","03004241-22","Budget","Technician Staff - Pension","E31","E3122"]
["E31","d8244861-a0c4-4ec1-aff4-9100a123b171","03004460-08","Budget","Education Support Staff  Pension","E31","E3108"]
["E31","eacf8ca1-de6c-4cb9-aa83-f0e172c6eeaa","03004460-22","Budget","Education Support Staff  Pension","E31","E3122"]
["E31","d53588c6-0077-4305-acab-30ba0d30d868","03004460-24","Budget","Education Support Staff  Pension","E31","E3124"]
["E31","6ff30c76-9b8d-4833-9a19-020962c01e80","04001410-08","Budget","Premises Staff - Pay","E31","E3108"]
["E31","f3ce1b2e-b3a4-41c9-8e9e-b92d16d26732","04001410-22","Budget","Premises Staff - Pay","E31","E3122"]
["E31","8ab05ecd-a110-4780-b490-d50d6da1ad56","04001410-24","Budget","Premises Staff - Pay","E31","E3124"]
["E31","724a2617-6f9f-4c1d-b414-5b9fdf2f434d","04001420-08","Budget","Cleaner Staff - Pay","E31","E3108"]
["E31","05ecadec-7f9c-4fd7-86b5-77b8ab908ad3","04001420-24","Budget","Cleaner Staff - Pay","E31","E3124"]
["E31","ed202d7c-dffa-44fc-b1e0-f29c0cae6718","04002410-08","Budget","Premises Staff - NI","E31","E3108"]
["E31","72d18795-1536-4c87-ba98-84998a676455","04002410-22","Budget","Premises Staff - NI","E31","E3122"]
["E31","9399ed91-ee4f-46a0-80fc-7ef1b92fd9a1","04002410-24","Budget","Premises Staff - NI","E31","E3124"]
["E31","24c2f647-0715-4d10-8739-5477d6879b5f","04002420-08","Budget","Cleaner Staff - NI","E31","E3108"]
["E31","a25ffd1b-3640-4e31-86ac-055592af1c0a","04002420-24","Budget","Cleaner Staff - NI","E31","E3124"]
["E31","5c9dc938-9db8-4b31-b512-8fa779d47cfe","04004410-08","Budget","Premises Staff - Pension","E31","E3108"]
["E31","d494e8ed-b9be-46a9-ad08-0a12100a8a1f","04004410-22","Budget","Premises Staff - Pension","E31","E3122"]
["E31","d0fe6fff-e234-4416-9cf1-52f7c0fe5d82","04004410-24","Budget","Premises Staff - Pension","E31","E3124"]
["E31","39f48520-c491-4f1a-9222-75035d30ddec","04004420-08","Budget","Cleaner Staff - Pension","E31","E3108"]
["E31","f85b280a-9e30-4937-8024-25b04388c4f1","04004420-24","Budget","Cleaner Staff - Pension","E31","E3124"]
["E31","20dac516-67e4-4532-b061-85a6e4149017","05001200-08","Budget","Admin & Clerical Staff - Pay","E31","E3108"]
["E31","62af1313-09c6-41bb-b054-59d3a8a2ff3d","05001200-22","Budget","Admin & Clerical Staff - Pay","E31","E3122"]
["E31","d7e55912-3dd3-41e2-9d61-f1ea0e8e5f67","05001200-24","Budget","Admin & Clerical Staff - Pay","E31","E3124"]
["E31","74b565b0-8538-43ce-bb93-86e6ef7c65cd","05002200-08","Budget","Admin & Clerical Staff - NI","E31","E3108"]
["E31","1efa8ddb-2730-434b-80f1-e3d0719690db","05002200-22","Budget","Admin & Clerical Staff - NI","E31","E3122"]
["E31","1fc57af9-2d69-4a8a-910d-b39aede2b7d1","05002200-24","Budget","Admin & Clerical Staff - NI","E31","E3124"]
["E31","3ae8200f-36c9-467f-9560-52358401875b","05004200-08","Budget","Admin & Clerical Staff - Pension","E31","E3108"]
["E31","cbb63fda-5b53-4056-bbe0-2b27427ff1eb","05004200-22","Budget","Admin & Clerical Staff - Pension","E31","E3122"]
["E31","2cf2a561-b0d8-4795-a6a4-a3193faae466","05004200-24","Budget","Admin & Clerical Staff - Pension","E31","E3124"]
["E31","ea0454db-c2d7-4fa0-8101-65a6021acac5","07001730-08","Budget","Other Support Staff - Pay","E31","E3108"]
["E31","6db3af30-8808-4d90-a00e-0a3c96aa91fe","07001730-24","Budget","Other Support Staff - Pay","E31","E3124"]
["E31","bfed8d3c-200b-4c67-ba2a-e297a6056bd0","07001940-08","Budget","Midday Supervision Staff - Pay","E31","E3108"]
["E31","b622611b-f751-4c59-a1b4-acfa151966cc","07001940-24","Budget","Midday Supervision Staff - Pay","E31","E3124"]
["E31","59cf24c2-fb7d-4396-bffa-9ad33bcf2267","07002730-08","Budget","Other Support Staff - NI","E31","E3108"]
["E31","14f07995-ca1f-45da-8400-c26a949c5308","07002730-24","Budget","Other Support Staff - NI","E31","E3124"]
["E31","cb3d85d5-e923-4271-b3af-007426232a0b","07002940-08","Budget","Midday Supervision Staff - NI","E31","E3108"]
["E31","b0f56847-2fd9-47ff-b28f-1a507d0ee63a","07002940-24","Budget","Midday Supervision Staff - NI","E31","E3124"]
["E31","3464e1c7-27cb-4445-b74c-9ade6cce3408","07004730-08","Budget","Other Support Staff - Pension","E31","E3108"]
["E31","e7fd5e15-c931-46b5-8dc8-4fe59d84aa1f","07004730-24","Budget","Other Support Staff - Pension","E31","E3124"]
["E31","e05bd27d-bae5-4e08-aa22-43e8c0143ac1","07004940-08","Budget","Midday Supervision Staff - Pension","E31","E3108"]
["E31","0cbfaa13-9b67-4728-88ad-eec7276d82dc","07004940-24","Budget","Midday Supervision Staff - Pension","E31","E3124"]
["E31","3ecd89b2-d96c-4639-a47c-aae395e7e31d","67064024-24","Budget","Pre-school Staff - Recharge Spend (Income)","E31","E3124"]
["E31","8f51a470-4585-45c4-b9fb-63b2d90e1c9c","67094012-22","Budget","Admin Recharge","E31","E3122"]
["E32","ef8e15b8-ae74-4b4a-874b-2c60d0f85832","02541777-24","Budget","Pupil Paid Meals","E32","E3224"]
["E32","e2c1e048-bd24-4e9f-9770-e101ec79ff38","02738900-24","Budget","Consultancy Curriculum","E32","E3224"]
["E32","771a63ec-8d9d-466a-9178-4fe0aaa392b1","02838900-08","Budget","Consultancy  Non Curriculum","E32","E3208"]
["E32","69bff1fe-c47e-4f70-b5cd-bdd910c81f58","02838900-22","Budget","Consultancy  Non Curriculum","E32",{"$f":"_xlfn.CONCAT(F641,RIGHT(C641,2))","v":"E3222"}]
["E32","3a513a3d-8786-4f4f-8213-7d9f544318b3","02838900-24","Budget","Consultancy/Professional Services (Non Curriculum)","E32","E3224"]
["E32","7153d0e4-de96-405a-bf22-76c5daea241f","03277777-08","Budget","Contribution to Capital","E32","E3208"]
["E32","f3429ada-e5f1-497d-8cbd-1a03f6ce0f58","03277777-22","Budget","Contribution to Capital","E32","E3222"]
["E32","b9268045-d71a-4f20-9e30-75fb18d1a41a","03277777-24","Budget","Contribution to Capital","E32","E3224"]
["E32","7e0968c2-2347-4f1c-bf96-4b6fdd2d2254","09009800-24","Budget","Relocation expenses and medical fees for staff","E32","E3224"]
["E32","a6b30ef1-7015-44bc-888c-dc2b56537ff2","09009801-08","Budget","Recruitment Costs","E32","E3208"]
["E32","a1fc3a96-4505-4142-aa1b-ce0ae9dd45fa","09009801-24","Budget","Recruitment Costs","E32","E3224"]
["E32","e71803f0-b281-4545-b481-3a3d87798064","09009803-08","Budget","DBS Checks","E32","E3208"]
["E32","c07bd122-a657-47b2-ab2a-077e2685445d","09009803-22","Budget","DBS Checks","E32","E3222"]
["E32","8d1b7b03-aa4b-4468-ba16-2e3d52e1cbbe","09009803-24","Budget","DBS Checks","E32","E3224"]
["E32","32427b52-92e8-4cf3-ac27-085e272ebec6","09021100-08","Budget","Travel Allowances - Staff","E32","E3208"]
["E32","53f60894-63c8-4522-8294-82725018e5d6","09021100-22","Budget","Travel Allowances - Staff","E32","E3222"]
["E32","fbd6ebc9-ee69-4df3-9878-698206537e30","09021100-24","Budget","Travel Allowances - Staff","E32","E3224"]
["E32","f707e83f-9ee0-44df-8df2-10c55ba84357","09030402-08","Budget","Staff Clothing - Uniform","E32","E3208"]
["E32","72039b71-04ba-4a17-ad89-3fb4016b6964","09030402-24","Budget","Staff Clothing - Uniform","E32","E3224"]
["E32","66186581-6992-425c-8d96-ba29b2187eb5","09032004-08","Budget","Meals for Staff & Adults","E32","E3208"]
["E32","2feff9fa-7152-48ff-86c5-8c31c0ba8ac3","09032004-24","Budget","Meals for Staff & Adults","E32","E3224"]
["E32","25405daa-ce1d-4073-93fd-427d5a9b04c4","09032102-08","Budget","Governor Services and Training","E32","E3208"]
["E32","b5cd4af4-fecb-45ae-910f-17ee97f47dc4","09032102-22","Budget","Governor Services and Training","E32","E3222"]
["E32","416f596f-a224-48ca-9fc7-570fde904682","09044444-08","Budget","Apprenticeship Levy","E32","E3208"]
["E32","62cd5707-6fda-4829-8611-e859ba60fcd8","09044444-22","Budget","Apprenticeship Levy","E32","E3222"]
["E32","275e2c58-e881-4f55-a7d6-5dfd0712ac53","09044444-24","Budget","Apprenticeship Levy","E32","E3224"]
["E32","2d76daae-3b93-452e-8486-d4d314b2c211","09501130-08","Budget","Inset Supply - Pay","E32","E3208"]
["E32","9f57d695-bc50-4fd5-9b5f-773a7478dc36","09501130-24","Budget","Inset Supply Pay","E32","E3224"]
["E32","364a7d6b-95ab-4f53-9b7f-71e0c6ed4365","09508000-08","Budget","Staff Training and Development","E32","E3208"]
["E32","decc9ec7-4cc9-402e-bd6a-857ed2ad3e4d","09508000-22","Budget","Staff Training and Development","E32","E3222"]
["E32","054ac5f7-c0bb-401b-82b5-b67b995a7de0","09508000-24","Budget","Staff Training and Development","E32","E3224"]
["E32","671b9e99-d87f-4e8e-88db-665fb1d381e5","09907042-08","Budget","Insurance  Prem Supp Staff Absence","E32","E3208"]
["E32","59b6b872-8b71-4e17-98d2-4c1522ddca73","09907042-24","Budget","Insurance  Prem Supp Staff Absence","E32","E3224"]
["E32","f707fad3-1267-4d0f-85fc-c938f0a1272e","11010100-08","Budget","Building Maintenance","E32","E3208"]
["E32","d4f1b406-4a87-475e-aa07-8e40bb01c9b6","11010100-22","Budget","Building Maintenance","E32","E3222"]
["E32","0ed97851-85dc-4803-9260-5c2013d4c78a","11010100-24","Budget","Building Maintenance","E32","E3224"]
["E32","17c06620-2fe6-4ecf-9dc8-a49d66e9ac7a","11010500-22","Budget","Security Equipment","E32","E3222"]
["E32","96a03e09-f301-4b77-94f9-cf6cad45f9df","11010500-24","Budget","Security Equipment","E32","E3224"]
["E32","6440351c-ef11-4613-9fd1-c9a83f7a4d51","11014300-22","Budget","Fire Equipment","E32","E3222"]
["E32","d96992fc-334a-4e97-af52-a6cb006bb02f","11014300-24","Budget","Fire Equipment","E32","E3224"]
["E32","87ff2b6f-d3cd-46fd-8778-d06910edfcf8","12010000-08","Budget","Grounds Maintenance","E32","E3208"]
["E32","ccceb796-9cb1-4210-963e-4d8822b8b3f3","12010000-22","Budget","Grounds Maintenance","E32","E3222"]
["E32","bd099bb5-63a3-436f-85f3-ab9cdc118d06","12010000-24","Budget","Grounds Maintenance","E32","E3224"]
["E32","db3157ea-d813-42c1-aad8-314e8f31db48","13013610-08","Budget","External Contract Cleaning","E32","E3208"]
["E32","a2bdc078-071e-4fac-86be-eb89f87f3231","13013610-22","Budget","External Contract Cleaning","E32","E3222"]
