{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Cover Sheet","Instructions","LA Table","Schools Table","Early Years Table","Admin","Prev_LA_Table"],"not_rendered":{"charts":0,"images":16,"macros":1,"external_links":0,"defined_names":17,"comments":3,"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":"Cover Sheet","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"Section 251 budget 2019-20"]
[null,null,null,"XML generator"]
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[null,"Local Authority Name:",{"$f":"VLOOKUP(C15, PrevYrData, 2, FALSE)","v":"Sheffield"}]
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[null,"Local Authority Number:",373]
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[null,"Contact Name:","Martyn Keller"]
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[null,"Contact Email:","martyn.keller@sheffield.gov.uk"]
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[null,"Contact Telephone:","0114 2735647"]

{"sheet":"Instructions","index":1,"n_rows":265,"n_cols":2,"rows_kept":265,"cut":false,"hidden":false,"merged":[]}
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[null,"Completing the Return"]
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[null,"You can view guidance by hovering over cells with a red triangle in the top-right corner. If you need to resize a comment, you can do so by going to Review>Edit Comment. You are also advised to read the full guidance at: https://www.gov.uk/guidance/section-251-2019-to-2020."]
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[null,"LA Table"]
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[null,"This table is for local authorities to provide an overall picture of the funding being allocated direct to schools, the amount being spent on education centrally and the amount being spent on children’s and young people’s services."]
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[null,"Values should be entered in all red cells. If the value entered does not match the data validation restrictions for the cell, an error message will be displayed. You will still be able to submit your return, but you will be prompted to enter an explanation within COLLECT."]
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[null,"Queries will be displayed in column O if the gross value is outside the expected range when compared with the previous year’s data."]
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[null,"Schools Table"]
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[null,"This table is for local authorities to enter details of the high needs places and funding in the schools that they maintain."]
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[null,"The table has been pre-populated with the schools listed on the authority’s 2018-19 budget return. Schools may be added or removed as required."]
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[null,"Error messages will be displayed in column S if the data entered does not match the validation restrictions applied to the table."]
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[null,"Early Years Table"]
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[null,"This table is to record the total local authority DSG spending on early years entitlements for disadvantaged two year olds and three and four year olds for both the universal 15 hours and the additional 15 hours for eligible working parents of three and four year olds. This section should also include any budget allocated for the early years special education needs inclusion fund and any other DSG expenditure on early years, including the early years pupil premium and disability access fund."]
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[null,"Additional rows may be added using the ‘Add’ button for the relevant line. Similarly, the ‘Delete’ button can be used to delete unused rows."]
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[null,"Error messages will be displayed in column U if the data entered does not match the validation restrictions applied to the table."]
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[null,"Uploading the return to COLLECT"]
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[null,"When you have finished entering your data, click the ‘Convert to XML’ button on the Cover Sheet. This will create an XML file within the same folder as the XML converter for uploading to COLLECT."]
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[null,"Log into COLLECT."]
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[null,"On the Source page click on 'Upload Return from file…'"]
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[null,"To upload the return, click on the ‘Browse…’ button to navigate to the required XML file. You then need to select ‘Upload’ to load the data."]
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[null,"If data is already loaded you will be asked if you want to overwrite it. Answering no will stop the data load, answering yes will delete the existing data and load the new data."]
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[null,"Important: If a new version of the data is loaded, all error-level notes will be deleted."]
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[null,"Once the file has been successfully loaded the following message will appear."]
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[null,"The data return has now been placed in a queue to be validated. When COLLECT is busy this process may take some time and users may come back later to view any validation errors present within the return."]
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[null,"When you click on ‘OK’ you will return to the ‘Source page’ and the status will be ‘Waiting_for_validation’. When the return reaches the front of the queue, the status on the ‘Source page’ will change to ‘Validation_in_progess’ and then ‘Loaded’ when it is finished."]
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[null,"Addressing any errors/queries"]
[]
[null,"When a return has been uploaded, a number of validation checks are run against the data in that return and will trigger errors or queries."]
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[null,"All errors and queries are highlighted in red against the relevant data item."]
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[null,"To view all errors and queries on the return "]
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[null,"Click on ‘All Errors’ at the top of the screen."]
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[null,"You will then be shown a list of all errors and queries relating to your return. You may also find it helpful to download an error report."]
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[null,"Correcting errors "]
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[null,"Click on the 'Details' button to see which data items the validation is checking, these will show to the right of the screen. If you click on one of the underlined fields you will be directed to the corresponding data item in the return."]
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[null,"Change the mode of the form to ‘edit’ and then click on the data item that needs to be changed and update it."]
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[null,"Providing clarification/ supplementary information"]
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[null,"If you are satisfied that the value is correct, please enter a brief but meaningful note next to the error/query (rather than ‘OK’ or ‘Correct’ etc.)."]
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[null,"To enter a note, first click on the pen icon next to the error/query."]
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[null,"Then click ‘Add New Note’."]
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[null,"Type your note in the box provided and click ‘Create’."]
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[null,"You must enter a note for all errors/queries, except year-on-year queries (3.1.1 and 1007)."]
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[null,"For year-on-year queries you may either enter a note or choose an option from the drop-down menu at the bottom of the screen which will clear the query."]
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[null,"If you select ‘Other - please provide explanation’, this will not clear the query and you must enter a note next to the query."]
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[null,"To return to the list of errors, click on the 'Error' button."]
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[null,"Editing data within your return"]
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[null,"LA Table"]
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[null,"Use the blue hyperlinks at the bottom of the screen to navigate to the part of your return you wish to edit. Warning: Using the hyperlinks on the left-hand side may result in unexpected behaviour."]
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[null,"Change the mode of the form to ‘edit’ and then click on the data item that needs to be changed and update it."]
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[null,"Click on 'View' followed by 'Drill Up' to return to the previous screen."]
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[null,"Schools Table"]
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[null,"Click on the appropriate hyperlink to take you to the Schools Table."]
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[null,"Use the 'Edit' button to edit the data or the 'Add' or 'Delete' buttons to add or remove schools from the table."]
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[null,"Click on 'View' followed by 'Drill Up' to return to the previous screen."]
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[null,"EY Table"]
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[null,"Click on the appropriate hyperlink to take you to the required section of the EY Table."]
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[null,"Click on 'Click to view individual column descriptors'. This will allow you to view the data entered for this line."]
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[null,"Use the 'Edit' button to edit the data or the 'Add' or 'Delete' buttons to add or remove rows."]
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[null,"Click on 'View' followed by 'Drill Up' to return to the previous screen."]
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[null,"Submitting the Return"]
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[null,"Return to the ‘Source Page’ by clicking on ‘Back to My COLLECT page’ located at the top of the form."]
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[null,"Then select ‘Submit Return’."]

{"sheet":"LA Table","index":2,"n_rows":224,"n_cols":20,"rows_kept":224,"cut":false,"hidden":false,"merged":[[223,14,226,14]]}
[]
[null,null,"LA Table:  Local Authority Information"]
[]
[null,null,"Description",null,"Early Years","Primary","Secondary","SEN/    Special schools","AP/    PRUs","Post school (e.g. Sixth Form & FE Colleges)","Gross","Income","Net",null,"Error",null,"Err_311","Err_1001","Err_1007","Err_Misc"]
[]
[null,null,null,null,{"$f":"IF(COUNTA(E10:L221)<456,\"PLEASE ENTER VALUES IN ALL CELLS\",\"\")","v":"PLEASE ENTER VALUES IN ALL CELLS"}]
[null,1,"SCHOOLS BUDGET"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M11<(SUM(TotalPlaceFundingNet) - SUM(TotalDeductionsESG)), \"LA Table line 1.0.2 gross value must be greater than or equal to total place funding on Schools Table (net of any deductions).\", \"\")","v":""}]
[null,"1.0.1","Individual Schools Budget (i.e. school budget shares, before Academy recoupment), including 6th form grant for maintained schools, but excluding all high needs place funding ",null,31687252,183386140,146863741,null,null,null,{"$f":"SUM(E10,F10,G10,H10,I10)","v":361937133},null,{"$f":"SUM(E10,F10,G10,H10,I10)","v":361937133},{"$f":"IsRed(E10)+2*IsRed(F10)+4*IsRed(G10)+8*IsRed(H10)+16*IsRed(I10)+32*IsRed(J10)+64*IsRed(K10)+ 128*IsRed(L10)","v":7},{"$f":"ValErrMsg(0,R10,0,0)","v":""},{"$f":"Prev_LA_Table!H10","v":350433391},{"$f":"ValSP311(K10,P10)","v":0},{"$f":"ValSP1001(K10,P10)","v":0},{"$f":"ValSP1007(K10,P10)","v":0}]
[null,"1.0.2","High needs place funding within Individual Schools Budget (i.e. within school budget shares, before Academy recoupment), including all pre- and post-16 place funding for maintained schools and academies",null,0,792000,486000,12475000,1800000,null,{"$f":"SUM(E11,F11,G11,H11,I11)","v":15553000},null,{"$f":"SUM(E11,F11,G11,H11,I11)","v":15553000},{"$f":"IsRed(E11)+2*IsRed(F11)+4*IsRed(G11)+8*IsRed(H11)+16*IsRed(I11)+32*IsRed(J11)+64*IsRed(K11)+ 128*IsRed(L11)","v":31},{"$f":"ValErrMsg(0,R11,0,T11)","v":"1001: Check - Value in 2019-20 is between 10% greater or 30% less than in 2018-19"},{"$f":"Prev_LA_Table!H11","v":14127417},{"$f":"ValSP311(K11,P11)","v":0},{"$f":"ValSP1001(K11,P11)","v":1},{"$f":"ValSP1007(K11,P11)","v":0},{"$f":"IF(K11<SUM(TotalPlaceFundingNet)-SUM(TotalDeductionsESG), 1022, 0)","v":0}]
[]
[null,null,"DEDELEGATED ITEMS      "]
[null,"1.1.1","Contingencies      ",null,null,245291,8835,null,null,null,{"$f":"SUM(F14,G14)","v":254126},0,{"$f":"K14-L14","v":254126},{"$f":"IsRed(E14)+2*IsRed(F14)+4*IsRed(G14)+8*IsRed(H14)+16*IsRed(I14)+32*IsRed(J14)+64*IsRed(K14)+ 128*IsRed(L14)","v":134},{"$f":"ValErrMsg(Q14,0, S14)","v":""},{"$f":"Prev_LA_Table!H15","v":287828},{"$f":"ValSP311(K14,P14)","v":0},null,{"$f":"ValSP1007(K14,P14)","v":0}]
[null,"1.1.2","Behaviour support services",null,null,0,0,null,null,null,0,0,0,134,{"$f":"ValErrMsg(Q15,0, S15)","v":""},{"$f":"Prev_LA_Table!H16","v":0},0,null,0]
[null,"1.1.3","Support to UPEG and bilingual learners  ",null,null,106748,3845,null,null,null,110593,59400,51193,134,"",{"$f":"Prev_LA_Table!H17","v":104078},0,null,0]
[null,"1.1.4","Free school meals eligibility",null,null,32769,1180,null,null,null,33949,0,33949,134,"",{"$f":"Prev_LA_Table!H18","v":34271},0,null,0]
[null,"1.1.5","Insurance",null,null,0,0,null,null,null,0,0,0,134,"1007: Zero reported in 2019-20 but spend was reported in 2018-19",{"$f":"Prev_LA_Table!H19","v":50319},0,null,1]
[null,"1.1.6","Museum and Library services",null,null,29099,1048,null,null,null,30147,0,30147,134,"",{"$f":"Prev_LA_Table!H20","v":28018},0,null,0]
[null,"1.1.7","Licences/subscriptions ",null,null,213261,7681,null,null,null,220942,0,220942,134,"",{"$f":"Prev_LA_Table!H21","v":223034},0,null,0]
