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["Early Years Proforma 2013-14"]
["This worksheet allows you to view how each local authority allocates their early years funding"]
[null,null,null,null,1]
[null,"Select LA:",{"$f":"VLOOKUP(E4,ComboSelect,2,FALSE)","v":"Select LA name…"},{"$f":"VLOOKUP(C4,LACodeList,2,FALSE)","v":998},1]

{"sheet":"LANames","index":1,"n_rows":224,"n_cols":14,"rows_kept":224,"cut":false,"hidden":true,"merged":[]}
["No.","LA Name","LA Num","9Code","Region"]
[1,"Select LA name…",998,null,null,null,null,"IL","Inner London"]
[{"$f":"A2+1","v":2},"Barking and Dagenham",301,"E09000002","Outer London","OL"]
[{"$f":"A3+1","v":3},"Barnet",302,"E09000003","Outer London","OL",null,"OL","Outer London"]
[{"$f":"A4+1","v":4},"Barnsley",370,"E08000016","YORKSHIRE AND THE HUMBER","YH",null,"WM","WEST MIDLANDS"]
[5,"Bath and North East Somerset",800,"E06000022","SOUTH WEST","SW",null,"NW","NORTH WEST "]
[6,"Bedford",822,"E06000055","EAST","EE",null,"YH","YORKSHIRE AND THE HUMBER"]
[{"$f":"A7+1","v":7},"Bexley",303,"E09000004","Outer London","OL",null,"NE","NORTH EAST"]
[8,"Birmingham",330,"E08000025","WEST MIDLANDS","WM",null,"SW","SOUTH WEST"]
[9,"Blackburn with Darwen",889,"E06000008","NORTH WEST ","NW",null,"EE","EAST"]
[10,"Blackpool",890,"E06000009","NORTH WEST ","NW",null,"SE","SOUTH EAST"]
[11,"Bolton",350,"E08000001","NORTH WEST ","NW",null,"EM","EAST MIDLANDS"]
[12,"Bournemouth",837,"E06000028","SOUTH WEST","SW"]
[13,"Bracknell Forest",867,"E06000036","SOUTH EAST","SE"]
[14,"Bradford",380,"E08000032","YORKSHIRE AND THE HUMBER","YH"]
[15,"Brent",304,"E09000005","Outer London","OL"]
[16,"Brighton and Hove",846,"E06000043","SOUTH EAST","SE"]
[17,"Bristol, City of",801,"E06000023","SOUTH WEST","SW"]
[18,"Bromley",305,"E09000006","Outer London","OL"]
[19,"Buckinghamshire",825,"E10000002","SOUTH EAST","SE"]
[20,"Bury",351,"E08000002","NORTH WEST ","NW"]
[21,"Calderdale",381,"E08000033","YORKSHIRE AND THE HUMBER","YH"]
[22,"Cambridgeshire",873,"E10000003","EAST","EE"]
[23,"Camden",202,"E09000007","Inner London","IL"]
[24,"Central Bedfordshire",823,"E06000056","EAST","EE"]
[25,"Cheshire East",895,"E06000049","NORTH WEST ","NW"]
[26,"Cheshire West and Chester",896,"E06000050","NORTH WEST ","NW"]
[27,"City of London",201,"E09000001","Inner London","IL"]
[28,"Cornwall",908,"E06000052","SOUTH WEST","SW"]
[29,"Coventry",331,"E08000026","WEST MIDLANDS","WM"]
[30,"Croydon",306,"E09000008","Outer London","OL"]
[31,"Cumbria",909,"E10000006","NORTH WEST ","NW"]
[32,"Darlington",841,"E06000005","NORTH EAST","NE"]
[33,"Derby",831,"E06000015","EAST MIDLANDS","EM"]
[34,"Derbyshire",830,"E10000007","EAST MIDLANDS","EM"]
[35,"Devon",878,"E10000008","SOUTH WEST","SW"]
[36,"Doncaster",371,"E08000017","YORKSHIRE AND THE HUMBER","YH"]
[37,"Dorset",835,"E10000009","SOUTH WEST","SW"]
[38,"Dudley",332,"E08000027","WEST MIDLANDS","WM"]
[{"$f":"A39+1","v":39},"Durham",840,"E06000047","NORTH EAST","NE"]
[40,"Ealing",307,"E09000009","Outer London","OL"]
[41,"East Riding of Yorkshire",811,"E06000011","YORKSHIRE AND THE HUMBER","YH"]
[42,"East Sussex",845,"E10000011","SOUTH EAST","SE"]
[43,"Enfield",308,"E09000010","Outer London","OL"]
[44,"Essex",881,"E10000012","EAST","EE"]
[45,"Gateshead",390,"E08000020","NORTH EAST","NE"]
[46,"Gloucestershire",916,"E10000013","SOUTH WEST","SW"]
[47,"Greenwich",203,"E09000011","Outer London","OL"]
[48,"Hackney",204,"E09000012","Inner London","IL"]
[49,"Halton",876,"E06000006","NORTH WEST ","NW"]
[50,"Hammersmith and Fulham",205,"E09000013","Inner London","IL"]
[51,"Hampshire",850,"E10000014","SOUTH EAST","SE"]
[52,"Haringey",309,"E09000014","Inner London","IL"]
[53,"Harrow",310,"E09000015","Outer London","OL"]
[54,"Hartlepool",805,"E06000001","NORTH EAST","NE"]
[55,"Havering",311,"E09000016","Outer London","OL"]
[56,"Herefordshire",884,"E06000019","WEST MIDLANDS","WM"]
[57,"Hertfordshire",919,"E10000015","EAST","EE"]
[58,"Hillingdon",312,"E09000017","Outer London","OL"]
[59,"Hounslow",313,"E09000018","Outer London","OL"]
[60,"Isle of Wight",921,"E06000046","SOUTH EAST","SE"]
[61,"Isles of Scilly",420,"E06000053","SOUTH WEST","SW"]
[62,"Islington",206,"E09000019","Inner London","IL"]
[63,"Kensington and Chelsea",207,"E09000020","Inner London","IL"]
[64,"Kent",886,"E10000016","SOUTH EAST","SE"]
[65,"Kingston upon Hull, City of",810,"E06000010","YORKSHIRE AND THE HUMBER","YH"]
[66,"Kingston upon Thames",314,"E09000021","Outer London","OL"]
[67,"Kirklees",382,"E08000034","YORKSHIRE AND THE HUMBER","YH"]
[68,"Knowsley",340,"E08000011","NORTH WEST ","NW"]
[69,"Lambeth",208,"E09000022","Inner London","IL"]
[70,"Lancashire",888,"E10000017","NORTH WEST ","NW"]
[{"$f":"A71+1","v":71},"Leeds",383,"E08000035","YORKSHIRE AND THE HUMBER","YH"]
[72,"Leicester",856,"E06000016","EAST MIDLANDS","EM",null,null,null,null,null,null,null,800]
[73,"Leicestershire",855,"E10000018","EAST MIDLANDS","EM",null,null,null,null,null,null,null,801]
[74,"Lewisham",209,"E09000023","Inner London","IL",null,null,null,null,null,null,null,802]
[75,"Lincolnshire",925,"E10000019","EAST MIDLANDS","EM",null,null,null,null,null,null,null,803]
[76,"Liverpool",341,"E08000012","NORTH WEST ","NW",null,null,null,null,null,null,null,805]
[77,"Luton",821,"E06000032","EAST","EE",null,null,null,null,null,null,null,806]
[78,"Manchester",352,"E08000003","NORTH WEST ","NW",null,null,null,null,null,null,null,807]
[79,"Medway",887,"E06000035","SOUTH EAST","SE",null,null,null,null,null,null,null,808]
[80,"Merton",315,"E09000024","Outer London","OL",null,null,null,null,null,null,null,810]
[81,"Middlesbrough",806,"E06000002","NORTH EAST","NE",null,null,null,null,null,null,null,811]
[82,"Milton Keynes",826,"E06000042","SOUTH EAST","SE",null,null,null,null,null,null,null,812]
[83,"Newcastle upon Tyne",391,"E08000021","NORTH EAST","NE",null,null,null,null,null,null,null,813]
[84,"Newham",316,"E09000025","Inner London","IL",null,null,null,null,null,null,null,815]
[85,"Norfolk",926,"E10000020","EAST","EE",null,null,null,null,null,null,null,816]
[86,"North East Lincolnshire",812,"E06000012","YORKSHIRE AND THE HUMBER","YH",null,null,null,null,null,null,null,821]
[87,"North Lincolnshire",813,"E06000013","YORKSHIRE AND THE HUMBER","YH",null,null,null,null,null,null,null,822]
[88,"North Somerset",802,"E06000024","SOUTH WEST","SW",null,null,null,null,null,null,null,823]
[89,"North Tyneside",392,"E08000022","NORTH EAST","NE",null,null,null,null,null,null,null,825]
[90,"North Yorkshire",815,"E10000023","YORKSHIRE AND THE HUMBER","YH",null,null,null,null,null,null,null,826]
[91,"Northamptonshire",928,"E10000021","EAST MIDLANDS","EM",null,null,null,null,null,null,null,830]
[92,"Northumberland",929,"E06000048","NORTH EAST","NE",null,null,null,null,null,null,null,831]
[93,"Nottingham",892,"E06000018","EAST MIDLANDS","EM",null,null,null,null,null,null,null,835]
[94,"Nottinghamshire",891,"E10000024","EAST MIDLANDS","EM",null,null,null,null,null,null,null,836]
[95,"Oldham",353,"E08000004","NORTH WEST ","NW",null,null,null,null,null,null,null,837]
[96,"Oxfordshire",931,"E10000025","SOUTH EAST","SE",null,null,null,null,null,null,null,840]
[97,"Peterborough",874,"E06000031","EAST","EE",null,null,null,null,null,null,null,841]
[98,"Plymouth",879,"E06000026","SOUTH WEST","SW",null,null,null,null,null,null,null,845]
[99,"Poole",836,"E06000029","SOUTH WEST","SW",null,null,null,null,null,null,null,846]
[100,"Portsmouth",851,"E06000044","SOUTH EAST","SE",null,null,null,null,null,null,null,850]
[101,"Reading",870,"E06000038","SOUTH EAST","SE",null,null,null,null,null,null,null,851]
[102,"Redbridge",317,"E09000026","Outer London","OL",null,null,null,null,null,null,null,852]
[{"$f":"A103+1","v":103},"Redcar and Cleveland",807,"E06000003","NORTH EAST","NE",null,null,null,null,null,null,null,855]
[104,"Richmond upon Thames",318,"E09000027","Outer London","OL",null,null,null,null,null,null,null,856]
[105,"Rochdale",354,"E08000005","NORTH WEST ","NW",null,null,null,null,null,null,null,857]
[106,"Rotherham",372,"E08000018","YORKSHIRE AND THE HUMBER","YH",null,null,null,null,null,null,null,860]
[107,"Rutland",857,"E06000017","EAST MIDLANDS","EM",null,null,null,null,null,null,null,861]
[108,"Salford",355,"E08000006","NORTH WEST ","NW",null,null,null,null,null,null,null,865]
[109,"Sandwell",333,"E08000028","WEST MIDLANDS","WM",null,null,null,null,null,null,null,866]
[110,"Sefton",343,"E08000014","NORTH WEST ","NW",null,null,null,null,null,null,null,867]
[111,"Sheffield",373,"E08000019","YORKSHIRE AND THE HUMBER","YH",null,null,null,null,null,null,null,868]
[112,"Shropshire",893,"E06000051","WEST MIDLANDS","WM",null,null,null,null,null,null,null,869]
[113,"Slough",871,"E06000039","SOUTH EAST","SE",null,null,null,null,null,null,null,870]
[114,"Solihull",334,"E08000029","WEST MIDLANDS","WM",null,null,null,null,null,null,null,871]
[115,"Somerset",933,"E10000027","SOUTH WEST","SW",null,null,null,null,null,null,null,872]
[116,"South Gloucestershire",803,"E06000025","SOUTH WEST","SW",null,null,null,null,null,null,null,873]
[117,"South Tyneside",393,"E08000023","NORTH EAST","NE",null,null,null,null,null,null,null,874]
[118,"Southampton",852,"E06000045","SOUTH EAST","SE",null,null,null,null,null,null,null,876]
[119,"Southend-on-Sea",882,"E06000033","EAST","EE",null,null,null,null,null,null,null,877]
[120,"Southwark",210,"E09000028","Inner London","IL",null,null,null,null,null,null,null,878]
[121,"St. Helens",342,"E08000013","NORTH WEST ","NW",null,null,null,null,null,null,null,879]
[122,"Staffordshire",860,"E10000028","WEST MIDLANDS","WM",null,null,null,null,null,null,null,880]
[123,"Stockport",356,"E08000007","NORTH WEST ","NW",null,null,null,null,null,null,null,881]
[124,"Stockton-on-Tees",808,"E06000004","NORTH EAST","NE",null,null,null,null,null,null,null,882]
[125,"Stoke-on-Trent",861,"E06000021","WEST MIDLANDS","WM",null,null,null,null,null,null,null,883]
[126,"Suffolk",935,"E10000029","EAST","EE",null,null,null,null,null,null,null,884]
[127,"Sunderland",394,"E08000024","NORTH EAST","NE",null,null,null,null,null,null,null,885]
[128,"Surrey",936,"E10000030","SOUTH EAST","SE",null,null,null,null,null,null,null,886]
[129,"Sutton",319,"E09000029","Outer London","OL",null,null,null,null,null,null,null,887]
[130,"Swindon",866,"E06000030","SOUTH WEST","SW",null,null,null,null,null,null,null,888]
[131,"Tameside",357,"E08000008","NORTH WEST ","NW",null,null,null,null,null,null,null,889]
[132,"Telford and Wrekin",894,"E06000020","WEST MIDLANDS","WM",null,null,null,null,null,null,null,890]
[133,"Thurrock",883,"E06000034","EAST","EE",null,null,null,null,null,null,null,891]
[134,"Torbay",880,"E06000027","SOUTH WEST","SW",null,null,null,null,null,null,null,892]
[{"$f":"A135+1","v":135},"Tower Hamlets",211,"E09000030","Inner London","IL",null,null,null,null,null,null,null,893]
[136,"Trafford",358,"E08000009","NORTH WEST ","NW",null,null,null,null,null,null,null,894]
[137,"Wakefield",384,"E08000036","YORKSHIRE AND THE HUMBER","YH",null,null,null,null,null,null,null,895]
[138,"Walsall",335,"E08000030","WEST MIDLANDS","WM",null,null,null,null,null,null,null,896]
[139,"Waltham Forest",320,"E09000031","Outer London","OL",null,null,null,null,null,null,null,908]
[140,"Wandsworth",212,"E09000032","Inner London","IL",null,null,null,null,null,null,null,909]
[141,"Warrington",877,"E06000007","NORTH WEST ","NW",null,null,null,null,null,null,null,916]
[142,"Warwickshire",937,"E10000031","WEST MIDLANDS","WM",null,null,null,null,null,null,null,919]
[143,"West Berkshire",869,"E06000037","SOUTH EAST","SE",null,null,null,null,null,null,null,921]
[144,"West Sussex",938,"E10000032","SOUTH EAST","SE",null,null,null,null,null,null,null,925]
[145,"Westminster",213,"E09000033","Inner London","IL",null,null,null,null,null,null,null,926]
[146,"Wigan",359,"E08000010","NORTH WEST ","NW",null,null,null,null,null,null,null,928]
[147,"Wiltshire",865,"E06000054","SOUTH WEST","SW",null,null,null,null,null,null,null,929]
[148,"Windsor and Maidenhead",868,"E06000040","SOUTH EAST","SE",null,null,null,null,null,null,null,931]
[149,"Wirral",344,"E08000015","NORTH WEST ","NW",null,null,null,null,null,null,null,933]
[150,"Wokingham",872,"E06000041","SOUTH EAST","SE",null,null,null,null,null,null,null,935]
[151,"Wolverhampton",336,"E08000031","WEST MIDLANDS","WM",null,null,null,null,null,null,null,936]
[152,"Worcestershire",885,"E10000034","WEST MIDLANDS","WM",null,null,null,null,null,null,null,937]
[153,"York",816,"E06000014","YORKSHIRE AND THE HUMBER","YH",null,null,null,null,null,null,null,938]
[154,"All",999,null,null,null,null,null,null,null,null,null,null,201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,202]
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{"sheet":"816","index":2,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"York",816]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",3.38,3.39,3.39,"PerHour",996559,54245,455746.7,3368369.42,183890.55,1544981.31,5097241.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/5422148","v":0.94007785844281644}]
[null,"2a. Supplements: Deprivation","Deprivation",0.4,0.4,0.4,"PerHour",117528,6346,182653.3,47011.199999999997,2538.4,73061.320000000007,122610.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/5422148","v":2.2612979210453125E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/5422148","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/5422148","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/5422148","v":0}]
[null,"3. Other formula","Lump Sum",null,135568,null,"LumpSum",null,1,null,null,135568,null,135568]
[null,null,"Transitional Protection",null,66728,null,"LumpSum",null,1,null,null,66728,null,66728]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)/5422148","v":3.7309199232481299E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/5422148","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3415380.62,388724.95,1618042.63,5422148.2000000002,{"$f":"SUM(O8:O22)","v":1.0000000368857509}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/5422148","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/5422148","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O37:O40)","v":0}]
[]
[null,"EY s251 Notes "]

{"sheet":"885","index":3,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[39,1,39,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6],[49,1,49,14],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,1,46,9],[47,1,47,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Worcestershire",885]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Childminder",3.7,null,null,"PerHour",50396,null,null,186465.2,null,null,186465.2]
[null,null,"Independent Nursery",3.56,null,null,"PerHour",195934,null,null,697525.04,null,null,697525.04]
[null,null,"Independent School Reception Class",3,null,null,"PerHour",96670,null,null,290010,null,null,290010]
[null,null,"Maintained Nursery School Only",null,4.7,null,"PerHour",null,32455,null,null,152538.5,null,152538.5]
[null,null,"Maintained School",null,null,3,"PerHour",null,null,1007584,null,null,3022752,3022752]
[null,null,"Private Nursery",3.54,null,null,"PerHour",2174910,null,null,7699181.4000000004,null,null,7699181.4000000004]
[null,null,"Voluntary Nursery",3.38,null,null,"PerHour",838213,null,null,2833159.94,null,null,2833159.94]
[null,null,"Non-Maintained School Nursery",3.48,null,null,"PerHour",257686,null,null,896747.28,null,null,896747.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N16)/20167511","v":0.78236622060104488}]
[null,"2a. Supplements: Deprivation","Factor will use IDACI level 4,5 and 6 based on amount per child with fixed pot of £150,000 spread over the pupil eligiable on January 2013 census",1,null,null,"LumpSum",150000,null,null,150000,null,null,150000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/20167511","v":7.4377051288084086E-3}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/20167511","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/20167511","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/20167511","v":0}]
[null,"3. Other formula","Maintained Nursery School Only",null,42000,null,"LumpSum",null,1,null,null,42000,null,42000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/20167511","v":2.0825574360663545E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/20167511","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,12753088.859999999,194538.5,3022752,15970379.359999999,{"$f":"SUM(O8:O28)","v":0.79188648316591959}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Unallocated 2 Yr old base rate funding",null,null,null,null,null,null,null,null,null,null,2659050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/20167511","v":0.13184819881838666}]
[null,"8. Early years centrally retained spending","Early Years Centrally Retained Expenditure",null,null,null,null,null,null,null,null,null,null,1538082]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N46)/20167511","v":7.626533586618596E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4197132,{"$f":"SUM(O43:O46)","v":0.20811353468457261}]
[]
[null,"EY s251 Notes "]