["E32","ebef74b8-41bd-4398-94c2-568519b2d47f","13013610-24","Budget","External Contract Cleaning","E32","E3224"]
["E32","15d44f9d-56e2-4767-b450-b278ef5fa86d","13013620-08","Budget","DSO Contract Cleaning","E32","E3208"]
["E32","c61b2810-e52f-4810-aac9-8e2d085374ce","13013630-24","Budget","Window Cleaning","E32","E3224"]
["E32","687be737-9068-4de9-8586-8dcd132a1646","13030701-08","Budget","Cleaning Materials","E32","E3208"]
["E32","a7179fdf-9417-4f91-8407-602307be5229","13030701-22","Budget","Cleaning Materials","E32","E3222"]
["E32","3460a61c-d18f-4f92-9d9e-bec57b97ead7","13030701-24","Budget","Cleaning Materials","E32","E3224"]
["E32","05913490-7a58-4b4d-9dc2-31ad7c93c93f","14013500-08","Budget","Water and Sewerage","E32","E3208"]
["E32","d4f5409f-bf13-476e-8870-78b7341e1935","14013500-22","Budget","Water and Sewerage","E32","E3222"]
["E32","9c139ef5-5dd4-44b9-84a2-6d6a9c2db529","14013500-24","Budget","Water and Sewerage","E32","E3224"]
["E32","d0731b40-3bd5-40b3-8110-3fa8a390233e","15013200-24","Budget","Oil","E32","E3224"]
["E32","4ef38bd5-06c7-4ed8-a68c-67b3137211d9","15013300-08","Budget","Electricity","E32","E3208"]
["E32","c435f4e7-6841-41ca-b6d2-457188ae8265","15013300-22","Budget","Electricity","E32","E3222"]
["E32","0b955d13-7714-4d4c-aa0b-fcb469e130b1","15013300-24","Budget","Electricity","E32","E3224"]
["E32","35b47ebc-ee95-4923-8608-14900b6e8a68","15013410-08","Budget","Mains Gas","E32","E3208"]
["E32","d6ce3983-d38a-4050-9c7e-9005ab10c221","15013410-22","Budget","Mains Gas","E32","E3222"]
["E32","2cd120cc-ad85-48c6-94a4-4e87aa3c0f52","15013410-24","Budget","Mains Gas","E32","E3224"]
["E32","780ae99a-bcc4-42ee-9615-eb5b1bd79014","16013900-24","Budget","Rates","E32","E3224"]
["E32","4db52d6d-60b0-4646-a245-77cdc184e2a9","17013700-08","Budget","Refuse Collection","E32","E3208"]
["E32","9fc3cdc8-935c-4ffb-b6d7-c2c865b71294","17013700-22","Budget","Refuse Collection","E32","E3222"]
["E32","d626655f-ed1a-4c33-98b9-9404f42124d4","17013700-24","Budget","Refuse Collection","E32","E3224"]
["E32","855b9a7e-3a67-4718-97ba-4a13dfa42f92","17015100-08","Budget","Rents / Leases","E32","E3208"]
["E32","315ba623-05af-4ef3-897e-12535a0d9f95","17015100-22","Budget","Rents / Leases","E32","E3222"]
["E32","58982bf0-e7b0-432d-8bc0-8f394fc14fac","17015100-24","Budget","Rents / Leases","E32",{"$f":"_xlfn.CONCAT(F705,RIGHT(C705,2))","v":"E3224"}]
["E32","afc50b63-7898-4600-a3b6-f1ae632c2267","17015200-22","Budget","Casual Hire of Premises","E32","E3222"]
["E32","d58f98b1-97a5-40e9-80d8-4a5fc18561e1","17030500-08","Budget","Health and Safety","E32","E3208"]
["E32","2602d74e-049f-4612-ab6c-715b50d71107","17030500-22","Budget","Health and Safety","E32","E3222"]
["E32","0ffc0e2e-68a8-4eea-972e-3566c854d573","17030500-24","Budget","Health and Safety","E32","E3224"]
["E32","bf148527-2d94-4920-95ca-a3b189975b87","17059080-08","Budget","Clinical Waste","E32","E3208"]
["E32","ff459cfc-6ba3-4d83-bb58-78edac7c12af","17059080-22","Budget","Clinical Waste","E32","E3222"]
["E32","b42d797b-0613-49fa-a65b-2618190073de","17059080-24","Budget","Clinical Waste","E32","E3224"]
["E32","102ed9d6-2922-4fef-bc73-03530ac9e39e","20030200-08","Budget","Educational Furniture","E32","E3208"]
["E32","a78270d2-4679-4cd9-9198-73f0be7aa79e","20030200-24","Budget","Educational Furniture","E32","E3224"]
["E32","78f8e6c7-5dee-4514-a348-2a4b410b6e3d","20036000-08","Budget","General Curriculum","E32","E3208"]
["E32","27e8f2ac-727f-4a80-9a50-86366fba2238","20036030-08","Budget","Curriculum Expenses","E32","E3208"]
["E32","8be91a20-3de1-4d88-a594-8df1bdcb200a","20036030-22","Budget","Curriculum Expenses","E32","E3222"]
["E32","971c8775-75e7-483c-a6b8-36e2d8619ab4","20036030-24","Budget","Curriculum Expenses","E32","E3224"]
["E32","d1aab2ca-3472-4969-b381-b57158b18b46","20136000-08","Budget","Classroom Consumables","E32","E3208"]
["E32","34193d87-6a8e-4607-8293-559cc90ffcf8","20136000-24","Budget","Classroom Consumables","E32","E3224"]
["E32","c3d874a4-c3f7-4483-8687-04081dd769e4","23136000-08","Budget","Other Subject 1","E32","E3208"]
["E32","4a581c68-f5bf-46e0-aac6-22a6bb449266","23136000-24","Budget","Other Subject 1","E32","E3224"]
["E32","60425fd1-61fd-4132-8f3f-90dcd1b81006","23236000-08","Budget","Other Subject 2","E32","E3208"]
["E32","95781885-0003-43e5-b6db-bae137112874","23236000-24","Budget","Other Subject 2","E32","E3224"]
["E32","3d1a3786-eed5-4b9a-b91e-729b72e7d913","23436000-08","Budget","Other Subject 3","E32","E3208"]
["E32","7816aaf8-da14-4999-aa54-4ed4918d636d","23436000-24","Budget","Other Subject 3","E32","E3224"]
["E32","2ab00b3f-aa14-4757-8135-8326d9a48ecb","23536000-08","Budget","Other Subject 4","E32","E3208"]
["E32","d252e00f-c419-4e28-8153-353dcce5c9dc","23536000-24","Budget","Other Subject 4","E32","E3224"]
["E32","d5e2143f-10f8-45c4-8ab8-03358b8f930a","24036030-08","Budget","Uniform Expenditure","E32","E3208"]
["E32","6b34a933-0b1f-4d1f-919f-13841283a66b","24036030-24","Budget","Uniform Expenditure","E32","E3224"]
["E32","0e5629e9-5322-4bd7-bff3-f93b0e608904","30036000-08","Budget","Foundation Stage","E32","E3208"]
["E32","358e7e1b-6288-484f-826b-9a1b37ca30e8","30036000-24","Budget","Foundation Stage","E32","E3224"]
["E32","046e944e-c2ba-44bb-86bc-cf676fd38894","33036150-24","Budget","Education Visits","E32","E3224"]
["E32","716c1204-4a76-45a1-9977-4f8c2c48adf3","38036060-08","Budget","Computers for ICT","E32","E3208"]
["E32","8078a999-005c-4542-bd2c-0bb3c26bc164","38036061-24","Budget","ICT","E32","E3224"]
["E32","d2577d54-f035-4aa6-bf1f-103c261ab4c4","40029000-22","Budget","Insurance Premium - Vehicles","E32","E3222"]
["E32","aa38a6c0-00fd-4c5e-9296-252b536682d9","40030000-08","Budget","General Office Expenses","E32","E3208"]
["E32","90b5cb79-983c-4b21-aca1-ef7a9625c9e0","40030000-22","Budget","General Office Expenses","E32","E3222"]
["E32","ddd57ae4-48d1-416d-b40f-acc153b59b28","40030000-24","Budget","General Office Expenses","E32","E3224"]
["E32","ca62b7e5-4fae-46dd-b258-624db917a5f4","40030010-24","Budget","Office Equipment","E32","E3224"]
["E32","19a289c3-9c76-4445-a267-9a11caaf4d4c","40030102-08","Budget","Photocopier Rental","E32","E3208"]
["E32","54478a85-a087-4e4c-ae8c-c672fbe2f1d5","40030102-22","Budget","Photocopier Rental","E32","E3222"]
["E32","070ff7bf-fd49-4257-8a33-c0b3789c8586","40030102-24","Budget","Photocopier Rental","E32","E3224"]
["E32","47c94f16-4121-4f90-b80d-7f85d17cd097","40030104-08","Budget","Photocopying","E32","E3208"]
["E32","9d3e0521-d79b-4265-8329-1009a4550e29","40030104-24","Budget","Photocopying","E32","E3224"]
["E32","50962ef2-c6ca-4a76-a58d-35ac85a23784","40030503-24","Budget","Electrical Testing - PAT -Fund 24","E32","E3224"]
["E32","337e3808-ae50-479b-81f9-66ff927f0840","40030550-08","Budget","Medical Equipment & Materials","E32","E3208"]
["E32","34738429-c1ef-406b-b1fd-37d4d5d3a98c","40030550-24","Budget","Medical Equipment & Materials","E32","E3224"]
["E32","b6c7c1a2-c590-4fca-82fb-06ce488f6eb2","40037514-08","Budget","Telephone Call Charges","E32","E3208"]
["E32","f6894b78-fd30-4baa-95d1-7be47cc12d3f","40037514-22","Budget","Telephone Call Charges","E32","E3222"]
["E32","264cd69e-210f-49b1-b088-eb33c21d98e8","40037514-24","Budget","Telephone Call Charges","E32","E3224"]
["E32","d8544bba-7021-4560-a228-0e5beb2eea04","40037600-08","Budget","Postage","E32","E3208"]
["E32","08453a60-ca47-4c67-be05-64ff2ef05a0a","40037600-22","Budget","Postage","E32","E3222"]
["E32","d3b780d5-e02b-44da-8b36-41582fb9485f","40037600-24","Budget","Postage","E32","E3224"]
["E32","79384f36-4138-4f0a-8aa6-350b26dcbc2d","41531001-08","Budget","Purchase Canteen Equipment.","E32","E3208"]
["E32","315d75d5-338e-4bcd-b577-1e3f45344e2c","41531200-08","Budget","Catering Provisions","E32","E3208"]
["E32","3dbc8fd6-8cb8-4e01-b4b6-d6280b317d2b","41531200-22","Budget","Catering Provisions","E32","E3222"]
["E32","cd7fad2f-ab99-4f1b-89ce-337434729386","41531200-24","Budget","Catering Provisions","E32","E3224"]
["E32","cf6b3518-db06-48d4-bdeb-b001a84380b9","41531202-08","Budget","Catering Supplies 1","E32","E3208"]
["E32","f613af0f-ebd3-40e7-ac0f-8c7366afcb7e","41531202-24","Budget","Catering Supplies 1","E32","E3224"]
["E32","c43a9dcf-07ba-4877-bd35-0fa49d725f6d","41541470-08","Budget","Supply of School Meals SLA","E32","E3208"]
["E32","c3325922-5122-4a6a-bc6a-0b0533b32dbd","42530200-08","Budget","Furniture and Fittings","E32","E3208"]
["E32","1153e562-040a-418a-86f3-785e83829d93","42530200-22","Budget","Furniture and Fittings","E32","E3222"]
["E32","c611af46-5d4c-4d66-bb90-0eeb2caac9ec","42530200-24","Budget","Furniture and Fittings","E32","E3224"]
["E32","b3d9b6e2-5937-450e-9141-c32ffe94f344","42537220-24","Budget","Computer Software - Annual Licence","E32","E3224"]
["E32","8bbf742c-aa50-41a3-a83d-7ac8d14841ed","42538103-08","Budget","Education Personnel","E32","E3208"]
["E32","ed85c677-2d95-4aca-a75d-485f927ad89e","42538103-22","Budget","Education Personnel","E32","E3222"]
["E32","97ba35cf-0571-4bdf-8df2-827d7182e2e8","42538103-24","Budget","Education Personnel.","E32","E3224"]
["E32","07b7ff4d-7b15-4ece-a2ca-965e6909de5e","42538104-08","Budget","Payroll Services","E32",{"$f":"_xlfn.CONCAT(F769,RIGHT(C769,2))","v":"E3208"}]
["E32","04085972-f48f-423c-84fb-2089274ae9ab","42538104-22","Budget","Payroll Services","E32","E3222"]
["E32","15786e2d-db0e-4ad7-be2d-70c96a0bde6e","42538104-24","Budget","Payroll Services","E32","E3224"]
["E32","f773a940-2f25-453c-ad0e-d07b76734a0c","42538110-08","Budget","Legal Advice","E32","E3208"]
["E32","a0213b18-e36b-46c8-8b4d-7eea7cc5e12b","42538110-24","Budget","Legal Advice","E32","E3224"]
["E32","6ed8c8e4-8ba1-422c-90af-277c7d4c0d4a","42540042-08","Budget","Property Management","E32","E3208"]