[null,"1.1.8","Staff costs – supply cover excluding cover for facility time",null,null,92990,3349,null,null,null,96339,0,96339,134,"",{"$f":"Prev_LA_Table!H22","v":91123},0,null,0]
[null,"1.1.9","Staff costs – supply cover for facility time",null,null,88802,3198,null,null,null,92000,0,92000,134,"",{"$f":"Prev_LA_Table!H23","v":99000},0,null,0]
[null,"1.1.10","School improvement",null,null,0,0,null,null,null,0,0,0,134,"",{"$f":"Prev_LA_Table!H24","v":0},0,null,0]
[]
[null,null,"HIGH NEEDS BUDGET "]
[null,"1.2.1","Top-up funding – maintained schools",null,287131,1785485,1428458,11187702,33311,null,{"$f":"SUM(E26,F26,G26,H26,I26)","v":14722087},120000,{"$f":"K26-L26","v":14602087},{"$f":"IsRed(E26)+2*IsRed(F26)+4*IsRed(G26)+8*IsRed(H26)+16*IsRed(I26)+32*IsRed(J26)+64*IsRed(K26)+ 128*IsRed(L26)","v":159},{"$f":"ValErrMsg(Q26,0, S26)","v":""},{"$f":"Prev_LA_Table!H28","v":16965136},{"$f":"ValSP311(K26,P26)","v":0},null,{"$f":"ValSP1007(K26,P26)","v":0}]
[null,"1.2.2","Top-up funding – academies, free schools and colleges",null,0,967861,595942,0,0,2792500,{"$f":"SUM(E27,F27,G27,H27,I27,J27)","v":4356303},0,4356303,191,"",{"$f":"Prev_LA_Table!H29","v":4346243},0,null,0]
[null,"1.2.3","Top-up and other funding – non-maintained and independent providers",null,0,0,0,3180000,0,1120000,{"$f":"SUM(E28,F28,G28,H28,I28,J28)","v":4300000},0,4300000,191,"",{"$f":"Prev_LA_Table!H30","v":4038000},0,null,0]
[null,"1.2.4","Additional high needs targeted funding for mainstream schools and academies",null,0,0,0,null,null,null,{"$f":"SUM(E29,F29,G29)","v":0},0,0,135,"",{"$f":"Prev_LA_Table!H31","v":0},0,null,0]
[null,"1.2.5","SEN support services  ",null,512659,2979766,2383929,201829,29122,0,{"$f":"SUM(E30,F30,G30,H30,I30,J30)","v":6107305},7600,6099705,191,"3.1.1: Please check your entry for this line. The change from 2018-19 is outside the expected range (expected range between 15% and -15%) or the value is greater than 0 in 2019-20 and was 0 in 2018-19.",{"$f":"Prev_LA_Table!H32","v":4997840},1,null,0]
[null,"1.2.6","Hospital education services",null,null,null,null,0,714300,null,{"$f":"SUM(H31,I31)","v":714300},0,714300,152,{"$f":"ValErrMsg(Q31,0,S31,T31)","v":"1013: Please check your entry. The gross figure for 1.2.6 should not include Table 2 hospital education place funding. The expenditure amounts in line 1.2.6 and Table 2 are mutually exclusive."},{"$f":"Prev_LA_Table!H33","v":924835},0,null,0,{"$f":"IF(AND(SUM('Schools Table'!O10:O210)>0, K31>SUM('Schools Table'!O10:O210)), 1013, 0)","v":1013}]
[null,"1.2.7","Other alternative provision services",null,68887,400400,320335,27120,3913,0,{"$f":"SUM(E32,F32,G32,H32,I32,J32)","v":820655},156900,663755,191,{"$f":"ValErrMsg(Q32,0, S32)","v":""},{"$f":"Prev_LA_Table!H34","v":996902},0,null,0]
[null,"1.2.8","Support for inclusion  ",null,646174,3755804,3004790,254393,36706,0,{"$f":"SUM(E33,F33,G33,H33,I33,J33)","v":7697867},2500,7695367,191,"3.1.1: Please check your entry for this line. The change from 2018-19 is outside the expected range (expected range between 15% and -15%) or the value is greater than 0 in 2019-20 and was 0 in 2018-19.",{"$f":"Prev_LA_Table!H35","v":5743398},1,null,0]
[null,"1.2.9","Special schools and PRUs in financial difficulty",null,null,null,null,500000,0,null,{"$f":"SUM(H34,I34)","v":500000},0,500000,152,"",{"$f":"Prev_LA_Table!H36","v":500000},0,null,0]
[null,"1.2.10","PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,null,0,0,0,{"$f":"SUM(H35,I35,J35)","v":0},0,0,184,"",{"$f":"Prev_LA_Table!H37","v":0},0,null,0]
[null,"1.2.11","Direct payments (SEN and disability)",null,0,0,0,0,0,0,{"$f":"SUM(E36,F36,G36,H36,I36,J36)","v":0},0,0,191,"",{"$f":"Prev_LA_Table!H38","v":0},0,null,0]
[null,"1.2.12","Carbon reduction commitment allowances (PRUs)",null,null,null,null,null,0,null,{"$f":"SUM(E37,F37,G37,H37,I37,J37)","v":0},0,0,144,"",{"$f":"Prev_LA_Table!H39","v":0},0,null,0]
[null,"1.2.13","Therapies and other health related services",null,9198,53462,42771,3621,522,0,{"$f":"SUM(E38,F38,G38,H38,I38,J38)","v":109574},0,109574,191,"",{"$f":"Prev_LA_Table!H40","v":112755},0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,"EARLY YEARS BUDGET  ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,"1.3.1","Central expenditure on early years entitlement ",null,1989530,null,null,null,null,null,{"$f":"E41","v":1989530},0,{"$f":"K41-L41","v":1989530},{"$f":"IsRed(E41)+2*IsRed(F41)+4*IsRed(G41)+8*IsRed(H41)+16*IsRed(I41)+32*IsRed(J41)+64*IsRed(K41)+ 128*IsRed(L41)","v":129},{"$f":"ValErrMsg(Q41,0, S41, T41)","v":""},{"$f":"Prev_LA_Table!H44","v":2100144},0,null,0,{"$f":"ValSP509(K41)","v":0}]
[]
[]
[null,null,"CENTRAL PROVISION WITHIN SCHOOLS BUDGET "]
[null,"1.4.1","Contribution to combined budgets ",null,499629,2904031,2323340,196700,28382,null,{"$f":"SUM(E45,F45,G45,H45,I45)","v":5952082},23200,{"$f":"K45-L45","v":5928882},{"$f":"IsRed(E45)+2*IsRed(F45)+4*IsRed(G45)+8*IsRed(H45)+16*IsRed(I45)+32*IsRed(J45)+64*IsRed(K45)+ 128*IsRed(L45)","v":159},{"$f":"ValErrMsg(Q45,0, S45)","v":""},{"$f":"Prev_LA_Table!H48","v":5952054},{"$f":"ValSP311(K45,P45)","v":0},null,{"$f":"ValSP1007(K45,P45)","v":0}]
[null,"1.4.2","School admissions",null,27084,157420,125943,10663,1538,null,322648,0,322648,159,"",{"$f":"Prev_LA_Table!H49","v":322698},0,null,0]
[null,"1.4.3","Servicing of schools forums",null,14937,86817,69457,5880,848,null,177939,0,177939,159,"",{"$f":"Prev_LA_Table!H50","v":177955},0,null,0]
[null,"1.4.4","Termination of employment costs",null,0,0,0,0,0,null,0,0,0,159,"",{"$f":"Prev_LA_Table!H51","v":0},0,null,0]
[null,"1.4.5","Falling Rolls Fund",null,0,0,0,0,0,null,0,0,0,159,"",{"$f":"Prev_LA_Table!H52","v":0},0,null,0]
[null,"1.4.6","Capital expenditure from revenue (CERA)",null,0,0,0,0,0,null,0,0,0,159,"",{"$f":"Prev_LA_Table!H53","v":0},0,null,0]
[null,"1.4.7","Prudential borrowing costs",null,0,0,0,0,0,null,0,0,0,159,"",{"$f":"Prev_LA_Table!H54","v":0},0,null,0]
[null,"1.4.8","Fees to independent schools without SEN ",null,0,0,0,0,0,null,0,0,0,159,"",{"$f":"Prev_LA_Table!H55","v":0},0,null,0]
[null,"1.4.9","Equal pay - back pay   ",null,0,0,0,0,0,null,0,0,0,159,"",{"$f":"Prev_LA_Table!H56","v":0},0,null,0]
[null,"1.4.10","Pupil growth ",null,0,1372192,1097808,737576,106424,null,3314000,0,3314000,159,"",{"$f":"Prev_LA_Table!H57","v":3820000},0,null,0]
[null,"1.4.11","SEN transport",null,0,0,0,4066759,0,0,{"$f":"SUM(E55,F55,G55,H55,I55,J55)","v":4066759},0,4066759,191,"",{"$f":"Prev_LA_Table!H58","v":4066762},0,null,0]
[null,"1.4.12","Exceptions agreed by Secretary of State ",null,0,0,0,0,0,0,{"$f":"SUM(E56,F56,G56,H56,I56,J56)","v":0},0,0,191,"",{"$f":"Prev_LA_Table!H59","v":0},0,null,0]
[null,"1.4.13","Infant class sizes",null,null,180000,null,null,null,null,{"$f":"F57","v":180000},0,180000,130,"",{"$f":"Prev_LA_Table!H60","v":180000},0,null,0]
[null,"1.4.14","Other Items ",null,30471,177108,141694,11996,1731,0,{"$f":"SUM(E58,F58,G58,H58,I58,J58)","v":363000},null,363000,63,"",{"$f":"Prev_LA_Table!H61","v":348000},0,null,0]
[]
[null,null,"CENTRAL PROVISION WITHIN SCHOOLS BUDGET (FORMER ESG RETAINED DUTIES)"]
[null,"1.5.1","Education welfare service",null,null,null,null,null,null,null,400000,0,{"$f":"K61-L61","v":400000},{"$f":"IsRed(E61)+2*IsRed(F61)+4*IsRed(G61)+8*IsRed(H61)+16*IsRed(I61)+32*IsRed(J61)+64*IsRed(K61)+ 128*IsRed(L61)","v":192},{"$f":"ValErrMsg(Q61,0)","v":""},{"$f":"Prev_LA_Table!H65","v":400000},{"$f":"ValSP311(K61,P61)","v":0}]
[null,"1.5.2","Asset management ",null,null,null,null,null,null,null,450000,0,{"$f":"K62-L62","v":450000},{"$f":"IsRed(E62)+2*IsRed(F62)+4*IsRed(G62)+8*IsRed(H62)+16*IsRed(I62)+32*IsRed(J62)+64*IsRed(K62)+ 128*IsRed(L62)","v":192},{"$f":"ValErrMsg(Q62,0)","v":""},{"$f":"Prev_LA_Table!H66","v":450000},{"$f":"ValSP311(K62,P62)","v":0}]
[null,"1.5.3","Statutory/ Regulatory duties",null,null,null,null,null,null,null,300000,0,{"$f":"K63-L63","v":300000},{"$f":"IsRed(E63)+2*IsRed(F63)+4*IsRed(G63)+8*IsRed(H63)+16*IsRed(I63)+32*IsRed(J63)+64*IsRed(K63)+ 128*IsRed(L63)","v":192},"",{"$f":"Prev_LA_Table!H67","v":300000},{"$f":"ValSP311(K63,P63)","v":0}]
[]
[]
[null,null,"CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS BUDGET"]
[null,"1.6.1","Central support services ",null,null,null,null,null,null,null,0,0,{"$f":"K67-L67","v":0},{"$f":"IsRed(E67)+2*IsRed(F67)+4*IsRed(G67)+8*IsRed(H67)+16*IsRed(I67)+32*IsRed(J67)+64*IsRed(K67)+ 128*IsRed(L67)","v":192},{"$f":"ValErrMsg(Q67,0)","v":""},{"$f":"Prev_LA_Table!H71","v":0},{"$f":"ValSP311(K67,P67)","v":0},null,{"$f":"ValSP1007(K67,P67)","v":0}]
[null,"1.6.2","Education welfare service",null,null,null,null,null,null,null,0,0,0,192,"",{"$f":"Prev_LA_Table!H72","v":0},0,null,0]
[null,"1.6.3","Asset management ",null,null,null,null,null,null,null,0,0,0,192,"",{"$f":"Prev_LA_Table!H73","v":0},0,null,0]
[null,"1.6.4","Statutory/ Regulatory duties",null,null,null,null,null,null,null,0,0,0,192,"",{"$f":"Prev_LA_Table!H74","v":0},0,null,0]
[null,"1.6.5","Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,null,0,0,0,192,"",{"$f":"Prev_LA_Table!H75","v":0},0,null,0]
[null,"1.6.6","Monitoring national curriculum assessment",null,null,null,null,null,null,null,0,0,0,192,"",{"$f":"Prev_LA_Table!H76","v":0},0,null,0]
[]
[]
[]
[null,"1.7.1","Other Specific Grants ",null,51801,301084,240879,20393,2943,0,{"$f":"SUM(E76,F76,G76,H76,I76,J76)","v":617100},617100,{"$f":"K76-L76","v":0},{"$f":"IsRed(E76)+2*IsRed(F76)+4*IsRed(G76)+8*IsRed(H76)+16*IsRed(I76)+32*IsRed(J76)+64*IsRed(K76)+ 128*IsRed(L76)","v":191},{"$f":"ValErrMsg(Q76,S76,R76,T76)","v":""},{"$f":"Prev_LA_Table!H78","v":583693},{"$f":"ValSP311(K76,P76)","v":0},null,{"$f":"ValSP1007(K76,P76)","v":0},{"$f":"IF(M76<>0, 1021, 0)","v":0}]
[]
[null,"1.8.1","TOTAL SCHOOLS BUDGET (before Academy recoupment)  ",null,{"$f":"SUM(E10,E26:E30,E32:E33,E36:E38,E41,E45:E56,E58,E76)","v":35824753},{"$f":"SUM(F10:F11,F14:F23,F26:F30,F32:F33,F36:F38,F45:F58,F76)","v":200108530},{"$f":"SUM(G10:G11,G14:G23,G26:G30,G32:G33,G36:G38,G45:G56,G58,G76)","v":159154223},{"$f":"SUM(H10:H11,H26:H28,H30:H38,H45:H56,H58,H76)","v":32879632},{"$f":"SUM(I10:I11,I26:I28,I30:I38,I45:I56,I58,I76)","v":2759740},{"$f":"SUM(J27:J28,J30,J32:J33,J35:J38,J55:J56,J58,J76)","v":3912500},{"$f":"SUM(K10:K11,K14:K23,K26:K38,K41,K45:K58,K61:K63,K67:K72,K76)","v":435789378},{"$f":"SUM(L14:L23,L26:L38,L41,L45:L58,L61:L63,L67:L72,L76)","v":986700},{"$f":"SUM(M10:M11,M14:M23,M26:M38,M41,M45:M58,M61:M63,M67:M72,M76)","v":434802678},null,{"$f":"ValErrMsg(Q78,S78,R78,T78)","v":""},{"$f":"Prev_LA_Table!H80","v":422804894},{"$f":"ValSP311(K78,P78)","v":0},null,{"$f":"ValSP1007(K78,P78)","v":0}]
[]
[null,null,"Block",null,"Allocated DSG funding",null,"Planned spend"]
[null,"1.8.1a","Schools ",null,332465631,null,331595016]
[null,"1.8.1b","High Needs",null,54383315,null,58660850]
[null,"1.8.1c","Central School Services",null,8052074,null,7942469]
[null,"1.8.1d","Early Years",null,33676782,null,33676782]
[null,null,"TOTAL",null,{"$f":"IF(AND(E81=\"\",E82=\"\",E83=\"\",E84=\"\"),\"\",SUM(E81:E84))","v":428577802},null,{"$f":"IF(AND(G81=\"\",G82=\"\",G83=\"\",G84=\"\"),\"\",SUM(G81:G84))","v":431875117}]
[]
[null,null,"RECONCILIATION OF SCHOOLS BUDGET   "]
[]
[null,"1.9.1","Estimated Dedicated Schools Grant for 2019-20 (after deductions for post school high needs place funding, but including school and academy post-16 high needs place funding)",null,null,null,null,null,null,null,428577802,null,null,{"$f":"IsRed(E89)+2*IsRed(F89)+4*IsRed(G89)+8*IsRed(H89)+16*IsRed(I89)+32*IsRed(J89)+64*IsRed(K89)+ 128*IsRed(L89)","v":64},{"$f":"ValErrMsg(Q89,0)","v":""},{"$f":"Prev_LA_Table!H84","v":414324858},{"$f":"ValSP311(K89,P89)","v":0}]
[null,"1.9.2","Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,null,8416002,null,null,{"$f":"IsRed(E90)+2*IsRed(F90)+4*IsRed(G90)+8*IsRed(H90)+16*IsRed(I90)+32*IsRed(J90)+64*IsRed(K90)+ 128*IsRed(L90)","v":64},{"$f":"ValErrMsg(Q90,0)","v":"3.1.1: Please check your entry for this line. The change from 2018-19 is outside the expected range (expected range between 15% and -15%) or the value is greater than 0 in 2019-20 and was 0 in 2018-19."},{"$f":"Prev_LA_Table!H85","v":3602312},{"$f":"ValSP311(K90,P90)","v":1}]
[null,"1.9.3","Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,null,-5118687,null,null,{"$f":"IsRed(E91)+2*IsRed(F91)+4*IsRed(G91)+8*IsRed(H91)+16*IsRed(I91)+32*IsRed(J91)+64*IsRed(K91)+ 128*IsRed(L91)","v":64},null,{"$f":"Prev_LA_Table!H86","v":0}]
[null,"1.9.4","ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,null,2927561,null,null,{"$f":"IsRed(E92)+2*IsRed(F92)+4*IsRed(G92)+8*IsRed(H92)+16*IsRed(I92)+32*IsRed(J92)+64*IsRed(K92)+ 128*IsRed(L92)","v":64},{"$f":"ValErrMsg(Q92,0)","v":""},{"$f":"Prev_LA_Table!H87","v":3453551},{"$f":"ValSP311(K92,P92)","v":0}]
[null,"1.9.5","Local Authority additional contribution",null,null,null,null,null,null,null,0,null,null,{"$f":"IsRed(E93)+2*IsRed(F93)+4*IsRed(G93)+8*IsRed(H93)+16*IsRed(I93)+32*IsRed(J93)+64*IsRed(K93)+ 128*IsRed(L93)","v":64},{"$f":"ValErrMsg(Q93,0)","v":""},{"$f":"Prev_LA_Table!H88","v":0},{"$f":"ValSP311(K93,P93)","v":0}]
[null,"1.9.6","Total funding supporting the Schools Budget (lines 1.9.1 to 1.9.5)  ",null,null,null,null,null,null,null,{"$f":"SUM(K89:K90,K92,K93)+K91","v":434802678},null,null,null,null,{"$f":"Prev_LA_Table!H89","v":421380721}]
[]
[null,"1.10.1","Academy: recoupment from the Dedicated Schools Grant, excluding the recoupment of high needs place funding shown in line 1.0.2 above (please show any recoupment from the DSG as a negative in the cell)   ",null,null,null,null,null,null,null,-220260509,null,null,{"$f":"IsRed(E96)+2*IsRed(F96)+4*IsRed(G96)+8*IsRed(H96)+16*IsRed(I96)+32*IsRed(J96)+64*IsRed(K96)+ 128*IsRed(L96)","v":64},null,{"$f":"Prev_LA_Table!H90","v":-210653251},null,null,null,"Not validated"]
[null,"1.10.2","Academy: recoupment from the Dedicated Schools Grant of high needs place funding shown under line 1.0.2 above (please show any recoupment from the DSG as a negative in the cell)   ",null,null,null,null,null,null,null,-786000,null,null,{"$f":"IsRed(E97)+2*IsRed(F97)+4*IsRed(G97)+8*IsRed(H97)+16*IsRed(I97)+32*IsRed(J97)+64*IsRed(K97)+ 128*IsRed(L97)","v":64},null,{"$f":"Prev_LA_Table!H91","v":-736500},null,null,null,"Not validated"]
[]
[null,2,"OTHER EDUCATION AND COMMUNITY BUDGET"]
[]
[null,"2.0.1","Central support services ",null,null,null,null,null,null,null,2372528,1913140,{"$f":"K101-L101","v":459388},{"$f":"IsRed(E101)+2*IsRed(F101)+4*IsRed(G101)+8*IsRed(H101)+16*IsRed(I101)+32*IsRed(J101)+64*IsRed(K101)+ 128*IsRed(L101)","v":192},{"$f":"ValErrMsg(Q101,0, S101)","v":""},{"$f":"Prev_LA_Table!H95","v":2282985},{"$f":"ValSP311(K101,P101)","v":0},null,{"$f":"ValSP1007(K101,P101)","v":0}]
[null,"2.0.2","Education welfare service",null,null,null,null,null,null,null,0,0,0,192,"",{"$f":"Prev_LA_Table!H96","v":0},0,null,0]
