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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose your school"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Akiva",3520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All Saints' CE School (N20)",3317]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All Saints' CE School (NW2)",3300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annunciation RC Infant School",3500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annunciation RC Junior School",3514]
[null,null,null,"2017-18 CFR RETURN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Barnfield School",2002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beis Yaakov",2079]
[null,null,null,"Choose your school",null,{"$f":"VLOOKUP(D9,X:Y,2,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beit Shvidler",3524]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bell Lane School",2003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Blessed Dominic RC School",3511]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brookhill Nursery",1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brookland Infant School",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brookland Junior School",2007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brunswick Park School",2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chalgrove School",2067]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Childs Hill School",2010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Christ Church CE School",3302]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Church Hill School",2011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Colindale School",2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Coppetts Wood School",2015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Courtland School",2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cromer Road School",2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Danegrove School",2073]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deansbrook Infant School",2019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dollis Infant School",2021]
[null,null,null,"Contacts;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dollis Junior School",5200]
[null,null,null,"Claudette James 0208 359 7132",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Edgware Primary",2023]
[null,null,null,"Nicole Gibson      0208 359 7223 Tues/Weds/Thurs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fairway School",2024]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finchley Catholic High School",5405]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foulds School",2025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Friern Barnet School",4003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Frith Manor School",2026]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Garden Suburb Infant School",2028]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Garden Suburb Junior School",2027]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goldbeaters School",2029]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hampden Way Nursery",1001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hasmonean Primary School",3516]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hollickwood School",2031]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Holly Park School",2032]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Holy Trinity CE School",3304]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JCoSS",5427]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Livingstone School",2036]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manorside School ",2037]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mapledown School",7010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Martin Primary",3523]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mathilda Marks Kennedy School",5948]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Menorah Foundation School",5949]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Menorah High School for Girls",4004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Menorah Primary School",3513]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monken Hadley CE School",3305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monkfrith School",2042]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moss Hall Infant School",2044]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moss Hall Junior School",2043]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moss Hall Nursery",1002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Northside School",2045]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Northway School",7005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oakleigh School",7009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orion School",2077]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Osidge School",5201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Our Lady of Lourdes RC School",3501]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pardes House School",2078]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Queenswell Infant School",2071]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Queenswell Junior School",2072]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rosh Pinah School",3512]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sacks Morasha",2041]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sacred Heart RC School",3510]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Agnes' RC School",3502]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Andrew's CE School",3315]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Catherine's RC School",3504]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. James' Catholic High School",5407]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. John's CE School (N11)",3307]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. John's CE School (N20)",3309]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Joseph's RC Primary