["E32","4efd410b-8ef4-41c8-a099-cfaed05a5057","42540042-22","Budget","Property Management","E32","E3222"]
["E32","4552b1d2-e983-46f5-bb55-4257664cb084","42540042-24","Budget","Property Management","E32","E3224"]
["E32","bd941afc-1958-47e9-94cd-15230922ec50","42540070-08","Budget","DEDEL Insurance & Contingency","E32","E3208"]
["E32","73c90fbf-ef44-4187-add7-ee96b76dc8dc","42540070-22","Budget","DEDEL Insurance & Contingency","E32","E3222"]
["E32","0c99011d-5577-4464-a18d-e300d8e876ad","42541051-08","Budget","ICT  User Support","E32","E3208"]
["E32","e530ef43-28ad-4d0a-ada4-ab2a792b7f41","42541051-22","Budget","ICT  User Support","E32","E3222"]
["E32","d4d58efe-44b1-4590-bf4d-03622dffbdfc","42541080-08","Budget","Financial Advice and Support","E32","E3208"]
["E32","5aff925c-5cd2-468e-b43b-9441dea49bac","42541080-22","Budget","Financial Advice and Support","E32","E3222"]
["I01","c57b10b0-aff3-4053-928b-443cfb27a2aa","65080701-01","Budget","Extended Schools Funding","I01","I0101"]
["I01","72ef61a7-bb25-4478-8bbe-2e87197bfdf4","65080701-02","Budget","Extended Schools Funding","I01","I0102"]
["I01","8c3919e3-5732-4055-be1a-066f7b7fd55a","67094034-01","Budget","Rates - Billing Authority Income","I01","I0101"]
["I01","07e88684-eb58-4410-b3c0-ce4c91d11c31","67094034-02","Budget","Rates - Billing Authority income","I01","I0102"]
["I01","868792d5-28de-4b2e-851b-493225dc24fe","67094034-08","Budget","Rates - Billing Authority Income","I01","I0108"]
["I01",null,"FNDX-24",null,null,"I01","I0124"]
["I01","b5dd001b-9618-437c-a642-56bc1aa85fbd","FNDX-01","Budget","Extra Funding","I01","I0101"]
["I01","a132ae7a-ab2c-4c9d-a5d2-5f9a9a24a485","FNDX-02","Budget","Extra Funding","I01","I0102"]
["I01","5f2a8e7a-e2a0-4533-8dc5-12ff307a47a8","FNDX1-01","Budget","Extra Funding","I01","I0101"]
["I01","49665dd9-034d-4b7e-a1c2-befb93528b3a","FUND-01","Budget","Funding Instalments","I01","I0101"]
["I01","75d2bb78-c48d-4a96-95f3-83e57e8328f3","FUND-02","Budget","Funding Instalments","I01","I0102"]
["I02","a3bb4a3e-e689-4328-81b2-f15473d470e0","FND6FM-01","Budget","6th Form Element of Formula Fund","I02","I0201"]
["I02","7f10aaac-d7fc-47e9-a080-57f83886f3f5","FND6FM-02","Budget","6th Form Element of Formula Fund","I02","I0202"]
["I03","62bcb075-9b83-43e5-9073-120e5084d139","FNDSEN-01","Budget","High Needs Funding (SEN)","I03","I0301"]
["I03","c87cfef3-d22c-4d52-8471-209e4c5ddd7f","FNDSEN-02","Budget","High Needs Funding (SEN)","I03","I0302"]
["I03","eca04211-ae99-49e3-91f1-683e8f041da1","FNDSEN-24","Budget","Community SEN","I03","I0324"]
["I05","a1020ca4-0d9a-4537-8bc1-e0d3517190af","FNDPP-01","Budget","Pupil Premium Funding","I05","I0501"]
["I05","bd5e01c8-d65a-4580-a7ae-e673b397a92b","FNDPP-02","Budget","Pupil Premium Funding","I05","I0502"]
["I06","aaeb8c09-f517-40d2-8f71-266050d32b0f","60680700-01","Budget","Other Grants (Govt related)","I06","I0601"]
["I06","c1aef6bb-ad44-42e2-a4db-2178bc1dd030","60680700-02","Budget","Other Grants (Govt related)","I06","I0602"]
["I06","dc3934a7-4591-42ae-a425-34873b2232d2","60680700-24","Budget","Other Government Grants (FUND 24)","I06","I0624"]
["I07","4fd7d1f9-2614-44c6-ab99-236d0e866cbe","62582000-01","Budget","Contributions From Other LA's","I07","I0701"]
["I07","bd29b4a0-1e4d-4104-84d3-8c6c9b3973f8","62582000-02","Budget","Contributions From Other LA's","I07","I0702"]
["I07","4b51c7b7-2737-46a1-8687-707898aef62b","65080700-01","Budget","Other Grants","I07","I0701"]
["I07","5ff9e22e-daa0-462c-81bb-d856fdcc96dc","65080700-02","Budget","Other Grants","I07","I0702"]
["I07","3685bb3a-94a8-4e05-8c05-59ce51a0993e","67090330-01","Budget","Recharges Cafe","I07","I0701"]
["I08A","914fc518-eb72-4fda-a011-f9668f38b05b","63586700-01","Budget","Lettings","I08A","I08A01"]
["I08A","a7a00d2d-37b2-4759-a284-24b1456d7df1","63586700-02","Budget","Lettings","I08A","I08A02"]
["I08B","f5323d50-4282-470c-94d3-af1784de4601","08086238-01","Budget","Breakfast/After School Club Income","I08B","I08B01"]
["I08B","1d619323-1665-4312-a959-b2192d3f4b58","08086238-02","Budget","Breakfast/After School Club Income","I08B","I08B02"]
["I08B","1ac3c859-20fe-48ba-a5ca-71992c4c3247","30984800-01","Budget","School Council Sales","I08B","I08B01"]
["I08B","2c08e140-8886-41f8-9b2b-46befbc9befa","30984800-02","Budget","School Council Sales","I08B","I08B02"]
["I08B","e7da52d9-81bd-47dc-875d-6c32ee75c2d3","35084800-01","Budget","Uniform Sales","I08B","I08B01"]
["I08B","162e21be-d3ed-4a95-b1e5-168ae2d0f941","35084800-02","Budget","Uniform Sales","I08B","I08B02"]
["I08B","c2130417-bf0e-4e82-9fc9-565b9072a446","40084502-01","Budget","Income - Photocopying","I08B","I08B01"]
["I08B","bdc42f08-d783-4ab1-a391-5e2fbdcb30e2","40084502-02","Budget","Income - Photocopying","I08B","I08B02"]
["I08B","c4e18929-ced6-4017-ab4c-4115ad51fc17","40086509-01","Budget","Income - Telephone Calls","I08B","I08B01"]
["I08B","f8199cbb-a220-4abe-9725-5248d22e865a","40086509-02","Budget","Income - Telephone Calls","I08B","I08B02"]
["I08B","61dfc0fe-5d2b-482e-9f59-e667a714494a","62085020-01","Budget","Bank Interest","I08B","I08B01"]
["I08B","84d195ad-5e04-4cd8-8546-85aa007c2fbf","62085020-02","Budget","Bank Interest","I08B","I08B02"]
["I08B","de6cc2eb-4478-4321-a0ea-cd5504aa7f47","63086000-01","Budget","Casual Charges","I08B","I08B01"]
["I08B","d17b2999-0927-4508-b6d8-61109ccab817","63086000-02","Budget","Casual Charges","I08B","I08B02"]
["I08B","ddb0058e-b14d-4649-b4e9-d116f4543ce9","63086041-01","Budget","Workplace Nursery Fees","I08B","I08B01"]
["I08B","1bd2e2cd-e377-4048-bf6b-d5958014f3b8","63086041-02","Budget","Workplace Nursery Fees","I08B","I08B02"]
["I08B","1eb2a6de-a9a5-444d-8017-33c05cb013ff","63586702-01","Budget","Caretaker House Rental - Fund 01","I08B","I08B01"]
["I08B","74440850-cb34-4eb2-aea9-5b525eff3484","63586702-02","Budget","Caretaker House Rental - Fund 02","I08B","I08B02"]
["I08B","111bf4d4-6b35-42fb-bb9f-7cd88df18fcf","63588000-01","Budget","Rent Under Leases","I08B","I08B01"]
["I08B","a51177a1-af25-45ab-9635-7e61801ece5d","63588000-02","Budget","Rent Under Leases","I08B","I08B02"]
["I08B","a3b89113-e823-4bfe-819d-a62d0006fc05","65081000-01","Budget","Miscellaneous Income","I08B","I08B01"]
["I08B","967fc3c8-9841-4d74-8efd-528adc642c42","65081000-02","Budget","Miscellaneous Income","I08B","I08B02"]
["I08B","8ee27fb9-3003-41bd-b0c7-f3ec32a17866","65081002-01","Budget","Childrens Centre Income","I08B",{"$f":"_xlfn.CONCAT(F833,RIGHT(C833,2))","v":"I08B01"}]
["I08B","2bbc67d0-3d69-43e3-84cc-657df99be5ef","65081002-02","Budget","Childrens Centre income","I08B","I08B02"]
["I08B","6078a284-b661-419e-aaba-05e1e0913efc","67084008-01","Budget","Income Generated from Solar Wind","I08B","I08B01"]
["I08B","1b3b8545-91f8-46b6-b910-494c4988a1c1","67084008-02","Budget","Income Generated from Solar Wind","I08B","I08B02"]
["I08B","57e25d81-d164-43fc-a505-cfd76082a629","68090330-01","Budget","Recharge Community Premises","I08B","I08B01"]
["I08B","a990ac12-4a4b-4912-9579-b694d771f2d1","68090330-02","Budget","Recharge Community Premises","I08B","I08B02"]
["I08B","58acfd74-b940-4073-a0ad-e4db1fab5733","WRITEOFF-01","Budget","Write off of Income Debts","I08B","I08B01"]
["I08B","98a1b298-0675-46da-ad90-f994244acf11","WRITEOFF-02","Budget","Write off of Income Debts","I08B","I08B02"]
["I09","e939034a-8803-4beb-a342-ba3384e2affc","09084300-01","Budget","Income Adult Meal","I09","I0901"]
["I09","dbe38d1f-ccf6-4ce2-aef5-3b874d234e3a","09084300-02","Budget","Income Adult Meal","I09","I0902"]
["I09","5d05379b-59bd-44fa-ba0d-7dd9deb327bf","41584300-01","Budget","Income School Meals - Pupils","I09","I0901"]
["I09","cdb0916e-5189-4460-8d38-3ae484a0cb3a","41584300-02","Budget","Income School Meals - Pupils","I09","I0902"]
["I09","6ba43f56-c912-4575-8b3d-c313f4a9d5a0","41584330-01","Budget","Milk, Snacks and Fruit","I09","I0901"]
["I09","29e112c4-969b-4112-be78-b2a8a7d7e637","41584330-02","Budget","Milk, Snacks and Fruit","I09","I0902"]
["I09","6b8973e3-c18d-469d-ac30-6b040f6538a5","DMREFUND-01","Budget","Dinner Money Refunds","I09","I0901"]
["I09","93e3a390-beb2-48c7-827f-e5a3b89f0214","DMREFUND-02","Budget","Dinner Money Refunds","I09","I0902"]
["I10","5a3e1de5-7b72-49d6-ae99-b702c70b8939","62707011-01","Budget","Teachers Sickness Claims","I10","I1001"]
["I10","43e383af-6816-40d4-a832-ec1f6d5d8d6c","62707011-02","Budget","Teachers Sickness Claims","I10","I1002"]
["I10","ae38a1e7-e714-419f-8b5d-f2f7ff3c1ec8","62707013-01","Budget","Maternity Insurance Claims","I10","I1001"]
["I10","bdcc1dab-770e-4baf-be08-e5f7e29f0146","62707013-02","Budget","Maternity Insurance Claims","I10","I1002"]
["I11","06151d1a-c30d-4b21-adae-77fb9c319949","62707012-01","Budget","Non Teachers Sickness Claims","I11","I1101"]
["I11","d3b4514f-7b30-4b1f-813f-bd476add70bb","62707012-02","Budget","Non Teachers Sickness Claims","I11","I1102"]
["I11","c01633bb-d4e7-4c44-9dc2-f456891e3283","62783300-01","Budget","Insurance Claims income","I11","I1101"]
["I11","851cf544-8536-479f-92ca-a07fa4542f38","62783300-02","Budget","Insurance Claims income","I11","I1102"]
["I12","f076d537-84a2-4db2-b374-00d3bc4e5527","33086022-01","Budget","Contribution to Educational Visits","I12","I1201"]
["I12","0ec4ecb7-0f17-4aa6-96ea-6ec8f4323ee4","33086022-02","Budget","Contribution to Ed. Visit","I12","I1202"]
["I12","07a5ecc5-16bc-4a95-8ec9-f2dfa48bfb9b","33086238-01","Budget","Educational Visit Parental Contributions","I12","I1201"]
["I12","e601518b-90f3-42c6-8634-4752ca242d02","33086238-02","Budget","Ed Visits - Parental Contributions","I12","I1202"]
["I12","99933ee9-f9b6-42ba-b1ef-0c4c2d69a0ff","35086238-01","Budget","Self Funded Act Parent Contribution","I12","I1201"]