[null,"2.0.3","School improvement",null,null,null,null,null,null,null,321440,66200,255240,192,"",{"$f":"Prev_LA_Table!H97","v":515307},0,null,0]
[null,"2.0.4","Asset management - education",null,null,null,null,null,null,null,386000,0,386000,192,"",{"$f":"Prev_LA_Table!H98","v":386000},0,null,0]
[null,"2.0.5","Statutory/ Regulatory duties - education",null,null,null,null,null,null,null,2338274,760100,1578174,192,"3.1.1: Please check your entry for this line. The change from 2018-19 is outside the expected range (expected range between 15% and -15%) or the value is greater than 0 in 2019-20 and was 0 in 2018-19.",{"$f":"Prev_LA_Table!H99","v":1687184},1,null,0]
[null,"2.0.6","Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,null,181300,0,181300,192,"",{"$f":"Prev_LA_Table!H100","v":181300},0,null,0]
[null,"2.0.7","Monitoring national curriculum assessment",null,null,null,null,null,null,null,0,0,0,192,"",{"$f":"Prev_LA_Table!H101","v":0},0,null,0]
[]
[]
[null,"2.1.1","Educational psychology service",null,null,null,null,null,null,null,0,0,{"$f":"K110-L110","v":0},{"$f":"IsRed(E110)+2*IsRed(F110)+4*IsRed(G110)+8*IsRed(H110)+16*IsRed(I110)+32*IsRed(J110)+64*IsRed(K110)+ 128*IsRed(L110)","v":192},{"$f":"ValErrMsg(Q110,0, S110)","v":""},{"$f":"Prev_LA_Table!H103","v":0},{"$f":"ValSP311(K110,P110)","v":0},null,{"$f":"ValSP1007(K110,P110)","v":0}]
[null,"2.1.2","SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,null,1043191,0,1043191,192,"",{"$f":"Prev_LA_Table!H104","v":1037477},0,null,0]
[null,"2.1.3","Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,null,179569,0,179569,192,"",{"$f":"Prev_LA_Table!H105","v":144051},0,null,0]
[null,"2.1.4","Home to school transport (pre 16): SEN transport expenditure",null,0,0,0,2616781,0,null,{"$f":"SUM(E113,F113,G113,H113,I113,J113)","v":2616781},30000,2586781,159,"",{"$f":"Prev_LA_Table!H106","v":2580332},0,null,0]
[null,"2.1.5","Home to school transport (pre 16): mainstream home to school transport expenditure:",null,89961,522891,418332,35417,5110,null,{"$f":"SUM(E114,F114,G114,H114,I114,J114)","v":1071711},0,1071711,159,"",{"$f":"Prev_LA_Table!H107","v":1056784},0,null,0]
[null,"2.1.6","Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)",null,null,null,0,0,0,37452,{"$f":"SUM(E115,F115,G115,H115,I115,J115)","v":37452},0,37452,188,"",{"$f":"Prev_LA_Table!H108","v":70498},0,null,0]
[null,"2.1.7","Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)",null,null,null,0,0,0,37452,{"$f":"SUM(E116,F116,G116,H116,I116,J116)","v":37452},0,37452,188,"",{"$f":"Prev_LA_Table!H109","v":70498},0,null,0]
[null,"2.1.8","Home to post-16 provision transport: mainstream home to post-16 transport expenditure. ",null,null,null,0,0,0,319702,{"$f":"SUM(E117,F117,G117,H117,I117,J117)","v":319702},87800,231902,188,"",{"$f":"Prev_LA_Table!H110","v":293729},0,null,0]
[null,"2.1.9","Supply of school places",null,null,null,null,null,null,null,450000,450000,0,192,"",{"$f":"Prev_LA_Table!H111","v":450000},0,null,0]
[]
[null,"2.2.1","Other spend not funded from the Schools Budget ",null,null,null,null,null,null,null,0,0,{"$f":"K120-L120","v":0},{"$f":"IsRed(E120)+2*IsRed(F120)+4*IsRed(G120)+8*IsRed(H120)+16*IsRed(I120)+32*IsRed(J120)+64*IsRed(K120)+ 128*IsRed(L120)","v":192},{"$f":"ValErrMsg(Q120,0, S120)","v":""},{"$f":"Prev_LA_Table!H113","v":0},{"$f":"ValSP311(K120,P120)","v":0},null,{"$f":"ValSP1007(K120,P120)","v":0}]
[]
[]
[null,"2.3.1","Young people's learning and development",null,null,null,3846782,325678,46992,null,{"$f":"SUM(G123,H123,I123)","v":4219452},1087250,{"$f":"K123-L123","v":3132202},{"$f":"IsRed(E123)+2*IsRed(F123)+4*IsRed(G123)+8*IsRed(H123)+16*IsRed(I123)+32*IsRed(J123)+64*IsRed(K123)+ 128*IsRed(L123)","v":156},{"$f":"ValErrMsg(Q123,0, S123)","v":""},{"$f":"Prev_LA_Table!H114","v":4375412},{"$f":"ValSP311(K123,P123)","v":0},null,{"$f":"ValSP1007(K123,P123)","v":0}]
[null,"2.3.2","Adult and Community learning",null,null,null,null,null,null,null,3777100,2548250,{"$f":"K124-L124","v":1228850},{"$f":"IsRed(E124)+2*IsRed(F124)+4*IsRed(G124)+8*IsRed(H124)+16*IsRed(I124)+32*IsRed(J124)+64*IsRed(K124)+ 128*IsRed(L124)","v":192},{"$f":"ValErrMsg(Q124,0, S124)","v":""},{"$f":"Prev_LA_Table!H115","v":3847142},0,null,0]
[null,"2.3.3","Pension costs",null,null,null,null,null,null,null,4203500,655000,{"$f":"K125-L125","v":3548500},{"$f":"IsRed(E125)+2*IsRed(F125)+4*IsRed(G125)+8*IsRed(H125)+16*IsRed(I125)+32*IsRed(J125)+64*IsRed(K125)+ 128*IsRed(L125)","v":192},"",{"$f":"Prev_LA_Table!H116","v":4375500},0,null,0]
[null,"2.3.4","Joint use arrangements",null,null,null,null,null,null,null,0,0,{"$f":"K126-L126","v":0},{"$f":"IsRed(E126)+2*IsRed(F126)+4*IsRed(G126)+8*IsRed(H126)+16*IsRed(I126)+32*IsRed(J126)+64*IsRed(K126)+ 128*IsRed(L126)","v":192},"",{"$f":"Prev_LA_Table!H117","v":0},0,null,0]
[null,"2.3.5","Insurance",null,null,null,null,null,null,null,0,0,{"$f":"K127-L127","v":0},{"$f":"IsRed(E127)+2*IsRed(F127)+4*IsRed(G127)+8*IsRed(H127)+16*IsRed(I127)+32*IsRed(J127)+64*IsRed(K127)+ 128*IsRed(L127)","v":192},"",{"$f":"Prev_LA_Table!H118","v":0},0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,"2.4.1","Other Specific Grant ",null,null,null,null,null,null,null,3272700,3272700,{"$f":"K129-L129","v":0},{"$f":"IsRed(E129)+2*IsRed(F129)+4*IsRed(G129)+8*IsRed(H129)+16*IsRed(I129)+32*IsRed(J129)+64*IsRed(K129)+ 128*IsRed(L129)","v":192},{"$f":"ValErrMsg(Q129,0, S129, T129)","v":""},{"$f":"Prev_LA_Table!H120","v":3228300},0,null,0,{"$f":"IF(M129<>0, 1021, 0)","v":0}]
[]
[null,"2.5.1","Total Other education and community budget",null,null,null,null,null,null,null,{"$f":"SUM(K101:K107,K110:K118,K120,K123:K127,K129)","v":26828152},{"$f":"SUM(L101:L107,L110:L118,L120,L123:L127,L129)","v":10870440},{"$f":"K131-L131","v":15957712},null,null,{"$f":"Prev_LA_Table!H122","v":26582499},null,null,null,"Not validated"]
[]
[]
[]
[]
[]
[null,3,"CHILDREN'S AND YOUNG PEOPLE'S SERVICES           "]
[]
[]
[null,null,"SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5"]
[]
[null,"3.0.1","Funding for individual Sure Start Children's Centres",null,null,null,null,null,null,null,1121600,36000,{"$f":"K142-L142","v":1085600},{"$f":"IsRed(E142)+2*IsRed(F142)+4*IsRed(G142)+8*IsRed(H142)+16*IsRed(I142)+32*IsRed(J142)+64*IsRed(K142)+ 128*IsRed(L142)","v":192},{"$f":"ValErrMsg(Q142,0, S142)","v":""},{"$f":"Prev_LA_Table!H128","v":1042621},{"$f":"ValSP311(K142,P142)","v":0},null,{"$f":"ValSP1007(K142,P142)","v":0}]
[null,"3.0.2","Funding for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",null,null,null,null,null,null,null,0,0,{"$f":"K143-L143","v":0},{"$f":"IsRed(E143)+2*IsRed(F143)+4*IsRed(G143)+8*IsRed(H143)+16*IsRed(I143)+32*IsRed(J143)+64*IsRed(K143)+ 128*IsRed(L143)","v":192},"",{"$f":"Prev_LA_Table!H129","v":0},{"$f":"ValSP311(K143,P143)","v":0},null,{"$f":"ValSP1007(K143,P143)","v":0}]
[null,"3.0.3","Funding on local authority management costs relating to Sure Start Children's Centres",null,null,null,null,null,null,null,0,0,{"$f":"K144-L144","v":0},{"$f":"IsRed(E144)+2*IsRed(F144)+4*IsRed(G144)+8*IsRed(H144)+16*IsRed(I144)+32*IsRed(J144)+64*IsRed(K144)+ 128*IsRed(L144)","v":192},"",{"$f":"Prev_LA_Table!H130","v":0},{"$f":"ValSP311(K144,P144)","v":0},null,{"$f":"ValSP1007(K144,P144)","v":0}]
[null,"3.0.4","Other spend on children under 5",null,null,null,null,null,null,null,3012400,17500,{"$f":"K145-L145","v":2994900},{"$f":"IsRed(E145)+2*IsRed(F145)+4*IsRed(G145)+8*IsRed(H145)+16*IsRed(I145)+32*IsRed(J145)+64*IsRed(K145)+ 128*IsRed(L145)","v":192},"3.1.1: Please check your entry for this line. The change from 2018-19 is outside the expected range (expected range between 15% and -15%) or the value is greater than 0 in 2019-20 and was 0 in 2018-19.",{"$f":"Prev_LA_Table!H131","v":1923313},{"$f":"ValSP311(K145,P145)","v":1},null,{"$f":"ValSP1007(K145,P145)","v":0}]
[null,"3.0.5","Total Sure Start children's centres and other spend on children under 5",null,null,null,null,null,null,null,{"$f":"SUM(K142:K145)","v":4134000},{"$f":"SUM(L142:L145)","v":53500},{"$f":"SUM(M142:M145)","v":4080500},null,null,{"$f":"Prev_LA_Table!H132","v":2965934},null,null,null,"Not validated"]
[]
[null,null,"CHILDREN LOOKED AFTER"]
[]
[null,"3.1.1","Residential care",null,null,null,null,null,null,null,12455931,596758,{"$f":"K150-L150","v":11859173},{"$f":"IsRed(E150)+2*IsRed(F150)+4*IsRed(G150)+8*IsRed(H150)+16*IsRed(I150)+32*IsRed(J150)+64*IsRed(K150)+ 128*IsRed(L150)","v":192},{"$f":"ValErrMsg(Q150,0, S150)","v":""},{"$f":"Prev_LA_Table!H136","v":11872528},{"$f":"ValSP311(K150,P150)","v":0},null,{"$f":"ValSP1007(K150,P150)","v":0}]
[null,"3.1.2a","Fostering services (excluding fees and allowances for LA foster carers)",null,null,null,null,null,null,null,6709744,0,6709744,192,"",{"$f":"Prev_LA_Table!H137","v":7400934},0,null,0]
[null,"3.1.2b","Fostering services (fees and allowances for LA foster carers)",null,null,null,null,null,null,null,6842787,176987,6665800,192,"3.1.1: Please check your entry for this line. The change from 2018-19 is outside the expected range (expected range between 15% and -15%) or the value is greater than 0 in 2019-20 and was 0 in 2018-19.",{"$f":"Prev_LA_Table!H138","v":5484567},1,null,0]
[null,"3.1.3","Adoption services",null,null,null,null,null,null,null,3582552,434000,3148552,192,"",{"$f":"Prev_LA_Table!H139","v":3951939},0,null,0]
[null,"3.1.4","Special guardianship support ",null,null,null,null,null,null,null,3029556,0,3029556,192,"",{"$f":"Prev_LA_Table!H140","v":2650344},0,null,0]
[null,"3.1.5","Other children looked after services",null,null,null,null,null,null,null,1157723,125856,1031867,192,"3.1.1: Please check your entry for this line. The change from 2018-19 is outside the expected range (expected range between 15% and -15%) or the value is greater than 0 in 2019-20 and was 0 in 2018-19.",{"$f":"Prev_LA_Table!H141","v":508683},1,null,0]
[null,"3.1.6","Short breaks (respite) for looked after disabled children",null,null,null,null,null,null,null,529358,0,529358,192,"",{"$f":"Prev_LA_Table!H142","v":484042},0,null,0]
[null,"3.1.7","Children placed with family and friends",null,null,null,null,null,null,null,0,0,0,192,"",{"$f":"Prev_LA_Table!H143","v":0},0,null,0]
[null,"3.1.8","Education of looked after children ",null,0,0,0,0,0,null,{"$f":"SUM(E158,F158,G158,H158,I158)","v":0},0,0,159,"",{"$f":"Prev_LA_Table!H144","v":0},0,null,0]
[null,"3.1.9","Leaving care support services",null,null,null,null,null,null,null,6037489,0,6037489,192,"3.1.1: Please check your entry for this line. The change from 2018-19 is outside the expected range (expected range between 15% and -15%) or the value is greater than 0 in 2019-20 and was 0 in 2018-19.",{"$f":"Prev_LA_Table!H145","v":3016070},1,null,0]
[null,"3.1.10","Asylum seeker services children",null,null,null,null,null,null,null,1616584,795909,820675,192,"3.1.1: Please check your entry for this line. The change from 2018-19 is outside the expected range (expected range between 15% and -15%) or the value is greater than 0 in 2019-20 and was 0 in 2018-19.",{"$f":"Prev_LA_Table!H146","v":851325},1,null,0]
[null,"3.1.11","Total Children Looked After",null,{"$f":"SUM(E158)","v":0},{"$f":"SUM(F158)","v":0},{"$f":"SUM(G158)","v":0},{"$f":"SUM(H158)","v":0},{"$f":"SUM(I158)","v":0},null,{"$f":"SUM(K150:K160)","v":41961724},{"$f":"SUM(L150:L160)","v":2129510},{"$f":"SUM(M150:M160)","v":39832214},null,null,{"$f":"Prev_LA_Table!H147","v":36220432},null,null,null,"Not validated"]
[]
[]
[]
[null,null,"OTHER CHILDREN AND FAMILY SERVICES"]
[]
[null,"3.2.1","Other children and families services",null,null,null,null,null,null,null,864089,0,{"$f":"K167-L167","v":864089},{"$f":"IsRed(E167)+2*IsRed(F167)+4*IsRed(G167)+8*IsRed(H167)+16*IsRed(I167)+32*IsRed(J167)+64*IsRed(K167)+ 128*IsRed(L167)","v":192},{"$f":"ValErrMsg(Q167,0, S167)","v":""},{"$f":"Prev_LA_Table!H151","v":762718},{"$f":"ValSP311(K167,P167)","v":0},null,{"$f":"ValSP1007(K167,P167)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,"SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,"3.3.1","Social work (including LA functions in relation to child protection)",null,null,null,null,null,null,null,13197620,947054,{"$f":"K173-L173","v":12250566},{"$f":"IsRed(E173)+2*IsRed(F173)+4*IsRed(G173)+8*IsRed(H173)+16*IsRed(I173)+32*IsRed(J173)+64*IsRed(K173)+ 128*IsRed(L173)","v":192},{"$f":"ValErrMsg(Q173,0, S173)","v":""},{"$f":"Prev_LA_Table!H155","v":13359859},0,null,0]
[null,"3.3.2","Commissioning and Children's Services Strategy",null,null,null,null,null,null,null,5912548,193737,{"$f":"K174-L174","v":5718811},{"$f":"IsRed(E174)+2*IsRed(F174)+4*IsRed(G174)+8*IsRed(H174)+16*IsRed(I174)+32*IsRed(J174)+64*IsRed(K174)+ 128*IsRed(L174)","v":192},"",{"$f":"Prev_LA_Table!H156","v":6395339},0,null,0]
[null,"3.3.3","Local Safeguarding Children Board",null,null,null,null,null,null,null,623912,136300,{"$f":"K175-L175","v":487612},{"$f":"IsRed(E175)+2*IsRed(F175)+4*IsRed(G175)+8*IsRed(H175)+16*IsRed(I175)+32*IsRed(J175)+64*IsRed(K175)+ 128*IsRed(L175)","v":192},"",{"$f":"Prev_LA_Table!H157","v":706663},0,null,0]
[null,"3.3.4","Total Safeguarding Children and Young People's Services",null,null,null,null,null,null,null,{"$f":"SUM(K173:K175)","v":19734080},{"$f":"SUM(L173:L175)","v":1277091},{"$f":"SUM(M173:M175)","v":18456989},null,null,{"$f":"Prev_LA_Table!H158","v":20461861},null,null,null,"Not validated"]
[]
[]
[]
[null,null,"FAMILY SUPPORT SERVICES"]
[]
[null,"3.4.1","Direct payments",null,null,null,null,null,null,null,1087482,0,{"$f":"K182-L182","v":1087482},{"$f":"IsRed(E182)+2*IsRed(F182)+4*IsRed(G182)+8*IsRed(H182)+16*IsRed(I182)+32*IsRed(J182)+64*IsRed(K182)+ 128*IsRed(L182)","v":192},{"$f":"ValErrMsg(Q182,0, S182)","v":""},{"$f":"Prev_LA_Table!H162","v":1087482},{"$f":"ValSP311(K182,P182)","v":0},null,{"$f":"ValSP1007(K182,P182)","v":0}]
[null,"3.4.2","Short breaks (respite) for disabled children",null,null,null,null,null,null,null,2317107,0,{"$f":"K183-L183","v":2317107},192,"3.1.1: Please check your entry for this line. The change from 2018-19 is outside the expected range (expected range between 15% and -15%) or the value is greater than 0 in 2019-20 and was 0 in 2018-19.",{"$f":"Prev_LA_Table!H163","v":1845849},{"$f":"ValSP311(K183,P183)","v":1},null,{"$f":"ValSP1007(K183,P183)","v":0}]
[null,"3.4.3","Other support for disabled children",null,null,null,null,null,null,null,0,0,{"$f":"K184-L184","v":0},192,"",{"$f":"Prev_LA_Table!H164","v":0},{"$f":"ValSP311(K184,P184)","v":0},null,{"$f":"ValSP1007(K184,P184)","v":0}]
[null,"3.4.4","Targeted family support",null,null,null,null,null,null,null,8144876,3792322,{"$f":"K185-L185","v":4352554},192,"",{"$f":"Prev_LA_Table!H165","v":8606183},{"$f":"ValSP311(K185,P185)","v":0},null,{"$f":"ValSP1007(K185,P185)","v":0}]
