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[]
[]
["DEPARTMENT FOR EDUCATION DATA COLLECTION\nYear 2010-11\nTABLE A"]
[null,null,"LA",null,null,null,"Brent",null,null,null,null,null,null,null,null,null,null,"LA No.",null,null,"304"]
[]
[null,null,"Contact",null,null,"Shelina Merali and Lin Diaby",null,null,null,null,null,null,"Email"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"shelina.merali@brent.gov.uk"]
[]
[]
[null,null,"Tel No",null,null,null,null,"2089375336"]
[]
[]
[" Spending by Schools ",null,null,"Nursery Schools\n\n£",null,null,null,null,"Primary Schools\n\n£","Secondary Schools\n\n£",null,null,null,"Special Schools\n\n£",null,null,null,null,"Total\n\n\n£"]
["(a)",null,null,"(b)",null,null,null,null,"(c)","(d)",null,null,null,"(e)",null,null,null,null,"(f)"]
["EXPENDITURE"]
["1 Teaching staff (E01)",null,null,1092267,null,null,null,null,58674083,60559049,null,null,null,5029364,null,null,null,null,125354763]
["2 Supply teaching staff (E02)",null,null,9788,null,null,null,null,1394006,282864,null,null,null,164120,null,null,null,null,1850778]
["3 TOTAL TEACHING STAFF",null,null,1102055,null,null,null,null,60068089,60841913,null,null,null,5193484,null,null,null,null,127205541]
["4 Education Support Staff (E03)",null,null,750349,null,null,null,null,19028117,8704376,null,null,null,3368384,null,null,null,null,31851226]
["OTHER EMPLOYEE COSTS"]
["5 Premises staff (E04)",null,null,37076,null,null,null,null,2823451,2607256,null,null,null,313297,null,null,null,null,5781080]
["6 Administrative & clerical staff (E05)",null,null,148806,null,null,null,null,4919134,5620234,null,null,null,446687,null,null,null,null,11134861]
["7 Catering Staff (E06)",null,null,17536,null,null,null,null,273506,381600,null,null,null,0,null,null,null,null,672642]
["8 Cost of other staff (E07)",null,null,69909,null,null,null,null,2316123,394523,null,null,null,113075,null,null,null,null,2893630]
["9 Indirect employee expenses (E08)",null,null,6712,null,null,null,null,345665,466188,null,null,null,174679,null,null,null,null,993244]
["10 Development and training (E09)",null,null,28191,null,null,null,null,839471,499977,null,null,null,61823,null,null,null,null,1429462]
["11 Supply teacher insurance (E10)",null,null,6487,null,null,null,null,449080,0,null,null,null,29554,null,null,null,null,485121]
["12 Staff related insurance (E11)",null,null,635,null,null,null,null,160775,55870,null,null,null,4152,null,null,null,null,221432]
["13 TOTAL OTHER EMPLOYEE COSTS",null,null,315352,null,null,null,null,12127205,10025648,null,null,null,1143267,null,null,null,null,23611472]
["RUNNING EXPENSES"]
["14 Building maintenance and improvement (E12)",null,null,67461,null,null,null,null,4716778,3057687,null,null,null,541353,null,null,null,null,8383279]
["15 Grounds maintenance and improvement (E13)",null,null,6070,null,null,null,null,292217,178973,null,null,null,19401,null,null,null,null,496661]
["16 Cleaning and caretaking (E14)",null,null,45552,null,null,null,null,1127826,291542,null,null,null,22410,null,null,null,null,1487330]
["17 Water and sewerage (E15)",null,null,3865,null,null,null,null,297590,173942,null,null,null,14785,null,null,null,null,490182]
["18 Energy (E16)",null,null,25068,null,null,null,null,1555394,1271207,null,null,null,132317,null,null,null,null,2983986]
["19 Rates (E17)",null,null,34321,null,null,null,null,930988,268158,null,null,null,0,null,null,null,null,1233467]
["20 Other occupation costs (E18)",null,null,14219,null,null,null,null,363851,4307390,null,null,null,240971,null,null,null,null,4926431]
["21 Learning resources (not ICT) (E19)",null,null,55742,null,null,null,null,4114915,3465713,null,null,null,256020,null,null,null,null,7892390]