["I12","b65ad082-0c73-4414-90b4-a36acae91485","35086238-02","Budget","Self Funded Act Parent Contribution","I12","I1202"]
["I12","5d09bdc5-4710-4590-a88b-5ceb1d0b17ed","36281105-01","Budget","Donations - Swimming","I12","I1201"]
["I12","de9c822b-5c3a-43ee-9d45-975c7c853fe9","36281105-02","Budget","Donations - Swimming","I12","I1202"]
["I12","d0f76c26-93ce-49ef-bfa8-971922ba7247","65086238-01","Budget","Parental Contributions","I12","I1201"]
["I12","7d59f978-e509-4b63-8140-468b231f641b","65086238-02","Budget","Parental Contributions","I12","I1202"]
["I13","f5c3f841-ba42-42bc-93ef-ec75ac4f5747","35081102-01","Budget","Self Funded Act - Pr Fnd Contributions","I13","I1301"]
["I13","d9546e32-8d15-46a1-9d52-e95ba395e17f","35081102-02","Budget","Self Funded Act - Pr Fnd contrib","I13","I1302"]
["I13","ed4fbb21-ceff-40f1-b3dc-a4a96cb7c893","35081103-01","Budget","Self Funded Act - PTA Contributions","I13","I1301"]
["I13","d68fc214-5d3a-4932-93fd-a139e7b2b994","35081103-02","Budget","Self Funded Act - PTA Contrib","I13","I1302"]
["I13","49643b51-9ace-4e26-843c-c813bd10c90b","35081105-01","Budget","Donations","I13","I1301"]
["I13","e7a3d152-58cd-4f0c-b794-d9c588b5a51a","35081105-02","Budget","Donations","I13","I1302"]
["I13","13787f35-7ac3-4540-9d88-54a2bd4e7c43","65081102-01","Budget","Private Fund Contributions","I13","I1301"]
["I13","0b90cc64-77a0-4cf2-bd62-853bc9299d5c","65081102-02","Budget","Private Fund Contributions","I13","I1302"]
["I13","8bd20dad-07b1-4741-a306-cb1c6709d401","65081103-01","Budget","PTA Contributions","I13","I1301"]
["I13","f453c711-d484-4303-82d6-8cf77475178a","65081103-02","Budget","PTA Contributions","I13","I1302"]
["I13","7f07a885-f692-4528-908b-6ab6354be205","65081105-01","Budget","Miscellaneous Donations","I13","I1301"]
["I13","ccdc5b56-c4ae-48a0-920c-e5894fb4c3d6","65081105-02","Budget","Miscellaneous Donations","I13","I1302"]
["I16","e6d3f59f-df97-4bb3-8863-824152080002","60680711-08","Budget","Furloughed Staff Income","I16","I1608"]
["I16","d7e7d4d6-4ba2-4b9b-9009-adfd9d289c65","60680711-22","Budget","Furloughed Staff Income","I16","I1622"]
["I16","23104952-83ce-431e-b4fd-9f9d6517a458","60680711-24","Budget","Furloughed Staff Income","I16","I1624"]
["I16","9a809835-209e-480f-81f3-ada2dc21c5af","60680712-24","Budget","Grant for COVID-19 related exceptional costs","I16","I1624"]
["I16","b8a6b231-84f5-4db5-8c70-7825fe56a8b2","60680713-24","Budget","COVID-19 Catch up premium","I16","I1624"]
["I16","6c05acd7-7338-4bee-9866-e826171333c6","65080700-08","Budget","Other Grants","I16","I1608"]
["I16","cac2dea9-5383-4253-ab87-9fc076c6baf9","65080700-22","Budget","Other Grants","I16","I1622"]
["I16","8d1054c9-5a4a-4068-ad00-eeaaef470b06","65080700-24","Budget","Other Grants","I16","I1624"]
["I16","a1a20251-58ec-42ef-89be-be3960190fa9","67094034-24","Budget","Rates - Billing Authority Income","I16","I1624"]
["I17","fcb6791e-bf15-4d78-8ccf-e08dfce4200a","09084300-08","Budget","Income Adult Meal","I17","I1708"]
["I17","3cd26571-f467-4734-9447-03df4a3e1fd9","09084300-24","Budget","Income Adult Meal","I17","I1724"]
["I17","d5dd3e6d-1f1a-461c-b2b4-b001484d182a","30984800-08","Budget","School Council Sales","I17","I1708"]
["I17","315019e9-d92c-4def-9da0-39cbc6f6f5ce","30984800-24","Budget","School Council Sales","I17","I1724"]
["I17","9a5d3edd-30ee-4f52-9e3a-71b15c2be776","35084800-08","Budget","Uniform Sales","I17","I1708"]
["I17","90592594-ccb2-4090-89b8-6e13a23e0f9c","35084800-24","Budget","Uniform Sales","I17","I1724"]
["I17","72450a92-5d0c-49aa-94db-435c0d8d0a10","40084502-08","Budget","Income - Photocopying","I17","I1708"]
["I17","fd7faa01-7e2c-48bb-a120-95a3952e4b12","40084502-24","Budget","Income - Photocopying","I17","I1724"]
["I17","20fb2efa-1387-4b03-95c3-1a2501302f6a","41584300-08","Budget","Income School Meals - Pupils","I17","I1708"]
["I17","affdb6c6-9b2d-489f-a2d7-1b66c7c8de31","41584300-24","Budget","Income School Meals - Pupils","I17",{"$f":"_xlfn.CONCAT(F897,RIGHT(C897,2))","v":"I1724"}]
["I17","ec0be1a9-28be-4bbc-ab7e-c0aa28b7cb9f","62085020-22","Budget","Bank Interest","I17","I1722"]
["I17","eec51621-14fc-4872-ae18-40aea751f787","62582000-08","Budget","Contributions From Other LA's","I17","I1708"]
["I17","023660df-866c-4085-a300-19c75b810e97","62582000-22","Budget","Contributions From Other LA's","I17","I1722"]
["I17","78a64389-68f7-46ac-a154-4e72c6d9b821","62582000-24","Budget","Contributions From Other LA's","I17","I1724"]
["I17","0057b2c7-99c8-4dad-b218-0dab490c27c2","63586700-08","Budget","Lettings","I17","I1708"]
["I17","91fb130e-131b-4cd5-b993-351d163a9722","63586700-22","Budget","Lettings","I17","I1722"]
["I17","f821c96e-a0b9-486a-9afd-2fed0c08c8c7","63586700-24","Budget","Lettings","I17","I1724"]
["I17","5fe4f11d-ede9-48e7-a55d-eba5d6788677","65080701-08","Budget","Extended Schools Funding","I17","I1708"]
["I17","c59bca9a-30c4-4d97-9013-6de68583c446","65080701-24","Budget","Extended Schools Funding","I17","I1724"]
["I17","d9b1800a-5ccb-4dff-8007-86810508bcde","65081000-08","Budget","Miscellaneous Income","I17","I1708"]
["I17","a249d6d2-42b8-4326-a267-398638fd5ffc","65081000-22","Budget","Miscellaneous Income","I17","I1722"]
["I17","cd70120a-c998-4495-84fd-6c5c29ea2a1f","65081000-24","Budget","Miscellaneous Income","I17","I1724"]
["I17","3da98e44-f122-4d05-97d1-c3c5696628b7","65081103-08","Budget","PTA Contributions","I17","I1708"]
["I17","eae9e19d-c01b-4692-b7ac-69baf04ae8d5","65081103-24","Budget","PTA Contributions","I17","I1724"]
["I17","0b9e72f6-529d-4684-af2f-bf776fb30dca","65081105-08","Budget","Miscellaneous Donations","I17","I1708"]
["I17","a06de3a4-d81f-43f4-b249-d3b254852b53","65081105-24","Budget","Miscellaneous Donations","I17","I1724"]
["I17","867b3cc6-c589-43f3-bec2-5c016fb147cd","65086238-08","Budget","Parental Contributions","I17","I1708"]
["I17","7d8888b8-3b7d-4833-aba0-e0f89a301763","65086238-22","Budget","Parental Contributions","I17","I1722"]
["I17","ce4586cf-82b8-4611-a992-6b86e9dd0a1e","65086238-24","Budget","Parental Contributions","I17","I1724"]
["I17","ae60c191-4390-4303-bd00-1cbc03e424d9","68090330-22","Budget","Recharge Community Premises","I17","I1722"]
["I17","b9d5800a-753a-49a4-8268-22993c49833f","WRITEOFF-24","Budget","Write off of Income Debts","I17","I1724"]
["I18A","00fd43f9-5efe-4e39-b3e1-a932e26e8399","60680711-01","Budget","Furloughed Staff Income","I18A","I18A01"]
["I18A","7bbd261f-be2a-459a-aaa7-e37f3ff8052f","60680711-02","Budget","Furloughed Staff Income","I18A","I18A02"]
["I18B","8c964086-c73f-45cf-b95b-6a03bff6c25f","60680712-01","Budget","Grant for COVID-19 related exceptional costs","I18B","I18B01"]
["I18B","e47a28e0-fb80-49f9-8b04-ce9a30d9ca30","60680712-02","Budget","Grant for COVID-19 related exceptional costs","I18B","I18B02"]
["I18C","3c43dfe4-83ad-4a55-914c-c957a6f3f93f","60680713-01","Budget","COVID-19 Catch up premium","I18C","I18C01"]
["I18C","f1926797-7d65-411a-9a4f-12ce52eb4d04","60680713-02","Budget","COVID-19 Catch up premium","I18C","I18C02"]
["I18C","c79d69a7-52bf-4815-89e3-8bc48a0cc0c7","60680714-01","Budget","Digital Education Platform","I18C","I18C01"]
["I18C","42027833-3fc9-48e2-a6b7-324c76157210","60680714-02","Budget","Digital Education Platform","I18C","I18C02"]
["I18C","4e9f0e54-793a-4d71-b771-66a8dbf547b5","60680715-01","Budget","Other grants (Covid)","I18C","I18C01"]
["I18C","8cac29b6-5663-476e-8a5a-dbfb8603ef47","60680715-02","Budget","Other Grants (Covid)","I18C","I18C02"]
["I18D","050cb158-9d01-47ab-bdf6-621bca5ff064","60680710-01","Budget","PE | Sports Grant","I18D","I18D01"]
["I18D","6559d32d-6a50-4edc-9bf7-2d8a13c7700c","60680710-02","Budget","PE | Sports Grant","I18D","I18D02"]
["I18D","96d99382-284c-4609-b345-33564003524f","60690710-01","Budget","UIFSM Grant","I18D","I18D01"]
["I18D","8cdad4c0-7424-4bac-a769-d086f2de0908","60690710-02","Budget","UIFSM Grant","I18D","I18D02"]
["LADEVCAPEXP","a36c788c-a9e7-434d-9460-16644ff43c69","66666666-05","Budget","LA Funded Capital Expenditure Backup to99999999-05when 9'Scode is set up incorrectly in FMS","LADEVCAPEXP","LADEVCAPEXP05"]
["LADEVCAPEXP","b6a1e479-7fa4-46d2-b78c-bba5971ff2a5","99999999-05","Budget","LA Funded Capital Expenditure","LADEVCAPEXP","LADEVCAPEXP05"]
["LADEVCAPINC","f1de3380-8cc9-49eb-b0dd-a7a621005fa1","88888888-05","Budget","LA Funded Capital Reimbursement","LADEVCAPINC","LADEVCAPINC05"]
["ZZZ","35f83ccb-9ec4-4745-ac29-d06351fdb9fc","09508000-21","Budget","Staff Training and Development","ZZZ","ZZZ21"]
["ZZZ","c8f97bcb-df56-4007-9a65-4944f5a8de28","20036000-21","Budget","Banker School Curriculum Material","ZZZ","ZZZ21"]
["ZZZ","2a4a89a6-1e76-4f66-a0ae-483529ff05c8","40030000-21","Budget","General Office Expenses","ZZZ","ZZZ21"]
["ZZZ","9cb7913b-296a-42cf-9ca6-ecf24107fc00","40030000-23","Budget","General Office Expenses","ZZZ","ZZZ23"]
["ZZZ","92b53278-67ce-4b72-a825-be60b3539f6b","47570600-01","Budget","Contributions to Reserves","ZZZ","ZZZ01"]
["ZZZ","98d8967f-6fab-47bb-91e2-e419ea17b2c9","47570600-02","Budget","Contributions to Reserves - Fund 02","ZZZ","ZZZ02"]
["ZZZ","b76d1dd5-1138-4ac6-933d-1544742eda0c","47570600-04","Budget","Contribution to Reserves - Fund04","ZZZ","ZZZ04"]
["ZZZ","e61b60b1-c2af-47f9-af63-8d476ab939f5","47570600-08","Budget","Contributions to Reserves FUND 08","ZZZ","ZZZ08"]
["ZZZ","946cf30a-474d-4933-b1bf-574f7ece7560","47570600-24","Budget","Contributions to Reserves - Fund 24","ZZZ","ZZZ24"]
["ZZZ","39b74489-d2e3-4fd4-a7a1-be9ef98646df","47570700-01","Budget","Unallocated","ZZZ","ZZZ01"]
["ZZZ","7e62372e-4101-4bc8-a351-20a1e88ade65","47570750-01","Budget","Contingency Fund","ZZZ","ZZZ01"]
["ZZZ","a25a740f-a20e-4d25-a75b-76c9db34a491","47570750-24","Budget","Contingency Fund","ZZZ","ZZZ24"]