[null,"3.4.5","Universal family support ",null,null,null,null,null,null,null,3161262,0,{"$f":"K186-L186","v":3161262},192,"",{"$f":"Prev_LA_Table!H166","v":2995123},{"$f":"ValSP311(K186,P186)","v":0},null,{"$f":"ValSP1007(K186,P186)","v":0}]
[null,"3.4.6","Total Family Support Services",null,null,null,null,null,null,null,{"$f":"SUM(K182:K186)","v":14710727},{"$f":"SUM(L182:L186)","v":3792322},{"$f":"SUM(M182:M186)","v":10918405},0,null,{"$f":"Prev_LA_Table!H167","v":14534637},null,null,null,"Not validated"]
[]
[]
[]
[null,null,"SERVICES FOR YOUNG PEOPLE"]
[]
[null,"3.5.1","Universal services for young people",null,null,null,null,null,null,null,3121478,109090,{"$f":"K193-L193","v":3012388},{"$f":"IsRed(E193)+2*IsRed(F193)+4*IsRed(G193)+8*IsRed(H193)+16*IsRed(I193)+32*IsRed(J193)+64*IsRed(K193)+ 128*IsRed(L193)","v":192},{"$f":"ValErrMsg(Q193,0, S193)","v":""},{"$f":"Prev_LA_Table!H171","v":2863956},{"$f":"ValSP311(K193,P193)","v":0},null,{"$f":"ValSP1007(K193,P193)","v":0}]
[null,"3.5.2","Targeted services for young people ",null,null,null,null,null,null,null,1598760,158900,{"$f":"K194-L194","v":1439860},{"$f":"IsRed(E194)+2*IsRed(F194)+4*IsRed(G194)+8*IsRed(H194)+16*IsRed(I194)+32*IsRed(J194)+64*IsRed(K194)+ 128*IsRed(L194)","v":192},"",{"$f":"Prev_LA_Table!H172","v":1798704},{"$f":"ValSP311(K194,P194)","v":0},null,{"$f":"ValSP1007(K194,P194)","v":0}]
[null,"3.5.3","Total Services for young people",null,null,null,null,null,null,null,{"$f":"SUM(K193:K194)","v":4720238},{"$f":"SUM(L193:L194)","v":267990},{"$f":"SUM(M193:M194)","v":4452248},null,{"$f":"IF(T195, \"Value must be greater than or equal to zero\", \"\")","v":""},{"$f":"Prev_LA_Table!H173","v":4662660},null,null,null,{"$f":"Valsp13(M195)","v":false}]
[]
[]
[null,null,"YOUTH JUSTICE"]
[]
[null,"3.6.1","Youth justice",null,null,null,null,null,null,null,4984289,3368346,{"$f":"K200-L200","v":1615943},{"$f":"IsRed(E200)+2*IsRed(F200)+4*IsRed(G200)+8*IsRed(H200)+16*IsRed(I200)+32*IsRed(J200)+64*IsRed(K200)+ 128*IsRed(L200)","v":192},{"$f":"ValErrMsg(Q200,0, S200)","v":""},{"$f":"Prev_LA_Table!H177","v":5743378},{"$f":"ValSP311(K200,P200)","v":0},null,{"$f":"ValSP1007(K200,P200)","v":0}]
[]
[]
[null,"4.0.1","Capital Expenditure from Revenue (CERA) (Non-schools budget functions and Children's and young people services)",null,null,null,null,null,null,null,28200,0,{"$f":"K203-L203","v":28200},{"$f":"IsRed(E203)+2*IsRed(F203)+4*IsRed(G203)+8*IsRed(H203)+16*IsRed(I203)+32*IsRed(J203)+64*IsRed(K203)+ 128*IsRed(L203)","v":192},{"$f":"ValErrMsg(Q203,0, S203)","v":""},{"$f":"Prev_LA_Table!H179","v":27400},{"$f":"ValSP311(K203,P203)","v":0},null,{"$f":"ValSP1007(K203,P203)","v":0}]
[]
[null,"5.0.1","Total Schools Budget and Other education and community budget (excluding CERA) (lines 1.8.1 and 2.5.1)",null,null,null,null,null,null,null,{"$f":"SUM(K78,K131)","v":462617530},{"$f":"SUM(L78,L131)","v":11857140},{"$f":"SUM(M78,M131)","v":450760390},null,null,{"$f":"Prev_LA_Table!H181","v":449387393},null,null,null,"Not validated"]
[]
[null,"5.0.2","Total Children and Young People's Services and Youth Justice Budget (excluding CERA)(lines 3.0.5 + 3.1.11 + 3.2.1 + 3.3.4 + 3.4.6 + 3.5.3 + 3.6.1)",null,null,null,null,null,null,null,{"$f":"SUM(K146,K161,K167,K176,K187,K195,K200)","v":91109147},{"$f":"SUM(L146,L161,L167,L176,L187,L195,L200)","v":10888759},{"$f":"SUM(M146,M161,M167,M176,M187,M195,M200)","v":80220388},null,null,{"$f":"Prev_LA_Table!H183","v":85351620},null,null,null,"Not validated"]
[]
[null,6,"Total Schools Budget, Other education and community budget, Children and Young People's Services and Youth Justice Budget (excluding CERA) (lines 5.0.1 + 5.0.2)",null,null,null,null,null,null,null,{"$f":"SUM(K205,K207)","v":553726677},{"$f":"SUM(L205,L207)","v":22745899},{"$f":"SUM(M205,M207)","v":530980778},null,null,{"$f":"Prev_LA_Table!H185","v":534739013},null,null,null,"Not validated"]
[]
[null,7,"Capital Expenditure (excluding CERA)",null,71129,1952258,3874129,115610,0,null,{"$f":"SUM(E211,F211,G211,H211,I211)","v":6013126},6013126,{"$f":"K211-L211","v":0},{"$f":"IsRed(E211)+2*IsRed(F211)+4*IsRed(G211)+8*IsRed(H211)+16*IsRed(I211)+32*IsRed(J211)+64*IsRed(K211)+ 128*IsRed(L211)","v":159},{"$f":"ValErrMsg(Q211,0, S211)","v":""},{"$f":"Prev_LA_Table!H187","v":36592752},{"$f":"ValSP311(K211,P211)","v":0},null,{"$f":"ValSP1007(K211,P211)","v":0}]
[]
[]
[null,null,"MEMORANDUM ITEMS"]
[]
[null,8,"Services for young people",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Prev_LA_Table!H191","v":0}]
[]
[null,"8a.1","Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,null,null,null,84506,72090,{"$f":"K218-L218","v":12416},{"$f":"IsRed(E218)+2*IsRed(F218)+4*IsRed(G218)+8*IsRed(H218)+16*IsRed(I218)+32*IsRed(J218)+64*IsRed(K218)+ 128*IsRed(L218)","v":192},{"$f":"ValErrMsg(Q218,0, S218)","v":""},{"$f":"Prev_LA_Table!H193","v":37733},{"$f":"ValSP311(K218,P218)","v":0},null,{"$f":"ValSP1007(K218,P218)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T219=61,\"Please Check: LA Table Line 8a.1 must be less than or equal to the sum of LA Table Lines 3.5.1 and 3.5.2.\",\"\")","v":""},null,null,null,null,{"$f":"IF(OR(K218>K193+K194,L218>L$193+L$194), 61, 0)","v":0}]
[]
[null,"8a.2","Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,null,null,null,0,0,{"$f":"K221-L221","v":0},{"$f":"IsRed(E221)+2*IsRed(F221)+4*IsRed(G221)+8*IsRed(H221)+16*IsRed(I221)+32*IsRed(J221)+64*IsRed(K221)+ 128*IsRed(L221)","v":192},{"$f":"ValErrMsg(Q221,0, S221)","v":""},{"$f":"Prev_LA_Table!H195","v":0},{"$f":"ValSP311(K221,P221)","v":0},null,{"$f":"ValSP1007(K221,P221)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T222=62,\"Please Check: LA Table Line 8a.2 must be less than or equal to the sum of LA Table Lines 3.5.1 and 3.5.2.\",\"\")","v":""},null,null,null,null,{"$f":"IF(OR(K221>K193+K194,L221>L$193+L$194), 62, 0)","v":0}]
[]
[null,null,"LA Table Notes:",null,"LA TABLE NOTES GO HERE",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(E224) >4000,\"You have entered too many characters for this field. The maximum is 4000. You have entered \" &LEN(E224),\"\")","v":""}]

{"sheet":"Schools Table","index":3,"n_rows":210,"n_cols":40,"rows_kept":210,"cut":false,"hidden":false,"merged":[[3,19,4,19],[3,1,4,1],[3,2,4,17],[6,12,6,13],[6,19,7,19],[6,1,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,7],[6,9,6,10],[6,17,7,17]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schools Table: High Needs Places in Maintained Schools"]
[]
[null,"Schools Table Notes:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U4=\"error\",\"You have entered too many characters for this field. The maximum is 4000. You have entered \" &V4,\"\")","v":""},{"$f":"IF(V4>4000,\"error\",\"\")","v":""}]
[]
[]
[null,"Special Schools / Pupil Referral Units / Hospital Schools / Special units and resourced provision in mainstream schools",null,null,"SCHOOL / UNIT OPENING / CLOSING","DATE OPENING / CLOSING","Special educational needs (SEN) places  ",null,"SEN place funding","Alternative provision (AP) places",null,"AP place funding","Hospital education places  ",null,"Hospital education place funding","Total Place funding         net ","Total deduction for services to maintained schools formerly funded through the ESG","Comments",null,"Error(s) - copy/paste the cell into another document to view all"]
[null,null,null,null,null,null,"April 2019 to August 2019","September 2019 to March 2020","April 2019 To March 2020","April 2019 to August 2019","September 2019 to March 2020","April 2019 To March 2020","April 2019 to August 2019","September 2019 to March 2020","April 2019 To March 2020","April 2019 To March 2020","April 2019 To March 2020",null,null,null,"Error Number",null,null,null,null,"* Need clarification on 'Total budget share'"]
[null,"School Name","DfE Number","School Type",null,null,null,null,"£",null,null,"£",null,null,"£",null,"£",null,null,null,null,"Data Entry",1.1000000000000001,1.2,1.3,2.11,2.12,2.5,"2.10.1","2.9.1",1002,1003,1004,1005,1011,1012,1013,1020,1022,1024]
[null,"Seven Hills School",7043,"Special",null,null,165,165,1650000,0,0,0,0,0,0,{"$f":"IF(OR(I10<>\"\",L10<>\"\",O10<>\"\"),SUM(I10,L10,O10),\"\")","v":1650000},0,null,null,{"$f":"ValSP_SchoolErrorMessage(V10,W10,X10,Y10,Z10,AA10,AB10,AC10,AD10,AE10,AF10,AG10,AH10,AI10,AJ10,AK10,AL10,AM10,AN10)","v":""},null,{"$f":"NonNull(B10:Q10)","v":1},{"$f":"IF($V10<>0,OR(Valsp11(C10),Valsp11(Q10)))","v":false},{"$f":"AND(V10=1,COUNTIF($C$10:$C$210,C10) > 1)","v":false},{"$f":"IF($V10<>0, OR(Valsp13(G10), Valsp13(H10), Valsp13(J10), Valsp13(K10), Valsp13(M10), Valsp13(N10), Valsp13(Q10)))","v":false},{"$f":"IF($V10<>0, Valsp211(C10,0))","v":false},{"$f":"IF($V10<>0, Valsp212(B10, G10+H10+J10+K10+M10+N10))","v":false},{"$f":"IF($V10<>0, Valsp25(C10))","v":false},{"$f":"IF($V10<>0,Valsp2101(F10))","v":false},{"$f":"IF($V10<>0,Valsp291(E10,F10))","v":false},{"$f":"IF($V10<>0, Valsp1002(G10+H10+J10+K10+M10+N10))","v":false},{"$f":"IF($V10<>0, Valsp1003(D10,G10,H10,I10))","v":false},{"$f":"IF($V10<>0, Valsp1004(J10,K10,L10))","v":false},{"$f":"IF($V10<>0, Valsp1005(M10,N10,O10))","v":false},{"$f":"IF($V10<>0, Valsp1011(C10,E10,P10))","v":false},{"$f":"IF($V10<>0, OR(Valsp1012(G10+H10,I10), Valsp1012(J10+K10,L10), Valsp1012(M10+N10,O10)))","v":false},0,{"$f":"IF($V10<>0, Valsp1020(D10,Q10))","v":false},0,{"$f":"IF($V10<>0,Valsp1024(D10,G10,H10,I10))","v":false}]
[null,"Holgate Meadows School",7041,"Special",null,null,101,101,1010000,0,0,0,0,0,0,1010000,0,null,null,{"$f":"ValSP_SchoolErrorMessage(V11,W11,X11,Y11,Z11,AA11,AB11,AC11,AD11,AE11,AF11,AG11,AH11,AI11,AJ11,AK11,AL11,AM11,AN11)","v":""},null,{"$f":"NonNull(B11:Q11)","v":1},{"$f":"IF($V11<>0,OR(Valsp11(C11),Valsp11(Q11)))","v":false},{"$f":"AND(V11=1,COUNTIF($C$10:$C$210,C11) > 1)","v":false},false,{"$f":"IF($V11<>0, Valsp211(C11,0))","v":false},{"$f":"IF($V11<>0, Valsp212(B11, G11+H11+J11+K11+M11+N11))","v":false},{"$f":"IF($V11<>0, Valsp25(C11))","v":false},{"$f":"IF($V11<>0,Valsp2101(F11))","v":false},{"$f":"IF($V11<>0,Valsp291(E11,F11))","v":false},{"$f":"IF($V11<>0, Valsp1002(G11+H11+J11+K11+M11+N11))","v":false},{"$f":"IF($V11<>0, Valsp1003(D11,G11,H11,I11))","v":false},{"$f":"IF($V11<>0, Valsp1004(J11,K11,L11))","v":false},{"$f":"IF($V11<>0, Valsp1005(M11,N11,O11))","v":false},{"$f":"IF($V11<>0, Valsp1011(C11,E11,P11))","v":false},{"$f":"IF($V11<>0, OR(Valsp1012(G11+H11,I11), Valsp1012(J11+K11,L11), Valsp1012(M11+N11,O11)))","v":false},0,{"$f":"IF($V11<>0, Valsp1020(D11,Q11))","v":false},0,{"$f":"IF($V11<>0,Valsp1024(D11,G11,H11,I11))","v":false}]
[null,"Heritage Park School",7040,"Special",null,null,102,102,1020000,0,0,0,0,0,0,1020000,0,null,null,"",null,1,{"$f":"IF($V12<>0,OR(Valsp11(C12),Valsp11(Q12)))","v":false},false,false,{"$f":"IF($V12<>0, Valsp211(C12,0))","v":false},{"$f":"IF($V12<>0, Valsp212(B12, G12+H12+J12+K12+M12+N12))","v":false},{"$f":"IF($V12<>0, Valsp25(C12))","v":false},{"$f":"IF($V12<>0,Valsp2101(F12))","v":false},{"$f":"IF($V12<>0,Valsp291(E12,F12))","v":false},{"$f":"IF($V12<>0, Valsp1002(G12+H12+J12+K12+M12+N12))","v":false},{"$f":"IF($V12<>0, Valsp1003(D12,G12,H12,I12))","v":false},{"$f":"IF($V12<>0, Valsp1004(J12,K12,L12))","v":false},{"$f":"IF($V12<>0, Valsp1005(M12,N12,O12))","v":false},{"$f":"IF($V12<>0, Valsp1011(C12,E12,P12))","v":false},{"$f":"IF($V12<>0, OR(Valsp1012(G12+H12,I12), Valsp1012(J12+K12,L12), Valsp1012(M12+N12,O12)))","v":false},0,{"$f":"IF($V12<>0, Valsp1020(D12,Q12))","v":false},0,{"$f":"IF($V12<>0,Valsp1024(D12,G12,H12,I12))","v":false}]
[null,"Becton School",7038,"HSP",null,null,33,33,330000,0,0,0,42,42,420000,750000,0,null,null,"",null,1,{"$f":"IF($V13<>0,OR(Valsp11(C13),Valsp11(Q13)))","v":false},false,false,{"$f":"IF($V13<>0, Valsp211(C13,0))","v":false},{"$f":"IF($V13<>0, Valsp212(B13, G13+H13+J13+K13+M13+N13))","v":false},{"$f":"IF($V13<>0, Valsp25(C13))","v":false},{"$f":"IF($V13<>0,Valsp2101(F13))","v":false},{"$f":"IF($V13<>0,Valsp291(E13,F13))","v":false},{"$f":"IF($V13<>0, Valsp1002(G13+H13+J13+K13+M13+N13))","v":false},{"$f":"IF($V13<>0, Valsp1003(D13,G13,H13,I13))","v":false},{"$f":"IF($V13<>0, Valsp1004(J13,K13,L13))","v":false},{"$f":"IF($V13<>0, Valsp1005(M13,N13,O13))","v":false},{"$f":"IF($V13<>0, Valsp1011(C13,E13,P13))","v":false},{"$f":"IF($V13<>0, OR(Valsp1012(G13+H13,I13), Valsp1012(J13+K13,L13), Valsp1012(M13+N13,O13)))","v":false},0,{"$f":"IF($V13<>0, Valsp1020(D13,Q13))","v":false},0,{"$f":"IF($V13<>0,Valsp1024(D13,G13,H13,I13))","v":false}]
[null,"Mossbrook School",7036,"Special",null,null,126,136,1318333.33,0,0,0,0,0,0,1318333.33,0,null,null,"1003: You have entered an amount which is outside the expected tolerance. Please check your SEN place funding.\r\n",null,1,{"$f":"IF($V14<>0,OR(Valsp11(C14),Valsp11(Q14)))","v":false},false,false,{"$f":"IF($V14<>0, Valsp211(C14,0))","v":false},{"$f":"IF($V14<>0, Valsp212(B14, G14+H14+J14+K14+M14+N14))","v":false},{"$f":"IF($V14<>0, Valsp25(C14))","v":false},{"$f":"IF($V14<>0,Valsp2101(F14))","v":false},{"$f":"IF($V14<>0,Valsp291(E14,F14))","v":false},{"$f":"IF($V14<>0, Valsp1002(G14+H14+J14+K14+M14+N14))","v":false},{"$f":"IF($V14<>0, Valsp1003(D14,G14,H14,I14))","v":true},{"$f":"IF($V14<>0, Valsp1004(J14,K14,L14))","v":false},{"$f":"IF($V14<>0, Valsp1005(M14,N14,O14))","v":false},{"$f":"IF($V14<>0, Valsp1011(C14,E14,P14))","v":false},{"$f":"IF($V14<>0, OR(Valsp1012(G14+H14,I14), Valsp1012(J14+K14,L14), Valsp1012(M14+N14,O14)))","v":false},0,{"$f":"IF($V14<>0, Valsp1020(D14,Q14))","v":false},0,{"$f":"IF($V14<>0,Valsp1024(D14,G14,H14,I14))","v":false}]
[null,"Woolley Wood School",7026,"Special",null,null,101.5,101.5,1015000,0,0,0,0,0,0,1015000,0,null,null,"",null,1,{"$f":"IF($V15<>0,OR(Valsp11(C15),Valsp11(Q15)))","v":false},false,false,{"$f":"IF($V15<>0, Valsp211(C15,0))","v":false},{"$f":"IF($V15<>0, Valsp212(B15, G15+H15+J15+K15+M15+N15))","v":false},{"$f":"IF($V15<>0, Valsp25(C15))","v":false},{"$f":"IF($V15<>0,Valsp2101(F15))","v":false},{"$f":"IF($V15<>0,Valsp291(E15,F15))","v":false},{"$f":"IF($V15<>0, Valsp1002(G15+H15+J15+K15+M15+N15))","v":false},{"$f":"IF($V15<>0, Valsp1003(D15,G15,H15,I15))","v":false},{"$f":"IF($V15<>0, Valsp1004(J15,K15,L15))","v":false},{"$f":"IF($V15<>0, Valsp1005(M15,N15,O15))","v":false},{"$f":"IF($V15<>0, Valsp1011(C15,E15,P15))","v":false},{"$f":"IF($V15<>0, OR(Valsp1012(G15+H15,I15), Valsp1012(J15+K15,L15), Valsp1012(M15+N15,O15)))","v":false},0,{"$f":"IF($V15<>0, Valsp1020(D15,Q15))","v":false},0,{"$f":"IF($V15<>0,Valsp1024(D15,G15,H15,I15))","v":false}]