["22 ICT learning resources (E20)",null,null,28151,null,null,null,null,2509334,876222,null,null,null,137292,null,null,null,null,3550999]
["23 Examination fees (E21)",null,null,0,null,null,null,null,25820,1892618,null,null,null,8117,null,null,null,null,1926555]
["24 Administrative supplies (E22)",null,null,55062,null,null,null,null,3835784,1698526,null,null,null,260283,null,null,null,null,5849655]
["25 Other insurance premiums (E23)",null,null,14325,null,null,null,null,723951,657152,null,null,null,73921,null,null,null,null,1469349]
["26 Special facilities (E24)",null,null,945,null,null,null,null,464881,868402,null,null,null,17281,null,null,null,null,1351509]
["27 Catering supplies (E25)",null,null,101593,null,null,null,null,3893494,959631,null,null,null,125171,null,null,null,null,5079889]
["28 Agency supply teaching staff (E26)",null,null,157038,null,null,null,null,3352669,2341077,null,null,null,266758,null,null,null,null,6117542]
["29 Bought-in professional services - curriculum (E27)",null,null,24815,null,null,null,null,2679662,711421,null,null,null,459929,null,null,null,null,3875827]
["30 Bought-in professional services - other (E28)",null,null,98278,null,null,null,null,3024164,1753604,null,null,null,237446,null,null,null,null,5113492]
["31 Loan interest (E29)",null,null,0,null,null,null,null,48163,83664,null,null,null,35476,null,null,null,null,167303]
["32 Community focused extended school staff (E31)",null,null,1045208,null,null,null,null,699062,134250,null,null,null,0,null,null,null,null,1878520]
["33 Community focused extended school costs (E32)",null,null,228259,null,null,null,null,409053,822932,null,null,null,0,null,null,null,null,1460244]
["34 TOTAL RUNNING EXPENSES",null,null,2005972,null,null,null,null,35065596,25814111,null,null,null,2848931,null,null,null,null,65734610]
["35 TOTAL GROSS EXPENDITURE",null,null,4173728,null,null,null,null,126289007,105386048,null,null,null,12554066,null,null,null,null,248402849]
["FUNDING"]
["36 Funds delegated by the LEA (I01)",null,null,2416868,null,null,null,null,95133321,63035938,null,null,null,1320848,null,null,null,null,161906975]
["37 Funding for sixth form students (I02)",null,null,0,null,null,null,null,0,15093316,null,null,null,0,null,null,null,null,15093316]
["38 SEN funding (Not for special schools) (I03)",null,null,8264,null,null,null,null,7711875,4816458,null,null,null,10008719,null,null,null,null,22545316]
["39 Funding for minority ethnic pupils (I04)",null,null,54396,null,null,null,null,2931556,1403945,null,null,null,96621,null,null,null,null,4486518]
["40 Standards Fund (I05)",null,null,56218,null,null,null,null,6217234,7926843,null,null,null,335387,null,null,null,null,14535682]
["41 Other government grants (I06)",null,null,19411,null,null,null,null,1093182,3396324,null,null,null,29121,null,null,null,null,4538038]
["42 School Standards Grant (SSG) pupil focussed (I14)",null,null,60700,null,null,null,null,4350967,3206227,null,null,null,181304,null,null,null,null,7799198]
["43 Pupil focussed extended school funding and/or grants (I15)",null,null,6945,null,null,null,null,536641,53019,null,null,null,22714,null,null,null,null,619319]
["44 Community focussed extended school funding and/or grants (I16)",null,null,1220579,null,null,null,null,731841,795182,null,null,null,0,null,null,null,null,2747602]
["45 TOTAL FUNDING",null,null,3843381,null,null,null,null,118706617,99727252,null,null,null,11994714,null,null,null,null,234271964]
["INCOME"]
["46 Other grants and payments (I07)",null,null,83800,null,null,null,null,960975,779038,null,null,null,49440,null,null,null,null,1873253]
["47 Income from facilities and services (I08)",null,null,446479,null,null,null,null,4170351,2213542,null,null,null,733476,null,null,null,null,7563848]