["ZZZ","7b172f00-ec0d-4c7e-bd7c-13cebf65f424","65081000-21","Budget","Banker School Income","ZZZ","ZZZ21"]
["ZZZ","7634bac8-7687-4d52-bb36-e29bf0bf388f","65081000-23","Budget","Banker School Income","ZZZ","ZZZ23"]
["ZZZ","6e11df13-12d0-44ee-b1ca-a4f60c840758","CFWD-23","Budget","Credit Carry Forward - Banker School","ZZZ","ZZZ23"]
["ZZZ","7adb5db9-d871-43f5-85ba-097f52e7398b","DFCT-21","Budget","Carry Forward (Deficit)","ZZZ","ZZZ21"]
["ZZZ","9fb8740a-3a07-44ba-9a4c-ca12bee83f28","DFCT-23","Budget","Carry Forward (Deficit)","ZZZ","ZZZ23"]
["ZZZ","d3197372-1b21-4237-b8d2-fa9a3895875e","ROUNDING","Budget","Rounding","ZZZ","ZZZNG"]
["ZZZ","cb1a27ea-e66a-41d4-a476-5b3c9a04c4d2","SUSPENSE-01","Budget","SUSPENSE-01","ZZZ","ZZZ01"]
[null,"2c40707b-38db-4d99-be37-ce82ce111d55","47570731-02","Non-Budget","Proposed Budget Deficit v2",null,"02"]
[null,"97c20d2e-1e34-47f4-93dc-784b08c33752","ACCINT","Non-Budget","ACCINT",null,"NT"]
[null,"172c631d-e097-4a04-8db1-fb0d3bbe6775","ACCRUE","Non-Budget","Accruals",null,"UE"]
[null,"d9006026-6bbe-4f3c-afb5-f63a576f8100","BANKNW","Non-Budget","Bank & Petty Cash",null,"NW"]
[null,"14b0e75a-1c80-42de-9790-2ea4dcefeae1","BankNW","Non-Budget","Bank",null,"NW"]
[null,"35899043-e72c-451f-bc74-cba9a0df5ece","CARD","Non-Budget","Credit Card",null,"RD"]
[null,"7a690fbe-97fe-44ea-9990-5abe5775f2ff","CCCCFA","Non-Budget","Cashflow Advance",null,{"$f":"_xlfn.CONCAT(F961,RIGHT(C961,2))","v":"FA"}]
[null,"5c75f1dd-5afe-477b-8097-c554df14e0dc","CCCloan","Non-Budget","Cashflow Loan",null,"an"]
[null,"656ffea1-de03-4d37-86ba-f8ce598db712","CCCLOAN","Non-Budget","Cash flow Loan",null,"AN"]
[null,"daa505a8-50e8-417e-81d1-3ca57e64fa6a","CCLOAN","Non-Budget","CC Loan",null,"AN"]
[null,"fb62d7b7-3dbf-4762-9e33-53677f2d5c77","CREDIT","Non-Budget","Creditor Control Account",null,"IT"]
[null,"b5aa9af9-80c8-4c5d-bb5e-f3838cfe72e0","DE1","Non-Budget","Debtor Control Account.",null,"E1"]
[null,"ad769c6c-3282-4c97-b1ee-13033b4ed043","DEBT","Non-Budget","Debtor Control Account",null,"BT"]
[null,"fb164029-c0d8-41b8-a764-a445b3d33bdd","DENW1","Non-Budget","Debtor External Nat West 1",null,"W1"]
[null,"89b2988b-0929-44cc-a784-09e9908aaf40","DENW2","Non-Budget","Debitor external Natwest2",null,"W2"]
[null,"3ce42fb0-dd62-46be-914e-085821a2c451","ELECVAT","Non-Budget","5% VAT",null,"AT"]
[null,"08192698-429b-41dc-af95-e3799ab6c766","FBPC2","Non-Budget","Petty Cash",null,"C2"]
[null,"e143b4f4-d0d8-4746-8eb0-2355a35daf3e","Liability Sur","Non-Budget","Liability Surcharge",null,"ur"]
[null,"7721da42-3718-48ae-8e14-647764597f46","MAIN","Non-Budget","Main school bank account",null,"IN"]
[null,"b08347de-046d-4711-9ee8-376e8611828a","Payrol","Non-Budget","Payroll Control Account",null,"ol"]
[null,"bffd271d-342c-4dea-a8d5-96af2ff0d442","PAYROL","Non-Budget","Payroll Control Account",null,"OL"]
[null,"18366a6f-8ce9-4f7c-a18b-9db1b38281f0","PAYROL2","Non-Budget","Payrol2",null,"L2"]
[null,"7188a61a-2d25-4eae-ac1b-5af49ed1dc15","PAYROLL","Non-Budget","Payroll Control Account",null,"LL"]
[null,"d64186df-637c-4d29-ad81-bdf40525ea14","PC","Non-Budget","Petty Cash.",null,"PC"]
[null,"802157cb-21d5-4ff3-95b0-1e048c48432e","PCARD","Non-Budget","Purchase Card Account",null,"RD"]
[null,"3519c0a3-1574-4258-b560-aae7ff0f1e35","PCASH","Non-Budget","PCASH",null,"SH"]
[null,"4ccb2320-40af-45a8-b842-d954146a1acb","PREPAY","Non-Budget","Prepayments",null,"AY"]
[null,"9e4e82bf-865e-4b82-90b3-6974f505fe1c","RED","Non-Budget","Reduced Rate",null,"ED"]
[null,"64fc1f2e-d2b0-4107-883c-5a129c021ead","SCRED","Non-Budget","Sundry Creditor",null,"ED"]
[null,"6e4230f6-e84c-49d3-81bc-262d25244546","SDEBT","Non-Budget","Sundry Debtor",null,"BT"]
[null,"a8d6f2b1-9fe2-407f-a6fd-deb1105d30fc","SURCHARG","Non-Budget","Payment Systems Surcharges",null,"RG"]
[null,"9e74f58d-7d39-4b86-abf1-1a24a8587fa9","VAT","Non-Budget","VAT",null,"AT"]
[null,"cc4ed145-3e41-42f5-a0cd-69f691689aa4","VAT Input","Non-Budget","VAT Input",null,"ut"]
[null,"6b3186e5-04d7-4fb0-afcc-f9fc7138b2a4","VAT Output","Non-Budget","VAT Output",null,"ut"]
[null,"2e602cd6-f1d6-4939-a2ea-a05c05972f26","VAT5","Non-Budget","VAT 5%",null,"T5"]
[null,"caede6fa-14d6-496f-aa65-9ff2d62e89f2","VATFUEL","Non-Budget","VAT FOR FUEL",null,"EL"]
[null,"a1946aac-d958-4f09-a6f2-bca2fc733c76","VATFUEL5","Non-Budget","VAT Fuel 5%",null,"L5"]
[null,"4dcedecc-6367-4779-98d5-417c3177c7ac","VATOWED","Non-Budget","VAT Owed",null,"ED"]
[null,"203ace62-965e-4f0e-9a4c-c802a8ab91e7","VENERGY","Non-Budget","Reduced Rate for energy",null,"GY"]
[null,"eab94c04-cef8-4371-988d-3096b0389537","VESPR5","Non-Budget","5% VAT rate (exp)",null,"R5"]
[null,"f901daba-c8ac-4b79-bc5e-bb155772c551","VEX5","Non-Budget","Expanded VAT at 5%",null,"X5"]
[null,"d6e4d45b-26e7-41b9-b588-07f189ddcb6f","VEX8","Non-Budget","Expanded VAT at 8%",null,"X8"]
[null,"f72459d3-b5ba-4baa-9e3f-7049ac1aebc3","VEXDM","Non-Budget","VAT Domestic Rate(EXP)",null,"DM"]
[null,"423ba799-8cd3-47ef-ba5d-41db7d18387b","VEXFR","Non-Budget","VAT Fuel Domestic Rate",null,"FR"]
[null,"b160f5af-df77-4518-8744-a2657f947fa3","VEXFU","Non-Budget","VAT 5%.",null,"FU"]
[null,"067723b2-7e6e-48b0-a59f-569c0370c857","VEXP","Non-Budget","VAT EXP 5%",null,"XP"]
[null,"e5279ea3-cca9-47de-aec0-43df1a010fba","VEXP5","Non-Budget","Reduced VAT rate EXP",null,"P5"]
[null,"2264ec14-d770-4b47-9878-92e3babac500","VEXP8","Non-Budget","8% Rate vat (EXP)",null,"P8"]
[null,"767aa899-3052-4d65-8bec-b1e07e84e06f","VEXPA","Non-Budget","Reduced VAT rate (Exp)",null,"PA"]
[null,"4a1770f2-a056-4e18-8d6d-c6779145481e","VEXPC","Non-Budget","Reduced VAT 12.5%",null,"PC"]
[null,"31af9af6-18ef-4bcd-a83c-b3c3bb05fd94","VEXPF","Non-Budget","Reduced rate on Fuel",null,"PF"]
[null,"7c50a763-65bf-4fe4-8998-7fb1272bd249","VEXPN","Non-Budget","Normal VAT rate (Exp)",null,"PN"]
[null,"92542d22-938d-407b-9746-63cc5d94a6de","VEXPR","Non-Budget","Reduced VAT rate (Exp)",null,"PR"]
[null,"6a5ce10b-bbd9-4804-870c-a174cf9ac80a","VEXPS","Non-Budget","Standard rate VAT (exp)",null,"PS"]
[null,"25ce22c9-5164-415a-a624-01091a7dbae3","VEXPT","Non-Budget","Expanded VAT Rate (Exp)",null,"PT"]
[null,"e0876a1d-40a5-4964-a668-2292b6b21b70","VEXPX","Non-Budget","Exempted VAT (Exp)",null,"PX"]
[null,"d68645de-b7fb-4285-bac4-0d940b840248","VEXPZ","Non-Budget","Zero Rated VAT (Exp)",null,"PZ"]
[null,"f7d4f45e-fe0e-49dc-a144-7aac28cac868","VEXTF","Non-Budget","Reduced VAT rate fuel (exp)",null,"TF"]
[null,"5b017f66-1797-446a-a822-889e6c1a0b91","VFLOAT","Non-Budget","VAT Float",null,"AT"]
[null,"42bdceec-087d-4651-af98-95a45d514398","VFloat","Non-Budget","VAT Float",null,"at"]
[null,"33fb8cb7-08ee-4ec4-b8d7-4f572952d9dd","VFUEL","Non-Budget","Vat 5%",null,"EL"]
[null,"728ce45c-ba32-47ba-9336-9c233a5e95b5","VINCC","Non-Budget","20% VAT",null,"CC"]
[null,"1fb2efd3-939a-45bd-910b-5cf3407d5614","VINCI","Non-Budget","Expanded VAT rate (inc)",null,"CI"]
[null,"8d315423-42f9-414a-8a37-7b215467478a","VINCL","Non-Budget","VAT 15% (income)",null,"CL"]
[null,"04c414f0-9a91-4d7e-bf28-81fc2e57d6cc","VINCN","Non-Budget","Normal rate VAT (Inc)",null,"CN"]
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["24/25 Contact List  as at 30.4.25",null,null,null,"REVENUE BALANCES ",null,null,null,null,null,null,"CAPITAL BALANCES"]
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[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B1\")),0,INDIRECT(\"CEA!B1\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",1,"\")),0,INDIRECT(\"CEA!E",1,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E1\")),0,INDIRECT(\"CEA!E1\"))","v":0}]
[3061,"Alconbury CofE Primary School",null,"ACCESS",61084.52000000004,0,null,0,null,0,{"$f":"SUM(E4:J4)","v":61084.52000000004},1840.4700000000012,0,0,{"$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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B2\")),0,INDIRECT(\"CEA!B2\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",2,"\")),0,INDIRECT(\"CEA!E",2,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E2\")),0,INDIRECT(\"CEA!E2\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B3\")),0,INDIRECT(\"CEA!B3\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",3,"\")),0,INDIRECT(\"CEA!E",3,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E3\")),0,INDIRECT(\"CEA!E3\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B4\")),0,INDIRECT(\"CEA!B4\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",4,"\")),0,INDIRECT(\"CEA!E",4,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E4\")),0,INDIRECT(\"CEA!E4\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B5\")),0,INDIRECT(\"CEA!B5\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",5,"\")),0,INDIRECT(\"CEA!E",5,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E5\")),0,INDIRECT(\"CEA!E5\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B6\")),0,INDIRECT(\"CEA!B6\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",6,"\")),0,INDIRECT(\"CEA!E",6,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E6\")),0,INDIRECT(\"CEA!E6\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B7\")),0,INDIRECT(\"CEA!B7\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",7,"\")),0,INDIRECT(\"CEA!E",7,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E7\")),0,INDIRECT(\"CEA!E7\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B8\")),0,INDIRECT(\"CEA!B8\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",8,"\")),0,INDIRECT(\"CEA!E",8,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E8\")),0,INDIRECT(\"CEA!E8\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B9\")),0,INDIRECT(\"CEA!B9\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",9,"\")),0,INDIRECT(\"CEA!E",9,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E9\")),0,INDIRECT(\"CEA!E9\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