{"sheet":"336","index":4,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[44,1,44,15],[1,2,1,4],[33,1,33,2],[34,1,34,14],[35,13,35,14],[43,1,43,6],[54,1,54,14],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,1,51,9],[52,1,52,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Wolverhampton",336]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Non-childminder settings",3.18,6.49,3.4,"PerHour",68430,277530,1515935,217607.4,1801169.7,5154179,7172956.0999999996]
[null,null,"Private No EYP",3.01,null,null,"PerHour",219900,null,null,661899,null,null,661899]
[null,null,"Private Independent",3.33,null,null,"PerHour",85260,null,null,283915.8,null,null,283915.8]
[null,null,"Playgroup/voluntary",2.06,null,null,"PerHour",10020,null,null,20641.2,null,null,20641.2]
[null,null,"Childminders",null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)/14332236","v":0.5679094385551563}]
[null,"2a. Supplements: Deprivation","Deprivation Pupil Based",0.55000000000000004,0.55000000000000004,0.55000000000000004,"PerHour",268331,488175,1548253,147582.04999999999,268496.25,851539.15,1267617.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/14332236","v":8.844519794399143E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/14332236","v":0}]
[null,"2c. Supplements: Flexibility","Flexibility Supplement",0.3,0.3,0.3,"PerHour",383610,107760,22800,115083,32328,6840,154251]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/14332236","v":1.0762521633051535E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/14332236","v":0}]
[null,"3. Other formula","Leadership Supplement 1-8 pupils",2125,null,null,"LumpSum",4,null,null,8500,null,null,8500]
[null,null,"Leadership Supplement 9-26 Pupils",5250,null,5250,"LumpSum",26,null,2,136500,null,10500,147000]
[null,null,"Leadership Supplement 27-39 Pupils",10500,null,10500,"LumpSum",2,null,16,21000,null,168000,189000]
[null,null,"Leadership Supplement 40-52 pupils",12000,12000,12000,"LumpSum",2,1,20,24000,12000,240000,276000]
[null,null,"Leadership Supplement 52-65 pupils",15750,null,15750,"LumpSum",1,null,12,15750,null,189000,204750]
[null,null,"Leadership Supplement 65+ pupils",null,21000,21000,"LumpSum",null,6,6,null,126000,126000,252000]
[null,null,"Training Lump Sum",300,300,300,"LumpSum",35,7,56,10500,2100,16800,29400]
[null,null,"Broadband Lump Sum",360,null,null,"LumpSum",33,null,null,11880,null,null,11880]
[null,null,"Minimum Funding Guarantee",null,1,1,"PerChild",null,31605,66820,null,31605,66820,98425]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N31)/14332236","v":8.4910337786790566E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N32:N33)/14332236","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1674858.45,2273698.9500000002,6829678.1500000004,10778235.550000001,{"$f":"SUM(O8:O33)","v":0.75202749591898987}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No contingency held"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48:N49)/14332236","v":0}]
[null,"8. Early years centrally retained spending","Early Years centrally retained spending",null,null,null,null,null,null,null,null,null,null,3554000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50:N51)/14332236","v":0.24797247268325751}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3554000,{"$f":"SUM(O48:O51)","v":0.24797247268325751}]
[]
[null,"EY s251 Notes "]

{"sheet":"872","index":5,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Wokingham",872]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate for 3 and 4 year olds",3.11,3.11,3.11,"PerHour",1122748.5,82232,313994,3491747.8399999999,255741.52,976521.34,4724010.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/6776406","v":0.69712627903345814}]
[null,"2a. Supplements: Deprivation","Deprivation - as measured by IDACI",9.4,9.4,9.4,"PerHour",6980.78,623.44000000000005,2822.78,65619.33,5860.34,26534.13,98013.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/6776406","v":1.4463979873697061E-2}]
[null,"2b. Supplements: Quality","Quality - for those settings participating in the Buddying Scheme",2000,2000,null,"LumpSum",17,1,null,34000,2000,null,36000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/6776406","v":5.3125506352482421E-3}]
[null,"2c. Supplements: Flexibility","Flexibility rate 1 - meets basic flexibilty criteria",0.25,null,0.25,"PerHour",99066,null,13110,24766.5,null,3277.5,28044]
[null,null,"Flexibilty rate 2 - meets full flexibility criteria",0.5,0.5,0.5,"PerHour",498843,82232,53257,249421.5,41116,26628.5,317166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N16)/6776406","v":5.0942933466501271E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/6776406","v":0}]
[null,"3. Other formula","Maintained Nursery Lump Sum",null,58000,null,"LumpSum",null,1,null,null,58000,null,58000]
[null,null,"High Cost Supplement rate 1 for EYP",0.2,null,0.2,"PerHour",346156,null,19057,69231.199999999997,null,3811.4,73042.600000000006]
[null,null,"High Cost Supplement rate 2 for QTS",0.3,0.3,0.3,"PerHour",757536,82232,313994,227260.79999999999,24669.599999999999,94198.2,346128.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N22)/6776406","v":7.0416560046726834E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/6776406","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4162047.17,387387.46,1130971.07,5680405.7000000002,{"$f":"SUM(O8:O24)","v":0.83826230305563154}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate for 2 year olds",5,null,null,"PerHour",117749,null,null,588745,null,null,588745]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,588745,null,null,588745]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early Years Contingency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/6776406","v":0}]
[null,"8. Early years centrally retained spending","Early Years Centrally Retained Monies for introduction of vulnerable 2 year olds offer and contingency",null,null,null,null,null,null,null,null,null,null,1096000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/6776406","v":0.16173765267311316}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1096000,{"$f":"SUM(O39:O42)","v":0.16173765267311316}]
[]
[null,"EY s251 Notes "]

{"sheet":"344","index":6,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[42,1,42,15],[1,2,1,4],[31,1,31,2],[32,1,32,14],[33,13,33,14],[41,1,41,6],[52,1,52,14],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,1,49,9],[50,1,50,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Wirral",344]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","All EY settings",3.2,3.2,3.2,"PerHour",1695414.17,864437.5,127122.5,5425325.3399999999,2766200,406792,8598317.3399999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/13994679","v":0.61439903980648647}]
[null,"2a. Supplements: Deprivation","Deprivation Supplement - IMD < 0.2",0.05,null,0.05,"PerHour",740537.6,null,71931,37026.879999999997,null,3596.55,40623.43]
[null,null,"Deprivation Supplement - IMD 0.2-0.4",0.14000000000000001,null,0.14000000000000001,"PerHour",687341.57,null,305994,96227.82,null,42839.16,139066.98000000001]
[null,null,"Deprivation Supplement - IMD > 0.4",0.23,0.23,0.23,"PerHour",267535,127122.5,486512.5,61533.05,29238.18,111897.88,202669.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N13)/13994679","v":2.7321778513104876E-2}]
[null,"2b. Supplements: Quality","Quality Supplement - either EYPS or QTS",0.16,0.16,0.16,"PerHour",984804.17,127122.5,864437.5,157568.67000000001,20339.599999999999,138310,316218.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/13994679","v":2.2595607230433797E-2}]
[null,"2c. Supplements: Flexibility","Flexibility within school day",0.18,0.18,0.18,"PerHour",1122580.67,127122.5,173382,202064.52,22882.05,31208.76,256155.33]
[null,null,"Flexibility outside school day",0.18,0.18,0.18,"PerHour",869648.9,102852.5,17517,156536.79999999999,18513.45,3153.06,178203.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N18)/13994679","v":3.1037413576974506E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/13994679","v":0}]
[null,"3. Other formula","Funding for SEN places",null,3.95,null,"PerHour",null,6840,null,null,27018,null,27018]
[null,null,"Headteacher Supplement",null,69600,null,"LumpSum",null,3,null,null,208800,null,208800]
[null,null,"Harmonisation",null,100,null,"LumpSum",null,300,null,null,30000,null,30000]
[null,null,"Lump Sum (formerly Grants)",null,1,null,"LumpSum",null,114199,null,null,114199,null,114199]
[null,null,"MFG for EY settings",1,null,1,"PerHour",9017.84,null,366.12,9017.84,null,366.12,9383.9599999999991]
[null,null,"Capping to fund floor protection for maintained nursery schools",-1,null,-1,"PerHour",36297.68,null,84870.52,-36297.68,null,-84870.52,-121168.2]
[null,null,"Floor protection for maintained nursery schools",null,1,null,"PerHour",null,118335.33,null,null,118335.33,null,118335.33]
[null,null,"Extra floor protection (5%) for maintained nursery schools",null,1,null,"PerHour",null,62257.35,null,null,62257.35,null,62257.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N29)/13994679","v":3.2071149327540849E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N30:N31)/13994679","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6109003.2400000002,3417782.96,653293.01,10180079.210000001,{"$f":"SUM(O8:O31)","v":0.72742498845454051}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","All EY settings",4.8499999999999996,4.8499999999999996,null,"PerHour",441070,35910,null,2139189.5,174163.5,null,2313353]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2139189.5,174163.5,null,2313353]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","nil"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N47)/13994679","v":0}]
[null,"8. Early years centrally retained spending","nil",null,null,null,null,null,null,null,null,null,null,3814600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48:N49)/13994679","v":0.27257502655116278}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3814600,{"$f":"SUM(O46:O49)","v":0.27257502655116278}]
[]
[null,"EY s251 Notes "]

{"sheet":"868","index":7,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[39,1,39,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6],[48,1,48,9],[49,1,49,15],[51,1,51,14],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Windsor and Maidenhead",868]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",3.86,4.9000000000000004,3.78,"PerHour",825307.4,144115,497352.5,3185686.56,706163.5,1879992.45,5771842.5099999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/6874528","v":0.83959837097179613}]
[null,"2a. Supplements: Deprivation","Deprivation - High",0.28999999999999998,0.28999999999999998,0.28999999999999998,"PerHour",23598,0,46512,6843.42,null,13488.48,20331.900000000001]
[null,null,"Deprivation - Medium",0.19,0.19,0.19,"PerHour",103911,35245,109440,19743.09,6696.55,20793.599999999999,47233.24]
[null,null,"Deprivation - Low",0.1,0.1,0.1,"PerHour",448362.4,108870,184323.5,44836.24,10887,18432.349999999999,74155.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N13)/6874528","v":2.0615339700412884E-2}]
[null,"2b. Supplements: Quality","Quality - Leader- High",0.14000000000000001,0.14000000000000001,0.14000000000000001,"PerHour",216004,144115,434331.5,30240.560000000001,20176.099999999999,60806.41,111223.07]
[null,null,"Quality - Leader - medium",0.09,0.09,0.09,"PerHour",205694,0,37371,18512.46,null,3363.39,21875.85]
[null,null,"Quality - Leader - Low",0.06,0.06,0.06,"PerHour",403609,0,25650,24216.54,null,1539,25755.54]
[null,null,"Quality - Staff - High",0.14000000000000001,0.14000000000000001,0.14000000000000001,"PerHour",346059,144115,339120.5,48448.26,20176.099999999999,47476.87,116101.23]
[null,null,"Quality - Staff - Medium",0.09,0.09,0.09,"PerHour",457702.40000000002,0,126882,41193.22,null,11419.38,52612.6]
[null,null,"Quality - Staff - Low",0.06,0.06,0.06,"PerHour",20634,0,31350,1238.04,null,1881,3119.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N20)/6874528","v":4.8103277781398224E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/6874528","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/6874528","v":0}]
[null,"3. Other formula","Lump Sum",0,48076,0,"LumpSum",0,3,0,null,144228,null,144228]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/6874528","v":2.0980058558202105E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/6874528","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3420958.39,908327.25,2059192.93,6388478.5700000003,{"$f":"SUM(O8:O28)","v":0.92929704701180926}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate 2 year olds",5,5,5,"PerHour",57000,0,0,285000,null,null,285000]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,285000,null,null,285000]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/6874528","v":0}]
[null,"8. Early years centrally retained spending","Centrally Held Staff Budget for Early Years",null,null,null,null,null,null,null,null,null,null,120000]
[null,null,"Unallocated Early Years Funding",null,null,null,null,null,null,null,null,null,null,344049]
[null,null,"Other Early Years Funding not delegated",null,null,null,null,null,null,null,null,null,null,22000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N48)/6874528","v":7.0702890438441732E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,486049,{"$f":"SUM(O43:O48)","v":7.0702890438441732E-2}]
[]
[null,"EY s251 Notes "]
[null,"All Childminders rates are the same as PV's, all hours relating to Childminders are included in the 'PVI' group heading for base rates & supplements.\r\nIndependent providers & Maintained Primary Nursery Classes receive the same rate for base & supplements. All Independent provider hours are included in the Primary Nursery Class group.\r\nNursery schools are the only providers under EYSFF to receive a lump sum payment.Nursery schools do not trigger 'High' Deprivation supplements, therefore the units and total funding for this supplement is zero.\r\nAll Nursery school staff & Leaders are deemed 'High' for Quality/qualifications and do not trigger 'Medium' or 'Low' supplements and the units & £'s are zero."]

{"sheet":"865","index":8,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":true,"merged":[[36,1,36,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[35,1,35,6],[46,1,46,14],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,1,43,9],[44,1,44,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Wiltshire",865]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Non-childminder settings",3.71,4.04,0,"PerHour",3387151,158825,1,12566330.210000001,641653,null,13207983.210000001]
[null,null,"Childminders",6.5,null,null,"PerHour",68548,null,null,445562,null,null,445562]
[null,null,"District Specialist centres",5.57,0,0,"PerHour",20818,1,1,115956.26,null,null,115956.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N11)/16860089","v":0.81669209871905191}]
[null,"2a. Supplements: Deprivation","Deprivation supplement based on child level postcode - IDACI",0.43,0.43,null,"PerHour",660477,38902,null,284005.11,16727.86,null,300732.96999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/16860089","v":1.7836974051560463E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/16860089","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/16860089","v":0}]
[null,"2d. Supplements: Sustainability","Rural hourly supplement paid to non-childminders settings only.  Where applicable a childcare providers hourly rate will be increased by an anount per house where in the previous financil year they had fewer than nine children in attendance and there",0.5,0,null,"PerHour",75348,1,null,37674,null,null,37674]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/16860089","v":2.2345077775093596E-3}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/16860089","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/16860089","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,13449527.58,658380.86,null,14107908.439999999,{"$f":"SUM(O8:O23)","v":0.83676358054812172}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Non-childminder settings",5.43,null,null,"PerHour",330000,null,null,1791900,null,null,1791900]
[null,null,"Childminders",6.5,null,null,"PerHour",68548,null,null,445562,null,null,445562]
[null,null,"District specialist centres",2.72,null,null,"PerHour",20818,null,null,56624.959999999999,null,null,56624.959999999999]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","For 2013-2014 only PVI Providers will receive an additional £0.25 per hour as start up rate",0.25,0,null,"PerHour",330000,1,null,82500,null,null,82500]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2376586.96,null,null,2376586.96]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Plus 2 year old development funding",null,null,null,null,null,null,null,null,null,null,808177]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/16860089","v":4.7934325850830323E-2}]
[null,"8. Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,null,1944004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/16860089","v":0.1153021196981819}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2752181,{"$f":"SUM(O40:O43)","v":0.16323644554901223}]
[]
[null,"EY s251 Notes "]

{"sheet":"359","index":9,"n_rows":44,"n_cols":15,"rows_kept":44,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[33,1,33,6],[44,1,44,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,1,41,9],[42,1,42,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Wigan",359]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","All Settings",3.18,4.95,3.93,"PerHour",1563281.25,107124.23,902621.2,4971234.38,530264.93999999994,3547301.32,9048800.6400000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/9599202","v":0.94266175875869684}]
[null,"2a. Supplements: Deprivation","Economic Deprivation",0.33,0.33,0.33,"PerHour",403526.17,28629.25,338826.8,133163.64000000001,9447.65,111812.84,254424.13]
[null,null,"Deprivation - FSM",314,314,314,"PerChild",38,24.2,116.66,11932,7598.8,36631.24,56162.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/9599202","v":3.2355415585587216E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/9599202","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/9599202","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/9599202","v":0}]
[null,"3. Other formula","Headteacher Quality Lump Sum",null,65000,null,"LumpSum",null,2,null,null,130000,null,130000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/9599202","v":1.3542792411285854E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/9599202","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5116330.0199999996,677311.39,3695745.4,9489386.8100000005,{"$f":"SUM(O8:O22)","v":0.9885599667555699}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.9000000000000004,4.9000000000000004,4.9000000000000004,"PerHour",241845.37,18302.13,154887.5,1185042.31,89680.44,758948.75,2033671.5]
[null,null,"Summer Term Supplement",0.05,0.05,0.05,"PerHour",66813.62,5056.25,42790.13,3340.68,252.81,2139.5100000000002,5733]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1188382.99,89933.25,761088.26,2039404.5]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency Funding",null,null,null,null,null,null,null,null,null,null,109815]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/9599202","v":1.1440013451118124E-2}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/9599202","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,109815,{"$f":"SUM(O38:O41)","v":1.1440013451118124E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"213","index":10,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":true,"merged":[[53,1,53,15],[1,2,1,4],[41,1,41,2],[42,1,42,14],[43,13,43,14],[52,1,52,6],[62,1,62,15],[64,1,64,14],[56,2,56,9],[57,2,57,9],[58,2,58,9],[59,2,59,9],[60,2,60,9],[61,1,61,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Westminster",213]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Non Childminder settings - three and four year olds",3.09,3.09,3.09,"PerHour",734360,136800,596790,2269172.4,422712,1844081.1,4535965.5]
[null,null,"Childminder settings - three and four year olds",5,0,0,"PerHour",780,0,0,3900,null,null,3900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/14333446","v":0.31673231266228652}]
[null,"2a. Supplements: Deprivation","IDACI Score based on Pupil Postcode 86% to 100%",2.25,2.25,2.25,"PerHour",0,0,0]
[null,null,"IDACI Score based on Pupil Postcode 76% to 85%",2,2,2,"PerHour",0,0,68970,null,null,137940,137940]
[null,null,"IDACI Score based on Pupil Postcode 66% to 75%",1.75,1.75,1.75,"PerHour",26958,102600,59850,47176.5,179550,104737.5,331464]
[null,null,"IDACI Score based on Pupil Postcode 56% to 65%",1.5,1.5,1.5,"PerHour",75817,0,129960,113725.5,null,194940,308665.5]
[null,null,"IDACI Score based on Pupil Postcode 46% to 55%",1.25,1.25,1.25,"PerHour",40513,0,100320,50641.25,null,125400,176041.25]
[null,null,"IDACI Score based on Pupil Postcode 36% to 45%",1,1,1,"PerHour",37476,0,71250,37476,null,71250,108726]
[null,null,"IDACI Score based on Pupil Postcode 26% to 35%",0.75,0.75,0.75,"PerHour",179478,34200,106020,134608.5,25650,79515,239773.5]
[null,null,"IDACI Score based on Pupil Postcode 21% to 25%",0.6,0.6,0.6,"PerHour",38653,0,60420,23191.8,null,36252,59443.8]
[null,null,"IDACI Score based on Pupil Postcode 16% to 20%",0.4,0.4,0.4,"PerHour",132556,0,0,53022.400000000001,null,null,53022.400000000001]
[null,null,"IDACI Score based on Pupil Postcode 0% to 15%",0,0,0,"PerHour",202909,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N21)/14333446","v":9.8725487925234445E-2}]
[null,"2b. Supplements: Quality","OFSTED Grade Band 1",0.2,0.2,0.2,"PerHour",147997,102600,151050,29599.4,20520,30210,80329.399999999994]
[null,null,"OFSTED Grade Band 2",0.15,0.15,0.15,"PerHour",500951,34200,260490,75142.649999999994,5130,39073.5,119346.15]
[null,null,"OFSTED Grade Band 3",0.1,0.1,0.1,"PerHour",34313,0,185250,3431.3,null,18525,21956.3]
[null,null,"OFSTED Grade Band 4",0,0,0,"PerHour",51098,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N26)/14333446","v":1.5462565666344295E-2}]
[null,"2c. Supplements: Flexibility","Flexibility Rate",0.35,0.35,0.35,"PerHour",712692,91200,241110,249442.2,31920,84388.5,365750.7]
[null,null,"Flexibility Supplement",0.65,0.65,0.65,"PerHour",219125,0,0,142431.25,null,null,142431.25]
[null,null,"Flexibility Lump Sum",3750,3750,3750,"LumpSum",47,4,22,176250,15000,82500,273750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N30)/14333446","v":5.4552963048802076E-2}]
[null,"2d. Supplements: Sustainability","IMD Score Based on Setting Postcode 40 to 60",0.25,0.25,0.25,"PerHour",107844,102600,192660,26961,25650,48165,100776]
[null,null,"IMD Score Based on Setting Postcode 20 to 40",0.1,0.1,0.1,"PerHour",290315,0,233700,29031.5,null,23370,52401.5]
[null,null,"IMD Score Based on Setting Postcode 0 to 20",0,0,0,"PerHour",336201,34200,170430]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31:N34)/14333446","v":1.068671832300481E-2}]
[null,"3. Other formula","SEN Funding",0,121147,0,"LumpSum",0,1,0,null,121147,null,121147]
[null,null,"Nursery School Sustainability Funding",0,1214099,0,"LumpSum",0,1,0,null,1214099,null,1214099]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N37)/14333446","v":9.3155965425202006E-2}]
[null,"4. Additional funded free hours","Maintained Nursery School",0,4.97,0,"PerHour",0,38000,0,null,188860,null,188860]
[null,null,"Maintained Primary Nursery Class",0,4.6100000000000003,0,"PerHour",0,296400,0,null,1366404,null,1366404]
[null,null,"Converted Academy Primary Nursery Class",4.3899999999999997,0,0,"PerHour",8550,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N41)/14333446","v":0.10850593779053551}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3465203.65,3616642,2920347.6,10002193.25,{"$f":"SUM(O8:O41)","v":0.69782195084140974}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Two year old base rate",0,0,0,"PerHour",0,0,0]
[]
[null,"6a. Two year old supplements Quality",null,null,null,null,"PerHour"]
[null,null,"Two year old supplements - Quality",0,0,0,"PerHour",0,0,0]
[]
[null,"6b. Other supplements","Two year old supplements - Others ",0,0,0,"PerHour",0,0,0]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N58)/14333446","v":0}]
[null,"8. Early years centrally retained spending","Additional hours in PVIs (from Section 4 above)",null,null,null,null,null,null,null,null,null,null,37534.5]
[null,null,"Early Years centrally retained spending",null,null,null,null,null,null,null,null,null,null,4293718]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N59:N61)/14333446","v":0.30217803171686697}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4331252.5,{"$f":"SUM(O57:O61)","v":0.30217803171686697}]
[]
[null,"EY s251 Notes "]