["48 Income from catering (I09)",null,null,32547,null,null,null,null,2450204,265680,null,null,null,43624,null,null,null,null,2792055]
["49 Receipts from supply teacher insurance claims (I10)",null,null,0,null,null,null,null,164144,37809,null,null,null,0,null,null,null,null,201953]
["50 Receipts from other insurance claims (I11)",null,null,21027,null,null,null,null,115340,25779,null,null,null,0,null,null,null,null,162146]
["51 Income from contributions to visits etc. (I12)",null,null,1656,null,null,null,null,469917,663102,null,null,null,4796,null,null,null,null,1139471]
["52 Community focussed extended school facilities income (I17)",null,null,8331,null,null,null,null,395203,186422,null,null,null,0,null,null,null,null,589956]
["53 Total income NOT including donations and/or voluntary funds",null,null,593840,null,null,null,null,8726134,4171372,null,null,null,831336,null,null,null,null,14322682]
["54 Donations and/or voluntary funds (I13)",null,null,105,null,null,null,null,1369600,1753025,null,null,null,44190,null,null,null,null,3166920]
["55 TOTAL INCOME INCLUDING DONATIONS AND/OR VOLUNTARY FUNDS",null,null,593945,null,null,null,null,10095734,5924397,null,null,null,875526,null,null,null,null,17489602]
["56 SCHOOLS NET CURRENT EXPENDITURE",null,null,3579783,null,null,null,null,116193273,99461651,null,null,null,11678540,null,null,null,null,230913247]
["57 Capital Expenditure from Revenue - CERA (E30) (Schools)",null,null,78122,null,null,null,null,200412,2148622,null,null,null,0,null,null,null,null,2427156]
["BALANCES"]
["Opening balances at 01/04/2010"]
["58 Committed revenue balance (B01) 2010",null,null,188139,null,null,null,null,13051320,4547408,null,null,null,712826,null,null,null,null,18499693]
["59 Uncommitted revenue balance (B02) 2010",null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0]
["60 Community focussed extended school revenue balance (B06) 2010",null,null,96223,null,null,null,null,310103,255465,null,null,null,0,null,null,null,null,661791]
["Closing balances at 31/03/2011"]
["61 Committed revenue balance (B01) 2011",null,null,381985,null,null,null,null,14925725.109999999,1347341,null,null,null,1029001,null,null,null,null,17684052.109999999]
["62 Uncommitted revenue balance (B02) 2011",null,null,36186,null,null,null,null,419597,1292623,null,null,null,0,null,null,null,null,1748406]
["63 Community focussed extended school revenue balance (B06) 2011",null,null,51666,null,null,null,null,329031.89,279886,null,null,null,0,null,null,null,null,660583.89]
[null,null,null,"Teaching\nStaff",null,null,null,null,"Education\nSupport\nStaff","Other\nEmployees",null,null,null,"Running\nExpenses",null,null,null,null,"TOTAL\nEXPENDITURE",null,null,null,null,"Income","NET Current\nExpenditure","Govt. Grants\nInside AEF","Govt. Grants\nOutside AEF\nNot including\nYPLA Grants","Grants from\nYPLA","LA NET\nRevenue\nExpenditure","Inter-authority\nrecoupment\nincluded in (j)","Inter-authority\nrecoupment\nincluded in (l)","Capital\nExpenditure\n(Excluding\nCERA)","Home to school\ntransport\nNursery","Home to school\ntransport\nPrimary","Home to\nschool\ntransport\nSecondary","Home to\nschool\ntransport\nSpecial"]
[null,null,null,"(g)",null,null,null,null,"(h)","(i)",null,null,null,"(j)",null,null,null,null,"(k)",null,null,null,null,"(l)","(m)","(n)","(o)","(p)","(q)","(r(i))","(r(ii))","(s)","(t)","(u)","(v)","(w)"]
["SCHOOLS BUDGET"]
["SPENDING BY SCHOOLS (brought forward)"]
["64 Nursery schools",null,null,1102055,null,null,null,null,750349,315352,null,null,null,2005972,null,null,null,null,4173728,null,null,null,null,593945,3579783,0,0,0,3579783,null,null,0]
["65 Primary Schools",null,null,60068089,null,null,null,null,19028117,12127205,null,null,null,35065596,null,null,null,null,126289007,null,null,null,null,10095734,116193273,0,0,0,116193273,null,null,0]