School",3509]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Margaret's Nursery",1003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Mary's & St. Johns Primary",3521]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Mary's CE School (EN4)",3312]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Mary's CE School (N3)",3311]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Michael's Catholic Grammar School",5404]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Paul's CE School (N11)",3313]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Paul's CE School (NW7)",3314]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Theresa's RC School",3507]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Vincent's RC School",3506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summerside School ",2052]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sunnyfields School",2070]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trent CE School",3316]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tudor School",2055]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Underhill School",2057]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wessex Gardens School",2076]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Whitings Hill School",2060]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Woodcroft Primary",3518]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Woodridge School",2054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Northgate",1102]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Pavilion",1100]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(X2:X94)","v":93}]

{"sheet":"CFR Return","index":1,"n_rows":174,"n_cols":5,"rows_kept":174,"cut":false,"hidden":false,"merged":[[41,1,41,2],[56,0,57,2],[34,1,34,2],[35,1,35,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[33,1,33,2],[5,0,5,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[32,1,32,2]]}
[]
[]
[null,"School DfE No.",{"$f":"'FRONT PAGE'!$F$9","v":0}," ",{"$f":"'FRONT PAGE'!$F$9","v":0}]
[]
[]
["CFR Return - Division of Total Revenue and Capital Balances as at 31 March 2018"]
[]
[null,"School","Cost Centre"]
[null,{"$f":"VLOOKUP($C$3,$A$71:$C$174,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,$A$71:$C$174,3,0)","v":{"$error":"#N/A"}}]
[]
["CFR Heading","Description","Balance as at 31.03.18"]
[null,null,"£"]
["B01","Committed Revenue Balance"]
["B02","Uncommitted Revenue Balance"]
["B06","Community Focussed Extended Schl Bal"]
[null,"Total Revenue Balance",{"$f":"VLOOKUP($C$9,'Indschls 17-18'!$B$5:$O$116,3,0)","v":{"$error":"#N/A"}}]
[]
["B03","Devolved Formula Capital Balance"]
["B05","Other Capital Balances"]
[]
[null,"Total Capital Balance",{"$f":"VLOOKUP($C$9,'Indschls 17-18'!$B$5:$O$116,8,0)","v":{"$error":"#N/A"}}]
[]
[]
["Please enter figures to show the breakdown of your total revenue and total"]
["capital balance as at 31 March 2018"]
[]
[]
["B01","Committed Revenue Balances - This includes: "]
[null,"Committed cumulative balance of income, less expenditure from revenue funding sources during the financial year and any committed revenue balances from previous years - this includes revenue funding received during previous financial years from specific grants "]
[null,"Any unspent voluntary income"]
[null,"Any unspent and committed pupil-focused extended school funding and/or grants"]
[null,"Unspent amount of current financial year's Pupil Premium grant"]
["B02","Uncommitted Revenue Balance - Any revenue balances including "]
[null,"the previous years not committed - Not including  any balances from "]
[null,"B01 or B06"]
["B06","Community Focussed Sch Balance - Any unspent "]
[null,"community focussed school balances (I16 & I17 less E31 &"]
[null,"E32)"]
["B03","Devolved Formula Capital Balance - Any Devolved"]
[null,"Formula Capital funding not spent"]
["B05","Other Capital Balances - Other Capital balances not yet spent"]
[null,"can include unspent Direct Revenue Finance or Private capital Income"]
[]
[]
["I certify that the above figures give a fair indication as to the division of our Total"]
["Revenue and Total Capital Balances as at 31 March 2018"]
[]
[]
["Prepared by","_______________________________________"]
["Date","_______________________________________"]
["Signed by Head Teacher  ","_______________________________________"]
["Date","_______________________________________"]
[]
[]
[]
[]
["Please return this form to Claudette James, Schools Accountancy Section, Building 4 North London Business Park, London N11 1NP  - by Friday 8th June"]
[]
[]
[null,"Contacts;"]
[null,"Claudette James 0208 359 7132"]
[null,"Nicole Gibson 0208 359 7223"]
[]
[]
[]
[]
[]
[]
[]
[]
[1000,"Brookhill Nursery",10130]
[1001,"Hampden Way Nursery",10131]
[1002,"Moss Hall Nursery",10132]
[1003,"St Margaret's Nursery",10133]
[2000,"Parkfield School",10120]
[2002,"Barnfield School",10044]
[2003,"Bell Lane School",10045]
[2007,"Brookland Junior School",10046]
[2008,"Brookland Infant School",10047]
[2009,"Brunswick Park School",10048]
[2010,"Childs Hill School",10049]
[2011,"Church Hill School",10051]
[2014,"Colindale School",10054]
[2015,"Coppetts Wood School",10055]
[2016,"Courtland School",10056]
[2017,"Cromer Road School",10057]
[2018,"Deansbrook Junior School",10058]
[2019,"Deansbrook Infant School",10059]
[2021,"Dollis Infant School",10061]
[2022,"Edgware Junior School",10062]
[2023,"Edgware Infant School",10063]
[2024,"Fairway School",10064]
[2025,"Foulds School",10065]
[2026,"Frith Manor School",10066]
[2027,"Garden Suburb Junior School",10067]
[2028,"Garden Suburb Infant School",10068]
[2029,"Goldbeaters School",10069]
[2031,"Hollickwood School",10071]
[2032,"Holly Park School",10072]
[2036,"Livingstone School",10074]
[2037,"Manorside School ",10075]
[2041,"Sacks Morasha",11381]
[2042,"Monkfrith School",10079]
[2043,"Moss Hall Junior School",10080]
[2044,"Moss Hall Infant School",10081]
[2045,"Northside School",10082]
[2052,"Summerside School ",10098]
[2054,"Woodridge School",10109]
[2055,"Tudor School",10101]
[2056,"Underhill Junior School",10102]
[2057,"Underhill Infant School",10103]