B10\")),0,INDIRECT(\"CEA!B10\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",10,"\")),0,INDIRECT(\"CEA!E",10,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E10\")),0,INDIRECT(\"CEA!E10\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B11\")),0,INDIRECT(\"CEA!B11\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",11,"\")),0,INDIRECT(\"CEA!E",11,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E11\")),0,INDIRECT(\"CEA!E11\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B12\")),0,INDIRECT(\"CEA!B12\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",12,"\")),0,INDIRECT(\"CEA!E",12,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E12\")),0,INDIRECT(\"CEA!E12\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B13\")),0,INDIRECT(\"CEA!B13\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",13,"\")),0,INDIRECT(\"CEA!E",13,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E13\")),0,INDIRECT(\"CEA!E13\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B14\")),0,INDIRECT(\"CEA!B14\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",14,"\")),0,INDIRECT(\"CEA!E",14,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E14\")),0,INDIRECT(\"CEA!E14\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B15\")),0,INDIRECT(\"CEA!B15\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",15,"\")),0,INDIRECT(\"CEA!E",15,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E15\")),0,INDIRECT(\"CEA!E15\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B16\")),0,INDIRECT(\"CEA!B16\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",16,"\")),0,INDIRECT(\"CEA!E",16,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E16\")),0,INDIRECT(\"CEA!E16\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B17\")),0,INDIRECT(\"CEA!B17\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",17,"\")),0,INDIRECT(\"CEA!E",17,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E17\")),0,INDIRECT(\"CEA!E17\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B18\")),0,INDIRECT(\"CEA!B18\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",18,"\")),0,INDIRECT(\"CEA!E",18,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E18\")),0,INDIRECT(\"CEA!E18\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B19\")),0,INDIRECT(\"CEA!B19\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",19,"\")),0,INDIRECT(\"CEA!E",19,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E19\")),0,INDIRECT(\"CEA!E19\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B20\")),0,INDIRECT(\"CEA!B20\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",20,"\")),0,INDIRECT(\"CEA!E",20,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E20\")),0,INDIRECT(\"CEA!E20\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B21\")),0,INDIRECT(\"CEA!B21\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",21,"\")),0,INDIRECT(\"CEA!E",21,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E21\")),0,INDIRECT(\"CEA!E21\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B22\")),0,INDIRECT(\"CEA!B22\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",22,"\")),0,INDIRECT(\"CEA!E",22,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E22\")),0,INDIRECT(\"CEA!E22\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B23\")),0,INDIRECT(\"CEA!B23\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",23,"\")),0,INDIRECT(\"CEA!E",23,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E23\")),0,INDIRECT(\"CEA!E23\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B24\")),0,INDIRECT(\"CEA!B24\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",24,"\")),0,INDIRECT(\"CEA!E",24,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E24\")),0,INDIRECT(\"CEA!E24\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B25\")),0,INDIRECT(\"CEA!B25\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",25,"\")),0,INDIRECT(\"CEA!E",25,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E25\")),0,INDIRECT(\"CEA!E25\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B26\")),0,INDIRECT(\"CEA!B26\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",26,"\")),0,INDIRECT(\"CEA!E",26,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E26\")),0,INDIRECT(\"CEA!E26\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B27\")),0,INDIRECT(\"CEA!B27\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",27,"\")),0,INDIRECT(\"CEA!E",27,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E27\")),0,INDIRECT(\"CEA!E27\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B28\")),0,INDIRECT(\"CEA!B28\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",28,"\")),0,INDIRECT(\"CEA!E",28,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E28\")),0,INDIRECT(\"CEA!E28\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B29\")),0,INDIRECT(\"CEA!B29\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",29,"\")),0,INDIRECT(\"CEA!E",29,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E29\")),0,INDIRECT(\"CEA!E29\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B30\")),0,INDIRECT(\"CEA!B30\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",30,"\")),0,INDIRECT(\"CEA!E",30,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E30\")),0,INDIRECT(\"CEA!E30\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B31\")),0,INDIRECT(\"CEA!B31\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",31,"\")),0,INDIRECT(\"CEA!E",31,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E31\")),0,INDIRECT(\"CEA!E31\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B32\")),0,INDIRECT(\"CEA!B32\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",32,"\")),0,INDIRECT(\"CEA!E",32,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E32\")),0,INDIRECT(\"CEA!E32\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B33\")),0,INDIRECT(\"CEA!B33\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",33,"\")),0,INDIRECT(\"CEA!E",33,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E33\")),0,INDIRECT(\"CEA!E33\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B34\")),0,INDIRECT(\"CEA!B34\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",34,"\")),0,INDIRECT(\"CEA!E",34,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E34\")),0,INDIRECT(\"CEA!E34\"))","v":0}]
[2010,"Fen Drayton Primary School",null,"Bromcom",-27355.349999999911,0,0,0,0,0,-27355.349999999911,7786.02,0,0,7786.02,null,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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B35\")),0,INDIRECT(\"CEA!B35\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",35,"\")),0,INDIRECT(\"CEA!E",35,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E35\")),0,INDIRECT(\"CEA!E35\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B36\")),0,INDIRECT(\"CEA!B36\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",36,"\")),0,INDIRECT(\"CEA!E",36,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E36\")),0,INDIRECT(\"CEA!E36\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B37\")),0,INDIRECT(\"CEA!B37\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",37,"\")),0,INDIRECT(\"CEA!E",37,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E37\")),0,INDIRECT(\"CEA!E37\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B38\")),0,INDIRECT(\"CEA!B38\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",38,"\")),0,INDIRECT(\"CEA!E",38,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E38\")),0,INDIRECT(\"CEA!E38\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B39\")),0,INDIRECT(\"CEA!B39\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",39,"\")),0,INDIRECT(\"CEA!E",39,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E39\")),0,INDIRECT(\"CEA!E39\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B40\")),0,INDIRECT(\"CEA!B40\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",40,"\")),0,INDIRECT(\"CEA!E",40,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E40\")),0,INDIRECT(\"CEA!E40\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B41\")),0,INDIRECT(\"CEA!B41\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",41,"\")),0,INDIRECT(\"CEA!E",41,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E41\")),0,INDIRECT(\"CEA!E41\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B42\")),0,INDIRECT(\"CEA!B42\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",42,"\")),0,INDIRECT(\"CEA!E",42,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E42\")),0,INDIRECT(\"CEA!E42\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B43\")),0,INDIRECT(\"CEA!B43\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",43,"\")),0,INDIRECT(\"CEA!E",43,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E43\")),0,INDIRECT(\"CEA!E43\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B44\")),0,INDIRECT(\"CEA!B44\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",44,"\")),0,INDIRECT(\"CEA!E",44,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E44\")),0,INDIRECT(\"CEA!E44\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B45\")),0,INDIRECT(\"CEA!B45\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",45,"\")),0,INDIRECT(\"CEA!E",45,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E45\")),0,INDIRECT(\"CEA!E45\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B46\")),0,INDIRECT(\"CEA!B46\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",46,"\")),0,INDIRECT(\"CEA!E",46,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E46\")),0,INDIRECT(\"CEA!E46\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B47\")),0,INDIRECT(\"CEA!B47\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",47,"\")),0,INDIRECT(\"CEA!E",47,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E47\")),0,INDIRECT