["66 Secondary Schools",null,null,60841913,null,null,null,null,8704376,10025648,null,null,null,25814111,null,null,null,null,105386048,null,null,null,null,5924397,99461651,0,0,19804206,79657445,null,null,0]
["67 Special Schools",null,null,5193484,null,null,null,null,3368384,1143267,null,null,null,2848931,null,null,null,null,12554066,null,null,null,null,875526,11678540,0,0,0,11678540,null,null,0]
["68 TOTAL SCHOOL SPENDING (Excluding CERA line 57)",null,null,127205541,null,null,null,null,31851226,23611472,null,null,null,65734610,null,null,null,null,248402849,null,null,null,null,17489602,230913247,0,0,19804206,211109041]
["SPENDING BY LA WITHIN THE SCHOOLS BUDGET (EXCLUDING DELEGATED OR DEVOLVED FUNDING)"]
["69 Nursery Schools",null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0]
["70 Primary Schools",null,null,130455.08,null,null,null,null,3994.27,729212.97,null,null,null,5805817.7000000002,null,null,null,null,{"$f":"SUM(D97:R97)","v":6669480.0200000005},null,null,null,null,1576422.25,{"$f":"S97-X97","v":5093057.7700000005},205345.16,0,0,{"$f":"Y97-Z97","v":4887712.6100000003},0,0,0]
["71 Secondary Schools",null,null,90564.45,null,null,null,null,2772.9,506233.79,null,null,null,4030511.23,null,null,null,null,{"$f":"SUM(D98:R98)","v":4630082.37},null,null,null,null,1094382.8899999999,{"$f":"S98-X98","v":3535699.4800000004},0,0,0,{"$f":"Y98","v":3535699.4800000004},0,0,0]
["72 Special Schools",null,null,2784.86,null,null,null,null,85.27,15566.72,null,null,null,123938.48,null,null,null,null,{"$f":"SUM(D99:R99)","v":142375.32999999999},null,null,null,null,33652.35,{"$f":"S99-X99","v":108722.97999999998},0,0,0,{"$f":"Y99","v":108722.97999999998},0,0,0]
["73 Private/voluntary/independent fees for education for Under 5s (Not NMSS)",null,null,0,null,null,null,null,0,22994.25,null,null,null,4432834.49,null,null,null,null,4455828.74,null,null,null,null,2874043.37,1581785.37,0,0,0,1581785.37]
["74 Independent/Non-Maintained schools fees",null,null,0,null,null,null,null,0,0,null,null,null,9451155.7699999996,null,null,null,null,9451155.7699999996,null,null,null,null,1738792.47,7712363.2999999998,0,0,0,7712363.2999999998]
["75 Education out of school",null,null,548324.05000000005,null,null,null,null,6759.02,1451747.43,null,null,null,3845512.1,null,null,null,null,5852342.5999999996,null,null,null,null,365305,5487037.5999999996,0,0,0,5487037.5999999996,0,0]
["76 School Meals/Milk",null,null,0,null,null,null,null,0,0,null,null,null,221911.37,null,null,null,null,221911.37,null,null,null,null,91391.32,130520.05,0,0,0,130520.05,0,0]
["77 Other Support Services : expenditure falling within the definition of the Schools Budget",null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0]
["78 TOTAL SCHOOLS BUDGET (excluding CERA) (lines 68 to 77)",null,null,{"$f":"SUM(D94:H104)","v":127977669.44},null,null,null,null,{"$f":"SUM(I94:I104)","v":31864837.459999997},{"$f":"SUM(J94:M104)","v":26337227.159999996},null,null,null,{"$f":"SUM(N94:R104)","v":93646291.140000001},null,null,null,null,{"$f":"SUM(S94:W104)","v":279826025.20000005},null,null,null,null,{"$f":"SUM(X94:X104)","v":25263591.650000002},{"$f":"SUM(Y94:Y104)","v":254562433.55000001},205345.16,0,19804206,{"$f":"SUM(AC94:AC104)","v":234552882.39000002},0,0]
["79 Capital Expenditure from Revenue (CERA) (Spending by LEA in Schools Budget)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["80 SUBTOTAL: CENTRAL EXPENDITURE WITHIN THE SCHOOLS BUDGET (including CERA) (lines 69 to 77 + line 79)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S96:W104)+S106","v":31423176.199999999},null,null,null,null,{"$f":"SUM(X97:X104)+X106","v":7773989.6499999994},{"$f":"SUM(Y96:Y104)","v":23649186.550000001},{"$f":"SUM(Z96:Z104)+Z106","v":205345.16},0,{"$f":"SUM(AB96:AB104)+AB106","v":0},{"$f":"SUM(AC96:AC104)+AC106","v":23443841.390000004}]