[2060,"Whitings Hill School",10105]
[2067,"Chalgrove School",10118]
[2070,"Sunnyfields School",10097]
[2071,"Queenswell Infant School",10119]
[2072,"Queenswell Junior School",10086]
[2073,"Danegrove School",10083]
[2074,"Hyde School",10122]
[2076,"Wessex Gardens School",10124]
[2077,"Orion School",10127]
[2078,"Pardes House School",10129]
[2079,"Beis Yaakov",10128]
[3300,"All Saints' CE School (NW2)",10040]
[3302,"Christ Church CE School",10050]
[3304,"Holy Trinity CE School",10073]
[3305,"Monken Hadley CE School",10078]
[3307,"St. John's CE School (N11)",10089]
[3309,"St. John's CE School (N20)",10116]
[3311,"St. Mary's CE School (N3)",10092]
[3312,"St. Mary's CE School (EN4)",10093]
[3313,"St. Paul's CE School (N11)",10094]
[3314,"St. Paul's CE School (NW7)",10095]
[3315,"St. Andrew's CE School",10099]
[3316,"Trent CE School",10100]
[3317,"All Saints' CE School (N20)",10042]
[3500,"Annunciation RC Infant School",10043]
[3501,"Our Lady of Lourdes RC School",10085]
[3502,"St. Agnes' RC School",10087]
[3504,"St. Catherine's RC School",10088]
[3506,"St. Vincent's RC School",10096]
[3507,"St. Theresa's RC School",10108]
[3508,"St. Joseph's RC Infant School",10111]
[3509,"St. Joseph's RC Junior School",10107]
[3510,"Sacred Heart RC School",10110]
[3511,"Blessed Dominic RC School",10115]
[3512,"Rosh Pinah School",10112]
[3513,"Menorah Primary School",10114]
[3514,"Annunciation RC Junior School",10117]
[3516,"Hasmonean Primary School",10121]
[3518,"Woodcroft Primary",10123]
[3519,"Broadfields Primary",10134]
[3520,"Akiva",11094]
[3521,"St. Mary's & St. Johns Primary",10698]
[3522,"Claremont Primary",10953]
[3523,"Martin Primary",11093]
[3524,"Beit Shvidler",11278]
[4003,"Friern Barnet School",10139]
[4004,"Menorah High School for Girls",11513]
[5200,"Dollis Junior School",10060]
[5201,"Osidge School",10084]
[5403,"St Mary's CE High School",10143]
[5404,"St. Michael's Catholic Grammar School",10148]
[5405,"Finchley Catholic High School",10145]
[5407,"St James' Catholic High School",10142]
[5408,"Bishop Douglass RC High",10137]
[5427,"JCoSS",11174]
[5948,"Mathilda Marks Kennedy School",10125]
[5949,"Menorah Foundation School",10126]
[7000,"Oak Lodge School",10156]
[7005,"Northway School",10157]
[7009,"Oakleigh School",10158]
[7010,"Mapledown School",10159]
[1102,"Northgate",10185]
[1100,"The Pavilion",10188]

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[null,null,"Final Individual School Outturn Balances 2017-18"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[null,null,null,"Rev","Revenue",null,null,null,"Cap","Capital",null,null,null,"Total Balance"]
[null,null,"School","As at 31.03.18","As at 31.03.17","Balance as % Final Budget Share 14-15","Increase / (decrease)",null,"As at 31.03.18",{"$f":"E4","v":"As at 31.03.17"},"Increase / (decrease)",null,"As at 31.03.18",{"$f":"E4","v":"As at 31.03.17"},"Increase / (decrease)"]
[1000,10130,"Brookhill",{"$f":"[50]Brk!$H$66","v":156379.92000000001},{"$f":"VLOOKUP(B5,[51]EOY!$A$3:$F$99,4,0)","v":158461.67000000001},0,{"$f":"D5-E5","v":-2081.75},null,{"$f":"[50]Brk!$H$76","v":4720.55},{"$f":"VLOOKUP(B5,[51]EOY!$A$3:$F$99,6,0)","v":1.25},{"$f":"I5-J5","v":4719.3},null,{"$f":"D5+I5","v":161100.47},{"$f":"E5+J5","v":158462.92000000001},{"$f":"M5-N5","v":2637.5499999999884}]
[1001,10131,"Hampden Way",{"$f":"[50]Hmp!$H$70","v":168833.62},{"$f":"VLOOKUP(B6,[51]EOY!$A$3:$F$99,4,0)","v":125592.15},0,{"$f":"D6-E6","v":43241.47},null,{"$f":"[50]Hmp!$H$81","v":3841.38},{"$f":"VLOOKUP(B6,[51]EOY!$A$3:$F$99,6,0)","v":8014.7},{"$f":"I6-J6","v":-4173.32},null,{"$f":"D6+I6","v":172675},{"$f":"E6+J6","v":133606.85},{"$f":"M6-N6","v":39068.149999999994}]
[1002,10132,"Moss Hall",{"$f":"[50]MHN!$H$70","v":304596.52},{"$f":"VLOOKUP(B7,[51]EOY!$A$3:$F$99,4,0)","v":302766.64},0,{"$f":"D7-E7","v":1829.8800000000047},null,{"$f":"[50]MHN!$H$81","v":9136.26},{"$f":"VLOOKUP(B7,[51]EOY!$A$3:$F$99,6,0)","v":10046},{"$f":"I7-J7","v":-909.73999999999978},null,313732.78000000003,{"$f":"E7+J7","v":312812.64},{"$f":"M7-N7","v":920.14000000001397}]
[1003,10133,"St Margarets",{"$f":"[50]StM!$H$67","v":14131.35},{"$f":"VLOOKUP(B8,[51]EOY!$A$3:$F$99,4,0)","v":29080.69000000001},0,{"$f":"D8-E8","v":-14949.340000000009},null,{"$f":"[50]StM!$H$79","v":5855.55},{"$f":"VLOOKUP(B8,[51]EOY!$A$3:$F$99,6,0)","v":1054.8499999999999},{"$f":"I8-J8","v":4800.7000000000007},null,19986.900000000001,{"$f":"E8+J8","v":30135.540000000008},{"$f":"M8-N8","v":-10148.640000000007}]
[]
[null,null,"Sub Total - Nursery Sector",{"$f":"SUM(D5:D8)","v":643941.41},{"$f":"SUM(E5:E8)","v":615901.15},{"$f":"SUM(F5:F8)","v":0},{"$f":"SUM(G5:G8)","v":28040.259999999995},null,{"$f":"SUM(I5:I8)","v":23553.74},{"$f":"SUM(J5:J8)","v":19116.8},4436.9400000000014,0,667495.15,635017.95000000007,32477.19999999999]
[]
[3520,11094,"Akiva",{"$f":"[50]Akv!$H$72","v":37544.599999999984},{"$f":"VLOOKUP(B12,[51]EOY!$A$3:$F$99,4,0)","v":-34411.530000000035},0,{"$f":"D12-E12","v":71956.130000000019},null,0,{"$f":"VLOOKUP(B12,[51]EOY!$A$3:$F$99,6,0)","v":9.3132257461547854E-12},{"$f":"I12-J12","v":-9.3132257461547854E-12},null,{"$f":"D12+I12","v":37544.599999999984},-34411.530000000028,{"$f":"M12-N12","v":71956.13}]
[3317,10042,"All Saints' CE School (N20)",{"$f":"[50]AstN20!$H$72","v":123256.73},{"$f":"VLOOKUP(B13,[51]EOY!$A$3:$F$99,4,0)","v":151873.35},0,-28616.62000000001,null,{"$f":"[50]AstN20!$H$83","v":0},{"$f":"VLOOKUP(B13,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,123256.73,151873.35,-28616.62000000001]
[3300,10040,"All Saints' CE School (NW2)",{"$f":"[50]AstNW2!$H$71","v":106584.36},{"$f":"VLOOKUP(B14,[51]EOY!$A$3:$F$99,4,0)","v":205150.3},0,-98565.939999999988,null,{"$f":"[50]AstNW2!$H$81","v":0},{"$f":"VLOOKUP(B14,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,106584.36,205150.3,-98565.939999999988]
[3500,10043,"Annunciation RC Infant School",{"$f":"[50]AnnI!$H$65","v":175894.23},{"$f":"VLOOKUP(B15,[51]EOY!$A$3:$F$99,4,0)","v":122676.40000000004},0,53217.829999999973,null,0,{"$f":"VLOOKUP(B15,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,175894.23,122676.40000000004,53217.829999999973]