[null,"Talbot Specialist School",7024,"Special",null,null,172,180,1766666.67,0,0,0,0,0,0,1766666.67,0,null,null,"1003: You have entered an amount which is outside the expected tolerance. Please check your SEN place funding.\r\n",null,1,{"$f":"IF($V16<>0,OR(Valsp11(C16),Valsp11(Q16)))","v":false},false,false,{"$f":"IF($V16<>0, Valsp211(C16,0))","v":false},{"$f":"IF($V16<>0, Valsp212(B16, G16+H16+J16+K16+M16+N16))","v":false},{"$f":"IF($V16<>0, Valsp25(C16))","v":false},{"$f":"IF($V16<>0,Valsp2101(F16))","v":false},{"$f":"IF($V16<>0,Valsp291(E16,F16))","v":false},{"$f":"IF($V16<>0, Valsp1002(G16+H16+J16+K16+M16+N16))","v":false},{"$f":"IF($V16<>0, Valsp1003(D16,G16,H16,I16))","v":true},{"$f":"IF($V16<>0, Valsp1004(J16,K16,L16))","v":false},{"$f":"IF($V16<>0, Valsp1005(M16,N16,O16))","v":false},{"$f":"IF($V16<>0, Valsp1011(C16,E16,P16))","v":false},{"$f":"IF($V16<>0, OR(Valsp1012(G16+H16,I16), Valsp1012(J16+K16,L16), Valsp1012(M16+N16,O16)))","v":false},0,{"$f":"IF($V16<>0, Valsp1020(D16,Q16))","v":false},0,{"$f":"IF($V16<>0,Valsp1024(D16,G16,H16,I16))","v":false}]
[null,"Norfolk Park School",7023,"Special",null,null,93.5,93.5,935000,0,0,0,0,0,0,935000,0,null,null,"",null,1,{"$f":"IF($V17<>0,OR(Valsp11(C17),Valsp11(Q17)))","v":false},false,false,{"$f":"IF($V17<>0, Valsp211(C17,0))","v":false},{"$f":"IF($V17<>0, Valsp212(B17, G17+H17+J17+K17+M17+N17))","v":false},{"$f":"IF($V17<>0, Valsp25(C17))","v":false},{"$f":"IF($V17<>0,Valsp2101(F17))","v":false},{"$f":"IF($V17<>0,Valsp291(E17,F17))","v":false},{"$f":"IF($V17<>0, Valsp1002(G17+H17+J17+K17+M17+N17))","v":false},{"$f":"IF($V17<>0, Valsp1003(D17,G17,H17,I17))","v":false},{"$f":"IF($V17<>0, Valsp1004(J17,K17,L17))","v":false},{"$f":"IF($V17<>0, Valsp1005(M17,N17,O17))","v":false},{"$f":"IF($V17<>0, Valsp1011(C17,E17,P17))","v":false},{"$f":"IF($V17<>0, OR(Valsp1012(G17+H17,I17), Valsp1012(J17+K17,L17), Valsp1012(M17+N17,O17)))","v":false},0,{"$f":"IF($V17<>0, Valsp1020(D17,Q17))","v":false},0,{"$f":"IF($V17<>0,Valsp1024(D17,G17,H17,I17))","v":false}]
[null,"The Rowan School",7013,"Special",null,null,97,97,970000,0,0,0,0,0,0,970000,0,null,null,"",null,1,{"$f":"IF($V18<>0,OR(Valsp11(C18),Valsp11(Q18)))","v":false},false,false,{"$f":"IF($V18<>0, Valsp211(C18,0))","v":false},{"$f":"IF($V18<>0, Valsp212(B18, G18+H18+J18+K18+M18+N18))","v":false},{"$f":"IF($V18<>0, Valsp25(C18))","v":false},{"$f":"IF($V18<>0,Valsp2101(F18))","v":false},{"$f":"IF($V18<>0,Valsp291(E18,F18))","v":false},{"$f":"IF($V18<>0, Valsp1002(G18+H18+J18+K18+M18+N18))","v":false},{"$f":"IF($V18<>0, Valsp1003(D18,G18,H18,I18))","v":false},{"$f":"IF($V18<>0, Valsp1004(J18,K18,L18))","v":false},{"$f":"IF($V18<>0, Valsp1005(M18,N18,O18))","v":false},{"$f":"IF($V18<>0, Valsp1011(C18,E18,P18))","v":false},{"$f":"IF($V18<>0, OR(Valsp1012(G18+H18,I18), Valsp1012(J18+K18,L18), Valsp1012(M18+N18,O18)))","v":false},0,{"$f":"IF($V18<>0, Valsp1020(D18,Q18))","v":false},0,{"$f":"IF($V18<>0,Valsp1024(D18,G18,H18,I18))","v":false}]
[null,"Bents Green School",7010,"Special",null,null,204,204,2040000,0,0,0,0,0,0,2040000,0,null,null,"",null,1,{"$f":"IF($V19<>0,OR(Valsp11(C19),Valsp11(Q19)))","v":false},false,false,{"$f":"IF($V19<>0, Valsp211(C19,0))","v":false},{"$f":"IF($V19<>0, Valsp212(B19, G19+H19+J19+K19+M19+N19))","v":false},{"$f":"IF($V19<>0, Valsp25(C19))","v":false},{"$f":"IF($V19<>0,Valsp2101(F19))","v":false},{"$f":"IF($V19<>0,Valsp291(E19,F19))","v":false},{"$f":"IF($V19<>0, Valsp1002(G19+H19+J19+K19+M19+N19))","v":false},{"$f":"IF($V19<>0, Valsp1003(D19,G19,H19,I19))","v":false},{"$f":"IF($V19<>0, Valsp1004(J19,K19,L19))","v":false},{"$f":"IF($V19<>0, Valsp1005(M19,N19,O19))","v":false},{"$f":"IF($V19<>0, Valsp1011(C19,E19,P19))","v":false},{"$f":"IF($V19<>0, OR(Valsp1012(G19+H19,I19), Valsp1012(J19+K19,L19), Valsp1012(M19+N19,O19)))","v":false},0,{"$f":"IF($V19<>0, Valsp1020(D19,Q19))","v":false},0,{"$f":"IF($V19<>0,Valsp1024(D19,G19,H19,I19))","v":false}]
[null,"Arbourthorne Community Primary School",3429,"Mainstream",null,null,10,10,60000,0,0,0,0,0,0,60000,0,null,null,"",null,1,{"$f":"IF($V20<>0,OR(Valsp11(C20),Valsp11(Q20)))","v":false},false,false,{"$f":"IF($V20<>0, Valsp211(C20,0))","v":false},{"$f":"IF($V20<>0, Valsp212(B20, G20+H20+J20+K20+M20+N20))","v":false},{"$f":"IF($V20<>0, Valsp25(C20))","v":false},{"$f":"IF($V20<>0,Valsp2101(F20))","v":false},{"$f":"IF($V20<>0,Valsp291(E20,F20))","v":false},{"$f":"IF($V20<>0, Valsp1002(G20+H20+J20+K20+M20+N20))","v":false},{"$f":"IF($V20<>0, Valsp1003(D20,G20,H20,I20))","v":false},{"$f":"IF($V20<>0, Valsp1004(J20,K20,L20))","v":false},{"$f":"IF($V20<>0, Valsp1005(M20,N20,O20))","v":false},{"$f":"IF($V20<>0, Valsp1011(C20,E20,P20))","v":false},{"$f":"IF($V20<>0, OR(Valsp1012(G20+H20,I20), Valsp1012(J20+K20,L20), Valsp1012(M20+N20,O20)))","v":false},0,{"$f":"IF($V20<>0, Valsp1020(D20,Q20))","v":false},0,{"$f":"IF($V20<>0,Valsp1024(D20,G20,H20,I20))","v":false}]
[null,"Stradbroke Primary School",2350,"Mainstream",null,null,25,25,150000,0,0,0,0,0,0,150000,0,null,null,"",null,1,{"$f":"IF($V21<>0,OR(Valsp11(C21),Valsp11(Q21)))","v":false},false,false,{"$f":"IF($V21<>0, Valsp211(C21,0))","v":false},{"$f":"IF($V21<>0, Valsp212(B21, G21+H21+J21+K21+M21+N21))","v":false},{"$f":"IF($V21<>0, Valsp25(C21))","v":false},{"$f":"IF($V21<>0,Valsp2101(F21))","v":false},{"$f":"IF($V21<>0,Valsp291(E21,F21))","v":false},{"$f":"IF($V21<>0, Valsp1002(G21+H21+J21+K21+M21+N21))","v":false},{"$f":"IF($V21<>0, Valsp1003(D21,G21,H21,I21))","v":false},{"$f":"IF($V21<>0, Valsp1004(J21,K21,L21))","v":false},{"$f":"IF($V21<>0, Valsp1005(M21,N21,O21))","v":false},{"$f":"IF($V21<>0, Valsp1011(C21,E21,P21))","v":false},{"$f":"IF($V21<>0, OR(Valsp1012(G21+H21,I21), Valsp1012(J21+K21,L21), Valsp1012(M21+N21,O21)))","v":false},0,{"$f":"IF($V21<>0, Valsp1020(D21,Q21))","v":false},0,{"$f":"IF($V21<>0,Valsp1024(D21,G21,H21,I21))","v":false}]
[null,"Wharncliffe Side Primary School",2311,"Mainstream",null,null,21,21,126000,0,0,0,0,0,0,126000,0,null,null,"",null,1,{"$f":"IF($V22<>0,OR(Valsp11(C22),Valsp11(Q22)))","v":false},false,false,{"$f":"IF($V22<>0, Valsp211(C22,0))","v":false},{"$f":"IF($V22<>0, Valsp212(B22, G22+H22+J22+K22+M22+N22))","v":false},{"$f":"IF($V22<>0, Valsp25(C22))","v":false},{"$f":"IF($V22<>0,Valsp2101(F22))","v":false},{"$f":"IF($V22<>0,Valsp291(E22,F22))","v":false},{"$f":"IF($V22<>0, Valsp1002(G22+H22+J22+K22+M22+N22))","v":false},{"$f":"IF($V22<>0, Valsp1003(D22,G22,H22,I22))","v":false},{"$f":"IF($V22<>0, Valsp1004(J22,K22,L22))","v":false},{"$f":"IF($V22<>0, Valsp1005(M22,N22,O22))","v":false},{"$f":"IF($V22<>0, Valsp1011(C22,E22,P22))","v":false},{"$f":"IF($V22<>0, OR(Valsp1012(G22+H22,I22), Valsp1012(J22+K22,L22), Valsp1012(M22+N22,O22)))","v":false},0,{"$f":"IF($V22<>0, Valsp1020(D22,Q22))","v":false},0,{"$f":"IF($V22<>0,Valsp1024(D22,G22,H22,I22))","v":false}]
[null,"Nook Lane Junior School",2309,"Mainstream",null,null,13,13,78000,0,0,0,0,0,0,78000,0,null,null,"",null,1,{"$f":"IF($V23<>0,OR(Valsp11(C23),Valsp11(Q23)))","v":false},false,false,{"$f":"IF($V23<>0, Valsp211(C23,0))","v":false},{"$f":"IF($V23<>0, Valsp212(B23, G23+H23+J23+K23+M23+N23))","v":false},{"$f":"IF($V23<>0, Valsp25(C23))","v":false},{"$f":"IF($V23<>0,Valsp2101(F23))","v":false},{"$f":"IF($V23<>0,Valsp291(E23,F23))","v":false},{"$f":"IF($V23<>0, Valsp1002(G23+H23+J23+K23+M23+N23))","v":false},{"$f":"IF($V23<>0, Valsp1003(D23,G23,H23,I23))","v":false},{"$f":"IF($V23<>0, Valsp1004(J23,K23,L23))","v":false},{"$f":"IF($V23<>0, Valsp1005(M23,N23,O23))","v":false},{"$f":"IF($V23<>0, Valsp1011(C23,E23,P23))","v":false},{"$f":"IF($V23<>0, OR(Valsp1012(G23+H23,I23), Valsp1012(J23+K23,L23), Valsp1012(M23+N23,O23)))","v":false},0,{"$f":"IF($V23<>0, Valsp1020(D23,Q23))","v":false},0,{"$f":"IF($V23<>0,Valsp1024(D23,G23,H23,I23))","v":false}]
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{"sheet":"Early Years Table","index":4,"n_rows":60,"n_cols":32,"rows_kept":60,"cut":false,"hidden":false,"merged":[[4,1,4,17],[6,20,7,20],[12,20,13,20],[6,8,7,8],[6,9,6,11],[6,3,7,3],[6,1,7,2],[6,12,6,14],[12,4,13,4],[12,5,12,7],[12,8,13,8],[12,9,12,14],[13,12,13,14],[12,1,13,2],[12,3,13,3],[6,21,7,21],[12,21,13,21],[45,3,45,14],[33,21,34,21],[26,21,27,21],[42,15,42,17],[45,15,45,17],[12,15,12,18],[6,15,6,18],[6,4,7,4],[6,5,6,7],[33,20,34,20],[33,15,33,18],[33,1,34,2],[33,3,34,14],[21,1,21,2],[26,20,27,20],[26,15,26,18],[26,1,27,2],[26,4,27,4],[26,5,26,7],[26,8,27,8],[27,12,27,14],[26,3,27,3],[21,12,21,14],[26,9,26,11],[59,20,61,20],[42,3,42,14],[54,3,54,14],[50,3,50,14],[45,1,45,2],[55,15,55,17],[59,1,61,2],[59,3,61,18],[54,15,54,17],[51,15,51,17],[50,15,50,17]]}
[]
[null,null,null,null,"LA Name",null,"LA Number"]
[null,null,null,null,{"$f":"IF('Cover Sheet'!C13 = \"\",\"\",'Cover Sheet'!C13)","v":"Sheffield"},null,{"$f":"IF('Cover Sheet'!C15 = \"\",\"\",'Cover Sheet'!C15)","v":373}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EYNFF","MNS"]
[null,"Pass-through rate for delivering government funded hours:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM(Total1a)<>0, $W$5<>0),((SUM(Total1, Total2, Total37a8)-$X$5)/(SUM(Total1a))/$W$5),\"\")","v":0.95849766693690175},null,{"$f":"ValSP1023(S5)","v":{"$error":"#NAME?"}},null,{"$f":"VLOOKUP(G3, PrevYrData, 3, FALSE)","v":4.57},{"$f":"VLOOKUP(G3, PrevYrData, 4, FALSE)","v":26847.759935400005}]
[]
[null,"EYSFF (3 & 4 year olds): \nBase rate",null,null,"Description","Unit Value (£)",null,null,"Unit\nApplied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)",null,null,null,null,"Error Message(s)"]
[null,null,null,null,null,"PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL",null,null,null,"HasData","ValSP321","ValSP500","ValSP507","ValSP508","ValSP5010","ValSP5011","ValSP5012","ValSP1009","ValSP1010"]
["EY1","1. Base Rate(s) per hour, per provider type  ",null,1,"EYSFF Base Rate 3&4yo",4.0999999999999996,4.0999999999999996,4.0999999999999996,"PerHour",3642994.1,96526.39,946716.57,1217963.8,16426.169999999998,153422.76999999999,{"$f":"IF(AND(F9=\"\",J9=\"\"),\"\",F9*(J9+M9))","v":19929927.390000001},{"$f":"IF(AND(G9=\"\",L9=\"\"),\"\",G9*(K9+N9))","v":463105.49599999993},{"$f":"IF(AND(H9=\"\",N9=\"\"),\"\",H9*(L9+O9))","v":4510571.2939999988},{"$f":"SUM(P9:R9)","v":24903604.18},null,{"$f":"ValSP_EYErrorMessage(X9,Y9,Z9,AA9,AB9,AC9,AD9,AE9,AF9)","v":""},null,{"$f":"COUNTA(E9:O9) <> 0","v":true},null,{"$f":"OR(ValSP500(F9,J9),ValSP500(G9,K9),ValSP500(H9,L9))","v":false},{"$f":"OR(valsp507(I9,F9),valsp507(I9,G9),valsp507(I9,H9))","v":false},{"$f":"OR(valsp508(I9,F9),valsp508(I9,G9),valsp508(I9,H9))","v":false},{"$f":"AND(W9,OR(ValSP5010(J9),ValSP5010(K9),ValSP5010(L9),ValSP5010(M9),ValSP5010(N9),ValSP5010(O9)))","v":false},{"$f":"OR(valsp5011(I9,F9),valsp5011(I9,G9),valsp5011(I9,H9))","v":false},{"$f":"OR(ValSP5012(I9,J9),ValSP5012(I9,K9),ValSP5012(I9,L9),ValSP5012(I9,M9),ValSP5012(I9,N9),ValSP5012(I9,O9))","v":false},{"$f":"AND(W9,valsp1009(E9))","v":false},{"$f":"AND(LEN(E9)<>0,COUNTA(F9:H9,J9:O9)=0)","v":false}]
[null,null,"End of section 1"]
[]
[]
[null,"EYSFF (3 and 4 year olds):\nOther formula factors - supplements",null,null,"Description","Unit Value (£)",null,null,"Unit\nApplied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)",null,null,null,null,"Error Message(s)"]
[null,null,null,null,null,"PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","Not used",null,null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["EY2a",null,"A. Deprivation (Mandatory)",1,"IDACI index based",0.3,0.3,0.3,"PerHour",2106165.17,58406.13,580420.32999999996,null,null,null,{"$f":"IF(AND(F15=\"\",J15=\"\"),\"\",F15*J15)","v":631849.55099999998},{"$f":"IF(AND(G15=\"\",L15=\"\"),\"\",G15*K15)","v":17521.839},{"$f":"IF(AND(H15=\"\",N15=\"\"),\"\",H15*L15)","v":174126.09899999999},{"$f":"SUM(P15:R15)","v":823497.48900000006},null,{"$f":"ValSP_EYErrorMessage(X15,Y15,Z15,AA15,AB15,AC15,AD15,AE15,AF15)","v":""},null,{"$f":"COUNTA(E15:L15) <> 0","v":true},null,{"$f":"OR(ValSP500(F15,J15),ValSP500(G15,K15),ValSP500(H15,L15))","v":false},{"$f":"OR(valsp507(I15,F15),valsp507(I15,G15),valsp507(I15,H15))","v":false},{"$f":"OR(valsp508(I15,F15),valsp508(I15,G15),valsp508(I15,H15))","v":false},{"$f":"AND(W15,OR(ValSP5010(J15),ValSP5010(K15),ValSP5010(L15)))","v":false},{"$f":"OR(valsp5011(I15,F15),valsp5011(I15,G15),valsp5011(I15,H15))","v":false},{"$f":"OR(ValSP5012(I15,J15),ValSP5012(I15,K15),ValSP5012(I15,L15))","v":false},{"$f":"AND(W15,valsp1009(E15))","v":false},{"$f":"AND(LEN(E15)<>0,COUNTA(F15:H15,J15:L15)=0)","v":false}]
["EY2b",null,"B. Quality (if applicable)",1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F16=\"\",J16=\"\"),\"\",F16*J16)","v":""},{"$f":"IF(AND(G16=\"\",L16=\"\"),\"\",G16*K16)","v":""},{"$f":"IF(AND(H16=\"\",N16=\"\"),\"\",H16*L16)","v":""},{"$f":"SUM(P16:R16)","v":0},null,"",null,{"$f":"COUNTA(E16:L16) <> 0","v":false},null,{"$f":"OR(ValSP500(F16,J16),ValSP500(G16,K16),ValSP500(H16,L16))","v":false},{"$f":"OR(valsp507(I16,F16),valsp507(I16,G16),valsp507(I16,H16))","v":false},{"$f":"OR(valsp508(I16,F16),valsp508(I16,G16),valsp508(I16,H16))","v":false},{"$f":"AND(W16,OR(ValSP5010(J16),ValSP5010(K16),ValSP5010(L16)))","v":false},{"$f":"OR(valsp5011(I16,F16),valsp5011(I16,G16),valsp5011(I16,H16))","v":false},{"$f":"OR(ValSP5012(I16,J16),ValSP5012(I16,K16),ValSP5012(I16,L16))","v":false},false,{"$f":"AND(LEN(E16)<>0,COUNTA(F16:H16,J16:L16)=0)","v":false}]
["EY2c",null,"C. Flexibility (if applicable)",1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F17=\"\",J17=\"\"),\"\",F17*J17)","v":""},"","",0,null,"",null,false,null,{"$f":"OR(ValSP500(F17,J17),ValSP500(G17,K17),ValSP500(H17,L17))","v":false},{"$f":"OR(valsp507(I17,F17),valsp507(I17,G17),valsp507(I17,H17))","v":false},{"$f":"OR(valsp508(I17,F17),valsp508(I17,G17),valsp508(I17,H17))","v":false},{"$f":"AND(W17,OR(ValSP5010(J17),ValSP5010(K17),ValSP5010(L17)))","v":false},{"$f":"OR(valsp5011(I17,F17),valsp5011(I17,G17),valsp5011(I17,H17))","v":false},{"$f":"OR(ValSP5012(I17,J17),ValSP5012(I17,K17),ValSP5012(I17,L17))","v":false},false,false]
["EY2d",null,"D. Rurality/ Sparsity (if applicable) ",1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F18=\"\",J18=\"\"),\"\",F18*J18)","v":""},"","",0,null,"",null,false,null,{"$f":"OR(ValSP500(F18,J18),ValSP500(G18,K18),ValSP500(H18,L18))","v":false},{"$f":"OR(valsp507(I18,F18),valsp507(I18,G18),valsp507(I18,H18))","v":false},{"$f":"OR(valsp508(I18,F18),valsp508(I18,G18),valsp508(I18,H18))","v":false},{"$f":"AND(W18,OR(ValSP5010(J18),ValSP5010(K18),ValSP5010(L18)))","v":false},{"$f":"OR(valsp5011(I18,F18),valsp5011(I18,G18),valsp5011(I18,H18))","v":false},{"$f":"OR(ValSP5012(I18,J18),ValSP5012(I18,K18),ValSP5012(I18,L18))","v":false},false,false]