["81 TOTAL SCHOOLS BUDGET (including CERA)  (line 68 + line 80 + line 57 col (f))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S94+S107+S76","v":282253181.19999999},null,null,null,null,{"$f":"X94+X107+S76","v":27690747.649999999},{"$f":"Y94+Y107+S76","v":256989589.55000001},{"$f":"Z94+Z107+S76","v":2632501.16},0,{"$f":"AB107+AB94+S76","v":22231362},{"$f":"AC107+AC94+S76","v":236980038.39000002}]
["LA BUDGET"]
["LA CENTRAL FUNCTIONS"]
["Central Administration"]
["82 Central Administration",null,null,0,null,null,null,null,0,1846986.25,null,null,null,6202268.1699999999,null,null,null,null,{"$f":"J112+N112","v":8049254.4199999999},null,null,null,null,3291255.5,{"$f":"S112-X112","v":4757998.92},177828.5,0,0,{"$f":"Y112-Z112","v":4580170.42},0,0]
["83 Teacher Development",null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0]
["84 HE/FE courses run on behalf of the authority",null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0]
["85 PRC, Redundancy, Existing Early Retirement and Pension liabilities costs",null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0]
["86 SUB-TOTAL CENTRAL ADMINISTRATION (lines 82 to 85)",null,null,{"$f":"SUM(D112:H115)","v":0},null,null,null,null,{"$f":"SUM(I112:M115)","v":1846986.25},null,null,null,null,{"$f":"SUM(N112:R115)","v":6202268.1699999999},null,null,null,null,{"$f":"SUM(S112:W115)","v":8049254.4199999999},null,null,null,null,{"$f":"SUM(X112:X115)","v":3291255.5},4757998.92,177828.5,0,0,4580170.42]
["Support & Access"]
["87 Pupil Support",null,null,0,null,null,null,null,0,194043.42,null,null,null,1180469.74,null,null,null,null,1374513.16,null,null,null,null,1114759.25,259753.91,0,0,0,259753.91,0,0]
["88 Other support services: expenditure falling within the definition of the LEA budget",null,null,0,null,null,null,null,4874965.28,613273.81000000006,null,null,null,2477314.63,null,null,null,null,{"$f":"I119+N119+J119","v":7965553.7200000007},null,null,null,null,2353960.23,{"$f":"S119-X119","v":5611593.4900000002},169896.41,0,0,{"$f":"Y119-Z119","v":5441697.0800000001},0,0]
["89 Home to school transport: SEN transport expenditure",null,null,0,null,null,null,null,0,0,null,null,null,3186431.24,null,null,null,null,{"$f":"N120","v":3186431.24},null,null,null,null,292744.43,{"$f":"S120-X120","v":2893686.81},0,0,0,{"$f":"Y120","v":2893686.81},0,0,null,723422,723422,723422,723421]
["90 Home to school transport: other home to school transport expenditure",null,null,0,null,null,null,null,0,0,null,null,null,7477.38,null,null,null,null,{"$f":"N121","v":7477.38},null,null,null,null,11233.58,{"$f":"S121-X121","v":-3756.2},0,0,0,{"$f":"Y121","v":-3756.2},0,0,null,-939,-939,-939,-939]
["91 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)",null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["92 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)",null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["93 Home to post-16 provision transport: other home to post-16 transport expenditure",null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["94 SUB-TOTAL SUPPORT AND ACCESS (lines 87 to 93)",null,null,0,null,null,null,null,{"$f":"SUM(I118:I124)","v":4874965.28},{"$f":"SUM(J118:M124)","v":807317.2300000001},null,null,null,{"$f":"SUM(N118:R124)","v":6851692.9900000002},null,null,null,null,{"$f":"SUM(S118:W124)","v":12533975.500000002},null,null,null,null,{"$f":"SUM(X118:X124)","v":3772697.49},8761278.0100000016,169896.41,0,0,8591381.6000000015,0,0]