{"sheet":"938","index":11,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[43,1,43,15],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6],[53,1,53,14],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,1,50,9],[51,1,51,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"West Sussex",938]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic Rate",3.77,4.09,3.94,"PerHour",5954298,282222,224490,22447703.460000001,1154287.98,884490.6,24486482.039999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/26894472","v":0.91046524505110193}]
[null,"2a. Supplements: Deprivation","Band 1",0.23,0.23,0.23,"PerHour",690608,33105,40963,158839.84,7614.15,9421.49,175875.48]
[null,null,"Band 2",0.35,0.35,0.35,"PerHour",553156,52438,57803,193604.6,18353.3,20231.05,232188.95]
[null,null,"Band 3",0.69,0.69,0.69,"PerHour",257857,23648,20730,177921.33,16317.12,14303.7,208542.15]
[null,null,"Band 4",1.1499999999999999,1.1499999999999999,1.1499999999999999,"PerHour",115158,6060,6960,132431.70000000001,6969,8004,147404.70000000001]
[null,null,"Band 5",1.61,1.61,1.61,"PerHour",17451,195,7635,28096.11,313.95,12292.35,40702.410000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N15)/26894472","v":2.992115591635337E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/26894472","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/26894472","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/26894472","v":0}]
[null,"3. Other formula","Head Teacher Lump Sum",null,247636,null,"LumpSum",null,1,null,null,247636,null,247636]
[null,null,"SEN Lump Sum",null,69474,null,"LumpSum",null,1,null,null,69474,null,69474]
[null,null,"Lump Sum IT/Broadband",null,23240,null,"LumpSum",null,1,null,null,23240,null,23240]
[null,null,"Former Grant Funding",null,185219,25570,"LumpSum",null,1,1,null,185219,25570,210789]
[null,null,"Rates",null,146700,null,"LumpSum",null,1,null,null,146700,null,146700]
[null,null,"Deprivational transitional funding",null,438,8780,"LumpSum",null,1,1,null,438,8780,9218]
[null,null,"London Fringe - PVI",0.14000000000000001,null,null,"PerHour",1032279,null,null,144519.06,null,null,144519.06]
[null,null,"London Fringe - Pri",null,null,16600,"LumpSum",null,null,1,null,null,16600,16600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N30)/26894472","v":3.228083674593054E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31:N32)/26894472","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,23283116.100000001,1876562.5,999693.19,26159371.789999999,{"$f":"SUM(O8:O32)","v":0.97266723771338581}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.8499999999999996,null,null,"PerHour",1023216,null,null,4962597.5999999996,null,null,4962597.5999999996]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4962597.5999999996,null,null,4962597.5999999996]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N47:N48)/26894472","v":0}]
[null,"8. Early years centrally retained spending","SEN Support",null,null,null,null,null,null,null,null,null,null,735100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N49:N50)/26894472","v":2.7332754478318073E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,735100,{"$f":"SUM(O47:O50)","v":2.7332754478318073E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"869","index":12,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[43,1,43,15],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6],[53,1,53,14],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,1,50,9],[51,1,51,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"West Berkshire",869]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate 1 - PVI with sole use of property (owned or rented)",3.86,0,0,"PerHour",271520,0,0,1048067.2,null,null,1048067.2]
[null,null,"Base Rate 2 - PVI with sole use of property (owned or rented) and outdoor space over 1/4 acre",3.96,0,0,"PerHour",208802,0,0,826855.92,null,null,826855.92]
[null,null,"Base Rate 3 - PVI Other (village/community hall or similar)",3.7,0,0,"PerHour",455124,0,0,1683958.8,null,null,1683958.8]
[null,null,"Base Rate 4 - Maintained Nursery School",0,3.07,0,"PerHour",0,118587,0,null,364062.09,null,364062.09]
[null,null,"Base Rate 5 - Maintained Nursery Class within Mainstream School ",0,0,3.19,"PerHour",0,0,261207,null,null,833250.33,833250.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)/6389095","v":0.74442379398021152}]
[null,"2a. Supplements: Deprivation","IDACI Band 1: 0.2 to 0.25",200,200,200,"PerChild",44.87,20.48,22.06,8974,4096,4412,17482]
[null,null,"IDACI Band 2: 0.25 to 0.3",350,350,350,"PerChild",65,25.04,67.77,22750,8764,23719.5,55233.5]
[null,null,"IDACI Band 3: 0.3 to 0.4",550,550,550,"PerChild",36.14,3.71,38.07,19877,2040.5,20938.5,42856]
[null,null,"IDACI Band 4: 0.4 to 0.5",750,750,750,"PerChild",8.4,11.13,1,6300,8347.5,750,15397.5]
[null,null,"IDACI Band 5: 0.5 to 1.0",950,950,950,"PerChild",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N19)/6389095","v":2.049883434195297E-2}]
[null,"2b. Supplements: Quality","Quality Rate 1 - At least 1 member of staff with level 4/trainee EYPS, other staff at least 50% at level 3 OR at least 75% of staff at level 3",0.38,0.38,0.38,"PerHour",246563.7,0,0,93694.21,null,null,93694.21]
[null,null,"Quality Rate 2 - At least 1 member of staff a qualified teacher or EYPS. Other staff at least 50% at level 3",0.73,0.73,0.73,"PerHour",127597.2,0,0,93145.96,null,null,93145.96]
[null,null,"Quality Rate 3 - At least 1 member of staff a qualified teacher or EYPS. Other staff at least 50% at level 3 or above, all other staff at level 2",0.94,0.94,0.94,"PerHour",141010.1,0,261207,132549.49,null,245534.58,378084.07]
[null,null,"Quality Rate 4 - At least 1 member of staff a qualified teacher or EYPS both with 5 years relevant early years experience, next member of staff a qualified teacher or EYPS. All other staff at level 3",1.56,1.56,1.56,"PerHour",16430.8,118586.6,0,25632.05,184995.1,null,210627.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N24)/6389095","v":0.12138673630615916}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/6389095","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/6389095","v":0}]
[null,"3. Other formula","Maintained Nursery School Lump Sum",null,127830,null,"LumpSum",null,2,null,null,255660,null,255660]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N30)/6389095","v":4.0015056905555485E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31:N32)/6389095","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3961804.63,827965.19,1128604.9099999999,5918374.7300000004,{"$f":"SUM(O8:O32)","v":0.92632442153387917}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Flat hourly rate for 2 year olds",5.26,5.26,5.26,"PerHour",101984,12928,28728,536435.84,68001.279999999999,151109.28,755546.4]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,536435.84,68001.279999999999,151109.28,755546.4]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency",null,null,null,null,null,null,null,null,null,null,278000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N47:N48)/6389095","v":4.3511639754926168E-2}]
[null,"8. Early years centrally retained spending","EY Centrally Retained",null,null,null,null,null,null,null,null,null,null,192720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N49:N50)/6389095","v":3.0163896451688384E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,470720,{"$f":"SUM(O47:O50)","v":7.3675536206614545E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"937","index":13,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":true,"merged":[[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6],[46,1,46,14],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,1,43,9],[44,1,44,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Warwickshire",937]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type"," Applies to Nursery Schools, Nursery Classes & PVI Providers",3.55,5.54,3.89,"PerHour",3280149,268664,879511,11644528.949999999,1488398.56,3421297.79,16554225.300000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/20652026","v":0.80157875551773961}]
[null,"2a. Supplements: Deprivation","Applies to Nursery Schools, Nursery Classes and PVI Providers",1.1399999999999999,1.1399999999999999,1.1399999999999999,"PerHour",374259,61810,313891,426655.26,70463.399999999994,357835.74,854954.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/20652026","v":4.1398088497467511E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/20652026","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/20652026","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/20652026","v":0}]
[null,"3. Other formula","Rural Places Factor - Applies to nursery classes only",null,null,3.89,"PerHour",null,null,5328,null,null,20725.919999999998,20725.919999999998]
[null,null,"TSF Grant Allocation - based on average weekly hours",null,32.56,null,"PerHour",null,6878,null,null,223947.68,null,223947.68]
[null,null,"Early Years Adjustment - to deal with under/overfunding in previous year",null,-6973,-151989,"LumpSum",null,1,1,null,-6973,-151989,-158962]
[null,null,"Early Years Deduction - to avoid double-funding nursery classes",null,null,-337.11,"PerChild",null,null,1511,null,null,-509373.21,-509373.21]
[null,null,"Delegated funding - new delegation to Maintained Nursery Schools based on average pupil hours",null,0.4,null,"PerHour",null,6878,null,null,2751.2,null,2751.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N23)/20652026","v":-2.0381071087165976E-2}]
[null,"4. Additional funded free hours","Special School Funded Places",null,null,9017,"PerChild",null,null,76,null,null,685292,685292]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/20652026","v":3.3182797658689756E-2}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,12071184.210000001,1778587.84,3823789.24,17673561.289999999,{"$f":"SUM(O8:O25)","v":0.8557785705867309}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 year old base rate - all providers regardless of sector (units are estimates)",4.95,4.95,4.95,"PerHour",424538.6,50000,50000,2101466.0699999998,247500,247500,2596466.0699999998]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2101466.0699999998,247500,247500,2596466.0699999998]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/20652026","v":0}]
[null,"8. Early years centrally retained spending","Funding for children under 5 inc. 1.02m trajectory funding for Disadvantaged 2 yo Places",null,null,null,null,null,null,null,null,null,null,2978465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/20652026","v":0.14422144345547502}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2978465,{"$f":"SUM(O40:O43)","v":0.14422144345547502}]
[]
[null,"EY s251 Notes "]

{"sheet":"877","index":14,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6],[34,1,34,15],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[46,1,46,15],[48,1,48,14]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Warrington",877]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate-Maintained&Nursery",null,4.18,5.46,"PerHour",null,622649,55821,null,2602672.8199999998,304782.65999999997,2907455.48]
[null,null,"Base Rate - Voluntary",3.22,null,null,"PerHour",402559,null,null,1296239.98,null,null,1296239.98]
[null,null,"Base Rate - Private & Childminder",3.32,null,null,"PerHour",674124,null,null,2238091.6800000002,null,null,2238091.6800000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N11)/8338934","v":0.77249527817344521}]
[null,"2a. Supplements: Deprivation","Deprivation - All",0.05,0.05,0.05,"PerHour",1076683,622649,55821,53834.15,31132.45,2791.05,87757.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/8338934","v":1.0523845134162232E-2}]
[null,"2b. Supplements: Quality","Quality - All if eligible",1500,1500,1500,"LumpSum",72,20,1,108000,30000,1500,139500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/8338934","v":1.6728756937037757E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/8338934","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/8338934","v":0}]
[null,"3. Other formula","SEN",0.05,0.05,0.05,"PerHour",1076683,622649,55821,53834.15,31132.45,2791.05,87757.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/8338934","v":1.0523845134162232E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/8338934","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3749999.96,2694937.72,311864.76,6756802.4400000004,{"$f":"SUM(O8:O23)","v":0.81027172537880754}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/8338934","v":0}]
[null,"8. Early years centrally retained spending","Tree Maintenance (maintained settings)",null,null,null,null,null,null,null,null,null,null,540]
[null,null,"Staff Supply Costs (maintained settings)",null,null,null,null,null,null,null,null,null,null,4025]
[null,null,"Support to Schools Forum",null,null,null,null,null,null,null,null,null,null,176]
[null,null,"Financial System Licences (maintained settings)",null,null,null,null,null,null,null,null,null,null,1454]
[null,null,"Unallocated 2 year old funding (presently under review)",null,null,null,null,null,null,null,null,null,null,1575937]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N45)/8338934","v":0.18972832738573059}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1582132,{"$f":"SUM(O38:O45)","v":0.18972832738573059}]
[]
[null,"EY s251 Notes "]

{"sheet":"212","index":15,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[43,2,43,9],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[35,1,35,15],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[50,1,50,15],[52,1,52,14],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,1,49,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Wandsworth",212]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate (15 hours)",4,6.17,5.07,"PerHour",1602308,129960,731310,6409232,801853.2,3707741.7,10918826.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/18452605","v":0.59172278927555222}]
[null,"2a. Supplements: Deprivation","IDACI bands 4-5",0.37,0.37,0.37,"PerHour",93480,28500,300580,34587.599999999999,10545,111214.6,156347.20000000001]
[null,null,"IDACI band 5 -6",0.46,0.46,0.46,"PerHour",59850,47500,315400,27531,21850,145084,194465]
[null,null,"IDACI above band 6",0.55000000000000004,0.55000000000000004,0.55000000000000004,"PerHour",35910,9500,229900,19750.5,5225,126445,151420.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N13)/18452605","v":2.7217441656611628E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/18452605","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/18452605","v":0}]
[null,"2d. Supplements: Sustainability","Sustainability",null,28009.63,null,"LumpSum",null,3,null,null,84028.89,null,84028.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/18452605","v":4.5537684245666125E-3}]
[null,"3. Other formula","Lump Sum maintained nurseries",null,150000,null,"LumpSum",null,3,null,null,450000,null,450000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/18452605","v":2.4386800671233139E-2}]
[null,"4. Additional funded free hours","Extra 10 hours",null,6.17,4.09,"PerHour",null,38380,341240,null,236804.6,1395671.6,1632476.2]
[null,null,"Extra 10hrs above std intake",null,null,1.02,"PerHour",null,null,22040,null,null,22480.799999999999,22480.799999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N24)/18452605","v":8.9686903285471076E-2}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6491101.0999999996,1610306.69,5508637.7000000002,13610045.49,{"$f":"SUM(O8:O24)","v":0.73756770331343469}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Additional Places",null,null,null,null,null,null,null,null,null,null,19624]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/18452605","v":1.063481280827287E-3}]
[null,"8. Early years centrally retained spending","2yr old funding yet to be allocated to providers",null,null,null,null,null,null,null,null,null,null,4308000]
[null,null,"Early years and childcare unit",null,null,null,null,null,null,null,null,null,null,300170]
[null,null,"No budget lines entered"]
[null,null,"No budget lines entered"]
[null,null,"No budget lines entered"]
[null,null,"No budget lines entered"]
[null,null,"No budget lines entered"]
[null,null,"Other Overheads",null,null,null,null,null,null,null,null,null,null,214766]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N49)/18452605","v":0.26136884196025439}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4842560,{"$f":"SUM(O39:O49)","v":0.26243232324108168}]
[]
[null,"EY s251 Notes "]
[null,"1.3.1 includes the new 2 year old funding which has yet to be allocated."]

{"sheet":"320","index":16,"n_rows":56,"n_cols":15,"rows_kept":56,"cut":false,"hidden":true,"merged":[[45,1,45,15],[1,2,1,4],[31,1,31,2],[32,1,32,14],[33,13,33,14],[44,1,44,6],[55,1,55,14],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,2,51,9],[52,1,52,9],[53,1,53,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Waltham Forest",320]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Funding",3.9,5.84,3.75,"PerHour",1127226,163490,1551625,4396181.4000000004,954781.6,5818593.75,11169556.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/13821764","v":0.80811369301342428}]
[null,"2a. Supplements: Deprivation","IDACI 4",0.25,0.25,0.25,"PerHour",219325,35057,350655,54831.25,8764.25,87663.75,151259.25]
[null,null,"IDACI 5",0.7,0.7,0.7,"PerHour",109083,50782,219510,76358.100000000006,35547.4,153657,265562.5]
[null,null,"IDACI 6",1,1,1,"PerHour",63488,4690,101815,63488,4690,101815,169993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N13)/13821764","v":4.2455850787207768E-2}]
[null,"2b. Supplements: Quality",null,null,null,null,"PerHour"]
[null,null,"Quality Medium",0.18,null,0.18,"PerHour",232282,null,51750,41810.76,null,9315,51125.760000000002]
[null,null,"Quality-High",0.35,null,0.35,"PerHour",105271,null,132159,36844.85,null,46255.65,83100.5]
[null,null,"Quality Premium",0.42,0.42,0.42,"PerHour",275983,163490,1267261,115912.86,68665.8,532249.62,716828.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N18)/13821764","v":6.1573511166881451E-2}]
[null,"2c. Supplements: Flexibility",null,0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,"PerHour"]
[null,null,null,null,null,null,"PerHour"]
[null,null,null,null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N23)/13821764","v":0}]
[null,"2d. Supplements: Sustainability","0",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N26)/13821764","v":0}]
[null,"3. Other formula","Business Rates",null,1,null,null,null,45759.95,null,null,45759.95,null,45759.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/13821764","v":3.3107170691092681E-3}]
[null,"4. Additional funded free hours",null,0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N31)/13821764","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4785427.22,1118209,6749549.7699999996,12653185.99,{"$f":"SUM(O8:O31)","v":0.91545377203662281}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,6,6,6,"PerHour",408163,73148,78999,2448978,438888,473994,3361860]
[]
[null,"6a. Two year old supplements Quality",null,0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,"PerHour"]
[null,null,null,null,null,null,"PerHour"]
[]
[null,"6b. Other supplements",null,0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,"PerHour"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2448978,438888,473994,3361860]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Retained for place building for two year olds ",null,null,null,null,null,null,null,null,null,null,625493]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N49:N50)/13821764","v":4.525420923118062E-2}]
[null,"8. Early years centrally retained spending","Centrally Retained for in-year growth in numbers",null,null,null,null,null,null,null,null,null,null,543085]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N51:N52)/13821764","v":3.92920180086999E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1168578,{"$f":"SUM(O49:O52)","v":8.454622723988052E-2}]
[]
[null,"EY s251 Notes "]
[null,"Quality: Currently a supplement is paid on the basis of the quality of staff employed in a setting. The current hourly rates are set out in Table 5 below: \r\n\r\nTable 5: Supplement for Quality of Staff:\r\n\r\nBand\tRate per hour\tNumber of  PVIs\tNumber of Schools\r\nA – medium\t18p\t12\t2\r\nB – high\t35p\t6\t5\r\nC - premium\t42p\t11\t36\r\n\r\nThere is a description for each band and settings are classified according to how well they meet these descriptors. In addition, there are 39 PVIs and 3 schools at base quality funding. \r\n\r\nFor deprivation the pupil figures are calculated using current data of 2,846 FTe three and four year old pupils funded for free education in 2012/13. The rate applied to each band is the same as for primary schools augmented by 25% to reflect the fact that primary schools also receive additional deprivation funding based on free school meals. This has then been converted into an hourly rate which has then been rounded for simplicity. "]

{"sheet":"335","index":17,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[44,1,44,9],[45,1,45,15],[47,1,47,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Walsall",335]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rates in PVIs - 3.71 to Independent school, 3.74 to Children Centre's, Private & Voluntary and Childminders.  Nursery classes - 4.04 to classes whose capacity is upto 26 and 2.98 to nursery classes over 26. Nursery schools rate 4.80",3.71,4.8,2.98,"PerHour",45795,385803,1366898,169899.45,1851854.4,4073356.04,6095109.8899999997]
[null,null,"Base rates in PVIs - 3.71 to independent schools, 3.74 to Children's Centre, Private & Voluntary and Childminders. Nursery Classes whose capacity is upto 26 - 4.04 p/hr, nursery classes with a capcacity of more than 26 2.98. Nursery school rate 4.80 ",3.74,null,4.04,"PerHour",435275,null,256638,1627928.5,null,1036817.52,2664746.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/14385024","v":0.60895664199100397}]
[null,"2a. Supplements: Deprivation","The number of pupils on May 2012 census/headcount multiplied by the average IDACI score of pupils recorded on census/headcount.",342.33,342.33,342.33,"PerChild",313.64999999999998,276.93,1006.91,107371.8,94801.45,344695.5,546868.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N12)/14385024","v":3.8016533722849542E-2}]
[null,"2b. Supplements: Quality","No supplement applied",0,0,0,null,0,0,0]
[null,null,"No supplement applied",0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N15)/14385024","v":0}]
[null,"2c. Supplements: Flexibility","No Supplement applied",0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/14385024","v":0}]
[null,"2d. Supplements: Sustainability","No supplement applied",0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/14385024","v":0}]
[null,"3. Other formula","Nursery schools attract at lump sum of £96,020 ",null,96020,null,"LumpSum",null,8,null,null,768160,null,768160]
[null,null,"Business Rates for Nursery schools",null,0.46,null,"PerChild",null,76341,null,null,35116.86,null,35116.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N22)/14385024","v":5.5841190115497895E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/14385024","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1905199.75,2749932.71,5454869.0599999996,10110001.52,{"$f":"SUM(O8:O24)","v":0.70281436582935142}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Childminders on directory requested not to be funded on indicative numbers but only on actuals.  Contingency is to meet the costs for childminders and increases in termly hours following reconciliation of estimates to actual headcount\t\t\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,300000]
[null,null,"Trajectory fund 2 yr old - not yet allocated",null,null,null,null,null,null,null,null,null,null,1033187]
[null,null,"Two year old offer not yet allocated",null,null,null,null,null,null,null,null,null,null,2631835]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N42)/14385024","v":0.27563541082726034}]
[null,"8. Early years centrally retained spending","Expenditure of Children under 5",null,null,null,null,null,null,null,null,null,null,310000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/14385024","v":2.1550189975352144E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4275022,{"$f":"SUM(O39:O44)","v":0.29718560080261247}]
[]
[null,"EY s251 Notes "]