["EY2e",null,"E. EAL (if applicable)",1,null,null,null,null,null,null,null,null,null,null,null,"","","",{"$f":"SUM(P19:R19)","v":0},null,"",null,false,null,{"$f":"OR(ValSP500(F19,J19),ValSP500(G19,K19),ValSP500(H19,L19))","v":false},{"$f":"OR(valsp507(I19,F19),valsp507(I19,G19),valsp507(I19,H19))","v":false},{"$f":"OR(valsp508(I19,F19),valsp508(I19,G19),valsp508(I19,H19))","v":false},{"$f":"AND(W19,OR(ValSP5010(J19),ValSP5010(K19),ValSP5010(L19)))","v":false},{"$f":"OR(valsp5011(I19,F19),valsp5011(I19,G19),valsp5011(I19,H19))","v":false},{"$f":"OR(ValSP5012(I19,J19),ValSP5012(I19,K19),ValSP5012(I19,L19))","v":false},false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding provided through supplements:",{"$f":"IF(SUM(Total1,Total2)<>0, SUM(Total2)/SUM(Total1,Total2), 0)","v":3.2008949146116891E-2},null,{"$f":"IF(S20>=0.1005,\"The supplementary cap in the EY table cannot be more than 10%.\",\"\")","v":""}]
[]
[null,null,null,null,"Description","PVI","Nursery School","Primary Nursery Class","Unit\nApplied","PVI","Nursery School","Primary Nursery Class","Not used",null,null,"PVI","Nursery School","Primary Nursery Class","TOTAL",null,"Error Message(s)"]
["EY3","3. Maintained nursery school (MNS) lump sums (if applicable)",null,1,"2 x MNS",null,26848,null,"LumpSum",null,2,null,null,null,null,null,{"$f":"IF(AND(G23=\"\",L23=\"\"),\"\",G23*K23)","v":53696},null,{"$f":"IF(OR(P23<>\"\",Q23<>\"\",R23<>\"\"),SUM(P23:R23),\"\")","v":53696},null,{"$f":"ValSP_EYErrorMessage(X23,Y23,Z23,AA23,AB23,AC23,AD23,AE23,AF23)","v":""},null,{"$f":"COUNTA(E23:O23) <> 0","v":true},null,{"$f":"OR(ValSP500(F23,J23),ValSP500(G23,K23),ValSP500(H23,L23))","v":false},{"$f":"OR(valsp507(I23,F23),valsp507(I23,G23),valsp507(I23,H23))","v":false},{"$f":"OR(valsp508(I23,F23),valsp508(I23,G23),valsp508(I23,H23))","v":false},{"$f":"AND(W23,OR(ValSP5010(J23),ValSP5010(K23),ValSP5010(L23)))","v":false},{"$f":"OR(valsp5011(I23,F23),valsp5011(I23,G23),valsp5011(I23,H23))","v":false},{"$f":"OR(ValSP5012(I23,J23),ValSP5012(I23,K23),ValSP5012(I23,L23))","v":false},{"$f":"AND(W23,valsp1009(E23))","v":false},{"$f":"AND(LEN(E23)<>0,COUNTA(F23:H23,J23:L23)=0)","v":false}]
["EY4","4. Hours above universal/ additional 15 hours (if applicable)",null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G24=\"\",L24=\"\"),\"\",G24*K24)","v":""},{"$f":"IF(AND(H24=\"\",N24=\"\"),\"\",H24*L24)","v":""},{"$f":"IF(OR(P24<>\"\",Q24<>\"\",R24<>\"\"),SUM(P24:R24),\"\")","v":""},null,"",null,false,null,{"$f":"OR(ValSP500(F24,J24),ValSP500(G24,K24),ValSP500(H24,L24))","v":false},{"$f":"OR(valsp507(I24,F24),valsp507(I24,G24),valsp507(I24,H24))","v":false},{"$f":"OR(valsp508(I24,F24),valsp508(I24,G24),valsp508(I24,H24))","v":false},{"$f":"AND(W24,OR(ValSP5010(J24),ValSP5010(K24),ValSP5010(L24)))","v":false},{"$f":"OR(valsp5011(I24,F24),valsp5011(I24,G24),valsp5011(I24,H24))","v":false},{"$f":"OR(ValSP5012(I24,J24),ValSP5012(I24,K24),ValSP5012(I24,L24))","v":false},false,false]
[null,null,"End of Section 3 ",null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",{"$f":"SUM(Total1, Total2,Total3)","v":25780797.669}]
[]
[null,"EYSFF (2 year olds)",null,null,"Description","Unit Value (£)",null,null,"Unit\nApplied","Number of Units",null,null,null,null,null,"Anticipated Budget (£)",null,null,null,null,"Error Message(s)"]
[null,null,null,null,null,"PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","Not used",null,null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["EY5","5. Base Rate(s) per hour, per provider type",null,1,"EYNFF Base Rate 2yo",4.9400000000000004,4.9400000000000004,4.9400000000000004,"PerHour",874222.7,10248.530000000001,36975.599999999999,null,null,null,{"$f":"IF(AND(F29=\"\",J29=\"\",K29=\"\"),\"\",F29*J29)","v":4318660.1380000003},{"$f":"IF(AND(G29=\"\",K29=\"\",L29=\"\"),\"\",G29*K29)","v":50627.738200000007},{"$f":"IF(AND(H29=\"\",L29=\"\",O29=\"\"),\"\",(H29*L29))","v":182659.46400000001},{"$f":"IF(OR(P29<>\"\",Q29<>\"\",R29<>\"\"),SUM(P29:R29),\"\")","v":4551947.3401999995},null,{"$f":"ValSP_EYErrorMessage(X29,Y29,Z29,AA29,AB29,AC29,AD29,AE29,AF29)","v":""},null,true,null,{"$f":"OR(ValSP500(F29,J29),ValSP500(G29,K29),ValSP500(H29,L29))","v":false},{"$f":"OR(valsp507(I29,F29),valsp507(I29,G29),valsp507(I29,H29))","v":false},{"$f":"OR(valsp508(I29,F29),valsp508(I29,G29),valsp508(I29,H29))","v":false},{"$f":"AND(W29,OR(ValSP5010(J29),ValSP5010(K29),ValSP5010(L29)))","v":false},{"$f":"OR(valsp5011(I29,F29),valsp5011(I29,G29),valsp5011(I29,H29))","v":false},{"$f":"OR(ValSP5012(I29,J29),ValSP5012(I29,K29),ValSP5012(I29,L29))","v":false},{"$f":"AND(W29,valsp1009(E29))","v":false}]
["EY6a","6. Supplements (please provide a short explanation of your supplement payments)","A. Quality (if applicable)",1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F30=\"\",J30=\"\",K30=\"\"),\"\",F30*J30)","v":""},{"$f":"IF(AND(G30=\"\",K30=\"\",L30=\"\"),\"\",(G30*K30))","v":""},{"$f":"IF(AND(H30=\"\",L30=\"\",O30=\"\"),\"\",(H30*L30))","v":""},{"$f":"IF(OR(P30<>\"\",Q30<>\"\",R30<>\"\"),SUM(P30:R30),\"\")","v":""},null,"",null,false,null,{"$f":"OR(ValSP500(F30,J30),ValSP500(G30,K30),ValSP500(H30,L30))","v":false},{"$f":"OR(valsp507(I30,F30),valsp507(I30,G30),valsp507(I30,H30))","v":false},{"$f":"OR(valsp508(I30,F30),valsp508(I30,G30),valsp508(I30,H30))","v":false},{"$f":"AND(W30,OR(ValSP5010(J30),ValSP5010(K30),ValSP5010(L30)))","v":false},{"$f":"OR(valsp5011(I30,F30),valsp5011(I30,G30),valsp5011(I30,H30))","v":false},{"$f":"OR(ValSP5012(I30,J30),ValSP5012(I30,K30),ValSP5012(I30,L30))","v":false},false]
["EY6b","6. Supplements (please provide a short explanation of your supplement payments)","B. Other supplements (if applicable)",1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F31=\"\",J31=\"\",K31=\"\"),\"\",F31*J31)","v":""},{"$f":"IF(AND(G31=\"\",K31=\"\",L31=\"\"),\"\",(G31*K31))","v":""},{"$f":"IF(AND(H31=\"\",L31=\"\",O31=\"\"),\"\",(H31*L31))","v":""},{"$f":"IF(OR(P31<>\"\",Q31<>\"\",R31<>\"\"),SUM(P31:R31),\"\")","v":""},null,"",null,false,null,{"$f":"OR(ValSP500(F31,J31),ValSP500(G31,K31),ValSP500(H31,L31))","v":false},{"$f":"OR(valsp507(I31,F31),valsp507(I31,G31),valsp507(I31,H31))","v":false},{"$f":"OR(valsp508(I31,F31),valsp508(I31,G31),valsp508(I31,H31))","v":false},{"$f":"AND(W31,OR(ValSP5010(J31),ValSP5010(K31),ValSP5010(L31)))","v":false},{"$f":"OR(valsp5011(I31,F31),valsp5011(I31,G31),valsp5011(I31,H31))","v":false},{"$f":"OR(ValSP5012(I31,J31),ValSP5012(I31,K31),ValSP5012(I31,L31))","v":false},false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",{"$f":"SUM(Total4)","v":4551947.3401999995}]
[]
[null,"7. SEN Inclusion Fund (funded directly to providers) ",null,"Description ",null,null,null,null,null,null,null,null,null,null,null,"Anticipated total budget (£)",null,null,null,null,"Error Message(s)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["EY7ai","(a) 3 & 4 Year Olds (Mandatory)","(ai) Funding allocated from EY Block",1,"Grant funding, paid on successful application",null,null,null,null,null,null,null,null,null,null,598500,0,0,{"$f":"IF(OR(P36<>\"\",Q36<>\"\",R36<>\"\"),SUM(P36:R36),\"\")","v":598500},null,{"$f":"ValSP_EYErrorMessage(X36,Y36,Z36,AA36,AB36,AC36,AD36,AE36,AF36)","v":""},null,{"$f":"COUNTA(E36:O36) <> 0","v":true},null,{"$f":"OR(ValSP500(F36,J36),ValSP500(G36,K36),ValSP500(H36,L36))","v":false},{"$f":"OR(valsp507(I36,F36),valsp507(I36,G36),valsp507(I36,H36))","v":false},{"$f":"OR(valsp508(I36,F36),valsp508(I36,G36),valsp508(I36,H36))","v":false},{"$f":"AND(W36,OR(ValSP5010(J36),ValSP5010(K36),ValSP5010(L36)))","v":false},{"$f":"OR(valsp5011(I36,F36),valsp5011(I36,G36),valsp5011(I36,H36))","v":false},{"$f":"OR(ValSP5012(I36,J36),ValSP5012(I36,K36),ValSP5012(I36,L36))","v":false},{"$f":"AND(W36,valsp1009(E36))","v":false}]
["EY7aii","(a) 3 & 4 Year Olds (Mandatory)","(aii) Funding allocated from HN Block",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(P37<>\"\",Q37<>\"\",R37<>\"\"),SUM(P37:R37),\"\")","v":""},null,{"$f":"ValSP_EYErrorMessage(X37,Y37,Z37,AA37,AB37,AC37,AD37,AE37,AF37)","v":""},null,{"$f":"COUNTA(E37:O37) <> 0","v":false},null,{"$f":"OR(ValSP500(F37,J37),ValSP500(G37,K37),ValSP500(H37,L37))","v":false},{"$f":"OR(valsp507(I37,F37),valsp507(I37,G37),valsp507(I37,H37))","v":false},{"$f":"OR(valsp508(I37,F37),valsp508(I37,G37),valsp508(I37,H37))","v":false},{"$f":"AND(W37,OR(ValSP5010(J37),ValSP5010(K37),ValSP5010(L37)))","v":false},{"$f":"OR(valsp5011(I37,F37),valsp5011(I37,G37),valsp5011(I37,H37))","v":false},{"$f":"OR(ValSP5012(I37,J37),ValSP5012(I37,K37),ValSP5012(I37,L37))","v":false},{"$f":"AND(W37,valsp1009(E37))","v":false}]
["EY7bi","(b) 2 Year Olds (if applicable)","(bi) Funding allocated from EY Block",1,"Grant funding, paid on successful application",null,null,null,null,null,null,null,null,null,null,31500,0,0,{"$f":"IF(OR(P38<>\"\",Q38<>\"\",R38<>\"\"),SUM(P38:R38),\"\")","v":31500},null,"",null,true,null,{"$f":"OR(ValSP500(F38,J38),ValSP500(G38,K38),ValSP500(H38,L38))","v":false},{"$f":"OR(valsp507(I38,F38),valsp507(I38,G38),valsp507(I38,H38))","v":false},{"$f":"OR(valsp508(I38,F38),valsp508(I38,G38),valsp508(I38,H38))","v":false},{"$f":"AND(W38,OR(ValSP5010(J38),ValSP5010(K38),ValSP5010(L38)))","v":false},{"$f":"OR(valsp5011(I38,F38),valsp5011(I38,G38),valsp5011(I38,H38))","v":false},{"$f":"OR(ValSP5012(I38,J38),ValSP5012(I38,K38),ValSP5012(I38,L38))","v":false},false]
["EY7bii","(b) 2 Year Olds (if applicable)","(bii) Funding allocated from HN Block",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(P39<>\"\",Q39<>\"\",R39<>\"\"),SUM(P39:R39),\"\")","v":""},null,{"$f":"ValSP_EYErrorMessage(X39,Y39,Z39,AA39,AB39,AC39,AD39,AE39,AF39)","v":""},null,{"$f":"COUNTA(E39:O39) <> 0","v":false},null,{"$f":"OR(ValSP500(F39,J39),ValSP500(G39,K39),ValSP500(H39,L39))","v":false},{"$f":"OR(valsp507(I39,F39),valsp507(I39,G39),valsp507(I39,H39))","v":false},{"$f":"OR(valsp508(I39,F39),valsp508(I39,G39),valsp508(I39,H39))","v":false},{"$f":"AND(W39,OR(ValSP5010(J39),ValSP5010(K39),ValSP5010(L39)))","v":false},{"$f":"OR(valsp5011(I39,F39),valsp5011(I39,G39),valsp5011(I39,H39))","v":false},{"$f":"OR(ValSP5012(I39,J39),ValSP5012(I39,K39),ValSP5012(I39,L39))","v":false},{"$f":"AND(W39,valsp1009(E39))","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",{"$f":"SUM(Total5)","v":630000}]
[]
[]
[null,"8. Early years contingency funding ",null,"Description ",null,null,null,null,null,null,null,null,null,null,null,"Anticipated total budget (£)",null,null,"Total",null,"Error Message(s)"]
["EY8a","3 & 4 Year Olds",null,1,"Future growth of 3 & 4 year old places",null,null,null,null,null,null,null,null,null,null,null,null,null,253919,null,{"$f":"ValSP_EYErrorMessage(X44,Y44,Z44,AA44,AB44,AC44,AD44,AE44,AF44)","v":""},null,{"$f":"COUNTA(E44:O44) <> 0","v":true},{"$f":"AND(LEN(S44)<>0,ValSP321(S44))","v":false},null,null,null,null,null,null,{"$f":"AND(W44,valsp1009(E44))","v":false}]
["EY8b","2 Year Olds",null,1,"Future growth of 2 year old places",null,null,null,null,null,null,null,null,null,null,null,null,null,89435,null,{"$f":"ValSP_EYErrorMessage(X45,Y45,Z45,AA45,AB45,AC45,AD45,AE45,AF45)","v":""},null,true,{"$f":"AND(LEN(S45)<>0,ValSP321(S45))","v":false},null,null,null,null,null,null,{"$f":"AND(W45,valsp1009(E45))","v":false}]
[null,"9. Early years centrally retained funding",null,"Description ",null,null,null,null,null,null,null,null,null,null,null,"Anticipated total budget (£)",null,null,"Total",null,"Error Message(s)"]
["EY9a","3 & 4 Year Olds",null,1,"Centrally Retained 3 & 4 year old FEL Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,1401893,null,{"$f":"ValSP_EYErrorMessage(X47,Y47,Z47,AA47,AB47,AC47,AD47,AE47,AF47)","v":""},null,true,{"$f":"AND(LEN(S47)<>0,ValSP321(S47))","v":false},null,null,null,null,null,null,{"$f":"AND(W47,valsp1009(E47))","v":false}]
["EY9b","2 Year Olds",null,1,"Centrally Retained 2 year old FEL Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,244283,null,"",null,true,{"$f":"AND(LEN(S48)<>0,ValSP321(S48))","v":false},null,null,null,null,null,null,{"$f":"AND(W48,valsp1009(E48))","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",{"$f":"SUM(Total6,Total7)","v":1989530}]
[]
[null,"10. Early years pupil premium",null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated total budget (£)",null,null,"Total",null,"Error Message(s)"]
["EY10","3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571159.94999999995,null,{"$f":"Valsp14(Total8)","v":""},null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL FUNDING FOR EARLY YEARS PUPIL PREMIUM:",{"$f":"Total8","v":571159.94999999995}]
[]
[null,"11. Disability access fund",null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated total budget (£)",null,null,"Total",null,"Error Message(s)"]
["EY11","3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180195,null,{"$f":"Valsp14(Total9)","v":""},null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL FUNDING FOR EARLY YEARS DISABILITY ACCESS FUND:",{"$f":"Total9","v":180195}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Error Message(s)"]
[null,"Early Years Table Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D60)  > 4000,\"You have entered too many characters for this field. The maximum is 4000. You have entered \" &LEN(D60),\"\")","v":""}]

{"sheet":"Admin","index":5,"n_rows":155,"n_cols":18,"rows_kept":155,"cut":false,"hidden":true,"merged":[]}
["1 - EYSFF (3 and 4 year olds) base rate(s) per hour","EY1",null,"LA List","LA NAME","EYNFF","MNS",null,"SchoolState",null,"SchoolType",null,null,"Full LA List"]
["2a - Supplements: deprivation","EY2a",null,201,"City of London",0,0,null,"Closed",null,"HSP",null,null,201,"City of London"]
["2b - Supplements: quality","EY2b",null,202,"Camden",8.51,0,null,"Converter",null,"Mainstream",null,null,420,"Isles of Scilly"]
["2c - Supplements: flexibility","EY2c",null,203,"Greenwich",6.17,703494,null,"Open",null,"PRU",null,null,835,"Dorset (Pre LGR 2019)",null,null,"Not used"]
["2d - Supplements: rurality/sparsity","EY2d",null,204,"Hackney",5.83,442046.39999999997,null,null,null,"Special",null,null,836,"Poole (Pre LGR 2019)",null,null,"Not used"]
["2e - Supplements: EAL","EY2e",null,205,"Hammersmith & Fulham",7.92,808049.1,null,null,null,null,null,null,837,"Bournemouth (Pre LGR 2019)",null,null,"Not used"]
["3 - Maintained nursery school (MNS) lump sums","EY3",null,206,"Islington",7.81,340533.19868520001,null,null,null,null,null,null,202,"Camden",8.51,0]
["4 - Hours above universal/ additional 15 hours","EY4",null,207,"Kensington & Chelsea",7.89,584403.89256719977,null,null,null,null,null,null,203,"Greenwich",6.17,703494]
["5 - EYSFF (2 year olds) base rate(s) per hour","EY5",null,208,"Lambeth",7.32,547088.85000000009,null,null,null,null,null,null,204,"Hackney",5.83,442046.39999999997]
["6a - Quality supplements","EY6a",null,209,"Lewisham",5.62,443642.39999999997,null,null,null,null,null,null,205,"Hammersmith & Fulham",7.92,808049.1]