["95 SUB-TOTAL LA CENTRAL FUNCTIONS (line 86 + line 94)",null,null,0,null,null,null,null,4874965.28,{"$f":"J125+I116","v":2654303.48},null,null,null,{"$f":"N125+N116","v":13053961.16},null,null,null,null,{"$f":"S125+S116","v":20583229.920000002},null,null,null,null,{"$f":"SUM(X119:X125)","v":6430635.7300000004},{"$f":"Y125+Y116","v":13519276.930000002},{"$f":"Z125+Z116","v":347724.91000000003},{"$f":"AA125+AA116","v":0},{"$f":"AB125+AB116","v":0},{"$f":"AC125+AC116","v":13171552.020000001},0,0]
["ADULT AND COMMUNITY"]
["96 Other Community Services",null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0]
["97 Adult and Community learning",null,null,2597532.7200000002,null,null,null,null,0,1085360.8999999999,null,null,null,1197147.6499999999,null,null,null,null,4880041.2699999996,null,null,null,null,462359.99,4417681.28,0,4607853.71,0,-190172.43,0,0]
["98 SUB-TOTAL ADULT AND COMMUNITY (lines 96 + 97)",null,null,2597532.7200000002,null,null,null,null,0,1085360.8999999999,null,null,null,1197147.6499999999,null,null,null,null,4880041.2699999996,null,null,null,null,462359.99,4417681.28,0,4607853.71,0,-190172.43,0,0]
["99 TOTAL LA BUDGET (line 95 + line 98)",null,null,{"$f":"D126+D130","v":2597532.7200000002},null,null,null,null,{"$f":"I125+I130","v":4874965.28},{"$f":"J126+J130","v":3739664.38},null,null,null,{"$f":"N126+N130","v":14251108.810000001},null,null,null,null,{"$f":"S126+S130","v":25463271.190000001},null,null,null,null,{"$f":"X126+X130","v":6892995.7200000007},17936958.210000001,347724.91000000003,4607853.71,0,12981379.590000002,0,0]
["100 TOTAL SPENDING BY LA (excluding CERA) (Schools and LA budget) (lines 69 to 77 + line 98)",null,null,{"$f":"SUM(D96:H104)+D130","v":3369661.16},null,null,null,null,{"$f":"SUM(I96:I104)+I130","v":13611.460000000001},{"$f":"SUM(J96:M104)+J130","v":3811116.06},null,null,null,{"$f":"SUM(N96:R104)+N130","v":29108828.790000003},null,null,null,null,{"$f":"SUM(S96:W104)+S130","v":36303217.469999999},null,null,null,null,{"$f":"SUM(X96:X104)+X130","v":8236349.6399999997},28066867.830000002,205345.16,4607853.71,0,23253668.960000005,0,0]
["101 Capital Expenditure from Revenue (CERA) (LA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0]
["102 Capital Expenditure from Revenue (CERA) (Youth & Community)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0]
["103 TOTAL LEA BUDGET (including CERA) (line 99 + line 101 + line 102)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S131","v":25463271.190000001},null,null,null,null,{"$f":"X131","v":6892995.7200000007},{"$f":"Y131","v":17936958.210000001}]
["104 TOTAL EDUCATION SPENDING (excluding CERA) (lines 78 and 99)",null,null,{"$f":"D131+D105","v":130575202.16},null,null,null,null,{"$f":"I131+I105","v":36739802.739999995},{"$f":"J131+J105","v":30076891.539999995},null,null,null,{"$f":"N131+N105","v":107897399.95},null,null,null,null,{"$f":"S131+S105","v":305289296.39000005},null,null,null,null,{"$f":"X131+X105","v":32156587.370000005},272499391.75999999,553070.07000000007,4607853.71,19804206,247534261.98000002,0,0]
["105 TOTAL EDUCATION SPENDING (including CERA) (line 81 + line 103)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S135+S108","v":307716452.38999999},null,null,null,null,{"$f":"X135+X108","v":34583743.369999997},274926547.75999999,2632501.16,0,22231362,236980038.39000002,0,{"$f":"AE136+AE108","v":0}]
[]
[]
[null,null,null,"NOTE:"]
[null,null,null,"Please  note that the figures on Table A and Table A1 for the Sn251 10.11 Outurn shown on the Brent website are different from the figures shown on the Department"]
[null,null,null,"Of Education (DfE) website, as the figures shown on the Brent website have been updated and are more accurate than the figures on the DfE website,"]
[null,null,null,"as the DfE loaded the spreadsheets onto their website, before the updates were completed."]