{"sheet":"384","index":18,"n_rows":44,"n_cols":15,"rows_kept":44,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6],[44,1,44,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,1,41,9],[42,1,42,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Wakefield",384]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic Rate",3.91,null,3.91,"PerHour",680367,null,2151664,2660234.9700000002,null,8413006.2400000002,11073241.210000001]
[null,null,"Basic Rate for small settings",null,7.85,null,"PerHour",null,18450,null,null,144832.5,null,144832.5]
[null,null,"Basic Rate for small settings",null,6.76,null,"PerHour",null,97918,null,null,661925.68000000005,null,661925.68000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N11)/12015640","v":0.98871132873488221}]
[null,"2a. Supplements: Deprivation","Deprivation Supplement - IDACI bandings 4/5/6",0.28000000000000003,0.28000000000000003,0.28000000000000003,"PerHour",80370,379620,23370,22503.599999999999,106293.6,6543.6,135340.79999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/12015640","v":1.1263719618763544E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/12015640","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/12015640","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/12015640","v":0}]
[null,"3. Other formula","Nominal rate for settings exceeding their allowable nursery size",null,0.02,0.02,"PerHour",null,2850,12150,null,57,243,300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/12015640","v":2.4967459078334571E-5}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/12015640","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2682738.5699999998,913108.78,8419792.8399999999,12015640.189999999,{"$f":"SUM(O8:O23)","v":1.000000015812724}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,4.8499999999999996,null,null,"PerHour",644577.31999999995,null,null,3126200,null,null,3126200]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3126200,null,null,3126200]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/12015640","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/12015640","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O38:O41)","v":0}]
[]
[null,"EY s251 Notes "]

{"sheet":"358","index":19,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6],[43,1,43,15],[45,1,45,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Trafford",358]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,2120.4,0,1683.54,"PerChild",1601.63,0,2265,3396096.25,null,3813218.1,7209314.3499999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/9819955","v":0.73414942838332753}]
[null,"2a. Supplements: Deprivation",null,null,null,null,"PerChild"]
[]
[null,null,"unit amount",360.36,null,360.36,"PerChild",562,null,659,202522.32,null,237477.24,439999.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N13)/9819955","v":4.480667783100839E-2}]
[null,"2b. Supplements: Quality","lump sum",2500,null,null,"LumpSum",30.7,null,null,76750,null,null,76750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/9819955","v":7.8157180964678555E-3}]
[null,"2c. Supplements: Flexibility"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/9819955","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/9819955","v":0}]
[null,"3. Other formula","EAL £100k split over required units",189.39,189.39,null,"PerChild",151,377,null,28597.89,71400.03,null,99997.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/9819955","v":1.0183134240431855E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/9819955","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3703966.46,71400.03,4050695.34,7826061.8300000001,{"$f":"SUM(O8:O23)","v":0.79695495855123566}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,"No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N40)/9819955","v":0}]
[null,"8. Early years centrally retained spending","2 year old funding to be allocated £1806m, £187893 central",null,null,null,null,null,null,null,null,null,null,1993893]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/9819955","v":0.20304502413707598}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1993893,{"$f":"SUM(O38:O42)","v":0.20304502413707598}]
[]
[null,"EY s251 Notes "]

{"sheet":"211","index":20,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[43,1,43,15],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6],[53,1,53,14],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,1,50,9],[51,1,51,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Tower Hamlets",211]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","EYSFF April 13-August 13",3.93,6.56,3.93,"PerHour",178410,145440,917640,701151.3,954086.40000000002,3606325.2,5261562.9000000004]
[null,null,"Nursery N2 April 13- August 13",null,7.46,null,"PerHour",null,21600,null,null,161136,null,161136]
[null,null,"EYSFF Sept13-March 14",4.72,7.87,4.72,"PerHour",356820,279630,1614692,1684190.4,2200688.1,7621346.2400000002,11506224.74]
[null,null,"Nursery N2 Sept 13 - March 14",null,8.9499999999999993,null,"PerHour",null,41600,null,null,372320,null,372320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)/21331298","v":0.81107317707530036}]
[null,"2a. Supplements: Deprivation","Deprivation PVI (IDAC) Nurseries (90% rate) Primary (FMS6) April 13-August 13",0.38,0.38,0.67,"PerHour",160569,150336,516707,61016.22,57127.68,346193.69,464337.59]
[null,null,"Deprivation PVI (IDAC) Nurseries (90% rate) Primary (FMS6) Sept 13-March 13",0.46,0.46,0.8,"PerHour",321138,289107,895430,147723.48000000001,132989.22,716344,997056.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N15)/21331298","v":6.8509393568080112E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/21331298","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/21331298","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/21331298","v":0}]
[null,"3. Other formula","Other Factors in Nurseries N1 April 13-August 13",null,1.1200000000000001,null,"PerHour",null,145440,null,null,162892.79999999999,null,162892.79999999999]
[null,null,"Other Factors in Nurseries N1 Sept 13-March 14",null,1.34,null,"PerHour",null,279630,null,null,374704.2,null,374704.2]
[null,null,"Other Factors in Nursery N2 April 13-August 13",null,1.19,null,"PerHour",null,21600,null,null,25704,null,25704]
[null,null,"Other Factors in Nursery N2 Sept 13-March 14",null,1.43,null,"PerHour",null,41600,null,null,59488,null,59488]
[null,null,"PFI Nursery 1",null,10366,null,"LumpSum",null,1,null,null,10366,null,10366]
[null,null,"PFI Nursery 2",null,14767,null,"LumpSum",null,1,null,null,14767,null,14767]
[null,null,"PFI Nursery 3",null,15647,null,"LumpSum",null,1,null,null,15647,null,15647]
[null,null,"PFI Nursery 4",null,21809,null,"LumpSum",null,1,null,null,21809,null,21809]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N30)/21331298","v":3.2130159167998121E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31:N32)/21331298","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2594081.4,4563725.4000000004,12290209.130000001,19448015.93,{"$f":"SUM(O8:O32)","v":0.91171272981137852}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 year old Entitlement ",6,null,null,"PerHour",944468,null,null,5666808,null,null,5666808]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5666808,null,null,5666808]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N47:N48)/21331298","v":0}]
[null,"8. Early years centrally retained spending","Centrally retained spending ",null,null,null,null,null,null,null,null,null,null,1883282]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N49:N50)/21331298","v":8.8287266907058348E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1883282,{"$f":"SUM(O47:O50)","v":8.8287266907058348E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"880","index":21,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Torbay",880]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,4,0,3.58,"PerHour",602500,0,377448,2410000,null,1351263.84,3761263.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/5062447","v":0.74297347508033162}]
[null,"2a. Supplements: Deprivation","deprivation",194.02,null,194.02,"PerChild",447,null,334,86726.94,null,64802.68,151529.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/5062447","v":2.9932090153240123E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/5062447","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/5062447","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/5062447","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/5062447","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/5062447","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2496726.94,null,1416066.52,3912793.46,{"$f":"SUM(O8:O21)","v":0.77290556523357179}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/5062447","v":0}]
[null,"8. Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,null,1149654]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/5062447","v":0.22709452563157698}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1149654,{"$f":"SUM(O36:O39)","v":0.22709452563157698}]
[]
[null,"EY s251 Notes "]
[null,"These tables have not been completed in full "]

{"sheet":"883","index":22,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Thurrock",883]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic allocation per hour",3.65,null,3.65,"PerHour",866858,null,670159,3164031.7,null,2446080.35,5610112.0499999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/6599680","v":0.85005819221538015}]
[null,"2a. Supplements: Deprivation","Deprivation supplement",88050,null,63479,"LumpSum",1,null,1,88050,null,63479,151529]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/6599680","v":2.2960052608611326E-2}]
[null,"2b. Supplements: Quality","Quality Supplemrnt",113659,null,64080,"LumpSum",1,null,1,113659,null,64080,177739]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/6599680","v":2.6931457282777346E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/6599680","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/6599680","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/6599680","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/6599680","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3365740.7,null,2573639.35,5939380.0499999998,{"$f":"SUM(O8:O21)","v":0.89994970210676883}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Two year old base rate ",4.8499999999999996,null,null,"PerHour",267900,null,null,1299315,null,null,1299315]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1299315,null,null,1299315]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","contingingency for 2 and 3 year olds",null,null,null,null,null,null,null,null,null,null,660300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/6599680","v":0.10005030546935609}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/6599680","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,660300,{"$f":"SUM(O36:O39)","v":0.10005030546935609}]
[]
[null,"EY s251 Notes "]

{"sheet":"894","index":23,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[41,2,41,9],[42,1,42,9],[43,1,43,15],[45,1,45,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Telford and Wrekin",894]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic Rate",3.4,3.4,3.4,"PerHour",10625.08,80755.37,1444857.2,36125.269999999997,274568.26,4912514.4800000004,5223208.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/6871469","v":0.76012974954845891}]
[null,"2a. Supplements: Deprivation","Tax Credit Data",0.38,0.38,0.38,"PerHour",4332.05,48176.05,834533.55,1646.18,18306.900000000001,317122.75,337075.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/6871469","v":4.9054405979274594E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/6871469","v":0}]
[null,"2c. Supplements: Flexibility","Flexibility",0.36,0.36,0.36,"PerHour",10589.47,41497.33,1005118.19,3812.21,14939.04,361842.55,380593.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/6871469","v":5.5387545225045763E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/6871469","v":0}]
[null,"3. Other formula","Lump Sum",null,145420.79,null,"LumpSum",null,2,null,null,290841.58,null,290841.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/6871469","v":4.2325968435570328E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/6871469","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,41583.660000000003,598655.78,5591479.7800000003,6231719.2199999997,{"$f":"SUM(O8:O21)","v":0.90689766918834958}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Basic Rate",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",285000,0,0,1382250,null,null,1382250]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1382250,null,null,1382250]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/6871469","v":0}]
[null,"8. Early years centrally retained spending","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,245750]
[null,null,"Inclusion",null,null,null,null,null,null,null,null,null,null,75000]
[null,null,"Early Intervention Support Team",null,null,null,null,null,null,null,null,null,null,299000]
[null,null,"Moderation/Quality",null,null,null,null,null,null,null,null,null,null,20000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N42)/6871469","v":9.3102362828093962E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,639750,{"$f":"SUM(O36:O42)","v":9.3102362828093962E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"357","index":24,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Tameside",357]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,3.09,3.09,3.09,"PerHour",833436,0,1297350,2575317.2400000002,null,4008811.5,6584128.7400000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/7867416","v":0.83688580087795028}]
[null,"2a. Supplements: Deprivation",null,0.25,0.25,0.25,"PerHour",234364,0,346920,58591,null,86730,145321]
[null,null,null,0.45,0.45,0.45,"PerHour",213536,0,490710,96091.199999999997,null,220819.5,316910.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/7867416","v":5.8752670508334631E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/7867416","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/7867416","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/7867416","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/7867416","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/7867416","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2729999.44,null,4316361,7046360.4400000004,{"$f":"SUM(O8:O22)","v":0.89563847138628494}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",400710,0,0,1943443.5,null,null,1943443.5]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1943443.5,null,null,1943443.5]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/7867416","v":0}]
[null,"8. Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,null,821056.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/7867416","v":0.10436164809385953}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,821056.5,{"$f":"SUM(O37:O40)","v":0.10436164809385953}]
[]
[null,"EY s251 Notes "]

{"sheet":"866","index":25,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Swindon",866]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate 1",3.75,3.75,0,"PerHour",1050781,457140,0,3940428.75,1714275,null,5654703.75]
[null,null,"Base Rate 2 (settings open over 38 wks)",3.91,null,null,"PerHour",422737,null,null,1652901.67,null,null,1652901.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/7438605","v":0.98238922755005809}]
[null,"2a. Supplements: Deprivation","Deprivation- Each setting has an average based upon pupils FSM settings ",49198,20802,null,"LumpSum",1,1,null,49198,20802,null,70000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N12)/7438605","v":9.4103665942740604E-3}]
[null,"2b. Supplements: Quality","Setting has staff with certain Qualification",52500,8500,null,"LumpSum",1,1,null,52500,8500,null,61000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/7438605","v":8.200462317867396E-3}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/7438605","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/7438605","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/7438605","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/7438605","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5695028.4199999999,1743577,null,7438605.4199999999,{"$f":"SUM(O8:O22)","v":1.0000000564621996}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","20%",4.95,null,null,"PerHour",223606,null,null,1106849.7,null,null,1106849.7]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1106849.7,null,null,1106849.7]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/7438605","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/7438605","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O37:O40)","v":0}]
[]
[null,"EY s251 Notes "]

{"sheet":"319","index":26,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Sutton",319]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic rate",3.62,7.25,4.18,"PerHour",810332,92040,803800,2933401.84,667290,3359884,6960575.8399999999]
[null,null,"Deprivation ",0,0,0,"PerHour",0,0,0]
[null,null,"Flexibility",0,0,0,"PerHour",0,0,0]
[null,null,null,0,0,0,"PerHour",1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)/9093589","v":0.76543769902070569}]
[null,"2a. Supplements: Deprivation","Each pupil's postcode is checked to obtain the relevant IDACI score and then a weighted is applied that is tapered so that the most deprived attracts the highest level of funding. This is time lagged by one year.  ",50.7,50.7,50.7,"PerHour",357.06,22.2,323.70999999999998,18102.939999999999,1125.54,16412.099999999999,35640.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/9093589","v":3.9193084270687847E-3}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/9093589","v":0}]
[null,"2c. Supplements: Flexibility","Flexibility",0.25,0.25,0.25,"PerHour",757586,92040,294600,189396.5,23010,73650,286056.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/9093589","v":3.1456941808124382E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/9093589","v":0}]
[null,"3. Other formula","Maintained Nursery Schools Less Than 30 pupils",0,127270,0,"LumpSum",0,1,0,null,127270,null,127270]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/9093589","v":1.3995574244668414E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/9093589","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3140901.28,818695.54,3449946.1,7409542.9199999999,{"$f":"SUM(O8:O24)","v":0.81480952350056735}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 year old free entitlement",5.34,5.34,5.34,"PerHour",262517,0,0,1401840.78,null,null,1401840.78]
[]
[null,"6a. Two year old supplements Quality","Two Year Old - Quality",0,0,0,"PerHour",1,1,1]
[]
[null,"6b. Other supplements","Two Year Old - Other Supplements",0,0,0,"PerHour",1,1,1]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1401840.78,null,null,1401840.78]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","reserve for increase in take-up summer and autumn terms",null,null,null,null,null,null,null,null,null,null,400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/9093589","v":4.3987033062523502E-2}]
[null,"8. Early years centrally retained spending","2year old contingency and Early Years central staffing including quality and inclusion",null,null,null,null,null,null,null,null,null,null,1284046]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/9093589","v":0.14120343463950263}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1684046,{"$f":"SUM(O39:O42)","v":0.18519046770202613}]
[]
[null,"EY s251 Notes "]

{"sheet":"936","index":27,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[41,1,41,15],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[40,1,40,6],[51,1,51,14],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,1,48,9],[49,1,49,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Surrey",936]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","An hourly rate which depends on the category of provider",4.04,4.26,3.93,"PerHour",7659174,182340,1524863,30943062.960000001,776768.4,5992711.5899999999,37712542.950000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/44330406","v":0.8507150363116458}]
[null,"2a. Supplements: Deprivation","Tier 1    Providers ranked in top ten for % of children from the 15% most deprived LSOAs in Surrey (or equivalent)",0.8,1.04,1.04,"PerHour",48222,0,233795,38577.599999999999,null,243146.8,281724.40000000002]
[null,null,"Tier 2Providers ranked 11-20 for % of children from the 15% most deprived LSOAs in Surrey (or equivalent)",0.6,0.78,0.78,"PerHour",108516,0,124260,65109.599999999999,null,96922.8,162032.4]
[null,null,"Tier 3  Providers ranked 21-45 for % of children from the 15% most deprived LSOAs in Surrey (or equivalent)",0.4,0.52,0.52,"PerHour",247101,94810,246544,98840.4,49301.2,128202.88,276344.48]
[null,null,"Tier 4   Providers ranked 46-60 for % of children from the 15% most deprived LSOAs in Surrey (or equivalent)  OR 25% of children come from areas within the 30% most deprived nationally",0.3,0.39,0.39,"PerHour",175096,55860,193515,52528.800000000003,21785.4,75470.850000000006,149785.04999999999]
[null,null,"Child eligible for FSM attending free entitlement before and after lunch (maintained only)",0,1.66,1.66,"PerChild",0,418,0,null,693.88,null,693.88]
[null,null,"Looked after children-an hourly rate supplement for looked after children   Rate differs between sectors based on staff cost assumptions  Allocated in year (none in base)",0.79,1.66,1.66,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N16)/44330406","v":1.9638444321940118E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/44330406","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/44330406","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/44330406","v":0}]
[null,"3. Other formula","Nursery school flat rate-recognising additional flxed costs of maintained nursery schools eg headteacher and additional premises costs",0,125000,0,"LumpSum",600,4,62,null,500000,null,500000]
[null,null,"Split site (maintained nursery school) Recognising additional staffing and infrastructure costs £10040.95 per additional site plus 18.67p/hr x distance from main site in miles per child on additional site  NB Entered as lump  sum but LS+per pupil",0,26360,0,"LumpSum",600,1,62,null,26360,null,26360]
[null,null,"Increase in PVI hourly rate from Sept 2013 £4.04 to £4.15 per hr",0.11,0,0,"PerHour",0,0,0]
[null,null,"Place funding for SEN places  (actually per agreed place not per child)",0,10000,10000,"PerChild",0,37,20,null,370000,200000,570000]
[null,null,"Non domestic rates are funded at cost for maintained nursery schools only (NB for maintained nursery classes they are funded through the rates factor in the main fornula)",0,1,0,"LumpSum",0,94097,0,null,94097,null,94097]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N28)/44330406","v":2.6854186717802674E-2}]
[null,"4. Additional funded free hours","Extra hours above 15 for full time places in nursery schools",0,4.26,0,"PerHour",0,22780,0,null,97042.8,null,97042.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N30)/44330406","v":2.1890798834551619E-3}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,31198119.359999999,1936048.68,6736454.9199999999,39870622.960000001,{"$f":"SUM(O8:O30)","v":0.89939674723484386}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","A single rate per hour  Currently this applies only to PVI providers because the 2 yr free entitlement is not currently available in maintained providers  No allocations yet made to individual providers",6,0,0,"PerHour",721500,0,0,4329000,null,null,4329000]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4329000,null,null,4329000]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Other funding for free entitlement for disadvantaged 2 year olds-to fund (5) above  £61,333  Adjustments to 3-year old free entitlement formula during the year (maintained + non maintained) £3,088,032  Capacity building 2yos £1044352",null,null,null,null,null,null,null,null,null,null,4193718]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N46)/44330406","v":9.4601389393997426E-2}]
[null,"8. Early years centrally retained spending","Funding for advisory support for PVI providers  £126065  Funding for managing development of supply for 2-year old free entitlement £140,000",null,null,null,null,null,null,null,null,null,null,266065]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N47:N48)/44330406","v":6.0018624688436195E-3}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4459783,{"$f":"SUM(O45:O48)","v":0.10060325186284104}]
[]
[null,"EY s251 Notes "]
[null,"We have a number of early years factors where the funding is allocated during the year and is not included in the initial illustrative budgets   For these factors we have shown funding rates but not the number of units  We thought this helpful because it will allow funding rates to be included in any comparative data analysis.\r\nWe also have some factors which cannot be described as per child or per hour or lump sum (eg split site factor which depends partly on child hours on second site and is partly a flat rate Where we think one of the three options available is misleading we have not chosen a description.\r\nFor the avoidance of doubt academies are funded on the same basis as LA maintained schools\r\nInitial allocation shown for two year olds (£4.329m) is our initial estimate of funded hours   This funding was NOT allocated to individual providers at 1 April 2013."]