["6b - Other supplements","EY6b",null,210,"Southwark",6.86,1467949.5,null,null,null,null,null,null,206,"Islington",7.81,340533.19868520001]
["7ai - SEN Inclusion (3 and 4 year olds) funding allocated from EY block","EY7ai",null,211,"Tower Hamlets",8.06,565808.59932359995,null,null,null,null,null,null,207,"Kensington & Chelsea",7.89,584403.89256719977]
["7aii - SEN Inclusion (3 and 4 year olds) funding allocated from HN block","EY7aii",null,212,"Wandsworth",6.48,427260.6,null,null,null,null,null,null,208,"Lambeth",7.32,547088.85000000009]
["7bi - SEN Inclusion (2 year olds) funding allocated from EY block","EY7bi",null,213,"Westminster",7.86,1398591.9,null,null,null,null,null,null,209,"Lewisham",5.62,443642.39999999997]
["7bii - SEN Inclusion (2 year olds) funding allocated from HN block","EY7bii",null,301,"Barking & Dagenham",5.5,0,null,null,null,null,null,null,210,"Southwark",6.86,1467949.5]
["8a - Early years contingency funding: 3 & 4 year olds","EY8a",null,302,"Barnet",5.93,0,null,null,null,null,null,null,211,"Tower Hamlets",8.06,565808.59932359995]
["8b - Early years contingency funding: 2 year olds","EY8b",null,303,"Bexley",5.1100000000000003,0,null,null,null,null,null,null,212,"Wandsworth",6.48,427260.6]
["9a - Early years centrally retained funding: 3 & 4 year olds","EY9a",null,304,"Brent",5.37,778232.40000000014,null,null,null,null,null,null,213,"Westminster",7.86,1398591.9]
["9b - Early years centrally retained funding: 2 year olds","EY9b",null,305,"Bromley",4.91,0,null,null,null,null,null,null,301,"Barking & Dagenham",5.5,0]
[null,null,null,306,"Croydon",5.13,529188,null,null,null,null,null,null,302,"Barnet",5.93,0]
[null,null,null,307,"Ealing",5.83,770341.32,null,null,null,null,null,null,303,"Bexley",5.1100000000000003,0]
[null,null,null,308,"Enfield",5.62,0,null,null,null,null,null,null,304,"Brent",5.37,778232.40000000014]
[null,null,null,309,"Haringey",5.66,1235731.5000000002,null,null,null,null,null,null,305,"Bromley",4.91,0]
[null,null,null,310,"Harrow",5.58,0,null,null,null,null,null,null,306,"Croydon",5.13,529188]
[null,null,null,311,"Havering",5.28,0,null,null,null,null,null,null,307,"Ealing",5.83,770341.32]
[null,null,null,312,"Hillingdon",5.83,238801.50000000003,null,null,null,null,null,null,308,"Enfield",5.62,0]
[null,null,null,313,"Hounslow",5.91,0,null,null,null,null,null,null,309,"Haringey",5.66,1235731.5000000002]
[null,null,null,314,"Kingston Upon Thames",5.77,52685.100000000006,null,null,null,null,null,null,310,"Harrow",5.58,0]
[null,null,null,315,"Merton",5.64,0,null,null,null,null,null,null,311,"Havering",5.28,0]
[null,null,null,316,"Newham",5.57,1882367.9999999998,null,null,null,null,null,null,312,"Hillingdon",5.83,238801.50000000003]
[null,null,null,317,"Redbridge",5.21,0,null,null,null,null,null,null,313,"Hounslow",5.91,0]
[null,null,null,318,"Richmond Upon Thames",5.69,84907.199999999997,null,null,null,null,null,null,314,"Kingston Upon Thames",5.77,52685.100000000006]
[null,null,null,319,"Sutton",5.46,354311.99999999994,null,null,null,null,null,null,315,"Merton",5.64,0]
[null,null,null,320,"Waltham Forest",5.52,232132.5,null,null,null,null,null,null,316,"Newham",5.57,1882367.9999999998]
[null,null,null,330,"Birmingham",4.71,4516701.1998902997,null,null,null,null,null,null,317,"Redbridge",5.21,0]
[null,null,null,331,"Coventry",4.42,204379.2,null,null,null,null,null,null,318,"Richmond Upon Thames",5.69,84907.199999999997]
[null,null,null,332,"Dudley",4.3,320438.0400000001,null,null,null,null,null,null,319,"Sutton",5.46,354311.99999999994]
[null,null,null,333,"Sandwell",4.43,0,null,null,null,null,null,null,320,"Waltham Forest",5.52,232132.5]
[null,null,null,334,"Solihull",4.3600000000000003,0,null,null,null,null,null,null,330,"Birmingham",4.71,4516701.1998902997]
[null,null,null,335,"Walsall",4.5199999999999996,1346345.7000000002,null,null,null,null,null,null,331,"Coventry",4.42,204379.2]
[null,null,null,336,"Wolverhampton",4.68,943125.79892459977,null,null,null,null,null,null,332,"Dudley",4.3,320438.0400000001]
[null,null,null,340,"Knowsley",4.72,0,null,null,null,null,null,null,333,"Sandwell",4.43,0]
[null,null,null,341,"Liverpool",4.55,1422469.2,null,null,null,null,null,null,334,"Solihull",4.3600000000000003,0]
[null,null,null,342,"St Helens",4.47,69788.52,null,null,null,null,null,null,335,"Walsall",4.5199999999999996,1346345.7000000002]
[null,null,null,343,"Sefton",4.3,586966.62,null,null,null,null,null,null,336,"Wolverhampton",4.68,943125.79892459977]
[null,null,null,344,"Wirral",4.3099999999999996,563103,null,null,null,null,null,null,340,"Knowsley",4.72,0]
[null,null,null,350,"Bolton",4.37,242819.99999999997,null,null,null,null,null,null,341,"Liverpool",4.55,1422469.2]
[null,null,null,351,"Bury",4.3,159206.70000000001,null,null,null,null,null,null,342,"St Helens",4.47,69788.52]
[null,null,null,352,"Manchester",4.87,347198.40000000008,null,null,null,null,null,null,343,"Sefton",4.3,586966.62]
[null,null,null,353,"Oldham",4.3499999999999996,0,null,null,null,null,null,null,344,"Wirral",4.3099999999999996,563103]
[null,null,null,354,"Rochdale",4.42,247545.29999999996,null,null,null,null,null,null,350,"Bolton",4.37,242819.99999999997]
[null,null,null,355,"Salford",4.5,0,null,null,null,null,null,null,351,"Bury",4.3,159206.70000000001]
[null,null,null,356,"Stockport",4.3,734752.79999999993,null,null,null,null,null,null,352,"Manchester",4.87,347198.40000000008]
[null,null,null,357,"Tameside",4.51,0,null,null,null,null,null,null,353,"Oldham",4.3499999999999996,0]
[null,null,null,358,"Trafford",4.3,0,null,null,null,null,null,null,354,"Rochdale",4.42,247545.29999999996]
[null,null,null,359,"Wigan",4.3,226540.79999999999,null,null,null,null,null,null,355,"Salford",4.5,0]
[null,null,null,370,"Barnsley",4.3,0,null,null,null,null,null,null,356,"Stockport",4.3,734752.79999999993]
[null,null,null,371,"Doncaster",4.46,0,null,null,null,null,null,null,357,"Tameside",4.51,0]
[null,null,null,372,"Rotherham",4.3,916285.26202919986,null,null,null,null,null,null,358,"Trafford",4.3,0]
[null,null,null,373,"Sheffield",4.57,26847.759935400005,null,null,null,null,null,null,359,"Wigan",4.3,226540.79999999999]
[null,null,null,380,"Bradford",4.57,1225089.5930688002,null,null,null,null,null,null,370,"Barnsley",4.3,0]
[null,null,null,381,"Calderdale",4.3,0,null,null,null,null,null,null,371,"Doncaster",4.46,0]
[null,null,null,382,"Kirklees",4.3,134400.29999999996,null,null,null,null,null,null,372,"Rotherham",4.3,916285.26202919986]
[null,null,null,383,"Leeds",4.8099999999999996,0,null,null,null,null,null,null,373,"Sheffield",4.57,26847.759935400005]
[null,null,null,384,"Wakefield",4.3099999999999996,313073.64,null,null,null,null,null,null,380,"Bradford",4.57,1225089.5930688002]
[null,null,null,390,"Gateshead",4.53,152972.04,null,null,null,null,null,null,381,"Calderdale",4.3,0]
[null,null,null,391,"Newcastle Upon Tyne",4.91,368562,null,null,null,null,null,null,382,"Kirklees",4.3,134400.29999999996]
[null,null,null,392,"North Tyneside",4.5599999999999996,0,null,null,null,null,null,null,383,"Leeds",4.8099999999999996,0]
[null,null,null,393,"South Tyneside",4.62,389016.45,null,null,null,null,null,null,384,"Wakefield",4.3099999999999996,313073.64]
[null,null,null,394,"Sunderland",4.84,725610,null,null,null,null,null,null,390,"Gateshead",4.53,152972.04]
[null,null,null,420,"Isles of Scilly",0,0,null,null,null,null,null,null,391,"Newcastle Upon Tyne",4.91,368562]
[null,null,null,800,"Bath & North East Somerset",4.3,0,null,null,null,null,null,null,392,"North Tyneside",4.5599999999999996,0]
[null,null,null,801,"Bristol",5.69,765139.5,null,null,null,null,null,null,393,"South Tyneside",4.62,389016.45]
[null,null,null,802,"North Somerset",4.3,0,null,null,null,null,null,null,394,"Sunderland",4.84,725610]
[null,null,null,803,"South Gloucestershire",4.34,0,null,null,null,null,null,null,800,"Bath & North East Somerset",4.3,0]
[null,null,null,805,"Hartlepool",4.49,0,null,null,null,null,null,null,801,"Bristol",5.69,765139.5]
[null,null,null,806,"Middlesbrough",4.66,0,null,null,null,null,null,null,802,"North Somerset",4.3,0]
[null,null,null,807,"Redcar & Cleveland",4.3,0,null,null,null,null,null,null,803,"South Gloucestershire",4.34,0]
[null,null,null,808,"Stockton-on-Tees",4.45,0,null,null,null,null,null,null,805,"Hartlepool",4.49,0]
[null,null,null,810,"Kingston-upon-Hull",4.3,189960.48,null,null,null,null,null,null,806,"Middlesbrough",4.66,0]
[null,null,null,811,"East Riding of Yorkshire",4.3,346873.11965040007,null,null,null,null,null,null,807,"Redcar & Cleveland",4.3,0]
[null,null,null,812,"North East Lincolnshire",4.3,146412.47999999998,null,null,null,null,null,null,808,"Stockton-on-Tees",4.45,0]
[null,null,null,813,"North Lincolnshire",4.3,0,null,null,null,null,null,null,810,"Kingston-upon-Hull",4.3,189960.48]
[null,null,null,815,"North Yorkshire",4.3,264060.48,null,null,null,null,null,null,811,"East Riding of Yorkshire",4.3,346873.11965040007]
[null,null,null,816,"York",4.3,89272.26,null,null,null,null,null,null,812,"North East Lincolnshire",4.3,146412.47999999998]
[null,null,null,821,"Luton",4.8,1665731.5176231,null,null,null,null,null,null,813,"North Lincolnshire",4.3,0]
[null,null,null,822,"Bedford Borough",4.5599999999999996,98439.001504800006,null,null,null,null,null,null,815,"North Yorkshire",4.3,264060.48]
[null,null,null,823,"Central Bedfordshire",4.3,201865.50000000003,null,null,null,null,null,null,816,"York",4.3,89272.26]
[null,null,null,825,"Buckinghamshire",4.6399999999999997,222167.75999999995,null,null,null,null,null,null,821,"Luton",4.8,1665731.5176231]
[null,null,null,826,"Milton Keynes",5.24,130756.86,null,null,null,null,null,null,822,"Bedford Borough",4.5599999999999996,98439.001504800006]
[null,null,null,830,"Derbyshire",4.3899999999999997,1085956.0093637998,null,null,null,null,null,null,823,"Central Bedfordshire",4.3,201865.50000000003]
[null,null,null,831,"Derby",4.6100000000000003,1166349.9338712001,null,null,null,null,null,null,825,"Buckinghamshire",4.6399999999999997,222167.75999999995]
[null,null,null,838,"Dorset",4.3,0,null,null,null,null,null,null,826,"Milton Keynes",5.24,130756.86]
[null,null,null,839,"Bournemouth, Christchurch and Poole",4.3,0,null,null,null,null,null,null,830,"Derbyshire",4.3899999999999997,1085956.0093637998]
[null,null,null,840,"Durham",4.3099999999999996,1084420.44,null,null,null,null,null,null,831,"Derby",4.6100000000000003,1166349.9338712001]
[null,null,null,841,"Darlington",4.4400000000000004,211079.83450409997,null,null,null,null,null,null,838,"Dorset",4.3,0]
[null,null,null,845,"East Sussex",4.3,0,null,null,null,null,null,null,839,"Bournemouth, Christchurch and Poole",4.3,0]
[null,null,null,846,"Brighton & Hove",4.45,197357.93999999997,null,null,null,null,null,null,840,"Durham",4.3099999999999996,1084420.44]
[null,null,null,850,"Hampshire",4.6100000000000003,1569923.0662266002,null,null,null,null,null,null,841,"Darlington",4.4400000000000004,211079.83450409997]
[null,null,null,851,"Portsmouth",4.6900000000000004,0,null,null,null,null,null,null,845,"East Sussex",4.3,0]
[null,null,null,852,"Southampton",5.1100000000000003,73455.520277399992,null,null,null,null,null,null,846,"Brighton & Hove",4.45,197357.93999999997]
[null,null,null,855,"Leicestershire",4.3,111828.30419519999,null,null,null,null,null,null,850,"Hampshire",4.6100000000000003,1569923.0662266002]
[null,null,null,856,"Leicester",4.5599999999999996,0,null,null,null,null,null,null,851,"Portsmouth",4.6900000000000004,0]
[null,null,null,857,"Rutland",4.4800000000000004,0,null,null,null,null,null,null,852,"Southampton",5.1100000000000003,73455.520277399992]
[null,null,null,860,"Staffordshire",4.3,127121.4,null,null,null,null,null,null,855,"Leicestershire",4.3,111828.30419519999]
[null,null,null,861,"Stoke-on-Trent",4.51,453343.80000000005,null,null,null,null,null,null,856,"Leicester",4.5599999999999996,0]
[null,null,null,865,"Wiltshire",4.3,0,null,null,null,null,null,null,857,"Rutland",4.4800000000000004,0]
[null,null,null,866,"Swindon",4.54,0,null,null,null,null,null,null,860,"Staffordshire",4.3,127121.4]
[null,null,null,867,"Bracknell Forest",4.93,0,null,null,null,null,null,null,861,"Stoke-on-Trent",4.51,453343.80000000005]
[null,null,null,868,"Windsor & Maidenhead",5,215430.93,null,null,null,null,null,null,865,"Wiltshire",4.3,0]
[null,null,null,869,"West Berkshire",4.7,258292.08,null,null,null,null,null,null,866,"Swindon",4.54,0]
[null,null,null,870,"Reading",5.14,266554.80000000005,null,null,null,null,null,null,867,"Bracknell Forest",4.93,0]
[null,null,null,871,"Slough",5.79,771825.59999999986,null,null,null,null,null,null,868,"Windsor & Maidenhead",5,215430.93]
[null,null,null,872,"Wokingham",4.97,2500.0199828999998,null,null,null,null,null,null,869,"West Berkshire",4.7,258292.08]
[null,null,null,873,"Cambridgeshire",4.42,1257696.6386585997,null,null,null,null,null,null,870,"Reading",5.14,266554.80000000005]
[null,null,null,874,"Peterborough",4.91,215748.04084739997,null,null,null,null,null,null,871,"Slough",5.79,771825.59999999986]
[null,null,null,876,"Halton",5.12,99111.599999999977,null,null,null,null,null,null,872,"Wokingham",4.97,2500.0199828999998]
[null,null,null,877,"Warrington",4.3,57456,null,null,null,null,null,null,873,"Cambridgeshire",4.42,1257696.6386585997]
[null,null,null,878,"Devon",4.3,108704.69999999997,null,null,null,null,null,null,874,"Peterborough",4.91,215748.04084739997]
[null,null,null,879,"Plymouth",4.57,408007.14,null,null,null,null,null,null,876,"Halton",5.12,99111.599999999977]
[null,null,null,880,"Torbay",4.3,0,null,null,null,null,null,null,877,"Warrington",4.3,57456]
[null,null,null,881,"Essex",4.47,290275.92000000004,null,null,null,null,null,null,878,"Devon",4.3,108704.69999999997]
[null,null,null,882,"Southend-on-Sea",4.4000000000000004,0,null,null,null,null,null,null,879,"Plymouth",4.57,408007.14]
[null,null,null,883,"Thurrock",4.46,0,null,null,null,null,null,null,880,"Torbay",4.3,0]
[null,null,null,884,"Herefordshire",4.3,0,null,null,null,null,null,null,881,"Essex",4.47,290275.92000000004]
[null,null,null,885,"Worcestershire",4.3,82365.75965040001,null,null,null,null,null,null,882,"Southend-on-Sea",4.4000000000000004,0]
[null,null,null,886,"Kent",4.4800000000000004,155039.99999999997,null,null,null,null,null,null,883,"Thurrock",4.46,0]
[null,null,null,887,"Medway",4.49,0,null,null,null,null,null,null,884,"Herefordshire",4.3,0]
[null,null,null,888,"Lancashire",4.3,3789475.8993254998,null,null,null,null,null,null,885,"Worcestershire",4.3,82365.75965040001]
[null,null,null,889,"Blackburn with Darwen",4.62,159348.06000000003,null,null,null,null,null,null,886,"Kent",4.4800000000000004,155039.99999999997]
[null,null,null,890,"Blackpool",4.3600000000000003,0,null,null,null,null,null,null,887,"Medway",4.49,0]