[3514,10117,"Annunciation RC Junior School",{"$f":"[50]AnnJ!$H$70","v":103114.32},{"$f":"VLOOKUP(B16,[51]EOY!$A$3:$F$99,4,0)","v":60712.28},0,42402.040000000008,null,0,{"$f":"VLOOKUP(B16,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,103114.32,60712.28,42402.040000000008]
[2002,10044,"Barnfield School",{"$f":"[50]Barnf!$H$75","v":411190.28000000014},{"$f":"VLOOKUP(B17,[51]EOY!$A$3:$F$99,4,0)","v":375651.24},0,35539.040000000154,null,{"$f":"[50]Barnf!$H$87","v":-1.0900000000000001},{"$f":"VLOOKUP(B17,[51]EOY!$A$3:$F$99,6,0)","v":-1.07},-2.0000000000000018E-2,null,411189.19000000012,375650.17,35539.020000000135]
[2079,10128,"Beis Yaakov",{"$f":"[50]BYaak!$H$70","v":55568.340000000018},{"$f":"VLOOKUP(B18,[51]EOY!$A$3:$F$99,4,0)","v":15010.959999999995},0,40557.380000000019,null,0,{"$f":"VLOOKUP(B18,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,55568.340000000018,15010.959999999995,40557.380000000019]
[3524,11278,"Beit Shvidler Jewish Primary",{"$f":"[50]BeitShv!$H$69","v":72683.38},{"$f":"VLOOKUP(B19,[51]EOY!$A$3:$F$99,4,0)","v":58611.57},0,14071.810000000005,null,0,0,0,null,72683.38,58611.57,14071.810000000005]
[2003,10045,"Bell Lane School",{"$f":"[50]Bell!$H$76","v":100729.36999999997},{"$f":"VLOOKUP(B20,[51]EOY!$A$3:$F$99,4,0)","v":80741.78},0,19987.589999999967,null,{"$f":"[50]Bell!$H$89","v":979.74000000000228},{"$f":"VLOOKUP(B20,[51]EOY!$A$3:$F$99,6,0)","v":8826.48},-7846.7399999999971,null,101709.10999999997,89568.26,12140.849999999977]
[3511,10115,"Blessed Dominic RC School",{"$f":"[50]BDom!$H$72","v":214487.75},{"$f":"VLOOKUP(B21,[51]EOY!$A$3:$F$99,4,0)","v":74706.869999999981},0,139780.88,null,{"$f":"[50]BDom!$H$78","v":1},{"$f":"VLOOKUP(B21,[51]EOY!$A$3:$F$99,6,0)","v":1},0,null,214488.75,74707.869999999981,139780.88]
[2008,10047,"Brookland Infant School",{"$f":"[50]BrookI!$H$71","v":118776.9},{"$f":"VLOOKUP(B22,[51]EOY!$A$3:$F$99,4,0)","v":49818.019999999924},0,68958.880000000063,null,{"$f":"[50]BrookI!$H$81","v":9148},{"$f":"VLOOKUP(B22,[51]EOY!$A$3:$F$99,6,0)","v":1423.94},7724.0599999999995,null,127924.9,51241.959999999926,76682.940000000061]
[2007,10046,"Brookland Junior School",{"$f":"[50]BrookJ!$H$73","v":154040.26999999999},{"$f":"VLOOKUP(B23,[51]EOY!$A$3:$F$99,4,0)","v":181476.19},0,-27435.920000000013,null,{"$f":"[50]BrookJ!$H$84","v":-4.9999999998835844E-2},{"$f":"VLOOKUP(B23,[51]EOY!$A$3:$F$99,6,0)","v":912},-912.04999999999882,null,154040.22,182388.19,-28347.97]
[2009,10048,"Brunswick Park School",{"$f":"[50]BrunsP!$H$72","v":265273.83},{"$f":"VLOOKUP(B24,[51]EOY!$A$3:$F$99,4,0)","v":119745.33},0,145528.5,null,{"$f":"[50]BrunsP!$H$85","v":1546.3},{"$f":"VLOOKUP(B24,[51]EOY!$A$3:$F$99,6,0)","v":0},1546.3,null,266820.13,119745.33,147074.79999999999]
[2067,10118,"Chalgrove School",{"$f":"[50]Chal!$H$72","v":113348.11000000007},{"$f":"VLOOKUP(B25,[51]EOY!$A$3:$F$99,4,0)","v":126744.1},0,-13395.989999999932,null,{"$f":"[50]Chal!$H$83","v":6956.75},{"$f":"VLOOKUP(B25,[51]EOY!$A$3:$F$99,6,0)","v":-1.5},6958.25,null,120304.86000000007,126742.6,-6437.7399999999325]
[2010,10049,"Childs Hill School",{"$f":"[50]ChildsH!$H$73","v":6740.5399999999818},{"$f":"VLOOKUP(B26,[51]EOY!$A$3:$F$99,4,0)","v":39642.400000000001},0,-32901.860000000022,null,{"$f":"[50]ChildsH!$H$84","v":0},{"$f":"VLOOKUP(B26,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,6740.5399999999818,39642.400000000001,-32901.860000000022]
[3302,10050,"Christ Church CE School",{"$f":"[50]ChristC!$H$69","v":262448.06},{"$f":"VLOOKUP(B27,[51]EOY!$A$3:$F$99,4,0)","v":175744.10000000006},0,86703.959999999934,null,null,{"$f":"VLOOKUP(B27,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,262448.06,175744.10000000006,86703.959999999934]
[2011,10051,"Church Hill School",{"$f":"[50]ChurchH!$H$70","v":71783.81},{"$f":"VLOOKUP(B28,[51]EOY!$A$3:$F$99,4,0)","v":89142.43},0,-17358.619999999995,null,{"$f":"[50]ChurchH!$H$81","v":-0.25},{"$f":"VLOOKUP(B28,[51]EOY!$A$3:$F$99,6,0)","v":161.5},-161.75,null,71783.56,89303.93,-17520.369999999995]
[3522,10953,"Claremont Primary",null,0,0,0,null,null,0,0,null,0,0,0]
[2014,10054,"Colindale School",{"$f":"[50]Colin!$H$72","v":500697.81999999995},{"$f":"VLOOKUP(B30,[51]EOY!$A$3:$F$99,4,0)","v":691029.48},0,-190331.66000000003,null,{"$f":"[50]Colin!$H$85","v":0},{"$f":"VLOOKUP(B30,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,500697.81999999995,691029.48,-190331.66000000003]
[2015,10055,"Coppetts Wood School",{"$f":"[50]Coppet!$H$76","v":445664.48},{"$f":"VLOOKUP(B31,[51]EOY!$A$3:$F$99,4,0)","v":416463.80000000005},0,29200.679999999935,null,{"$f":"[50]Coppet!$H$87","v":14118},{"$f":"VLOOKUP(B31,[51]EOY!$A$3:$F$99,6,0)","v":7066.75},7051.25,null,459782.48,423530.55000000005,36251.929999999935]
[2016,10056,"Courtland School",{"$f":"[50]Court!$H$74","v":92609.3},{"$f":"VLOOKUP(B32,[51]EOY!$A$3:$F$99,4,0)","v":12493.329999999994},0,80115.97,null,{"$f":"[50]Court!$H$86","v":0.66},{"$f":"VLOOKUP(B32,[51]EOY!$A$3:$F$99,6,0)","v":11092.19},-11091.53,null,92609.96,23585.519999999997,69024.44]
[2017,10057,"Cromer Road School",{"$f":"[50]Cromer!$H$71","v":173552.5},{"$f":"VLOOKUP(B33,[51]EOY!$A$3:$F$99,4,0)","v":137978.37},0,35574.130000000005,null,{"$f":"[50]Cromer!$H$82","v":14872.5},{"$f":"VLOOKUP(B33,[51]EOY!$A$3:$F$99,6,0)","v":14715.2},157.29999999999927,null,188425,152693.57,35731.429999999993]
[2073,10083,"Danegrove School",{"$f":"[50]Daneg!$H$72","v":351920.21},{"$f":"VLOOKUP(B34,[51]EOY!$A$3:$F$99,4,0)","v":461078.79},0,-109158.57999999996,null,{"$f":"[50]Daneg!$H$82","v":647.25},{"$f":"VLOOKUP(B34,[51]EOY!$A$3:$F$99,6,0)","v":-0.25},647.5,null,352567.46,461078.54,-108511.07999999996]
[2019,10059,"Deansbrook Infant School",{"$f":"[50]DeansI!$H$70","v":116843.47999999992},{"$f":"VLOOKUP(B35,[51]EOY!$A$3:$F$99,4,0)","v":36222.559999999925},0,80620.92,null,{"$f":"[50]DeansI!$H$81","v":13770},{"$f":"VLOOKUP(B35,[51]EOY!$A$3:$F$99,6,0)","v":15618.25},-1848.25,null,130613.47999999992,51840.809999999925,78772.67]
[2021,10061,"Dollis Infant School",{"$f":"[50]DollisI!$H$72","v":184963.85},{"$f":"VLOOKUP(B36,[51]EOY!$A$3:$F$99,4,0)","v":84238.55},0,100725.3,null,{"$f":"[50]DollisI!$H$82","v":14581.349999999999},{"$f":"VLOOKUP(B36,[51]EOY!$A$3:$F$99,6,0)","v":16523.97},-1942.6200000000026,null,199545.2,100762.52,98782.680000000008]