{"sheet":"394","index":28,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[44,1,44,15],[1,2,1,4],[33,1,33,2],[34,1,34,14],[35,13,35,14],[43,1,43,6],[54,1,54,14],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,1,51,9],[52,1,52,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Sunderland",394]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Nursery Class Rate for primary schools and academies",null,null,2.69,"PerHour",null,null,1474782,null,null,3967163.58,3967163.58]
[null,null,"Nursery school base rate",null,3.7,null,"PerHour",null,381780,null,null,1412586,null,1412586]
[null,null,"PVI base rate for providers where a QTS or EYPS is leading EYFS practice, 75% of all other staff have a full and relevent L3 qulaification and the manager has a minimum L4 qulaification ",3.28,null,null,"PerHour",293297.19,null,null,962014.78,null,null,962014.78]
[null,null,"PVI base rate for all providers where a Graduate L6 is leading EYFS practice, 50-74% of all other staff hold a full and relevent L3 qualification and the manager has a minimum L4 qualification",2.77,null,null,"PerHour",38416,null,null,106412.32,null,null,106412.32]
[null,null,"PVI base rate for all providers where a practitioner is working towards a foundation degree or graduate L5, 50% of all other staff hold a full and relevent L3 qualification and the manager has a minimum L3 qualification",2.66,null,null,"PerHour",55181.38,null,null,146782.47,null,null,146782.47]
[null,null,"PVI base rate where the manager holds a full and relevent L3 qualification and 50% of all other staff hold a full and relevent L2 qualification",2.5099999999999998,null,null,"PerHour",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N14)/14031500","v":0.47001098599579522}]
[null,"2a. Supplements: Deprivation","Children with an IDACI score between 0.20 - 0.25",166.7,166.7,166.7,"PerChild",75,264,47,12502.5,44008.800000000003,7834.9,64346.2]
[null,null,"Children with an IDACI score between 0.25 - 0.30",166.7,166.7,166.7,"PerChild",67,288,92,11168.9,48009.599999999999,15336.4,74514.899999999994]
[null,null,"Children with an IDACI score between 0.30 - 0.40 ",333.4,333.4,333.4,"PerChild",122,512,135,40674.800000000003,170700.79999999999,45009,256384.6]
[null,null,"Children with an IDCAI score between 0.40 - 0.50",500.1,500.1,500.1,"PerChild",104,471,162,52010.400000000001,235547.1,81016.2,368573.7]
[null,null,"Children with an IDACI score between 0.50 - 0.60",666.8,666.8,666.8,"PerChild",14,107,24,9335.2000000000007,71347.600000000006,16003.2,96686]
[null,null,"Children with an IDACI score > 0.60",833.5,833.5,833.5,"PerChild",9,87,17,7501.5,72514.5,14169.5,94185.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N21)/14031500","v":6.8039119124826283E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/14031500","v":0}]
[null,"2c. Supplements: Flexibility","Based on the average actual number of children taking up their entitlement across the previous three terms multiplied by a rate per pupil per hour. Funding applies only to settings that offer flexibility as defined in the provider agreement ",0.88,0.88,0.88,"PerHour",342612,386080,817127,301498.56,339750.40000000002,719071.76,1360320.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/14031500","v":9.6947633538823366E-2}]
[null,"2d. Supplements: Sustainability","Rural schools protection based on the difference between the actual take up each term and the minimum number of places required for the setting to remain viable",null,null,11951.58,"LumpSum",null,null,1,null,null,11951.58,11951.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/14031500","v":8.5176780814595729E-4}]
[null,"3. Other formula","management lump sum based on an annual fixed allocation",5928.71,64923.45,6995.13,"LumpSum",29,9,63,171932.59,584311.05000000005,440693.19,1196936.83]
[null,null,"Business rate allocation based on estimated actual costs which applies to nursery schools schools and PVI providers only. Nursery classes in maintained schools and academies are funded via the schools block for 100% of their rates allocation",56343.76,54866.3,null,"LumpSum",1,1,null,56343.76,54866.3,null,111210.06]
[null,null,"Support for pupils with additional special educational needs identified at early years action plus and allocated on a termly basis",2350,2350,2350,"PerChild",13.69,31.62,57.73,32171.5,74307,135665.5,242144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:N31)/14031500","v":0.11048646901614226}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N32:N33)/14031500","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1910349.28,3107949.15,5453914.8099999996,10472213.24,{"$f":"SUM(O8:O33)","v":0.74633597548373309}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Single base rate applied across all providers",4.84,4.84,4.84,"PerHour",418950,37620,9120,2027718,182080.8,44140.800000000003,2253939.6]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2027718,182080.8,44140.800000000003,2253939.6]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Trajectory funding for 2 year old offer and contingency for anticipated adjustments for 2013 early years pupil numbers",null,null,null,null,null,null,null,null,null,null,1196600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48:N49)/14031500","v":8.5279549584862627E-2}]
[null,"8. Early years centrally retained spending","Childcare teams (locality based working) & LA social care nursery provision",null,null,null,null,null,null,null,null,null,null,2362687]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50:N51)/14031500","v":0.16838449203577666}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3559287,{"$f":"SUM(O48:O51)","v":0.25366404162063927}]
[]
[null,"EY s251 Notes "]

{"sheet":"935","index":29,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[44,1,44,15],[1,2,1,4],[33,1,33,2],[34,1,34,14],[35,13,35,14],[43,1,43,6],[54,1,54,14],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,1,51,9],[52,1,52,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Suffolk",935]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","School QTS / EYP (A)",null,3.7,3.7,"PerHour",null,59280,1896268.38,null,219336,7016193.0099999998,7235529.0099999998]
[null,null,"PVI Level 3 (D)",3.1,null,null,"PerHour",3909352,null,null,12118991.199999999,null,null,12118991.199999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/31824070","v":0.60817237424377213}]
[null,"2a. Supplements: Deprivation","Acorn Deprivation ",210,210,210,"PerChild",2199.65,22,1265,461926.5,4620,265650,732196.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N12)/31824070","v":2.3007632273307595E-2}]
[null,"2b. Supplements: Quality","PVI Level 4/3 (CD)",0.1,null,null,"PerHour",103613,null,null,10361.299999999999,null,null,10361.299999999999]
[null,null,"PVI Level 4 (C)",0.2,null,null,"PerHour",862479,null,null,172495.8,null,null,172495.8]
[null,null,"PVI Level 5/3 (BD)",0.2,null,null,"PerHour",38701,null,null,7740.2,null,null,7740.2]
[null,null,"PVI 5/4 (BC)",0.3,null,null,"PerHour",47555,null,null,14266.5,null,null,14266.5]
[null,null,"PVI Level 5 or 6 (B)",0.4,null,null,"PerHour",917856,null,null,367142.40000000002,null,null,367142.40000000002]
[null,null,"PVI Level QTS or EYP/3 (AD)",0.3,null,null,"PerHour",68523,null,null,20556.900000000001,null,null,20556.900000000001]
[null,null,"PVI Level QTS or EYP/4 (AC)",0.4,null,null,"PerHour",66690,null,null,26676,null,null,26676]
[null,null,"PVI Level QTS or EYP/5 (AB)",0.5,null,null,"PerHour",107518,null,null,53759,null,null,53759]
[null,null,"School QTS or EYP (A)",0.6,null,null,"PerHour",853900,null,null,512340,null,null,512340]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N22)/31824070","v":3.7246590395257427E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/31824070","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/31824070","v":0}]
[null,"3. Other formula","PVI @ School Site",1035,null,null,"LumpSum",82,null,null,84870,null,null,84870]
[null,null,"PVI @ Non School Site",2070,null,null,"LumpSum",214,null,null,442980,null,null,442980]
[null,null,"Accredited Child Minder",216,null,null,"LumpSum",28,null,null,6048,null,null,6048]
[null,null,"Highfield Nursery Lump Sum",null,114000,null,"LumpSum",null,1,null,null,114000,null,114000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N31)/31824070","v":2.0358741040979358E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N32:N33)/31824070","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,14300153.800000001,337956,7281843.0099999998,21919952.809999999,{"$f":"SUM(O8:O33)","v":0.68878533795331653}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48:N49)/31824070","v":0}]
[null,"8. Early years centrally retained spending","EY staff costs to support providers £3.0m, SEN funding £1.7m, 2yo funding which is allocated to providers during the year £5.0m and additional support (vulnerable children) £0.2m",null,null,null,null,null,null,null,null,null,null,9904117]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50:N51)/31824070","v":0.31121465607635979}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,9904117,{"$f":"SUM(O48:O51)","v":0.31121465607635979}]
[]
[null,"EY s251 Notes "]

{"sheet":"861","index":30,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Stoke-on-Trent",861]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,3.7,5.26,2.39,"PerHour",671460,188100,1528170,2484402,989406,3652326.3,7126134.2999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/16645971","v":0.42809964645498899}]
[null,"2a. Supplements: Deprivation",null,130,130,130,"PerChild",2647,249,1522,344110,32370,197860,574340]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/16645971","v":3.4503244058276927E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/16645971","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/16645971","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/16645971","v":0}]
[null,"3. Other formula","Low cost high incidence SEN",0.92,0.92,0.92,"PerChild",34200,61560,154470,31464,56635.199999999997,142112.4,230211.6]
[null,null,"Rates",0,1,0,"LumpSum",1,19693,1,null,19693,null,19693]
[null,null,"MFG",0,6369,-6370,"LumpSum",0,1,1,null,6369,-6370,-1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N21)/16645971","v":1.5012858066375341E-2}]
[null,"4. Additional funded free hours","Additional Basic Funding",0,5.26,2.39,"PerHour",0,125400,1018780,null,659604,2434884.2000000002,3094488.2]
[null,null,"Additional Funding Low cost high incidence SEN",0,0.92,0.92,"PerHour",0,41040,102980,null,37756.800000000003,94741.6,132498.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N24)/16645971","v":0.19385991961658469}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2859976,1801834,6515554.5,11177364.5,{"$f":"SUM(O8:O24)","v":0.67147566819622595}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/16645971","v":0}]
[null,"8. Early years centrally retained spending","Central Expenditure",null,null,null,null,null,null,null,null,null,null,5468607]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/16645971","v":0.32852436184107253}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5468607,{"$f":"SUM(O39:O42)","v":0.32852436184107253}]
[]
[null,"EY s251 Notes "]

{"sheet":"808","index":31,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6],[43,1,43,15],[45,1,45,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Stockton-on-Tees",808]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","EYSFF Base Rate",3.41,null,3.41,"PerHour",263811,null,1501429,899595.51,null,5119872.8899999997,6019468.4000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/7287755","v":0.8259701924666788}]
[null,"2a. Supplements: Deprivation","Deprivation",152,null,152,"PerChild",241.8,null,2049.64,36753.599999999999,null,311545.28000000003,348298.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/7287755","v":4.7792342086143129E-2}]
[null,"2b. Supplements: Quality","Quality",0.1,null,0.1,"PerHour",211137,null,1501429,21113.7,null,150142.9,171256.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/7287755","v":2.3499225756079892E-2}]
[null,"2c. Supplements: Flexibility","Part flexibility (within school day)",0.1,null,0.1,"PerHour",427,null,233098,42.7,null,23309.8,23352.5]
[null,null,"Full flexibility",0.15,null,0.15,"PerHour",237443,null,64973,35616.449999999997,null,9745.9500000000007,45362.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N16)/7287755","v":9.4288158699078108E-3}]
[null,"2d. Supplements: Sustainability","Sustainability",null,null,1.1499999999999999,"PerHour",null,null,7174,null,null,8250.1,8250.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/7287755","v":1.13204958179851E-3}]
[null,"3. Other formula","Quality Lump Sum",2007.71,null,2007.71,"LumpSum",26,null,59,52200.46,null,118454.89,170655.35]
[null,null,"Prior-year Adjustments",null,null,1,"LumpSum",null,null,64881,null,null,64881,64881]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N21)/7287755","v":3.2319466008393534E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/7287755","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1045322.42,null,5806202.8099999996,6851525.2300000004,{"$f":"SUM(O8:O23)","v":0.94014209176900165}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early Years Contingency",null,null,null,null,null,null,null,null,null,null,46501]
[null,null,"Centrally Retained",null,null,null,null,null,null,null,null,null,null,389729]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N40)/7287755","v":5.9857939790786054E-2}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/7287755","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,436230,{"$f":"SUM(O38:O42)","v":5.9857939790786054E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"356","index":32,"n_rows":44,"n_cols":15,"rows_kept":44,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[42,1,42,15],[44,1,44,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,1,41,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Stockport",356]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate Funding",4.2300000000000004,6.68,4.2300000000000004,"PerHour",1065573,251370,1065558,4507373.79,1679151.6,4507310.34,10693835.73]
[null,null,null,4.6500000000000004,null,4.6500000000000004,"PerHour",47828,null,27930,222400.2,null,129874.5,352274.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/13772139","v":0.80206207837431787}]
[null,"2a. Supplements: Deprivation","Deprivation",0.31,0.31,0.31,"PerHour",87210,40470,214890,27035.1,12545.7,66615.899999999994,106196.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N12)/13772139","v":7.7109808432807708E-3}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/13772139","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/13772139","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/13772139","v":0}]
[null,"3. Other formula","Lumpsum",null,34122,null,"LumpSum",null,5,null,null,170610,null,170610]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/13772139","v":1.23880538818262E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/13772139","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4756809.09,1862307.3,4703800.74,11322917.130000001,{"$f":"SUM(O8:O22)","v":0.82216111309942486}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Resource for increase in participation",null,null,null,null,null,null,null,null,null,null,113230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/13772139","v":8.2216713032013406E-3}]
[null,"8. Early years centrally retained spending","Portage",null,null,null,null,null,null,null,null,null,null,202952]
[null,null,"2 year old offer unallocated",null,null,null,null,null,null,null,null,null,null,2133040]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N41)/13772139","v":0.16961722503672089}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2449222,{"$f":"SUM(O37:O41)","v":0.17783889633992223}]
[]
[null,"EY s251 Notes "]

{"sheet":"860","index":33,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[41,1,41,15],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[40,1,40,6],[50,1,50,9],[51,1,51,15],[53,1,53,14],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Staffordshire",860]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Private and Independent Base Rate",3.3,null,null,"PerHour",2614479,null,null,8627780.6999999993,null,null,8627780.6999999993]
[null,null,"Voluntary Base Rate",3.2,null,null,"PerHour",1294690,null,null,4143008,null,null,4143008]
[null,null,"Governor Run Base Rate",3.86,null,null,"PerHour",474783,null,null,1832662.38,null,null,1832662.38]
[null,null,"Childminder Base Rate",3.58,null,null,"PerHour",26565,null,null,95102.7,null,null,95102.7]
[null,null,"Nursery Base Rate",null,2.0699999999999998,2.9,"PerHour",null,35317.800000000003,2224208,null,73107.850000000006,6450203.2000000002,6523311.0499999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)/29242045","v":0.72573121442087918}]
[null,"2a. Supplements: Deprivation","IDACI 20% Most deprived supplement historic average - up to 25%",0.16,null,null,"PerHour",2203249,null,null,352519.84,null,null,352519.84]
[null,null,"IDACI 20% Most deprived supplement historic average - up to 50%",0.36,null,null,"PerHour",422344,null,null,152043.84,null,null,152043.84]
[null,null,"IDACI 20% Most deprived supplement historic average - up to 75%",0.62,null,null,"PerHour",95737,null,null,59356.94,null,null,59356.94]
[null,null,"IDACI 20% Most deprived supplement historic average - up to 100%",0.92,null,null,"PerHour",29798,null,null,27414.16,null,null,27414.16]
[null,null,"FSM Deprivation supplement - Weighted deprivation unit - not per hour",null,null,0.74,"PerHour",null,null,363185.31,null,null,268757.13,268757.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N19)/29242045","v":2.9412850913812634E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/29242045","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/29242045","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/29242045","v":0}]
[null,"3. Other formula","Lump Sum",null,110500,null,"LumpSum",null,2,null,null,221000,null,221000]
[null,null,"Rates",null,2365,null,"LumpSum",null,1,null,null,2365,null,2365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N28)/29242045","v":7.6384876639099628E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N30)/29242045","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,15289888.560000001,296472.84999999998,6718960.3300000001,22305321.739999998,{"$f":"SUM(O8:O30)","v":0.76278255299860176}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Flat Rate funding",4.8499999999999996,null,null,"PerHour",311059.13,null,null,1508636.78,null,null,1508636.78]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1508636.78,null,null,1508636.78]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Unallocated funding for 2 year olds",null,null,null,null,null,null,null,null,null,null,2540653]
[null,null,"Trajectory funding for 2 year old places",null,null,null,null,null,null,null,null,null,null,1589640]
[null,null,"Centrally retained funding for early years including early years SENCOs, quality improvement and support, and other centrally funded costs.",null,null,null,null,null,null,null,null,null,null,2806430]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N48)/29242045","v":0.23721743811009113}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N49:N50)/29242045","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,6936723,{"$f":"SUM(O45:O50)","v":0.23721743811009113}]
[]
[null,"EY s251 Notes "]

{"sheet":"342","index":34,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[38,1,38,15],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[37,1,37,6],[48,1,48,14],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[46,1,46,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"St. Helens",342]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Nursery Schools",null,null,3.42,"PerHour",null,null,45405,null,null,155285.1,155285.1]
[null,null,"Maintained Nuseries",null,2.86,null,"PerHour",null,736838,null,null,2107356.6800000002,null,2107356.6800000002]
[null,null,"PVI Nurseries",3.37,null,null,"PerHour",481967,null,null,1624228.79,null,null,1624228.79]
[null,null,"PVI Playgroups",3.32,null,null,"PerHour",228653,null,null,759127.96,null,null,759127.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)/7530566","v":0.61695210293622027}]
[null,"2a. Supplements: Deprivation","Quartile 1 - top 25% most deprived",0.2,0.2,null,"PerHour",99734,291360,null,19946.8,58272,null,78218.8]
[null,null,"Quartile 2 - mid 25% most deprived settings",0.15,0.15,null,"PerHour",152488.5,165840,null,22873.279999999999,24876,null,47749.279999999999]
[null,null,"Quarter 3 - mid 25% most deprived settings",0.1,0.1,null,"PerHour",165449.5,224700,null,16544.95,22470,null,39014.949999999997]
[null,null,"Quarter 4 - bottom 25% most deprived settings",0.05,0.05,0.05,"PerHour",396269.75,74880,45405,19813.490000000002,3744,2270.25,25827.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N17)/7530566","v":2.5338171128172833E-2}]
[null,"2b. Supplements: Quality","0",0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/7530566","v":0}]
[null,"2c. Supplements: Flexibility","0",0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/7530566","v":0}]
[null,"2d. Supplements: Sustainability",null,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/7530566","v":0}]
[null,"3. Other formula",null,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/7530566","v":0}]
[null,"4. Additional funded free hours",null,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/7530566","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2462535.27,2216718.6800000002,157555.35,4836809.3,{"$f":"SUM(O8:O27)","v":0.6422902740643931}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","All providers",4.8499999999999996,null,null,"PerHour",207000,null,null,1003950,null,null,1003950]
[]
[null,"6a. Two year old supplements Quality",null,0,0,0,null,0,0,0]
[]
[null,"6b. Other supplements",null,0,0,0,null,0,0,0]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1003950,null,null,1003950]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/7530566","v":0}]
[null,"8. Early years centrally retained spending","Early Years centrally retained",null,null,null,null,null,null,null,null,null,null,2693757]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/7530566","v":0.35770976577324998}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2693757,{"$f":"SUM(O42:O45)","v":0.35770976577324998}]
[]
[null,"EY s251 Notes "]