(\"CEA!E47\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B48\")),0,INDIRECT(\"CEA!B48\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",48,"\")),0,INDIRECT(\"CEA!E",48,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E48\")),0,INDIRECT(\"CEA!E48\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B49\")),0,INDIRECT(\"CEA!B49\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",49,"\")),0,INDIRECT(\"CEA!E",49,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E49\")),0,INDIRECT(\"CEA!E49\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B50\")),0,INDIRECT(\"CEA!B50\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",50,"\")),0,INDIRECT(\"CEA!E",50,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E50\")),0,INDIRECT(\"CEA!E50\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B51\")),0,INDIRECT(\"CEA!B51\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",51,"\")),0,INDIRECT(\"CEA!E",51,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E51\")),0,INDIRECT(\"CEA!E51\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B52\")),0,INDIRECT(\"CEA!B52\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",52,"\")),0,INDIRECT(\"CEA!E",52,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E52\")),0,INDIRECT(\"CEA!E52\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B53\")),0,INDIRECT(\"CEA!B53\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",53,"\")),0,INDIRECT(\"CEA!E",53,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E53\")),0,INDIRECT(\"CEA!E53\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B54\")),0,INDIRECT(\"CEA!B54\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",54,"\")),0,INDIRECT(\"CEA!E",54,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E54\")),0,INDIRECT(\"CEA!E54\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B55\")),0,INDIRECT(\"CEA!B55\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",55,"\")),0,INDIRECT(\"CEA!E",55,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E55\")),0,INDIRECT(\"CEA!E55\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B56\")),0,INDIRECT(\"CEA!B56\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",56,"\")),0,INDIRECT(\"CEA!E",56,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E56\")),0,INDIRECT(\"CEA!E56\"))","v":0}]
[1007,"Huntingdon Nursery School",null,"FMS",-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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B57\")),0,INDIRECT(\"CEA!B57\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",57,"\")),0,INDIRECT(\"CEA!E",57,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E57\")),0,INDIRECT(\"CEA!E57\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B58\")),0,INDIRECT(\"CEA!B58\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",58,"\")),0,INDIRECT(\"CEA!E",58,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E58\")),0,INDIRECT(\"CEA!E58\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B59\")),0,INDIRECT(\"CEA!B59\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",59,"\")),0,INDIRECT(\"CEA!E",59,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E59\")),0,INDIRECT(\"CEA!E59\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B60\")),0,INDIRECT(\"CEA!B60\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",60,"\")),0,INDIRECT(\"CEA!E",60,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E60\")),0,INDIRECT(\"CEA!E60\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B61\")),0,INDIRECT(\"CEA!B61\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",61,"\")),0,INDIRECT(\"CEA!E",61,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E61\")),0,INDIRECT(\"CEA!E61\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B62\")),0,INDIRECT(\"CEA!B62\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",62,"\")),0,INDIRECT(\"CEA!E",62,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E62\")),0,INDIRECT(\"CEA!E62\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B63\")),0,INDIRECT(\"CEA!B63\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",63,"\")),0,INDIRECT(\"CEA!E",63,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E63\")),0,INDIRECT(\"CEA!E63\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B64\")),0,INDIRECT(\"CEA!B64\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",64,"\")),0,INDIRECT(\"CEA!E",64,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E64\")),0,INDIRECT(\"CEA!E64\"))","v":0}]
[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":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",65,"\")),0,INDIRECT(\"CEA!E",65,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E65\")),0,INDIRECT(\"CEA!E65\"))","v":0}]
[2293,"Little Paxton Primary School",null,"FMS. CHANGING TO ARBOR IN 2024",102736.06000000003,0,null,0,null,0,102736.06000000003,27319.03,0,0,{"$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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B66\")),0,INDIRECT(\"CEA!B66\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",66,"\")),0,INDIRECT(\"CEA!E",66,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E66\")),0,INDIRECT(\"CEA!E66\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B67\")),0,INDIRECT(\"CEA!B67\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",67,"\")),0,INDIRECT(\"CEA!E",67,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E67\")),0,INDIRECT(\"CEA!E67\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B68\")),0,INDIRECT(\"CEA!B68\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",68,"\")),0,INDIRECT(\"CEA!E",68,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E68\")),0,INDIRECT(\"CEA!E68\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B69\")),0,INDIRECT(\"CEA!B69\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",69,"\")),0,INDIRECT(\"CEA!E",69,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E69\")),0,INDIRECT(\"CEA!E69\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B70\")),0,INDIRECT(\"CEA!B70\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",70,"\")),0,INDIRECT(\"CEA!E",70,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E70\")),0,INDIRECT(\"CEA!E70\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B71\")),0,INDIRECT(\"CEA!B71\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",71,"\")),0,INDIRECT(\"CEA!E",71,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E71\")),0,INDIRECT(\"CEA!E71\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B72\")),0,INDIRECT(\"CEA!B72\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",72,"\")),0,INDIRECT(\"CEA!E",72,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E72\")),0,INDIRECT(\"CEA!E72\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B73\")),0,INDIRECT(\"CEA!B73\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",73,"\")),0,INDIRECT(\"CEA!E",73,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E73\")),0,INDIRECT(\"CEA!E73\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B74\")),0,INDIRECT(\"CEA!B74\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",74,"\")),0,INDIRECT(\"CEA!E",74,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E74\")),0,INDIRECT(\"CEA!E74\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B75\")),0,INDIRECT(\"CEA!B75\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",75,"\")),0,INDIRECT(\"CEA!E",75,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E75\")),0,INDIRECT(\"CEA!E75\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B76\")),0,INDIRECT(\"CEA!B76\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",76,"\")),0,INDIRECT(\"CEA!E",76,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E76\")),0,INDIRECT(\"CEA!E76\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B77\")),0,INDIRECT(\"CEA!B77\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",77,"\")),0,INDIRECT(\"CEA!E",77,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E77\")),0,INDIRECT(\"CEA!E77\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B78\")),0,INDIRECT(\"CEA!B78\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",78,"\")),0,INDIRECT(\"CEA!E",78,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E78\")),0,INDIRECT(\"CEA!E78\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B79\")),0,INDIRECT(\"CEA!B79\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",79,"\")),0,INDIRECT(\"CEA!E",79,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E79\")),0,INDIRECT(\"CEA!E79\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B80\")),0,INDIRECT(\"CEA!B80\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",80,"\")),0,INDIRECT(\"CEA!E",80,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E80\")),0,INDIRECT(\"CEA!E80\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B81\")),0,INDIRECT(\"CEA!B81\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",81,"\")),0,INDIRECT(\"CEA!E",81,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E81\")),0,INDIRECT(\"CEA!E81\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B82\")),0,INDIRECT(\"CEA!B82\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",82,"\")),0,INDIRECT(\"CEA!E",82,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E82\")),0,INDIRECT(\"CEA!E82\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B83\")),0,INDIRECT(\"CEA!B83\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",83,"\")),0,INDIRECT(\"CEA!E",83,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E83\")),0,INDIRECT(\"CEA!E83\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B84\")),0,INDIRECT(\"CEA!B84\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",84,"\")),0,INDIRECT(\"CEA!E",84,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E84\")),0,INDIRECT(\"CEA!E84\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B85\")),0,INDIRECT(\"CEA!B85\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",85,"\")),0,INDIRECT(\"CEA!E",85,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E85\")),0,INDIRECT(\"CEA!E85\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B86\")),0,INDIRECT(\"CEA!B86\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",86,"\")),0,INDIRECT(\"CEA!E",86,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E86\")),0,INDIRECT(\"CEA!E86\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B87\")),0,INDIRECT(\"CEA!B87\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",87,"\")),0,INDIRECT(\"CEA!E",87,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E87\")),0,INDIRECT(\"CEA!E87\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B88\")),0,INDIRECT(\"CEA!B88\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",88,"\")),0,INDIRECT(\"CEA!E",88,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E88\")),0,INDIRECT(\"CEA!E88\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B89\")),0,INDIRECT(\"CEA!B89\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",89,"\")),0,INDIRECT(\"CEA!E",89,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E89\")),0,INDIRECT(\"CEA!E89\"))","v":0}]