[5200,10060,"Dollis Junior School",{"$f":"[50]DollisJ!$H$70","v":61398.239999999983},{"$f":"VLOOKUP(B37,[51]EOY!$A$3:$F$99,4,0)","v":32911.349999999991},0,28486.889999999992,null,{"$f":"[50]DollisJ!$H$81","v":6403.5},{"$f":"VLOOKUP(B37,[51]EOY!$A$3:$F$99,6,0)","v":5264},1139.5,null,67801.739999999991,38175.349999999991,29626.39]
[2023,10063,"Edgware Primary",{"$f":"[50]EdgwP!$H$72","v":56561.459999999992},{"$f":"VLOOKUP(B38,[51]EOY!$A$3:$F$99,4,0)","v":16604.280000000042},0,39957.179999999949,null,{"$f":"[50]EdgwP!$H$85","v":0.3700000000023283},{"$f":"VLOOKUP(B38,[51]EOY!$A$3:$F$99,6,0)","v":641.6},-641.22999999999774,null,56561.829999999994,17245.880000000041,39315.949999999953]
[2024,10064,"Fairway School",{"$f":"[50]Fair!$H$75","v":167149.75000000009},{"$f":"VLOOKUP(B39,[51]EOY!$A$3:$F$99,4,0)","v":170460.72000000015},0,-3310.9700000000594,null,{"$f":"[50]Fair!$H$86","v":21468.89},{"$f":"VLOOKUP(B39,[51]EOY!$A$3:$F$99,6,0)","v":39959.07},-18490.18,null,188618.64000000007,210419.79000000015,-21801.150000000081]
[2025,10065,"Foulds School",{"$f":"[50]Fould!$H$72","v":171440.37},{"$f":"VLOOKUP(B40,[51]EOY!$A$3:$F$99,4,0)","v":96651.58},0,74788.789999999994,null,{"$f":"[50]Fould!$H$85","v":10533.75},{"$f":"VLOOKUP(B40,[51]EOY!$A$3:$F$99,6,0)","v":9042.85},1490.8999999999996,null,181974.12,105694.43000000001,76279.689999999988]
[2026,10066,"Frith Manor School",{"$f":"[50]Frith!$H$69","v":-2176.66},{"$f":"VLOOKUP(B41,[51]EOY!$A$3:$F$99,4,0)","v":1968.9499999999814},0,-4145.6099999999815,null,{"$f":"[50]Frith!$H$81","v":21611.31},{"$f":"VLOOKUP(B41,[51]EOY!$A$3:$F$99,6,0)","v":10303.18},11308.130000000001,null,19434.650000000001,12272.129999999981,7162.5200000000204]
[2028,10068,"Garden Suburb Infant School",{"$f":"[50]GSubI!$H$71","v":31127.150000000074},{"$f":"VLOOKUP(B42,[51]EOY!$A$3:$F$99,4,0)","v":54373.43},0,-23246.279999999926,null,{"$f":"[50]GSubI!$H$83","v":17070.75},{"$f":"VLOOKUP(B42,[51]EOY!$A$3:$F$99,6,0)","v":11223},5847.75,null,48197.900000000074,65596.429999999993,-17398.529999999919]
[2027,10067,"Garden Suburb Junior School",{"$f":"[50]GSubJ!$H$72","v":139042.54},{"$f":"VLOOKUP(B43,[51]EOY!$A$3:$F$99,4,0)","v":105199.21},0,33843.33,null,{"$f":"[50]GSubJ!$H$84","v":10119.25},{"$f":"VLOOKUP(B43,[51]EOY!$A$3:$F$99,6,0)","v":3259.23},6860.02,null,149161.79,108458.44,40703.350000000006]
[2029,10069,"Goldbeaters School",{"$f":"[50]Gold!$H$72","v":59289.67000000002},{"$f":"VLOOKUP(B44,[51]EOY!$A$3:$F$99,4,0)","v":-10195.159999999993},0,69484.830000000016,null,{"$f":"[50]Gold!$H$84","v":8467.0499999999993},{"$f":"VLOOKUP(B44,[51]EOY!$A$3:$F$99,6,0)","v":8969.25},-502.20000000000073,null,67756.720000000016,-1225.9099999999926,68982.63]
[3516,10121,"Hasmonean Primary School",{"$f":"[50]HasmoP!$H$70","v":-21033.829999999991},{"$f":"VLOOKUP(B45,[51]EOY!$A$3:$F$99,4,0)","v":-1986.0299999999907},0,-19047.8,null,0,{"$f":"IFERROR(VLOOKUP(B45,[51]EOY!$A$3:$F$99,6,0),0)","v":0},0,null,-21033.829999999991,-1986.0299999999907,-19047.8]
[2031,10071,"Hollickwood School",{"$f":"[50]Hollick!$H$71","v":111210.9},{"$f":"VLOOKUP(B46,[51]EOY!$A$3:$F$99,4,0)","v":156272.67000000001},0,-45061.770000000019,null,{"$f":"[50]Hollick!$H$82","v":14316.75},{"$f":"VLOOKUP(B46,[51]EOY!$A$3:$F$99,6,0)","v":7817.05},6499.7,null,125527.65,164089.72,-38562.070000000007]
[2032,10072,"Holly Park School",{"$f":"[50]HollyP!$H$70","v":158878.42000000001},{"$f":"VLOOKUP(B47,[51]EOY!$A$3:$F$99,4,0)","v":74560.370000000024},0,84318.049999999988,null,{"$f":"[50]HollyP!$H$80","v":13},{"$f":"VLOOKUP(B47,[51]EOY!$A$3:$F$99,6,0)","v":-0.5},13.5,null,158891.42000000001,74559.870000000024,84331.549999999988]
[3304,10073,"Holy Trinity CE School",{"$f":"[50]Holy!$H$71","v":132956.74},{"$f":"VLOOKUP(B48,[51]EOY!$A$3:$F$99,4,0)","v":126491.16},0,6465.5799999999872,null,{"$f":"[50]Holy!$H$81","v":-1},{"$f":"VLOOKUP(B48,[51]EOY!$A$3:$F$99,6,0)","v":-1},0,null,132955.74,126490.16,6465.5799999999872]
[2036,10074,"Livingstone School",{"$f":"[50]Living!$H$70","v":528877.25},{"$f":"VLOOKUP(B49,[51]EOY!$A$3:$F$99,4,0)","v":452448.91},0,76428.340000000026,null,{"$f":"[50]Living!$H$81","v":3.4924596548080443E-12},{"$f":"VLOOKUP(B49,[51]EOY!$A$3:$F$99,6,0)","v":0},3.4924596548080443E-12,null,528877.25,452448.91,76428.340000000026]
[2037,10075,"Manorside School ",{"$f":"[50]Manor!$H$72","v":-10522.599999999929},{"$f":"VLOOKUP(B50,[51]EOY!$A$3:$F$99,4,0)","v":13575.99},0,-24098.589999999931,null,{"$f":"[50]Manor!$H$83","v":15413.75},{"$f":"VLOOKUP(B50,[51]EOY!$A$3:$F$99,6,0)","v":7717},7696.75,null,4891.1500000000706,21292.989999999998,-16401.839999999927]
[3523,11093,"Martin Primary",{"$f":"[50]Martin!$H$72","v":309495.92},{"$f":"VLOOKUP(B51,[51]EOY!$A$3:$F$99,4,0)","v":178533.05},0,130962.87,null,{"$f":"[50]Martin!$H$85","v":9203.49},{"$f":"VLOOKUP(B51,[51]EOY!$A$3:$F$99,6,0)","v":4214.38},4989.1099999999997,null,318699.40999999997,182747.43,135951.97999999998]
[5948,10125,"Mathilda Marks Kennedy School",{"$f":"[50]MMK!$H$72","v":29057.67},{"$f":"VLOOKUP(B52,[51]EOY!$A$3:$F$99,4,0)","v":24291.070000000003},0,4766.5999999999949,null,0,{"$f":"IFERROR(VLOOKUP(B52,[51]EOY!$A$3:$F$99,6,0),0)","v":0},0,null,29057.67,24291.070000000003,4766.5999999999949]
[5949,10126,"Menorah Foundation School",{"$f":"[50]MenF!$H$73","v":-31959.81},{"$f":"VLOOKUP(B53,[51]EOY!$A$3:$F$99,4,0)","v":64642.850000000028},0,-96602.660000000033,null,0,{"$f":"IFERROR(VLOOKUP(B53,[51]EOY!$A$3:$F$99,6,0),0)","v":0},0,null,-31959.81,64642.850000000028,-96602.660000000033]
[3513,10114,"Menorah Primary School",{"$f":"[50]MenP!$H$69","v":53322.3},{"$f":"VLOOKUP(B54,[51]EOY!$A$3:$F$99,4,0)","v":-1759.5700000000302},0,55081.870000000032,null,{"$f":"[50]MenP!$H$79","v":-0.5},{"$f":"VLOOKUP(B54,[51]EOY!$A$3:$F$99,6,0)","v":0.4},-0.9,null,53321.8,-1759.1700000000301,55080.97000000003]
[3305,10078,"Monken Hadley CE School",{"$f":"[50]Monken!$H$72","v":180209.7},{"$f":"VLOOKUP(B55,[51]EOY!$A$3:$F$99,4,0)","v":163465.47},0,16744.23000000001,null,null,{"$f":"VLOOKUP(B55,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,180209.7,163465.47,16744.23000000001]