{"sheet":"210","index":35,"n_rows":44,"n_cols":15,"rows_kept":44,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6],[44,1,44,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,1,41,9],[42,1,42,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Southwark",210]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","EYSFF Base Rates (3 and 4 year olds)",4.0999999999999996,6.43,4.95,"PerHour",973327.37,341340,1420170,3990642.22,2194816.2000000002,7029841.5,13215299.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/20118966","v":0.65685780869653043}]
[null,"2a. Supplements: Deprivation","Deprivation based on Weighted IDACI score",0.4,1.17,0.64,"PerHour",532211.93999999994,342327.65,1420597.67,212884.78,400523.35,909182.51,1522590.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/20118966","v":7.5679368412869721E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/20118966","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/20118966","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/20118966","v":0}]
[null,"3. Other formula","Lump Sum",null,200000,null,"LumpSum",null,5,null,null,1000000,null,1000000]
[null,null,"EAL funding",null,299.72000000000003,null,"PerChild",null,180.23,null,null,54018.54,null,54018.54]
[null,null,"Funding to match rates",null,56676.82,null,"LumpSum",null,1,null,null,56676.82,null,56676.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N21)/20118966","v":5.5206383866844851E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/20118966","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4203527,3706034.91,7939024.0099999998,15848585.92,{"$f":"SUM(O8:O23)","v":0.78774356097624498}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 yr old base rates, per hour, per provider type",6,6,null,"PerHour",656895.17000000004,93866.67,null,3941371.02,563200.02,null,4504571.04]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","School Forum agreed trajectory funding targeted at 2 yr olds",null,1768373,null,"LumpSum",null,1,null,null,1768373,null,1768373]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3941371.02,2331573.02,null,6272944.04]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early years contingency funding",null,null,null,null,null,null,null,null,null,null,888729]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/20118966","v":4.4173691630076811E-2}]
[null,"8. Early years centrally retained spending","Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,3381651]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/20118966","v":0.1680827434173307}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4270380,{"$f":"SUM(O38:O41)","v":0.21225643504740752}]
[]
[null,"EY s251 Notes "]

{"sheet":"882","index":36,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[44,2,44,9],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6],[36,1,36,15],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[45,2,45,9],[46,2,46,9],[47,1,47,9],[48,1,48,15],[50,1,50,14]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Southend-on-Sea",882]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rate for Primary Nursery Class",null,null,4.55,"PerHour",null,null,466519,null,null,2122661.4500000002,2122661.4500000002]
[null,null,"Base rate for Independent Schools",4.0199999999999996,null,null,"PerHour",76627,null,null,308040.53999999998,null,null,308040.53999999998]
[null,null,"Base rate for Childminders",4.0199999999999996,null,null,"PerHour",7772,null,null,31243.439999999999,null,null,31243.439999999999]
[null,null,"Base rate for Day Nurseries",4.08,null,null,"PerHour",503916,null,null,2055977.28,null,null,2055977.28]
[null,null,"Base rate for Pre-Schools",3.85,null,null,"PerHour",461962,null,null,1778553.7,null,null,1778553.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)/7025279","v":0.89625997914104194}]
[null,"2a. Supplements: Deprivation","Deprivation for all 3&4 YO Settings",0.46,null,0.46,"PerHour",271739,null,225657,124999.94,null,103802.22,228802.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/7025279","v":3.2568409026887048E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/7025279","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/7025279","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/7025279","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/7025279","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/7025279","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4298814.9000000004,null,2226463.67,6525278.5700000003,{"$f":"SUM(O8:O25)","v":0.92882838816792901}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2YO Base Rate for All Providers",5.0999999999999996,null,5.0999999999999996,"PerHour",345202,null,7935,1760530.2,null,40468.5,1800998.7]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1760530.2,null,40468.5,1800998.7]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/7025279","v":0}]
[null,"8. Early years centrally retained spending","Pre School Learning Alliance",null,null,null,null,null,null,null,null,null,null,220000]
[null,null,"National Child Minding Association",null,null,null,null,null,null,null,null,null,null,110000]
[null,null,"Speech & Language Support",null,null,null,null,null,null,null,null,null,null,30000]
[null,null,"SEN 1-2-1 Support",null,null,null,null,null,null,null,null,null,null,40000]
[null,null,"PVI Training",null,null,null,null,null,null,null,null,null,null,100000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N47)/7025279","v":7.1171550624537477E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,500000,{"$f":"SUM(O40:O47)","v":7.1171550624537477E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"852","index":37,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[43,1,43,15],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6],[53,1,53,14],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,1,50,9],[51,1,51,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Southampton",852]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rate",3.58,4.04,4.5999999999999996,"PerHour",886003.01,54223,286583,3171890.78,219060.92,1318281.8,4709233.5]
[null,null,"Base Rate",3.29,null,null,"PerHour",325355.25,null,null,1070418.77,null,null,1070418.77]
[null,null,"Base Rate",3.2,null,null,"PerHour",343064.75,null,null,1097807.2,null,null,1097807.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N11)/10444030","v":0.65850629211137846}]
[null,"2a. Supplements: Deprivation","Deprivation IDACI 0 to 0.10",0.23,null,null,"PerHour",24224.25,null,null,5571.58,null,null,5571.58]
[null,null,"Deprivation IDACI 0.11 to 0.20",0.25,0.25,0.25,"PerHour",316518.08,0,0,79129.52,null,null,79129.52]
[null,null,"Deprivation IDACI 0.21 to 0.30",0.31,null,0.31,"PerHour",594718.29,null,86175,184362.67,null,26714.25,211076.92]
[null,null,"Deprivation IDACI 0.31 to 0.40",0.39,0.39,0.39,"PerHour",366300.39,54223,129593,142857.15,21146.97,50541.27,214545.39]
[null,null,"Deprivation IDACI 0.41 to 0.50",0.42,null,null,"PerHour",219476,null,null,92179.92,null,null,92179.92]
[null,null,"Deprivation 0.51 to 0.60",0.45,null,0.45,"PerHour",33186,null,70815,14933.7,null,31866.75,46800.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N18)/10444030","v":6.2169850144053594E-2}]
[null,"2b. Supplements: Quality","Qualifications Level 1",0.45,0.45,0.45,"PerHour",595712.42000000004,54223,286583,268070.59000000003,24400.35,128962.35,421433.29]
[null,null,"Qualifications Level 2",0.36,null,null,"PerHour",177970.54,null,null,64069.39,null,null,64069.39]
[null,null,"Qualifications Level 3",0.24,null,null,"PerHour",213565.5,null,null,51255.72,null,null,51255.72]
[null,null,"Qualifications Level 4",0.18,null,null,"PerHour",150342.5,null,null,27061.65,null,null,27061.65]
[null,null,"Qualifications Level 5",0.09,null,null,"PerHour",416832.05,null,null,37514.879999999997,null,null,37514.879999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N24)/10444030","v":5.7576905658064947E-2}]
[null,"2c. Supplements: Flexibility","Flexibility",0.05,0.05,0.05,"PerHour",1554423,54223,286583,77721.149999999994,2711.15,14329.15,94761.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/10444030","v":9.0732648221041115E-3}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/10444030","v":0}]
[null,"3. Other formula","Lump sum to Maintained Nursery Provision",null,256200,null,"LumpSum",null,1,null,null,256200,null,256200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N30)/10444030","v":2.4530760635501813E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31:N32)/10444030","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6384844.6699999999,523519.39,1570695.57,8479059.6300000008,{"$f":"SUM(O8:O32)","v":0.81185707337110302}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate Only",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",333702.07,11640.54,61523.37,1618455.04,56456.62,298388.34000000003,1973300]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1618455.04,56456.62,298388.34000000003,1973300]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N47:N48)/10444030","v":0}]
[null,"8. Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,null,1964970]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N49:N50)/10444030","v":0.1881428912019594}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1964970,{"$f":"SUM(O47:O50)","v":0.1881428912019594}]
[]
[null,"EY s251 Notes "]

{"sheet":"393","index":38,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"South Tyneside",393]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Standard Base rate",3,3,3,"PerHour",194940,190950,809925,584820,572850,2429775,3587445]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/5118511","v":0.70087668073781617}]
[null,"2a. Supplements: Deprivation","Setting Post code",0.05,0.05,0.05,"PerHour",76380,149910,425220,3819,7495.5,21261,32575.5]
[null,null,"Pupil Post Code",0.45,0.45,0.45,"PerHour",84930,80641,387770,38218.5,36288.449999999997,174496.5,249003.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/5118511","v":5.5011887246115131E-2}]
[null,"2b. Supplements: Quality","Good",0.3,0.3,0.3,"PerHour",127110,60420,517560,38133,18126,155268,211527]
[null,null,"Outstanding",null,0.5,0.5,"PerHour",null,89490,65550,null,44745,32775,77520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N15)/5118511","v":5.6470915076669757E-2}]
[null,"2c. Supplements: Flexibility","Partial Flexibility",null,0.3,null,"PerHour",null,33060,null,null,9918,null,9918]
[null,null,"Fully Flexible",0.5,0.5,0.5,"PerHour",169860,86070,42180,84930,43035,21090,149055]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N18)/5118511","v":3.1058446489613874E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/5118511","v":0}]
[null,"3. Other formula","Lump Sum",null,100000,null,"LumpSum",null,4,null,null,400000,null,400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/5118511","v":7.8147726946371704E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/5118511","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,749920.5,1132457.95,2834665.5,4717043.95,{"$f":"SUM(O8:O24)","v":0.92156565649658673}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Standard base rate",4.8499999999999996,4.8499999999999996,null,"PerHour",260220,45600,null,1262067,221160,null,1483227]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","SEN Provision",2,2,null,"PerHour",84930,15390,null,169860,30780,null,200640]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1431927,251940,null,1683867]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early Years contingency",null,null,null,null,null,null,null,null,null,null,75000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/5118511","v":1.4652698802444694E-2}]
[null,"8. Early years centrally retained spending","Management and administration",null,null,null,null,null,null,null,null,null,null,326467]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/5118511","v":6.3781634932502829E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,401467,{"$f":"SUM(O39:O42)","v":7.8434333734947528E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"933","index":39,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6],[47,1,47,14],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,1,44,9],[45,1,45,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Somerset",933]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Based on number of hours accessed by children from a deprived household, averaged over 3 years",3.61,null,3.61,"PerHour",3296754,null,369360,11901281.939999999,null,1333389.6000000001,13234671.539999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/16016472","v":0.82631627864113888}]
[null,"2a. Supplements: Deprivation",null,0.36,null,0.36,"PerHour",657370,null,92340,236653.2,null,33242.400000000001,269895.59999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/16016472","v":1.6851126764995436E-2}]
[null,"2b. Supplements: Quality","Qualified Teacher in an LA and Academy nursery",null,null,0.78,"PerHour",null,null,369360,null,null,288100.8,288100.8]
[null,null,"Early Years Professional",0.26,null,null,"PerHour",657370,null,null,170916.2,null,null,170916.2]
[null,null,"Childminder",0.72,null,null,"PerHour",16434,null,null,11832.48,null,null,11832.48]
[null,null,"Early Years qualified teacher",0.22,null,null,"PerHour",493027,null,null,108465.94,null,null,108465.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N16)/16016472","v":3.6169976758926678E-2}]
[null,"2c. Supplements: Flexibility","Open between 6 and 8 hours a day",0.1,null,0.1,"PerHour",2465136,null,295488,246513.6,null,29548.799999999999,276062.40000000002]
[null,null,"Open for 8 or more hours a day",0.1,null,0.1,"PerHour",1643424,null,110808,164342.39999999999,null,11080.8,175423.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N19)/16016472","v":2.8188829599926878E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/16016472","v":0}]
[null,"3. Other formula","Sparsity Supplement",0.31,null,0.31,"PerHour",65737,null,18468,20378.47,null,5725.08,26103.55]
[null,null,"Premises Supplement",0.05,null,0.05,"PerHour",1972109,null,332424,98605.45,null,16621.2,115226.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N24)/16016472","v":8.8240531372951528E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/16016472","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,12958989.68,null,1717708.68,14676698.359999999,{"$f":"SUM(O8:O26)","v":0.916350264902283}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,4.8499999999999996,null,null,"PerHour",515066,null,null,2498070.1,null,null,2498070.1]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2498070.1,null,null,2498070.1]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/16016472","v":0}]
[null,"8. Early years centrally retained spending","Trajectory Building",null,null,null,null,null,null,null,null,null,null,1339774]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/16016472","v":8.3649757574576974E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1339774,{"$f":"SUM(O41:O44)","v":8.3649757574576974E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"334","index":40,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":true,"merged":[[45,1,45,15],[1,2,1,4],[34,1,34,2],[35,1,35,14],[36,13,36,14],[44,1,44,6],[55,1,55,14],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,2,51,9],[52,1,52,9],[53,1,53,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Solihull",334]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","School Nursery 20 place",null,null,2.73,"PerHour",null,null,70080,null,null,191318.39999999999,191318.39999999999]
[null,null,"School Nursery 30 place ",null,null,2.4700000000000002,"PerHour",null,null,234630,null,null,579536.1,579536.1]
[null,null,"School Nursery 40 & 80 place",null,null,2.76,"PerHour",null,null,212268,null,null,585859.68000000005,585859.68000000005]
[null,null,"School Nursery 50 place",null,null,2.6,"PerHour",null,null,146010,null,null,379626,379626]
[null,null,"School Nursery 60 place",null,null,2.5,"PerHour",null,null,492174,null,null,1230435,1230435]
[null,null,"School Nursery 70 place",null,null,2.4300000000000002,"PerHour",null,null,11700,null,null,28431,28431]
[null,null,"School Nursery 90 place",null,null,2.67,"PerHour",null,null,16020,null,null,42773.4,42773.4]
[null,null,"PVI",3.5,null,null,"PerHour",697399.14,null,null,2440896.9900000002,null,null,2440896.9900000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N16)/5630333","v":0.97309991611508595}]
[null,"2a. Supplements: Deprivation","Deprivation - School IDACI Band 1",null,null,76.150000000000006,"PerChild",null,null,97.36,null,null,7413.96,7413.96]
[null,null,"Deprivation - School IDACI Band 2",null,null,91.38,"PerChild",null,null,119.12,null,null,10885.19,10885.19]
[null,null,"Deprivation - School IDACI Band 3",null,null,121.84,"PerChild",null,null,165.27,null,null,20136.5,20136.5]
[null,null,"Deprivation - School IDACI Band 4",null,null,152.30000000000001,"PerChild",null,null,336.65,null,null,51271.8,51271.8]
[null,null,"Deprivation - School IDACI Band 5",null,null,182.76,"PerChild",null,null,25.61,null,null,4680.4799999999996,4680.4799999999996]
[null,null,"Deprivation - School IDACI Band 6",null,null,304.60000000000002,"PerChild",null,null,6.79,null,null,2068.23,2068.23]
[null,null,"Deprivation - PVI",251.52,null,null,"PerChild",218.67,null,null,54999.88,null,null,54999.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N24)/5630333","v":2.6900014617252659E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/5630333","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/5630333","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N30)/5630333","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31:N32)/5630333","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N33:N34)/5630333","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2495896.87,null,3134435.74,5630332.6100000003,{"$f":"SUM(O8:O34)","v":0.99999993073233862}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Basic Rate - all providers",5,null,null,"PerHour",318999,null,null,1594995,null,null,1594995]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1594995,null,null,1594995]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N49:N50)/5630333","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N51:N52)/5630333","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O49:O52)","v":0}]
[]
[null,"EY s251 Notes "]

{"sheet":"871","index":41,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Slough",871]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Large Providers",5.13,5.7,3.95,"PerHour",199987,333315,579761,1025933.31,1899895.5,2290055.9500000002,5215884.76]
[null,null,"Medium Providers",4.84,null,3.74,"PerHour",124329,null,236710,601752.36,null,885295.4,1487047.76]
[null,null,"Small Providers",4.55,null,3.52,"PerHour",133954,null,15210,609490.69999999995,null,53539.199999999997,663029.9]
[null,null,"Medium Childminder",3.64,null,null,"PerHour",1800,null,null,6552,null,null,6552]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)/10659693","v":0.69162539859262362}]
[null,"2a. Supplements: Deprivation","FSM Eligibility",1,1,1,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/10659693","v":0}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/10659693","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/10659693","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/10659693","v":0}]
[null,"3. Other formula","Minimum Funding Guarantee at 1.5% per hour compared to 2012-13",91552,628892,227175,"LumpSum",1,1,1,91552,628892,227175,947619]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/10659693","v":8.8897400703753848E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/10659693","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2335280.37,2528787.5,3456065.55,8320133.4199999999,{"$f":"SUM(O8:O24)","v":0.78052279929637747}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","The 2 year old formula has not been agreed yet.",0,null,null,"LumpSum",0]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Growth Contingency",null,null,null,null,null,null,null,null,null,null,159211]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/10659693","v":1.4935795993374293E-2}]
[null,"8. Early years centrally retained spending","EY Centrally Retained",null,null,null,null,null,null,null,null,null,null,2180349]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/10659693","v":0.20454144411100769}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2339560,{"$f":"SUM(O39:O42)","v":0.21947724010438199}]
[]
[null,"EY s251 Notes "]

{"sheet":"893","index":42,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Shropshire",893]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","PVI providers - staffing, admin, management time, equipment.  Maintained - Staffing, admin, management time, equipment.",2.84,null,3.5,"PerHour",1538652,null,658543.80000000005,4369771.68,null,2304903.2999999998,6674674.9800000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/8352860","v":0.79908857325514859}]
[null,"2a. Supplements: Deprivation","IMD using pupil postcode data",0.13,null,0.15,"PerHour",1438462,null,851323.5,187000.06,null,127698.53,314698.59000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/8352860","v":3.7675549452522848E-2}]
[null,"2b. Supplements: Quality","Based on staff replacement costs to allow for CPD/training",0.05,null,0.06,"PerHour",1256430,null,658544,62821.5,null,39512.639999999999,102334.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/8352860","v":1.2251389344487995E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/8352860","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/8352860","v":0}]
[null,"3. Other formula","Sustainability funding based on individual circumstances of settings",4687.5,null,18827.240000000002,"LumpSum",32,null,21,150000,null,395372.04,545372.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/8352860","v":6.5291653397758373E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/8352860","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4769593.24,null,2867486.51,7637079.75,{"$f":"SUM(O8:O21)","v":0.91430716544991775}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,2.94,null,null,"PerHour",340136.05,null,null,999999.99,null,null,999999.99]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,999999.99,null,null,999999.99]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency for pupils with special educational needs",null,null,null,null,null,null,null,null,null,null,50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/8352860","v":5.9859736665046461E-3}]
[null,"8. Early years centrally retained spending","Staffing, admin, management time and equipment+ trajectory funding ",null,null,null,null,null,null,null,null,null,null,665780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/8352860","v":7.9706830953709271E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,715780,{"$f":"SUM(O36:O39)","v":8.5692804620213919E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"373","index":43,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Sheffield",373]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","EYSFF Base rate",3.62,3.62,3.62,"PerHour",2441821.61,87094.6,2176501.5099999998,8839394.2300000004,315282.45,7878935.4699999997,17033612.149999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/23564152","v":0.72286124066760382}]
[null,"2a. Supplements: Deprivation","Deprivation of pupils on a termly basis",0.3,0.3,0.3,"PerHour",815638.11,48760.3,1407173,244691.43,14628.09,422151.9,681471.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/23564152","v":2.891983636839552E-2}]
[null,"2b. Supplements: Quality","Quality using minimum rate per hour (25%) plus weighting of 25% to 75% based on quality of setting, giving up to £0.20 per weighted hour",0.2,0.2,0.2,"PerHour",1778373.19,87094.6,2176501.5099999998,355674.64,17418.919999999998,435300.3,808393.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/23564152","v":3.4306087484073267E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/23564152","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/23564152","v":0}]
[null,"3. Other formula","Individual lump sum - Broomhall Nursery",null,50287.519999999997,null,"LumpSum",null,1,null,null,50287.519999999997,null,50287.519999999997]
[null,null,"Individual lump sum - Grace Owen Nursery",null,26466.45,null,"LumpSum",null,1,null,null,26466.45,null,26466.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)/23564152","v":3.2572345484785533E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/23564152","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,9439760.3000000007,424083.43,8736387.6699999999,18600231.399999999,{"$f":"SUM(O8:O22)","v":0.78934439906855125}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base rate per hour",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",488490,34200,51300,2369176.5,165870,248805,2783851.5]
[]
[null,"6a. Two year old supplements Quality","Quality using minimum rate per hour (25%) plus weighting of 25% to 75% based on quality of setting, giving up to £0.20 per weighted hour",0.2,0.2,0.2,"PerHour",488490,34200,51300,97698,6840,10260,114798]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2466874.5,172710,259065,2898649.5]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency for 2, 3 and 4 year old providers",null,null,null,null,null,null,null,null,null,null,1399769]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/23564152","v":5.9402477118633425E-2}]
[null,"8. Early years centrally retained spending","Expenditure on early years special educational needs; encouraging families to access provision; delivery staff for payment and audit; and transitional funds to ensure a flexible, accessible and quality service.",null,null,null,null,null,null,null,null,null,null,3564152]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/23564152","v":0.15125314078775251}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4963921,{"$f":"SUM(O37:O40)","v":0.21065561790638593}]
[]
[null,"EY s251 Notes "]