[null,null,null,891,"Nottinghamshire",4.3,0,null,null,null,null,null,null,888,"Lancashire",4.3,3789475.8993254998]
[null,null,null,892,"Nottingham",4.92,135432,null,null,null,null,null,null,889,"Blackburn with Darwen",4.62,159348.06000000003]
[null,null,null,893,"Shropshire",4.3,0,null,null,null,null,null,null,890,"Blackpool",4.3600000000000003,0]
[null,null,null,894,"Telford & Wrekin",4.3600000000000003,396797.52,null,null,null,null,null,null,891,"Nottinghamshire",4.3,0]
[null,null,null,895,"Cheshire East",4.3,96592.2,null,null,null,null,null,null,892,"Nottingham",4.92,135432]
[null,null,null,896,"Cheshire West and Chester",4.3,88325.300435100013,null,null,null,null,null,null,893,"Shropshire",4.3,0]
[null,null,null,908,"Cornwall",4.3,268983,null,null,null,null,null,null,894,"Telford & Wrekin",4.3600000000000003,396797.52]
[null,null,null,909,"Cumbria",4.3,485283.56055479997,null,null,null,null,null,null,895,"Cheshire East",4.3,96592.2]
[null,null,null,916,"Gloucestershire",4.3,0,null,null,null,null,null,null,896,"Cheshire West and Chester",4.3,88325.300435100013]
[null,null,null,919,"Hertfordshire",5.38,1763777.7887345999,null,null,null,null,null,null,908,"Cornwall",4.3,268983]
[null,null,null,921,"Isle of Wight",4.3,0,null,null,null,null,null,null,909,"Cumbria",4.3,485283.56055479997]
[null,null,null,925,"Lincolnshire",4.3,541620.27092340006,null,null,null,null,null,null,916,"Gloucestershire",4.3,0]
[null,null,null,926,"Norfolk",4.3,273789.80853509996,null,null,null,null,null,null,919,"Hertfordshire",5.38,1763777.7887345999]
[null,null,null,928,"Northamptonshire",4.3499999999999996,1998305.4810719995,null,null,null,null,null,null,921,"Isle of Wight",4.3,0]
[null,null,null,929,"Northumberland",4.3,0,null,null,null,null,null,null,925,"Lincolnshire",4.3,541620.27092340006]
[null,null,null,931,"Oxfordshire",4.3899999999999997,510610.55927039997,null,null,null,null,null,null,926,"Norfolk",4.3,273789.80853509996]
[null,null,null,933,"Somerset",4.3,0,null,null,null,null,null,null,928,"Northamptonshire",4.3499999999999996,1998305.4810719995]
[null,null,null,935,"Suffolk",4.3,161299.74,null,null,null,null,null,null,929,"Northumberland",4.3,0]
[null,null,null,936,"Surrey",5.18,858527.5332816001,null,null,null,null,null,null,931,"Oxfordshire",4.3899999999999997,510610.55927039997]
[null,null,null,937,"Warwickshire",4.3,716715.33947370015,null,null,null,null,null,null,933,"Somerset",4.3,0]
[null,null,null,938,"West Sussex",4.78,574890.59999999986,null,null,null,null,null,null,935,"Suffolk",4.3,161299.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,936,"Surrey",5.18,858527.5332816001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,937,"Warwickshire",4.3,716715.33947370015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,938,"West Sussex",4.78,574890.59999999986]

{"sheet":"Prev_LA_Table","index":6,"n_rows":195,"n_cols":10,"rows_kept":195,"cut":false,"hidden":false,"merged":[]}
["LA Table: FUNDING PERIOD (2018-19)"]
["Department for Education Section 251 Financial Data Collection",null,null,null,"LA Table   Local Authority Information"]
[]
["Local Authority ","Sheffield",373]
[]
["Description","EarlyYears","Primary","Secondary","SENSpecial","APPRU","PostSchool","Gross","Income","Net"]
[]
[" 1 SCHOOLS BUDGET"]
[]
["1.0.1 Individual Schools Budget (i.e. school budget shares, before Academy recoupment), including 6th form grant for maintained schools, but excluding all high needs place funding",32843339,176388417,141201635,0,0,null,350433391,null,350433391]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, before Academy recoupment), including all pre- and post-16 place funding for maintained schools and academies",null,749833,464667,11492917,1420000,null,14127417,null,14127417]
[]
["   DELEGATED ITEMS"]
[]
["1.1.1 Contingencies",null,259289,28539,null,null,null,287828,0,287828]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,93758,10320,null,null,null,104078,52400,51678]
["1.1.4 Free school meals eligibility",null,30873,3398,null,null,null,34271,0,34271]
["1.1.5 Insurance",null,45330,4989,null,null,null,50319,0,50319]
["1.1.6 Museum and Library services",null,25240,2778,null,null,null,28018,0,28018]
["1.1.7 Licences/subscriptions",null,200920,22114,null,null,null,223034,0,223034]
["1.1.8 Staff costs – supply cover excluding cover for facility time",null,82088,9035,null,null,null,91123,0,91123]
["1.1.9 Staff costs – supply cover for facility time",null,89184,9816,null,null,null,99000,0,99000]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0]
[]
["   HIGH NEEDS BUDGET"]
[]
["1.2.1 Top-up funding – maintained schools",306584,1743585,1394431,12610281,910255,null,16965136,120000,16845136]
["1.2.2 Top-up funding – academies, free schools and colleges",0,939763,574480,0,0,2832000,4346243,0,4346243]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4038000,0,0,4038000,0,4038000]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0]
["1.2.5 SEN support service",450256,2428425,1942133,157559,19467,0,4997840,7600,4990240]
["1.2.6 Hospital education services",null,null,null,0,924835,null,924835,0,924835]
["1.2.7 Other alternative provision services",89811,484389,387391,31428,3883,0,996902,313880,683022]
["1.2.8 Support for inclusion",517424,2790687,2231853,181063,22371,0,5743398,323400,5419998]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,500000,0,null,500000,0,500000]
["1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0]
["1.2.13 Therapies and other health related services",10158,54787,43816,3555,439,0,112755,0,112755]
[]
["   EARLY YEARS BUDGET"]
[]
["1.3.1 Central expenditure on early years entitlement",2100144,null,null,null,null,null,2100144,0,2100144]
[]
["   CENTRAL PROVISION WITHIN SCHOOLS BUDGET"]
[]
["1.4.1 Contribution to combined budgets",536221,2892073,2312935,187641,23184,null,5952054,23200,5928854]
["1.4.2 School admissions",29072,156797,125399,10173,1257,null,322698,0,322698]
["1.4.3 Servicing of schools forums",16032,86468,69152,5610,693,null,177955,0,177955]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0]
["1.4.10 Pupil growth",0,1844701,1475299,445016,54984,null,3820000,0,3820000]
["1.4.11 SEN transport",0,0,0,4066762,0,0,4066762,0,4066762]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",null,180000,null,null,null,null,180000,0,180000]
["1.4.14 Other Items",31351,169092,135231,10971,1355,0,348000,0,348000]
[]
["   CENTRAL PROVISION WITHIN SCHOOLS BUDGET (FORMER ESG RETAINED DUTIES)"]
[]
["1.5.1 Education welfare service",null,null,null,null,null,null,400000,0,400000]
["1.5.2 Asset management",null,null,null,null,null,null,450000,0,450000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,300000,0,300000]
[]
["   CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS BUDGET"]
[]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0]
["1.6.3 Asset Management",null,null,null,null,null,null,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0]
[]
["1.7.1 Other Specific Grants",52585,283613,226820,18401,2274,0,583693,583693,0]
[]
["1.8.1 TOTAL SCHOOLS BUDGET (before Academy recoupment)",36982977,192019312,152676231,33759377,3384997,2832000,422804894,1424173,421380721]
[]
["   RECONCILIATION OF SCHOOLS BUDGET"]
[]
["1.9.1 Estimated Dedicated Schools Grant for 2018-19 (after deductions for post school high needs place funding, but including school and academy post-16 high needs place funding)",null,null,null,null,null,null,414324858]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18",null,null,null,null,null,null,3602312]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20",null,null,null,null,null,null,0]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (including post-16 high needs place funding)",null,null,null,null,null,null,3453551]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Budget (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,421380721]
["1.10.1 Academy: recoupment from the Dedicated Schools Grant, excluding the recoupment of high needs place funding shown in line 1.0.2 above (please show any recoupment from the DSG as a negative in the cell)",null,null,null,null,null,null,-210653251]
["1.10.2 Academy: recoupment from the Dedicated Schools Grant of high needs place funding shown under line 1.0.2 above (please show any recoupment from the DSG as a negative in the cell)",null,null,null,null,null,null,-736500]
[]
[" 2 OTHER EDUCATION AND COMMUNITY BUDGET"]
[]
["2.0.1 Central support services",null,null,null,null,null,null,2282985,1866940,416045]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,515307,66200,449107]
["2.0.4 Asset management - education",null,null,null,null,null,null,386000,0,386000]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1687184,674800,1012384]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,181300,0,181300]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0]
[]
["2.1.1 Educational psychology service",null,null,null,null,null,null,0,0,0]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1037477,90600,946877]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,144051,0,144051]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2580332,0,0,2580332,30000,2550332]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",95206,513486,410660,33316,4116,0,1056784,0,1056784]
["2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)",0,0,0,0,0,70498,70498,28500,41998]
["2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)",0,0,0,0,0,70498,70498,28500,41998]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",0,0,0,0,0,293729,293729,70200,223529]
["2.1.9 Supply of school places",null,null,null,null,null,null,450000,450000,0]
[]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0]
["2.3.1 Young people's learning and development",null,null,4009907,325311,40194,null,4375412,1297900,3077512]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3847142,2705600,1141542]
["2.3.3 Pension costs",null,null,null,null,null,null,4375500,777000,3598500]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0]
[]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,3228300,3228300,0]
[]
["2.5.1 Total Other education and community budget",null,null,null,null,null,null,26582499,11314540,15267959]
[]
[" 3 CHILDREN'S AND YOUNG PEOPLE'S SERVICES"]
[]
["   SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5"]
[]
["3.0.1 Funding for individual Sure Start Children's Centres",null,null,null,null,null,null,1042621,24000,1018621]
["3.0.2 Funding for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",null,null,null,null,null,null,0,0,0]
["3.0.3 Funding on local authority management costs relating to Sure Start Children's Centres",null,null,null,null,null,null,0,0,0]
["3.0.4 Other spend on children under 5",null,null,null,null,null,null,1923313,125341,1797972]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",null,null,null,null,null,null,2965934,149341,2816593]
[]
["   CHILDREN LOOKED AFTER"]
[]
["3.1.1 Residential care",null,null,null,null,null,null,11872528,502197,11370331]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",null,null,null,null,null,null,7400934,250000,7150934]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",null,null,null,null,null,null,5484567,423567,5061000]
["3.1.3 Adoption services",null,null,null,null,null,null,3951939,572590,3379349]
["3.1.4 Special guardianship support",null,null,null,null,null,null,2650344,0,2650344]
["3.1.5 Other children looked after services",null,null,null,null,null,null,508683,111211,397472]
["3.1.6 Short breaks (respite) for looked after disabled children",null,null,null,null,null,null,484042,0,484042]
["3.1.7 Children placed with family and friends",null,null,null,null,null,null,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,null,0,0,0]
["3.1.9 Leaving care support services",null,null,null,null,null,null,3016070,0,3016070]
["3.1.10 Asylum seeker services children",null,null,null,null,null,null,851325,94359,756966]
["3.1.11 Total Children Looked After",0,0,0,0,0,null,36220432,1953924,34266508]
[]
["   OTHER CHILDREN AND FAMILY SERVICES"]
[]
["3.2.1 Other children and families services",null,null,null,null,null,null,762718,0,762718]
[]
["   SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES"]
[]
["3.3.1 Social work (including LA functions in relation to child protection)",null,null,null,null,null,null,13359859,1171382,12188477]
["3.3.2 Commissioning and Children's Services Strategy",null,null,null,null,null,null,6395339,2652688,3742651]
["3.3.3 Local Safeguarding Childrens Board",null,null,null,null,null,null,706663,206091,500572]
["3.3.4 Total Safeguarding Children and Young People's Services",null,null,null,null,null,null,20461861,4030161,16431700]
[]
["   FAMILY SUPPORT SERVICES"]
[]
["3.4.1 Direct payments",null,null,null,null,null,null,1087482,0,1087482]
["3.4.2 Short breaks (respite) for disabled children",null,null,null,null,null,null,1845849,0,1845849]
["3.4.3 Other support for disabled children",null,null,null,null,null,null,0,0,0]
["3.4.4 Targeted family support",null,null,null,null,null,null,8606183,4950787,3655396]
["3.4.5 Universal family support",null,null,null,null,null,null,2995123,0,2995123]
["3.4.6 Total Family Support Services",null,null,null,null,null,null,14534637,4950787,9583850]
[]
["   SERVICES FOR YOUNG PEOPLE "]
[]
["3.5.1 Universal services for young people",null,null,null,null,null,null,2863956,70000,2793956]
["3.5.2 Targeted services for young people",null,null,null,null,null,null,1798704,179100,1619604]
["3.5.3 Total Services for young people",null,null,null,null,null,null,4662660,249100,4413560]
[]
["   YOUTH JUSTICE "]
[]
["3.6.1 Youth justice",null,null,null,null,null,null,5743378,3434566,2308812]
[]
["4.0.1 Capital Expenditure from Revenue (CERA) (Non-schools budget functions and Children's and young people services)",null,null,null,null,null,null,27400,0,27400]
[]
["5.0.1 Total Schools Budget and Other education and community budget (excluding CERA) (lines 1.6.1 and 2.4.1)",null,null,null,null,null,null,449387393,12738713,436648680]
[]
["5.0.2 Total Children and Young People's Services and Youth Justice Budget (excluding CERA)(lines 3.0.5 + 3.1.11 + 3.2.1 + 3.3.4 + 3.4.6 + 3.5.3 + 3.6.1)",null,null,null,null,null,null,85351620,14767879,70583741]
[]
["6 Total Schools Budget, Other education and community budget, Children and Young People's Services and Youth Justice Budget (excluding CERA) (lines 5.0.1 + 5.0.2)",null,null,null,null,null,null,534739013,27506592,507232421]
[]
["7 Capital Expenditure (excluding CERA)",576675,4896017,31120060,0,0,null,36592752,36592752,0]
[]
["   MEMORANDUM ITEMS "]
[]
["8  Services for young people "]
[]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,null,null,37733,33000,4733]
[]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,null,null,0,0,0]