[2042,10079,"Monkfrith School",{"$f":"[50]MonkF!$H$69","v":80105.960000000006},{"$f":"VLOOKUP(B56,[51]EOY!$A$3:$F$99,4,0)","v":122305.27},0,-42199.31,null,{"$f":"[50]MonkF!$H$81","v":0},{"$f":"VLOOKUP(B56,[51]EOY!$A$3:$F$99,6,0)","v":0.44},-0.44,null,80105.960000000006,122305.71,-42199.75]
[2044,10081,"Moss Hall Infant School",{"$f":"[50]MHI!$H$73","v":69525.539999999964},{"$f":"VLOOKUP(B57,[51]EOY!$A$3:$F$99,4,0)","v":72560.579999999958},0,-3035.0399999999936,null,{"$f":"[50]MHI!$H$83","v":8083.75},{"$f":"VLOOKUP(B57,[51]EOY!$A$3:$F$99,6,0)","v":0.25},8083.5,null,77609.289999999964,72560.829999999958,5048.4600000000064]
[2043,10080,"Moss Hall Junior School",{"$f":"[50]MHJ!$H$73","v":192321.01},{"$f":"VLOOKUP(B58,[51]EOY!$A$3:$F$99,4,0)","v":208724.80000000008},0,-16403.790000000066,null,{"$f":"[50]MHJ!$H$86","v":0.43},{"$f":"VLOOKUP(B58,[51]EOY!$A$3:$F$99,6,0)","v":8331.25},-8330.82,null,192321.44,217056.05000000008,-24734.610000000073]
[2045,10082,"Northside School",{"$f":"[50]Norths!$H$72","v":242852.44},{"$f":"VLOOKUP(B59,[51]EOY!$A$3:$F$99,4,0)","v":399998.71},0,-157146.27000000002,null,{"$f":"[50]Norths!$H$85","v":0.23},{"$f":"VLOOKUP(B59,[51]EOY!$A$3:$F$99,6,0)","v":13508.96},-13508.73,null,242852.67,413507.67000000004,-170655.00000000003]
[2077,10127,"Orion School",{"$f":"[50]Orion!$H$73","v":221791.84},{"$f":"VLOOKUP(B60,[51]EOY!$A$3:$F$99,4,0)","v":120926.72000000003},0,100865.11999999997,null,{"$f":"[50]Orion!$H$85","v":-0.29999999999883586},{"$f":"VLOOKUP(B60,[51]EOY!$A$3:$F$99,6,0)","v":-14020.25},14019.95,null,221791.54,106906.47000000003,114885.06999999998]
[5201,10084,"Osidge School",{"$f":"[50]Osidge!$H$72","v":248450.94},{"$f":"VLOOKUP(B61,[51]EOY!$A$3:$F$99,4,0)","v":188193.17999999996},0,60257.760000000038,null,{"$f":"[50]Osidge!$H$83","v":0.5},{"$f":"VLOOKUP(B61,[51]EOY!$A$3:$F$99,6,0)","v":0.25},0.25,null,248451.44,188193.42999999996,60258.010000000038]
[3501,10085,"Our Lady of Lourdes RC School",{"$f":"[50]OLOL!$H$70","v":21391.119999999999},{"$f":"VLOOKUP(B62,[51]EOY!$A$3:$F$99,4,0)","v":61777.65},0,-40386.53,null,{"$f":"[50]OLOL!$H$76","v":1},{"$f":"VLOOKUP(B62,[51]EOY!$A$3:$F$99,6,0)","v":1},0,null,21392.12,61778.65,-40386.53]
[2078,10129,"Pardes House School",{"$f":"[50]Pardes!$H$68","v":17532.32},{"$f":"VLOOKUP(B63,[51]EOY!$A$3:$F$99,4,0)","v":51517.460000000137},0,-33985.140000000138,null,0,{"$f":"IFERROR(VLOOKUP(B63,[51]EOY!$A$3:$F$99,6,0),0)","v":0},0,null,17532.32,51517.460000000137,-33985.140000000138]
[2071,10119,"Queenswell Infant School",{"$f":"[50]QueenI!$H$71","v":79254.12},{"$f":"VLOOKUP(B64,[51]EOY!$A$3:$F$99,4,0)","v":18395.929999999997},0,60858.19,null,{"$f":"[50]QueenI!$H$82","v":15090.75},{"$f":"VLOOKUP(B64,[51]EOY!$A$3:$F$99,6,0)","v":7691},7399.75,null,94344.87,26086.929999999997,68257.94]
[2072,10086,"Queenswell Junior School",{"$f":"[50]QueenJ!$H$71","v":134490},{"$f":"VLOOKUP(B65,[51]EOY!$A$3:$F$99,4,0)","v":66538.999999999985},0,67951.000000000015,null,{"$f":"[50]QueenJ!$H$82","v":9697},{"$f":"VLOOKUP(B65,[51]EOY!$A$3:$F$99,6,0)","v":1872.28},7824.72,null,144187,68411.279999999984,75775.720000000016]
[3512,10112,"Rosh Pinah School",{"$f":"[50]RoshP!$H$70","v":129908.65},{"$f":"VLOOKUP(B66,[51]EOY!$A$3:$F$99,4,0)","v":32369.779999999995},0,97538.87,null,0,{"$f":"VLOOKUP(B66,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,129908.65,32369.779999999995,97538.87]
[3510,10110,"Sacred Heart RC School",{"$f":"[50]Sacred!$H$71","v":147828.54},{"$f":"VLOOKUP(B67,[51]EOY!$A$3:$F$99,4,0)","v":144436.76},0,3391.7799999999988,null,0,{"$f":"VLOOKUP(B67,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,147828.54,144436.76,3391.7799999999988]
[2041,11381,"Sacks Morasha",{"$f":"[50]Morasha!$H$69","v":87789.62},{"$f":"VLOOKUP(B68,[51]EOY!$A$3:$F$99,4,0)","v":64165.840000000018},0,23623.779999999977,null,{"$f":"[50]Morasha!$H$75","v":1},{"$f":"VLOOKUP(B68,[51]EOY!$A$3:$F$99,6,0)","v":1},0,null,87790.62,64166.840000000018,23623.779999999977]
[3502,10087,"St. Agnes' RC School",{"$f":"[50]StAgnes!$H$72","v":407523.53999999986},{"$f":"VLOOKUP(B69,[51]EOY!$A$3:$F$99,4,0)","v":300440.30000000005},0,107083.23999999982,null,{"$f":"[50]StAgnes!$H$78","v":1},{"$f":"VLOOKUP(B69,[51]EOY!$A$3:$F$99,6,0)","v":1},0,null,407524.53999999986,300441.30000000005,107083.23999999982]
[3315,10099,"St. Andrew's CE School",{"$f":"[50]StAndrew!$H$68","v":201563.22},{"$f":"VLOOKUP(B70,[51]EOY!$A$3:$F$99,4,0)","v":172133.77},0,29429.450000000012,null,{"$f":"[50]StAndrew!$H$78","v":0},{"$f":"IFERROR(VLOOKUP(B70,[51]EOY!$A$3:$F$99,6,0),0)","v":0},0,null,201563.22,172133.77,29429.450000000012]
[3504,10088,"St. Catherine's RC School",{"$f":"[50]StCath!$H$72","v":247130.8},{"$f":"VLOOKUP(B71,[51]EOY!$A$3:$F$99,4,0)","v":231122.71},0,16008.089999999997,null,0,{"$f":"VLOOKUP(B71,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,247130.8,231122.71,16008.089999999997]
[3307,10089,"St. John's CE School (N11)",{"$f":"[50]StJohnN11!$H$71","v":81701.42},{"$f":"VLOOKUP(B72,[51]EOY!$A$3:$F$99,4,0)","v":49400.71},0,32300.71,null,0,{"$f":"VLOOKUP(B72,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,81701.42,49400.71,32300.71]
[3309,10116,"St. John's CE School (N20)",{"$f":"[50]StJohnN20!$H$69","v":69137.14},{"$f":"VLOOKUP(B73,[51]EOY!$A$3:$F$99,4,0)","v":27280.65},0,41856.49,null,0,{"$f":"VLOOKUP(B73,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,69137.14,27280.65,41856.49]
[3509,10107,"St. Joseph's RC Primary",{"$f":"[50]StJosJ!$H$70","v":-122777.46},{"$f":"VLOOKUP(B74,[51]EOY!$A$3:$F$99,4,0)","v":-101168.42},0,-21609.040000000008,null,0,{"$f":"VLOOKUP(B74,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,-122777.46,-101168.42,-21609.040000000008]
[3521,10698,"St. Mary's & St. Johns Primary",{"$f":"[50]StMarStJon!$H$70","v":309311.54000000004},{"$f":"VLOOKUP(B75,[51]EOY!$A$3:$F$99,4,0)","v":370562.22},0,-61250.679999999935,null,{"$f":"[50]StMarStJon!$H$80","v":0},{"$f":"VLOOKUP(B75,[51]EOY!$A$3:$F$99,6,0)","v":2371.77},-2371.77,null,309311.54000000004,372933.99,-63622.449999999953]