{"sheet":"343","index":44,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[38,1,38,15],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[37,1,37,6],[48,1,48,14],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[46,1,46,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Sefton",343]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","EYSFF Base Rates Per Hour",3.39,4.7699999999999996,3.65,"PerHour",833753,123693,1091235,2826422.67,590015.61,3983007.75,7399446.0300000003]
[null,null,"EYSFF Base Rate Independent/CC",3.65,0,0,"PerHour",39285,0,0,143390.25,null,null,143390.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/9407448","v":0.80179409761287013}]
[null,"2a. Supplements: Deprivation","Deprivation up to 25%",0.1,0.1,0.1,"PerHour",409292,37494,339625,40929.199999999997,3749.4,33962.5,78641.100000000006]
[null,null,"Deprivation 26%-50%",0.15,0.15,0.15,"PerHour",222209,0,241125,33331.35,null,36168.75,69500.100000000006]
[null,null,"Deprivation over 50%",0.2,0.2,0.2,"PerHour",167670,86199,478192,33534,17239.8,95638.399999999994,146412.20000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N14)/9407448","v":3.1310659383926437E-2}]
[null,"2b. Supplements: Quality","Quality Good Ofsted",0.1,0.1,0.1,"PerHour",593141,67689,611691,59314.1,6768.9,61169.1,127252.1]
[null,null,"Quality Outstanding Ofsted",0.2,0.2,0.2,"PerHour",179515,56004,382446,35903,11200.8,76489.2,123593]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N17)/9407448","v":2.6664521557812491E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/9407448","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/9407448","v":0}]
[null,"3. Other formula","Quality Lump Sum",300,300,300,"LumpSum",68,4,42,20400,1200,12600,34200]
[null,null,"Fixed Costs of Nursery Schools",null,105257,null,"LumpSum",null,4,null,null,421028,null,421028]
[null,null,"Additional Delegation - Insurance",0,2913,0,"LumpSum",0,4,0,null,11652,null,11652]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N25)/9407448","v":4.9628762231797616E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/9407448","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3193224.57,1062854.51,4299035.7,8555114.7799999993,{"$f":"SUM(O8:O27)","v":0.90939804078640663}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 Year Old Flat Rate",4.55,4.55,4.55,"PerHour",336841.53,0,0,1532628.96,null,null,1532628.96]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1532628.96,null,null,1532628.96]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency for additional hours / 2 Year Old Trajectory Funding",null,null,null,null,null,null,null,null,null,null,601669]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/9407448","v":6.3956664974390509E-2}]
[null,"8. Early years centrally retained spending","Central Support / Portage / Fast ",null,null,null,null,null,null,null,null,null,null,250664]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/9407448","v":2.6645270853476948E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,852333,{"$f":"SUM(O42:O45)","v":9.0601935827867464E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"333","index":45,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Sandwell",333]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic Hourly Rate",3.35,0,3.4,"PerHour",848768,0,2267827,2843372.8,null,7710611.7999999998,10553984.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/13341499","v":0.79106437739867164}]
[null,"2a. Supplements: Deprivation","10-30% of pupils in lowest super output areas",0.05,0,0.05,"PerHour",204402,0,380203,10220.1,null,19010.150000000001,29230.25]
[null,null,"31-70% of pupils in lowest super output areas",0.1,null,0.1,"PerHour",424992,null,1085761,42499.199999999997,null,108576.1,151075.29999999999]
[null,null,"71-90% of pupils in lowest super output areas",0.2,null,0.2,"PerHour",164616,null,517180,32923.199999999997,null,103436,136359.20000000001]
[null,null,"91-100% of pupils in lowest super output areas",0.25,null,0.25,"PerHour",1710,null,227367,427.5,null,56841.75,57269.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N14)/13341499","v":2.8027885022515086E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/13341499","v":0}]
[null,"2c. Supplements: Flexibility","Additional funding if offer sessions other than 5 days x 3 hours",0.25,0,0.25,"PerHour",699656,0,74860,174914,null,18715,193629]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/13341499","v":1.4513286700392512E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/13341499","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/13341499","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/13341499","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3104356.8,null,8017190.7999999998,11121547.6,{"$f":"SUM(O8:O24)","v":0.83360554912157925}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Two year old Base Rate(s) per hour, per provider type",4.8499999999999996,null,4.8499999999999996,"PerHour",484500,null,85500,2349825,null,414675,2764500]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2349825,null,414675,2764500]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","This contingency includes funding that may potentially be held centrally, funding for increasing places for 2 year olds and childminder allocations. ",null,null,null,null,null,null,null,null,null,null,2219951.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/13341499","v":0.16639444563163405}]
[null,"8. Early years centrally retained spending","No Description"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/13341499","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2219951.33,{"$f":"SUM(O39:O42)","v":0.16639444563163405}]
[]
[null,"EY s251 Notes "]

{"sheet":"355","index":46,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[44,1,44,15],[1,2,1,4],[33,1,33,2],[34,1,34,14],[35,13,35,14],[43,1,43,6],[54,1,54,14],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,1,51,9],[52,1,52,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Salford",355]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Childminders",3,null,null,"PerHour",5430,null,null,16290,null,null,16290]
[null,null,"Children's Centre",3.26,null,null,"PerHour",61605,null,null,200832.3,null,null,200832.3]
[null,null,"Day Nursery",3.21,null,null,"PerHour",447435,null,null,1436266.35,null,null,1436266.35]
[null,null,"Independent",3.21,null,null,"PerHour",312735,null,null,1003879.35,null,null,1003879.35]
[null,null,"Playgroup",3.2,null,null,"PerHour",109035,null,null,348912,null,null,348912]
[null,null,"Maintained",null,null,3.38,"PerHour",null,null,1450080,null,null,4901270.4000000004,4901270.4000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N14)/15951258","v":0.49572581673495597}]
[null,"2a. Supplements: Deprivation","IDACI (P0)",0,null,0,"PerHour",19830,null,44390]
[null,null,"IDACI (P1)",0,null,0,"PerHour",11010,null,88920]
[null,null,"IDACI (P2)",0.1,null,0.1,"PerHour",7095,null,87210,709.5,null,8721,9430.5]
[null,null,"IDACI (P3)",0.12,null,0.12,"PerHour",136920,null,298110,16430.400000000001,null,35773.199999999997,52203.6]
[null,null,"IDACI (P4)",0.16,null,0.16,"PerHour",80130,null,147630,12820.8,null,23620.799999999999,36441.599999999999]
[null,null,"IDACI (P5)",0.19,null,0.19,"PerHour",117330,null,275310,22292.7,null,52308.9,74601.600000000006]
[null,null,"IDACI (P6)",0.22,null,0.22,"PerHour",563925,null,138510,124063.5,null,30472.2,154535.70000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N22)/15951258","v":2.051330371560663E-2}]
[null,"2b. Supplements: Quality","Engage with QIF (Stage 2))",0.1,null,0.1,"PerHour",741960,null,1099530,74196,null,109953,184149]
[null,null,"Graduate Teacher",0.05,null,0.05,"PerHour",433470,null,1450080,21673.5,null,72504,94177.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N25)/15951258","v":1.7448561110352551E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/15951258","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:N29)/15951258","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N30:N31)/15951258","v":0}]
[null,"4. Additional funded free hours","Additional 10 Hours",null,null,3127727,"LumpSum",null,null,1,null,null,3127727,3127727]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N32:N33)/15951258","v":0.19608027153720414}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3278366.4,null,8362350.5,11640716.9,{"$f":"SUM(O8:O33)","v":0.72976795309811937}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","All PVIs",4.8499999999999996,null,null,"PerHour",659723,null,null,3199656.55,null,null,3199656.55]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3199656.55,null,null,3199656.55]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding",null,null,null,null,null,null,null,null,null,null,null,245990]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48:N49)/15951258","v":1.5421354227986281E-2}]
[null,"8. Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,null,4064551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50:N51)/15951258","v":0.25481068640479643}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4310541,{"$f":"SUM(O48:O51)","v":0.27023204063278272}]
[]
[null,"EY s251 Notes "]

{"sheet":"857","index":47,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Rutland",857]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Single base rate for all types of settings",4,4,4,"PerHour",12000,210000,30000,48000,840000,120000,1008000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/1182900","v":0.85214303829571392}]
[null,"2a. Supplements: Deprivation","50% most deprived children(IDACI bands 6 and 5)",0.11,0.11,0.11,"PerHour",500,15000,2000,55,1650,220,1925]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/1182900","v":1.627356496745287E-3}]
[null,"2b. Supplements: Quality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/1182900","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/1182900","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/1182900","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/1182900","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/1182900","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,48055,841650,120220,1009925,{"$f":"SUM(O8:O21)","v":0.8537703947924592}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","single rate for types of settings",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",1700,24300,0,8245,117855,null,126100]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,8245,117855,null,126100]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","This is made up of two elements as follows: firstly, £48,900 two yr old funding to be used to prepare for anticipated increase in eligible children in 2014/15; and, secondly £19,275 available for increase in 3&4 yr olds ",null,null,null,null,null,null,null,null,null,null,68175]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/1182900","v":5.7633781384732435E-2}]
[null,"8. Early years centrally retained spending","This is made up of two centrally held budgtes as follows: (a) £28,900 funding to support early years settings with EFFS; and (b) £75,900 to support settings in providing education to under 5's",null,null,null,null,null,null,null,null,null,null,104800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/1182900","v":8.8595823822808353E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,172975,{"$f":"SUM(O36:O39)","v":0.1462296052075408}]
[]
[null,"EY s251 Notes "]

{"sheet":"372","index":48,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Rotherham",372]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",3.53,6.4,3.53,"PerHour",836672,177726,1241726,2953452.16,1137446.3999999999,4383292.78,8474191.3399999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/9391988","v":0.90227876568837184}]
[null,"2a. Supplements: Deprivation","Deprivation - Low",0.05,0.05,0.05,"PerHour",278715,44916,246354,13935.75,2245.8000000000002,12317.7,28499.25]
[null,null,"Deprivation - Medium",0.1,0.1,0.1,"PerHour",278715,57000,735452,27871.5,5700,73545.2,107116.7]
[null,null,"Deprivation - High",0.15,0.15,0.15,"PerHour",278715,75810,259920,41807.25,11371.5,38988,92166.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N13)/9391988","v":2.4252873832462309E-2}]
[null,"2b. Supplements: Quality","Quality",0.1,0.1,0.1,"PerHour",445105,118487,736013,44510.5,11848.7,73601.3,129960.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/9391988","v":1.3837379264113199E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/9391988","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/9391988","v":0}]
[null,"3. Other formula","LUMP SUM",null,182000,null,"LumpSum",null,3,null,null,546000,null,546000]
[null,null,"RATES",null,1,null,"PerHour",null,14053,null,null,14053,null,14053]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N22)/9391988","v":5.9630932237136586E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/9391988","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3081577.16,1728665.4,4581744.9800000004,9391987.5399999991,{"$f":"SUM(O8:O24)","v":0.99999995102208394}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,4.8499999999999996,0,0,"PerHour",521237,0,0,2527999.4500000002,null,null,2527999.4500000002]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2527999.4500000002,null,null,2527999.4500000002]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/9391988","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/9391988","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O39:O42)","v":0}]
[]
[null,"EY s251 Notes "]

{"sheet":"354","index":49,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[48,2,48,9],[1,2,1,4],[29,1,29,2],[30,1,30,14],[31,13,31,14],[39,1,39,6],[40,1,40,15],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[49,2,49,9],[50,2,50,9],[51,1,51,9],[52,1,52,15],[54,1,54,14]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Rochdale",354]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Playgroups",2.89,null,null,"PerHour",326346,null,null,943139.94,null,null,943139.94]
[null,null,"Private Day Nurseries",3.11,null,null,"PerHour",637182,null,null,1981636.02,null,null,1981636.02]
[null,null,"Independent Schools",3.42,null,null,"PerHour",40188,null,null,137442.96,null,null,137442.96]
[null,null,"Maintained Nursery Schools",null,6.38,null,"PerHour",null,161943,null,null,1033196.34,null,1033196.34]
[null,null,"Nursery Classes",null,null,3.9,"PerHour",null,null,841755,null,null,3282844.5,3282844.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)/9206125","v":0.80145118168610574}]
[null,"2a. Supplements: Deprivation","Deprevation Supplement ",7.0000000000000007E-2,0.11,0.09,"PerHour",989190,161943,813198,69243.3,17813.73,73187.820000000007,160244.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/9206125","v":1.7406330024847587E-2}]
[null,"2b. Supplements: Quality",">50% Level 3",0.02,0.02,0.02,"PerHour",903612,161943,820425,18072.240000000002,3238.86,16408.5,37719.599999999999]
[null,null,"All Level 3",0.03,null,null,"PerHour",734032,null,null,22020.959999999999,null,null,22020.959999999999]
[null,null,"EYP",0.05,null,null,"PerHour",142297,null,null,7114.85,null,null,7114.85]
[null,null,"Graduate/QTS",0.05,0.05,0.05,"PerHour",112404,161943,805995,5620.2,8097.15,40299.75,54017.1]
[null,null,"Quality Supplement",1000,1000,1000,"LumpSum",79,4,38,79000,4000,38000,121000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N21)/9206125","v":2.6272998682942063E-2}]
[null,"2c. Supplements: Flexibility","Flexibility Supplement",0.32,0.64,0.25,"PerHour",1003716,161943,841755,321189.12,103643.52,210438.75,635271.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/9206125","v":6.9005297016931658E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/9206125","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/9206125","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:N29)/9206125","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3584479.59,1169989.6000000001,3661179.32,8415648.5099999998,{"$f":"SUM(O8:O29)","v":0.91413580741082712}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base rate 2 year olds",4.95,null,null,"PerHour",542020,null,null,2682999,null,null,2682999]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2682999,null,null,2682999]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Set aside for any unanticipated increase in take up",null,null,null,null,null,null,null,null,null,null,60155]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/9206125","v":6.5342367174028157E-3}]
[null,"8. Early years centrally retained spending","Sufficiency and Access",null,null,null,null,null,null,null,null,null,null,170000]
[null,null,"Graduate Leader Fund",null,null,null,null,null,null,null,null,null,null,243000]
[null,null,"Training for Providers",null,null,null,null,null,null,null,null,null,null,177000]
[null,null,"Education Welfare",null,null,null,null,null,null,null,null,null,null,95000]
[null,null,"Insurance subcriptions etc.",null,null,null,null,null,null,null,null,null,null,45321]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N51)/9206125","v":7.9329902646335992E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,790476,{"$f":"SUM(O44:O51)","v":8.5864139363738809E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"318","index":50,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Richmond upon Thames",318]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic Hourly Rate - 3 & 4 year olds participation up to a maximum of 15 hours per week, 38 weeks in a year",3.5,3.5,3.5,"PerHour",1426238.82,44460,548340,4991835.87,155610,1919190,7066635.8700000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/8193589","v":0.86245915800755935}]
[null,"2a. Supplements: Deprivation","Social Deprivation Supplement for each hour of participation by child resident in postcode deemed to be deprived using IDACI (0.15 or above)",0.38,0.38,0.38,"PerHour",288217,9229,196575,109522.46,3507.02,74698.5,187727.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/8193589","v":2.2911569032813339E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/8193589","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/8193589","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/8193589","v":0}]
[null,"3. Other formula","Maintained Nursery School - NNDR in line with Schools' Funding Formula",null,15204,null,"LumpSum",null,1,null,null,15204,null,15204]
[null,null,"Maintained Nursery School  - Lump Sum in line with Schools' Funding Formula",null,160000,null,"LumpSum",null,1,null,null,160000,null,160000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)/8193589","v":2.1383059365071889E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/8193589","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5101358.33,334321.02,1993888.5,7429567.8499999996,{"$f":"SUM(O8:O22)","v":0.90675378640544457}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Basic Hourly Rate - 2 year olds participation up to a maximum of 15 hours per week, 38 weeks in a year",6.1,null,null,"PerHour",137250,null,null,837225,null,null,837225]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,837225,null,null,837225]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/8193589","v":0}]
[null,"8. Early years centrally retained spending","General management and capacity building",null,null,null,null,null,null,null,null,null,null,764021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/8193589","v":9.3246195287559577E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,764021,{"$f":"SUM(O37:O40)","v":9.3246195287559577E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"807","index":51,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Redcar and Cleveland",807]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate Per Hour",3.61,0,3.41,"PerHour",48476,0,1046054,174998.36,null,3567044.14,3742042.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/4641222","v":0.80626233780672418}]
[null,"2a. Supplements: Deprivation","Based on IDACI bandings",0.47,0,0.47,"PerHour",17021,0,668074,7999.87,null,313994.78000000003,321994.65000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/4641222","v":6.9377127403084798E-2}]
[null,"2b. Supplements: Quality",null,0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/4641222","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/4641222","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/4641222","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/4641222","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/4641222","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,182998.23,null,3881038.92,4064037.15,{"$f":"SUM(O8:O21)","v":0.87563946520980895}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate Per Hour",4.84,0,4.84,"PerHour",182966,0,34205,885555.44,null,165552.20000000001,1051107.6399999999]
[]
[null,"6a. Two year old supplements Quality","Base Rate per Hour",4.84,0,4.84,"PerHour",182986,0,34205,885652.24,null,165552.20000000001,1051204.44]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1771207.6799999999,null,331104.40000000002,2102312.08]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/4641222","v":0}]
[null,"8. Early years centrally retained spending","Central expenditure",null,null,null,null,null,null,null,null,null,null,577185]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/4641222","v":0.12436056710926562}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,577185,{"$f":"SUM(O36:O39)","v":0.12436056710926562}]
[]
[null,"EY s251 Notes "]

{"sheet":"317","index":52,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6],[47,1,47,14],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,1,44,9],[45,1,45,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Redbridge",317]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","The same base rate is used for any early years provider",3.16,null,3.16,"PerHour",1575646,null,1539917,4979041.3600000003,null,4866137.72,9845179.0800000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/16614515","v":0.59256493975298108}]
[null,"2a. Supplements: Deprivation","The % of assessed pupils as category 4 of the ACORN index is applied to the total nursery roll.  Pupils above the average are funded.  The averages are 22.87% for PVI and 27.85% for primary nursery classes.  Funding is through a rate per pupil",406.65,null,406.65,"PerChild",104,null,107,42291.6,null,43511.55,85803.15]
[null,null,"The percentage of assessed pupils falling into catergory 5 of the ACORN index is applied to the total bursery roll.  All pupils are funded. Funding is through a rate per pupil",647.36,null,647.36,"PerChild",113,null,118,73151.679999999993,null,76388.479999999996,149540.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/16614515","v":1.4164922057610468E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/16614515","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/16614515","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/16614515","v":0}]
[null,"3. Other formula","Lump sum to reflect fixed costs for PVI nurseries with less than 20 children receiving the full free entitlement",5070,null,null,"LumpSum",21,null,null,106470,null,null,106470]
[null,null,"Lumpsum to refelct fixed costs for PVI nurseries with between 20 and 40 children receiving the full free entitlement",10143,null,null,"LumpSum",41,null,null,415863,null,null,415863]
[null,null,"Lump Sum to reflect fixed costs for PVI nurseries with more than 40 children receiving the full free entitlement",15213,null,null,"LumpSum",36,null,null,547668,null,null,547668]
[null,null,"Lump Sum to refelct fixed costs for Primary School nursery classes (schools on a shared site)",null,null,10871.8,"LumpSum",null,null,5,null,null,54359,54359]
[null,null,"Lumpsum to refelct fixed costs for Primary School nursery classes (schools on their own site)",null,null,12668.95,"LumpSum",null,null,41,null,null,519426.95,519426.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N24)/16614515","v":9.8936800141322209E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/16614515","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6164485.6399999997,null,5559823.7000000002,11724309.34,{"$f":"SUM(O8:O26)","v":0.70566666195191374}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Hourly rate for free entitlement fo r2 Y Olds",6,null,null,"PerHour",72220.66,null,null,433323.96,null,null,433323.96]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,433323.96,null,null,433323.96]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency held for possible pupil growth in 2013-14 for 2, 3 and 4 YOlds",null,null,null,null,null,null,null,null,null,null,3410281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/16614515","v":0.20525913636359533}]
[null,"8. Early years centrally retained spending","Central expenditure for teams supporting the Early Years service funded by DSG",null,null,null,null,null,null,null,null,null,null,1479925]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/16614515","v":8.9074222148524951E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4890206,{"$f":"SUM(O41:O44)","v":0.29433335851212028}]
[]
[null,"EY s251 Notes "]