[2115,"Shirley Community Primary School",null,"FMS",-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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B90\")),0,INDIRECT(\"CEA!B90\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",90,"\")),0,INDIRECT(\"CEA!E",90,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E90\")),0,INDIRECT(\"CEA!E90\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B91\")),0,INDIRECT(\"CEA!B91\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",91,"\")),0,INDIRECT(\"CEA!E",91,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E91\")),0,INDIRECT(\"CEA!E91\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B92\")),0,INDIRECT(\"CEA!B92\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",92,"\")),0,INDIRECT(\"CEA!E",92,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E92\")),0,INDIRECT(\"CEA!E92\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B93\")),0,INDIRECT(\"CEA!B93\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",93,"\")),0,INDIRECT(\"CEA!E",93,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E93\")),0,INDIRECT(\"CEA!E93\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B94\")),0,INDIRECT(\"CEA!B94\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",94,"\")),0,INDIRECT(\"CEA!E",94,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E94\")),0,INDIRECT(\"CEA!E94\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B95\")),0,INDIRECT(\"CEA!B95\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",95,"\")),0,INDIRECT(\"CEA!E",95,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E95\")),0,INDIRECT(\"CEA!E95\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B96\")),0,INDIRECT(\"CEA!B96\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",96,"\")),0,INDIRECT(\"CEA!E",96,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E96\")),0,INDIRECT(\"CEA!E96\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B97\")),0,INDIRECT(\"CEA!B97\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",97,"\")),0,INDIRECT(\"CEA!E",97,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E97\")),0,INDIRECT(\"CEA!E97\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B98\")),0,INDIRECT(\"CEA!B98\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",98,"\")),0,INDIRECT(\"CEA!E",98,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E98\")),0,INDIRECT(\"CEA!E98\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B99\")),0,INDIRECT(\"CEA!B99\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",99,"\")),0,INDIRECT(\"CEA!E",99,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E99\")),0,INDIRECT(\"CEA!E99\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B100\")),0,INDIRECT(\"CEA!B100\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",100,"\")),0,INDIRECT(\"CEA!E",100,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E100\")),0,INDIRECT(\"CEA!E100\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B101\")),0,INDIRECT(\"CEA!B101\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",101,"\")),0,INDIRECT(\"CEA!E",101,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E101\")),0,INDIRECT(\"CEA!E101\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B102\")),0,INDIRECT(\"CEA!B102\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",102,"\")),0,INDIRECT(\"CEA!E",102,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E102\")),0,INDIRECT(\"CEA!E102\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B103\")),0,INDIRECT(\"CEA!B103\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",103,"\")),0,INDIRECT(\"CEA!E",103,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E103\")),0,INDIRECT(\"CEA!E103\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B104\")),0,INDIRECT(\"CEA!B104\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",104,"\")),0,INDIRECT(\"CEA!E",104,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E104\")),0,INDIRECT(\"CEA!E104\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B105\")),0,INDIRECT(\"CEA!B105\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",105,"\")),0,INDIRECT(\"CEA!E",105,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E105\")),0,INDIRECT(\"CEA!E105\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B106\")),0,INDIRECT(\"CEA!B106\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",106,"\")),0,INDIRECT(\"CEA!E",106,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E106\")),0,INDIRECT(\"CEA!E106\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B107\")),0,INDIRECT(\"CEA!B107\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",107,"\")),0,INDIRECT(\"CEA!E",107,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E107\")),0,INDIRECT(\"CEA!E107\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B108\")),0,INDIRECT(\"CEA!B108\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",108,"\")),0,INDIRECT(\"CEA!E",108,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E108\")),0,INDIRECT(\"CEA!E108\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B109\")),0,INDIRECT(\"CEA!B109\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",109,"\")),0,INDIRECT(\"CEA!E",109,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E109\")),0,INDIRECT(\"CEA!E109\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B110\")),0,INDIRECT(\"CEA!B110\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",110,"\")),0,INDIRECT(\"CEA!E",110,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E110\")),0,INDIRECT(\"CEA!E110\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B111\")),0,INDIRECT(\"CEA!B111\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",111,"\")),0,INDIRECT(\"CEA!E",111,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E111\")),0,INDIRECT(\"CEA!E111\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B112\")),0,INDIRECT(\"CEA!B112\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",112,"\")),0,INDIRECT(\"CEA!E",112,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E112\")),0,INDIRECT(\"CEA!E112\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B113\")),0,INDIRECT(\"CEA!B113\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",113,"\")),0,INDIRECT(\"CEA!E",113,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E113\")),0,INDIRECT(\"CEA!E113\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B114\")),0,INDIRECT(\"CEA!B114\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",114,"\")),0,INDIRECT(\"CEA!E",114,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E114\")),0,INDIRECT(\"CEA!E114\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B115\")),0,INDIRECT(\"CEA!B115\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",115,"\")),0,INDIRECT(\"CEA!E",115,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E115\")),0,INDIRECT(\"CEA!E115\"))","v":0}]
[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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B116\")),0,INDIRECT(\"CEA!B116\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",116,"\")),0,INDIRECT(\"CEA!E",116,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E116\")),0,INDIRECT(\"CEA!E116\"))","v":0}]
[3392,"Wheatfields Primary School",null,"FMS",{"$f":"-99667.2100000007+200","v":-99467.210000000705},0,0,0,0,23482.630000000005,{"$f":"SUM(E119:J119)","v":-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,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!B117\")),0,INDIRECT(\"CEA!B117\"))","v":0},null,"=@IF(ISBLANK(@INDIRECT(\"CEA!E",117,"\")),0,INDIRECT(\"CEA!E",117,"\"))",{"$f":"IF(ISBLANK(INDIRECT(\"CEA!E117\")),0,INDIRECT(\"CEA!E117\"))","v":0}]
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[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",97710.69,0,0,556268.26,0,0,0,21780,4490,0,0,12146.71,20167.349999999999,0,0,7799,27617.14,0,0,0,0,0,3784.38,36578,359171.99,0,105482.46,12913.64,45861.82,24760.639999999999,3967.67,214,3295.79,1626.1,474.3,7137.07,2525,1503.99,860.89,19537.439999999999,2394.29,4744.8599999999997,55787.27,6961.38,0,7511.71,2204.89,718.21,17367.5,0,5271,20494.009999999998,0,0,2316.34,0,0,0,0,0,1,0,0,0,0,0,73237.27,0,0,0,0,null,{"$f":"SUM(CJ7:CK7)","v":73237.27},{"$f":"SUM(CN7)","v":0},{"$f":"SUM(CL7:CM7)","v":0},{"$f":"SUM(W7:Y7)+SUM(Z7:AT7)-SUM(AU7:CA7)+SUM(CB7:CD7)-SUM(CF7:CI7)-SUM(CJ7:CO7)","v":0}]
[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,{"$f":"SUM(W80:Y80)+SUM(Z80:AT80)-SUM(AU80:CA80)+SUM(CB80:CD80)-SUM(CF80:CI80)-SUM(CJ80:CO80)","v":-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":42,"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"]