[3312,10093,"St. Mary's CE School (EN4)",{"$f":"[50]StMarEN4!$H$70","v":139925.72},{"$f":"VLOOKUP(B76,[51]EOY!$A$3:$F$99,4,0)","v":62592.800000000017},0,{"$f":"D76-E76","v":77332.919999999984},null,null,{"$f":"VLOOKUP(B76,[51]EOY!$A$3:$F$99,6,0)","v":0},{"$f":"I76-J76","v":0},null,{"$f":"D76+I76","v":139925.72},62592.800000000017,{"$f":"M76-N76","v":77332.919999999984}]
[3311,10092,"St. Mary's CE School (N3)",{"$f":"[50]StMarN3!$H$69","v":104321.73},{"$f":"VLOOKUP(B77,[51]EOY!$A$3:$F$99,4,0)","v":78078.320000000007},0,26243.409999999989,null,null,{"$f":"VLOOKUP(B77,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,104321.73,78078.320000000007,26243.409999999989]
[3313,10094,"St. Paul's CE School (N11)",{"$f":"[50]StPaulN11!$H$71","v":61679.57},{"$f":"VLOOKUP(B78,[51]EOY!$A$3:$F$99,4,0)","v":253746.14},0,-192066.57,null,{"$f":"[50]StPaulN11!$H$81","v":0},{"$f":"VLOOKUP(B78,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,61679.57,253746.14,-192066.57]
[3314,10095,"St. Paul's CE School (NW7)",{"$f":"[50]StPaulNW7!$H$70","v":22193.69000000001},{"$f":"VLOOKUP(B79,[51]EOY!$A$3:$F$99,4,0)","v":23741.940000000006},0,-1548.2499999999964,null,0,{"$f":"VLOOKUP(B79,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,22193.69000000001,23741.940000000006,-1548.2499999999964]
[3507,10108,"St. Theresa's RC School",{"$f":"[50]StThere!$H$70","v":95043.09},{"$f":"VLOOKUP(B80,[51]EOY!$A$3:$F$99,4,0)","v":23559.100000000006},0,71483.989999999991,null,0,{"$f":"VLOOKUP(B80,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,95043.09,23559.100000000006,71483.989999999991]
[3506,10096,"St. Vincent's RC School",{"$f":"[50]StVin!$H$70","v":69001.740000000078},{"$f":"VLOOKUP(B81,[51]EOY!$A$3:$F$99,4,0)","v":115609.13},0,-46607.389999999927,null,{"$f":"[50]StVin!$H$81","v":-1},{"$f":"VLOOKUP(B81,[51]EOY!$A$3:$F$99,6,0)","v":-1.0000000000023284},2.3283597272438783E-12,null,69000.740000000078,115608.13,-46607.389999999927]
[2052,10098,"Summerside School ",{"$f":"[50]Summer!$H$78","v":-0.2},{"$f":"VLOOKUP(B82,[51]EOY!$A$3:$F$99,4,0)","v":100079.32},0,-100079.52,null,{"$f":"[50]Summer!$H$89","v":0},{"$f":"VLOOKUP(B82,[51]EOY!$A$3:$F$99,6,0)","v":2374.2399999999998},-2374.2399999999998,null,-0.2,102453.56000000001,-102453.76000000001]
[2070,10097,"Sunnyfields School",{"$f":"[50]Sunny!$H$73","v":229601.44000000012},{"$f":"VLOOKUP(B83,[51]EOY!$A$3:$F$99,4,0)","v":143408.13},0,86193.310000000114,null,{"$f":"[50]Sunny!$H$86","v":-0.25},{"$f":"VLOOKUP(B83,[51]EOY!$A$3:$F$99,6,0)","v":6674},-6674.25,null,229601.19000000012,150082.13,79519.060000000114]
[3316,10100,"Trent CE School",{"$f":"[50]Trent!$H$72","v":25795.139999999996},{"$f":"VLOOKUP(B84,[51]EOY!$A$3:$F$99,4,0)","v":13208.269999999997},0,12586.869999999999,null,0,{"$f":"VLOOKUP(B84,[51]EOY!$A$3:$F$99,6,0)","v":0},0,null,25795.139999999996,13208.269999999997,12586.869999999999]
[2055,10101,"Tudor School",{"$f":"[50]Tudor!$H$71","v":-87918.540000000125},{"$f":"VLOOKUP(B85,[51]EOY!$A$3:$F$99,4,0)","v":-48708.07999999998},0,-39210.460000000145,null,{"$f":"[50]Tudor!$H$81","v":8084},{"$f":"VLOOKUP(B85,[51]EOY!$A$3:$F$99,6,0)","v":1483.29},6600.71,null,-79834.540000000125,-47224.789999999979,-32609.750000000146]
[2057,10103,"Underhill School",{"$f":"[50]UnderP!$H$75","v":253321.96},{"$f":"VLOOKUP(B86,[51]EOY!$A$3:$F$99,4,0)","v":184595.15},0,68726.81,null,{"$f":"[50]UnderP!$H$88","v":343.70000000000118},{"$f":"VLOOKUP(B86,[51]EOY!$A$3:$F$99,6,0)","v":0.34},343.36000000000121,null,253665.66,184595.49,69070.170000000013]
[2076,10124,"Wessex Gardens School",{"$f":"[50]Wessex!$H$74","v":177511.49999999985},{"$f":"VLOOKUP(B87,[51]EOY!$A$3:$F$99,4,0)","v":192232.30999999985},0,-14720.809999999998,null,{"$f":"[50]Wessex!$H$86","v":18756.13},{"$f":"VLOOKUP(B87,[51]EOY!$A$3:$F$99,6,0)","v":16066},2690.130000000001,null,196267.62999999986,208298.30999999985,-12030.679999999993]
[2060,10105,"Whitings Hill School",{"$f":"[50]Whiting!$H$71","v":253134.39},{"$f":"VLOOKUP(B88,[51]EOY!$A$3:$F$99,4,0)","v":141636.04999999999},0,111498.34000000003,null,{"$f":"[50]Whiting!$H$83","v":7349.5},{"$f":"VLOOKUP(B88,[51]EOY!$A$3:$F$99,6,0)","v":-1669.75},9019.25,null,260483.89,139966.29999999999,120517.59000000003]
[3518,10123,"Woodcroft Primary",{"$f":"[50]Woodcrft!$H$73","v":100906.23},{"$f":"VLOOKUP(B89,[51]EOY!$A$3:$F$99,4,0)","v":97408.86},0,3497.3699999999953,null,{"$f":"[50]Woodcrft!$H$84","v":0.5},{"$f":"VLOOKUP(B89,[51]EOY!$A$3:$F$99,6,0)","v":2919.21},-2918.71,null,100906.73,100328.07,578.65999999998894]
[2054,10109,"Woodridge School",{"$f":"[50]Woodrdge!$H$71","v":29921.239999999991},{"$f":"VLOOKUP(B90,[51]EOY!$A$3:$F$99,4,0)","v":70041.06},0,-40119.820000000007,null,{"$f":"[50]Woodrdge!$H$84","v":11446.75},{"$f":"VLOOKUP(B90,[51]EOY!$A$3:$F$99,6,0)","v":4757.5},6689.25,null,41367.989999999991,74798.559999999998,-33430.570000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sub Total - Primary Sector",{"$f":"SUM(D12:D90)","v":10725312.700000007},{"$f":"SUM(E12:E90)","v":9503963.0900000017},0,1221349.6099999992,0,290095.21000000002,237110.74999999997,52984.460000000014,0,11015407.910000004,9741073.8400000036,1274334.0699999994]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[5408,10137,"Bishop Douglass RC High",{"$f":"VLOOKUP(B94,[52]check!$B$6:$X$101,20,0)","v":0},{"$f":"VLOOKUP(B94,[51]EOY!$A$3:$F$99,4,0)","v":-0.1},0,{"$f":"D94-E94","v":0.1},null,null,{"$f":"VLOOKUP(B94,[51]EOY!$A$3:$F$99,6,0)","v":0},{"$f":"I94-J94","v":0},null,0,-0.1,{"$f":"M94-N94","v":0.1}]
[5405,10145,"Finchley Catholic High School",{"$f":"[50]FinchleyC!$H$73","v":543829.36000000057},{"$f":"VLOOKUP(B95,[51]EOY!$A$3:$F$99,4,0)","v":514620.15},0,29209.210000000545,null,{"$f":"[50]FinchleyC!$H$79","v":1},{"$f":"VLOOKUP(B95,[51]EOY!$A$3:$F$99,6,0)","v":0.82},0.18000000000000005,null,543830.36000000057,514620.97000000003,29209.390000000538]
[4003,10139,"Friern Barnet School",{"$f":"[50]FBarnet!$H$69","v":174783.78},{"$f":"VLOOKUP(B96,[51]EOY!$A$3:$F$99,4,0)","v":220868.72},0,-46084.94,null,{"$f":"[50]FBarnet!$H$80","v":25216.71},{"$f":"VLOOKUP(B96,[51]EOY!$A$3:$F$99,6,0)","v":29130.79},-3914.0800000000017,null,200000.49,249999.51,-49999.020000000019]
[5427,11174,"JCoSS",{"$f":"[50]JCoSS!$H$72","v":89342.74},{"$f":"VLOOKUP(B97,[51]EOY!$A$3:$F$99,4,0)","v":-1427.170000000149},0,90769.910000000149,null,0,{"$f":"IFERROR(VLOOKUP(B97,[51]EOY!$A$3:$F$99,6,0),0)","v":0},0,null,89342.74,-1427.170000000149,90769.910000000149]
[null,11513,"Menorah High",{"$f":"'[50]MenorahHigh '!$H$69","v":37247.42},{"$f":"VLOOKUP(B98,[51]EOY!$A$3:$F$99,4,0)","v":30055.439999999999},null,7191.98,null,0,{"$f":"IFERROR(VLOOKUP(B98,[51]EOY!$A$3:$F$99,6,0),0)","v":0},0,null,37247.42,30055.439999999999,7191.98]
[5407,10142,"St James' Catholic High School",{"$f":"[50]StJames!$H$71","v":-333259.71999999997},{"$f":"VLOOKUP(B99,[51]EOY!$A$3:$F$99,4,0)","v":124247.51999999996},0,-457507.23999999993,null,0,{"$f":"IFERROR(VLOOKUP(B99,[51]EOY!$A$3:$F$99,6,0),0)","v":0},0,null,-333259.71999999997,124247.51999999996,-457507.23999999993]
[5403,10143,"St Mary's CE High ",null,{"$f":"VLOOKUP(B100,[51]EOY!$A$3:$F$99,4,0)","v":6181.68},0,-6181.68,null,null,{"$f":"IFERROR(VLOOKUP(B100,[51]EOY!$A$3:$F$99,6,0),0)","v":0},0,null,0,6181.68,-6181.68]
[5404,10148,"St. Michael's Catholic Gram'r Sch.",{"$f":"[50]StMichael!$H$73","v":-359987.74},{"$f":"VLOOKUP(B101,[51]EOY!$A$3:$F$99,4,0)","v":-98516.75},0,-261470.99,null,{"$f":"[50]StMichael!$H$79","v":4443},{"$f":"VLOOKUP(B101,[51]EOY!$A$3:$F$99,6,0)","v":4443},0,null,-355544.74,-94073.75,-261470.99]
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[null,null,"Sub Total - Secondary Sector",{"$f":"SUM(D94:D102)","v":151955.84000000067},{"$f":"SUM(E94:E102)","v":796029.48999999987},0,-644073.64999999921,0,29660.71,33574.61,-3913.9000000000019,0,181616.55000000063,829604.1,-647987.54999999923]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[7010,10159,"Mapledown School",{"$f":"[50]Mpldwn!$H$70","v":149681.70000000001},{"$f":"VLOOKUP(B105,[51]EOY!$A$3:$F$99,4,0)","v":77439.449999999852},0,{"$f":"D105-E105","v":72242.25000000016},null,{"$f":"[50]Mpldwn!$H$83","v":0.25},{"$f":"VLOOKUP(B105,[51]EOY!$A$3:$F$99,6,0)","v":6463.75},{"$f":"I105-J105","v":-6463.5},null,149681.95000000001,{"$f":"E105+J105","v":83903.199999999852},{"$f":"M105-N105","v":65778.75000000016}]
[7005,10157,"Northway School",{"$f":"[50]Nrthwy!$H$70","v":185976.53999999995},{"$f":"VLOOKUP(B106,[51]EOY!$A$3:$F$99,4,0)","v":182559.20999999985},0,{"$f":"D106-E106","v":3417.3300000001036},null,{"$f":"[50]Nrthwy!$H$82","v":0.79},{"$f":"VLOOKUP(B106,[51]EOY!$A$3:$F$99,6,0)","v":-0.08},{"$f":"I106-J106","v":0.87},null,185977.32999999996,{"$f":"E106+J106","v":182559.12999999986},{"$f":"M106-N106","v":3418.200000000099}]
[7000,10156,"Oak Lodge School",null,{"$f":"VLOOKUP(B107,[51]EOY!$A$3:$F$99,4,0)","v":163008.26},0,{"$f":"D107-E107","v":-163008.26},null,null,{"$f":"VLOOKUP(B107,[51]EOY!$A$3:$F$99,6,0)","v":2579.3100000000022},{"$f":"I107-J107","v":-2579.3100000000022},null,0,{"$f":"E107+J107","v":165587.57},{"$f":"M107-N107","v":-165587.57}]
[7009,10158,"Oakleigh School",{"$f":"[50]Oklgh!$H$73","v":214291.17},{"$f":"VLOOKUP(B108,[51]EOY!$A$3:$F$99,4,0)","v":203251.04},0,{"$f":"D108-E108","v":11040.130000000005},null,{"$f":"[50]Oklgh!$H$84","v":0},{"$f":"VLOOKUP(B108,[51]EOY!$A$3:$F$99,6,0)","v":1790.13},{"$f":"I108-J108","v":-1790.13},null,214291.17,{"$f":"E108+J108","v":205041.17},{"$f":"M108-N108","v":9250}]
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[null,null,"Sub Total - Special Sector",{"$f":"SUM(D105:D109)","v":549949.41},{"$f":"SUM(E105:E109)","v":626257.95999999973},0,-76308.549999999741,0,1.04,10833.110000000004,-10832.070000000003,0,549950.44999999995,637091.06999999972,-87140.619999999748]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10185,"Northgate School",{"$f":"[50]Northg!$H$64","v":100275.2},{"$f":"VLOOKUP(B112,[51]EOY!$A$3:$F$99,4,0)","v":130915.42},0,{"$f":"D112-E112","v":-30640.22},null,{"$f":"[50]Northg!$H$74","v":10655.39},{"$f":"VLOOKUP(B112,[51]EOY!$A$3:$F$99,6,0)","v":13665.38},{"$f":"I112-J112","v":-3009.99},null,110930.59,{"$f":"E112+J112","v":144580.79999999999},{"$f":"M112-N112","v":-33650.209999999992}]
[null,10188,"Pavilion Study Centre",{"$f":"[50]Pavilion!$H$73","v":114164.9},{"$f":"VLOOKUP(B113,[51]EOY!$A$3:$F$99,4,0)","v":59022.410000000149},0,{"$f":"D113-E113","v":55142.489999999845},null,{"$f":"[50]Pavilion!$H$86","v":8036.56},{"$f":"VLOOKUP(B113,[51]EOY!$A$3:$F$99,6,0)","v":10651.25},{"$f":"I113-J113","v":-2614.6899999999996},null,122201.45999999999,{"$f":"E113+J113","v":69673.660000000149},{"$f":"M113-N113","v":52527.799999999843}]
[null,null,"Sub Total - Pupil referral units",{"$f":"SUM(D112:D113)","v":214440.09999999998},189937.83000000013,0,24502.269999999844,0,18691.95,24316.629999999997,-5624.6799999999994,0,233132.05,214254.46000000014,18877.589999999851]
[]
[null,null,"Sub Total All Sectors",{"$f":"D110+D103+D92+D10+D114","v":12285599.460000006},11732089.520000001,0,553509.94000000018,0,362002.65,324951.89999999997,37050.750000000007,0,12647602.110000005,12057041.420000004,590560.69000000018]
[]
[]
[]
[]
[null,null,null,null,null,null,"Opening Balance",null,null,null,null,null,{"$f":"'[53]Integra Download 2017-18'!F11","v":-11252208.439999999}]
[null,null,null,null,null,null,"St Mary's CE High Surplus balance",null,null,null,null,null,5405,"to DSG"]
[null,null,null,null,null,null,"clearance of balance sheet",null,null,null,null,null,-23.8,"from cash at bank"]
[null,null,null,null,null,null,"clearance of balance sheet",null,null,null,null,null,-1.66,"from cash at bank"]
[null,null,null,null,null,null,"clearance of balance sheet",null,null,null,null,null,165586.4,"oak lodge cash at bank"]
[null,null,null,null,null,null,"R/2016-17 licensed deficits to bal sheet",null,null,null,null,null,-669206,"to schools cc"]
[null,null,null,null,null,null,"Schools Outturn 2017-18",null,null,null,null,null,-701250.72]
[null,null,null,null,null,null,"TRANSFER OF 17/18 ACTUALS TO BALANCE SHE",null,null,null,null,null,-37379.519999999997]
[null,null,null,null,null,null,"Balance carried forward",null,null,null,null,null,{"$f":"SUM(M121:M128)","v":-12489078.74}]
[null,null,null,null,null,null,"Net movement in school balances"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M129-M131","v":0}]