{"sheet":"870","index":53,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[38,1,38,15],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[37,1,37,6],[47,1,47,9],[48,1,48,15],[50,1,50,14],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Reading",870]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Maintained Nursery",null,4.83,null,"PerHour",null,222445,null,null,1074409.3500000001,null,1074409.3500000001]
[null,null,"Maintained Nursery with rent",null,5.19,null,"PerHour",null,65400,null,null,339426,null,339426]
[null,null,"Privat and Voluntary",4,null,null,"PerHour",681456,null,null,2725824,null,null,2725824]
[null,null,"Childminders",4,null,null,"PerHour",156,null,null,624,null,null,624]
[null,null,"Independent Schools",3.56,null,null,"PerHour",91699,null,null,326448.44,null,null,326448.44]
[null,null,"Maintained Primary",null,null,3.3,"PerHour",null,null,495844,null,null,1636285.2,1636285.2]
[null,null,"Primary Academy",null,null,3.3,"PerHour",null,null,53265,null,null,175774.5,175774.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N15)/7730213","v":0.81224042468170021}]
[null,"2a. Supplements: Deprivation","Hourly Rate for children that live in the most deprived post-codes based on IDACI scores. The cut-off score above which a supplement is triggered has been chosen so that approximately 25% of the children in settings attract the supplement",1.39,1.39,1.39,"PerHour",126357,87780,203370,175636.23,122014.2,282684.3,580334.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/7730213","v":7.5073575592289624E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/7730213","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/7730213","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/7730213","v":0}]
[null,"3. Other formula","Mainstreamed Grants previously paid to maintained nursery schools. Schools were paid the same amounts as were rececived during 2012-13",null,169187,null,"LumpSum",null,1,null,null,169187,null,169187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/7730213","v":2.1886460308402887E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/7730213","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3228532.67,1705036.55,2094744,7028313.2199999997,{"$f":"SUM(O8:O27)","v":0.90920046058239279}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Place funding",5,5,5,"PerHour",210043,52511,11400,1050215,262555,57000,1369770]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1050215,262555,57000,1369770]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency for full-time funding paid to qualifying settings where the child meets certain criteria.Settings can apply for the funding through an Early Yeras panel created by Schools' Forum",null,null,null,null,null,null,null,null,null,null,50000]
[null,null,"Contingency for changing mix of provision for 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,47000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N44)/7730213","v":1.2548166525294968E-2}]
[null,"8. Early years centrally retained spending","Continuing central retentions for 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,66900]
[null,null,"Centrally Retained 2 year old funding",null,null,null,null,null,null,null,null,null,null,538000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N47)/7730213","v":7.8251401352071412E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,701900,{"$f":"SUM(O42:O47)","v":9.0799567877366386E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"851","index":54,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":true,"merged":[[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6],[46,1,46,14],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,1,43,9],[44,1,44,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Portsmouth",851]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","£3.77 for all providers and deprivation rate is the same",3.77,3.77,3.77,"PerHour",1413785,49245,307069,5329969.45,185653.65,1157650.1299999999,6673273.2300000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/10393299","v":0.64207459344718176}]
[null,"2a. Supplements: Deprivation","Deprivation Band 5",0,0,0,"PerHour",490457,0,7376]
[null,null,"Deprivation Band 4",0.11,0.11,0.11,"PerHour",391063,0,0,43016.93,null,null,43016.93]
[null,null,"Deprivation Band 3",0.22,0.22,0.22,"PerHour",317877,0,0,69932.94,null,null,69932.94]
[null,null,"Deprivation Band 2",0.34,0.34,0.34,"PerHour",104492,0,41701,35527.279999999999,null,14178.34,49705.62]
[null,null,"Deprivation Band 1",0.45,0.45,0.45,"PerHour",109896,49245,257992,49453.2,22160.25,116096.4,187709.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N15)/10393299","v":3.371069570884086E-2}]
[null,"2b. Supplements: Quality","Lump Sum",6000,6000,6000,"LumpSum",18,1,11,108000,6000,66000,180000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/10393299","v":1.7318851309868023E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/10393299","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/10393299","v":0}]
[null,"3. Other formula","Given as a lump sum",null,173686,6234,"LumpSum",null,1,11,null,173686,68574,242260]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/10393299","v":2.3309249546270151E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/10393299","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5635899.7999999998,387499.9,1422498.87,7445898.5700000003,{"$f":"SUM(O8:O25)","v":0.71641339001216076}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","£4.85 for PVI providers",4.8499999999999996,null,null,"PerHour",351464,null,null,1704600.4,null,null,1704600.4]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1704600.4,null,null,1704600.4]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/10393299","v":0}]
[null,"8. Early years centrally retained spending","2 Year Old Trajectory Funding £700,000 planned spend agreed with schools forum",null,null,null,null,null,null,null,null,null,null,2947400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/10393299","v":0.28358656861502779}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2947400,{"$f":"SUM(O40:O43)","v":0.28358656861502779}]
[]
[null,"EY s251 Notes "]

{"sheet":"836","index":55,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Poole",836]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rates - PVI voluntary & Schools ",3.16,null,3.65,"PerHour",361403,null,98467,1142033.48,null,359404.55,1501438.03]
[null,null,"Base rates - PVI private",3.22,null,null,"PerHour",576393,null,null,1855985.46,null,null,1855985.46]
[null,null,"Base Rates - childminder ",4.3,null,null,"PerHour",36526,null,null,157061.79999999999,null,null,157061.79999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N11)/4081860","v":0.86100093829773683}]
[null,"2a. Supplements: Deprivation","Deprivation - Low (20% to 30%) ",0.2,null,0.2,"PerHour",156076,null,50065,31215.200000000001,null,10013,41228.199999999997]
[null,null,"Deprivation - High (over 30%) ",0.45,null,0.6,"PerHour",341497,null,48403,153673.65,null,29041.8,182715.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N14)/4081860","v":5.4863138373192621E-2}]
[null,"2b. Supplements: Quality","Rating of good and above",0.35,null,0.2,"PerHour",893449,null,98468,312707.15000000002,null,19693.599999999999,332400.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/4081860","v":8.14336478958122E-2}]
[null,"2c. Supplements: Flexibility","Extended Opening Hours",0.03,null,null,"PerHour",367693,null,null,11030.79,null,null,11030.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/4081860","v":2.7023930267084124E-3}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/4081860","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/4081860","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/4081860","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3663707.53,null,418152.95,4081860.48,{"$f":"SUM(O8:O24)","v":1.0000001175934501}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base rate",4.88,null,null,"PerHour",170370,null,null,831405.6,null,null,831405.6]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,831405.6,null,null,831405.6]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/4081860","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/4081860","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O39:O42)","v":0}]
[]
[null,"EY s251 Notes "]

{"sheet":"879","index":56,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[38,1,38,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[37,1,37,6],[47,1,47,9],[48,1,48,15],[50,1,50,14],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Plymouth",879]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic Funding",3.91,4.8099999999999996,4.63,"PerHour",1599940,78880,447877,6255765.4000000004,379412.8,2073670.51,8708848.7100000009]
[null,null,"Child Minder Basic Funding",4.68,0,0,"PerHour",11429,1,1,53487.72,null,null,53487.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/10371904","v":0.84481464830372532}]
[null,"2a. Supplements: Deprivation","Band 3 Funding",0.31,0.31,0.31,"PerHour",146595,11190,86320,45444.45,3468.9,26759.200000000001,75672.55]
[null,null,"Band 4 Funding",0.45,0.45,0.45,"PerHour",142630.5,5715,74568,64183.73,2571.75,33555.599999999999,100311.08]
[null,null,"Band 5 Funding",0.85,0.85,0.85,"PerHour",80104.5,8565,69089.5,68088.83,7280.25,58726.080000000002,134095.16]
[null,null,"Band 4 Funding",2.4300000000000002,2.4300000000000002,2.4300000000000002,"PerHour",40563.5,1770,37150,98569.31,4301.1000000000004,90274.5,193144.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N15)/10371904","v":4.8517967385737479E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/10371904","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/10371904","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/10371904","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/10371904","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/10371904","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6585539.4400000004,397034.8,2282985.89,9265560.1300000008,{"$f":"SUM(O8:O25)","v":0.89333261568946276}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Summer Term",5.09,5.09,5.09,"PerHour",107248,1,1,545892.31999999995,5.09,5.09,545902.5]
[null,null,"Autumn Term",5.09,5.09,5.09,"PerHour",146158,1,1,743944.22,5.09,5.09,743954.4]
[null,null,"Spring Term",5.09,5.09,5.09,"PerHour",164998,1,1,839839.82,5.09,5.09,839850]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2129676.36,15.27,15.27,2129706.9]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","2 year old Inclusion Resources Panel",null,null,null,null,null,null,null,null,null,null,40000]
[null,null,"3&4 Year Old Pupil Number Growth",null,null,null,null,null,null,null,null,null,null,163342]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N44)/10371904","v":1.9605079260278536E-2}]
[null,"8. Early years centrally retained spending","2 Year Old Trajectory Resources",null,null,null,null,null,null,null,null,null,null,506904]
[null,null,"3&4 Year Old Support",null,null,null,null,null,null,null,null,null,null,396098]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N47)/10371904","v":8.7062317584119558E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1106344,{"$f":"SUM(O42:O47)","v":0.10666739684439809}]
[]
[null,"EY s251 Notes "]

{"sheet":"874","index":57,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6],[47,1,47,14],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,1,44,9],[45,1,45,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Peterborough",874]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Nursery Class Basic Rate",null,null,4.66,"PerHour",null,null,137940,null,null,642800.4,642800.4]
[null,null,"Pre-School Basic Rate",3.81,null,null,"PerHour",961219.93,null,null,3662247.93,null,null,3662247.93]
[null,null,"Independant Basic Rate",3.98,null,null,"PerHour",9128.7999999999993,null,null,36332.620000000003,null,null,36332.620000000003]
[null,null,"Day Nursery Basic Rate",4.4400000000000004,null,null,"PerHour",754613.1,null,null,3350482.16,null,null,3350482.16]
[null,null,"Childminder Basic Rate",4.5999999999999996,null,null,"PerHour",18904.41,null,null,86960.29,null,null,86960.29]
[null,null,"Nursery School Basic Rate",null,8.75,null,"PerHour",null,68400,null,null,598500,null,598500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N14)/10145418","v":0.82572481488687799}]
[null,"2a. Supplements: Deprivation","Deprivation funding based the 30% most deprived pupils in the authority using IDACI",0.12,0.12,0.12,"PerHour",93081,13680,27588,11169.72,1641.6,3310.56,16121.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/10145418","v":1.5890799176534666E-3}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/10145418","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/10145418","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/10145418","v":0}]
[null,"3. Other formula","Contribution to administration £5 per pupil per term",5,5,5,"PerChild",9205,360,726,46025,1800,3630,51455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/10145418","v":5.071747659879563E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/10145418","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,7193217.7199999997,601941.6,649740.96,8444900.2799999993,{"$f":"SUM(O8:O26)","v":0.83238564246441105}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",5.05,5.05,5.05,"PerHour",345990,0,2850,1747249.5,null,14392.5,1761642]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1747249.5,null,14392.5,1761642]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/10145418","v":0}]
[null,"8. Early years centrally retained spending","£642k Trajectory funding - targeted to build capacity £1,053k central staff which support early years sector",null,null,null,null,null,null,null,null,null,null,1700518]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/10145418","v":0.1676143851342547}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1700518,{"$f":"SUM(O41:O44)","v":0.1676143851342547}]
[]
[null,"EY s251 Notes "]

{"sheet":"931","index":58,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[38,1,38,15],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[37,1,37,6],[48,1,48,14],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[46,1,46,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Oxfordshire",931]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,3.81,5.9,3.69,"PerHour",3813940,269870,1489046,14531111.4,1592233,5494579.7400000002,21617924.140000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/29583840","v":0.73073421638299829}]
[null,"2a. Supplements: Deprivation","Allocation for pupils in IDACI band 1",52.9,52.9,52.9,"PerChild",445,71,261,23540.5,3755.9,13806.9,41103.300000000003]
[null,null,"Allocation for pupils in IDACI band 2",105.8,105.8,105.8,"PerChild",105,18,79,11109,1904.4,8358.2000000000007,21371.599999999999]
[null,null,"Allocation for pupils in IDACI band 3",158.69999999999999,158.69999999999999,158.69999999999999,"PerChild",225,27,212,35707.5,4284.8999999999996,33644.400000000001,73636.800000000003]
[null,null,"Allocation for pupils in IDACI band 4",211.6,211.6,211.6,"PerChild",281,92,307,59459.6,19467.2,64961.2,143888]
[null,null,"Allocation for pupils in IDACI band 5",264.5,264.5,264.5,"PerChild",11,0,31,2909.5,null,8199.5,11109]
[null,null,"Allocation for pupils in IDACI band 6",317.39999999999998,317.39999999999998,317.39999999999998,"PerChild",19,0,9,6030.6,null,2856.6,8887.2000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N16)/29583840","v":1.0140532804395913E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/29583840","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/29583840","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/29583840","v":0}]
[null,"3. Other formula","SEN Delegated funding to nursery schools and primary nursery classes - lump sum of £2,000 plus amount based on numbers of pupils in IDACI bands 1 to 6",0,84968,438222,"LumpSum",0,1,1,null,84968,438222,523190]
[null,null,"Rurality Sufficiency - to ensure that settings more than two miles from next available are funded for a minimum of eight places per term.",3.81,5.9,3.69,"PerHour",6562,0,0,25001.22,null,null,25001.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N25)/29583840","v":1.8530090076203765E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/29583840","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,14694869.32,1706613.4,6064628.54,22466111.260000002,{"$f":"SUM(O8:O27)","v":0.75940483926359792}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Two year old base funding",5,5,5,"PerHour",627000,31920,0,3135000,159600,null,3294600]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Additional hourly supplement for 2 year olds with Additional Educational Needs",1,1,1,"PerHour",74100,0,0,74100,null,null,74100]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3209100,159600,null,3368700]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Reserve for possible unanticipated take up",null,null,null,null,null,null,null,null,null,null,575625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/29583840","v":1.9457413236415557E-2}]
[null,"8. Early years centrally retained spending","Central support for providers, trajectory building funding for 2 year olds, servicing of schools forum share",null,null,null,null,null,null,null,null,null,null,6542104]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/29583840","v":0.22113775628856835}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,7117729,{"$f":"SUM(O42:O45)","v":0.24059516952498392}]
[]
[null,"EY s251 Notes "]

{"sheet":"353","index":59,"n_rows":44,"n_cols":15,"rows_kept":44,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Oldham",353]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",3.03,null,3.39,"PerHour",993510,null,1432600,3010335.3,null,4856514,7866849.2999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/13542943","v":0.58088181424081897}]
[null,"2a. Supplements: Deprivation","Deprivation",0.3,null,0.34,"PerHour",440610,null,1050792,132183,null,357269.28,489452.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/13542943","v":3.6140762019008718E-2}]
[null,"2b. Supplements: Quality","Ofsted Rating",0.3,null,0.34,"PerHour",814530,null,1197760,244359,null,407238.40000000002,651597.4]
[null,null,"Staffing Qualification",0.3,null,0.34,"PerHour",868680,null,1432600,260604,null,487084,747688]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N14)/13542943","v":0.10332210657609649}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/13542943","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/13542943","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/13542943","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/13542943","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3647481.3,null,6108105.6799999997,9755586.9800000004,{"$f":"SUM(O8:O22)","v":0.72034468283592423}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.8499999999999996,null,null,"PerHour",125970,null,null,610954.5,null,null,610954.5]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,610954.5,null,null,610954.5]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/13542943","v":0}]
[null,"8. Early years centrally retained spending","Other centrally retained funding SEN and additional needs, central support service for providers, central support for schools, licences and subscriptions and  infrastructure for grant assessment, allocation and associated support to all eligible prov",null,null,null,null,null,null,null,null,null,null,3787356]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/13542943","v":0.27965531568729191}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3787356,{"$f":"SUM(O37:O40)","v":0.27965531568729191}]
[]
[null,"EY s251 Notes "]
[null,"For the early years pro-forma. The formula used for Primary Nursery Class deprivation actually uses a unit value of £0.339 The collect form will only allow figures to 2 decimal places at £0.34 hence the automatic calculated total is incorrect.\r\nThe calculated figure in the form is £357,269.28 whereas the actual correct figure is £356,218.49"]

{"sheet":"891","index":60,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Nottinghamshire",891]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","£2,148.90 per pupil per annum. 39 weeks for schools & 38 weeks for PVI ",3.77,null,3.67,"PerHour",3190949,null,3328635.42,12029877.73,null,12216091.99,24245969.719999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/31549531","v":0.76850491755329098}]
[null,"2a. Supplements: Deprivation","0.55 - 39 weeks for schools & 38 weeks for PVI",0.55000000000000004,null,0.55000000000000004,"PerHour",27469,null,201571,15107.95,null,110864.05,125972]
[null,null,"£1.537 per school meal per pupil 39 weeks for schools & 38 weeks for PVI",1.54,null,1.54,"PerChild",2647,null,0,4076.38,null,null,4076.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/31549531","v":4.1220384543909699E-3}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/31549531","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/31549531","v":0}]
[null,"2d. Supplements: Sustainability","Sustainability - Schools",null,null,10360,"LumpSum",null,null,19,null,null,196840,196840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/31549531","v":6.2390784826563666E-3}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/31549531","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/31549531","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,12049062.060000001,null,12523796.039999999,24572858.100000001,{"$f":"SUM(O8:O22)","v":0.77886603449033831}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/31549531","v":0}]
[null,"8. Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,null,6976673]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/31549531","v":0.22113396867928084}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,6976673,{"$f":"SUM(O37:O40)","v":0.22113396867928084}]
[]
[null,"EY s251 Notes "]

{"sheet":"892","index":61,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Nottingham",892]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",4,5.8,4,"PerHour",787000,56502,2108052,3148000,327711.59999999998,8432208,11907919.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/13692590","v":0.86966159068518079}]
[null,"2a. Supplements: Deprivation","Deprivation",0.1,0.1,0.1,"PerHour",787000,56502,163160,78700,5650.2,16316,100666.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/13692590","v":7.3518742619183078E-3}]
[null,"2b. Supplements: Quality","OFSTED Rating 2",0.05,0.05,0.05,"PerHour",393500,56502,1396100,19675,2825.1,69805,92305.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/13692590","v":6.7412447170330818E-3}]
[null,"2c. Supplements: Flexibility","Flexibility",0.1,0.1,null,"PerHour",78700,56502,null,7870,5650.2,null,13520.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/13692590","v":9.8740997868190035E-4}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/13692590","v":0}]
[null,"3. Other formula","OFSTED rating 1",0.1,null,0.1,"PerHour",393500,null,294660,39350,null,29466,68816]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/13692590","v":5.0257840189474748E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/13692590","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3293595,341837.1,8547795,12183227.1,{"$f":"SUM(O8:O21)","v":0.88976790366176151}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 YEAR OLDS",5,null,null,"PerHour",74800,null,null,374000,null,null,374000]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,374000,null,null,374000]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","3 & 4 YR OLD CONTINGENCY",null,null,null,null,null,null,null,null,null,null,350000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/13692590","v":2.5561270731103466E-2}]
[null,"8. Early years centrally retained spending","Central Expenditure",null,null,null,null,null,null,null,null,null,null,1159363]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/13692590","v":8.4670832910355168E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1509363,{"$f":"SUM(O36:O39)","v":0.11023210364145863}]
[]
[null,"EY s251 Notes "]

{"sheet":"929","index":62,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":true,"merged":[[50,1,50,15],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[49,1,49,6],[60,1,60,14],[53,2,53,9],[54,2,54,9],[55,2,55,9],[56,2,56,9],[57,1,57,9],[58,1,58,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Northumberland",929]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","EYSFF 3 & 4 Year olds Basic Hourly Allocation",3.25,0,3.25,"PerHour",816491,0,1466566,2653595.75,null,4766339.5,7419935.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/10882725","v":0.6818085773553958}]
[null,"2a. Supplements: Deprivation","IDACI BAND 0",0.09,0,0.09,"PerHour",748055,null,749277,67324.95,null,67434.929999999993,134759.88]
[null,null,"IDACI BAND 1",0.68,0,0.68,"PerHour",52600,0,124853,35768,null,84900.04,120668.04]
[null,null,"IDACI BAND 2",0.68,0,0.68,"PerHour",25439,0,94237,17298.52,null,64081.16,81379.679999999993]
[null,null,"IDACI BAND 3",1.03,0,1.03,"PerHour",69746,0,209901,71838.38,null,216198.03,288036.40999999997]
[null,null,"IDACI BAND 4",1.37,0,1.37,"PerHour",27982,0,186956,38335.339999999997,null,256129.72,294465.06]
[null,null,"IDACI BAND 5",1.71,0,1.71,"PerHour",4158,0,59731,7110.18,null,102140.01,109250.19]
[null,null,"IDACI BAND 6",2.0299999999999998,0,2.0299999999999998,"PerHour",3212,0,44911,6520.36,null,91169.33,97689.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N17)/10882725","v":0.10348960853095157}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/10882725","v":0}]
[null,"2c. Supplements: Flexibility","2% of Basic Hourly Rate",7.0000000000000007E-2,0,7.0000000000000007E-2,"PerHour",200257,0,868500,14017.99,null,60795,74812.990000000005]
[null,null,"3% of Basic Hourly Rate",0.09,0,0.09,"PerHour",19922,0,0,1792.98,null,null,1792.98]
[null,null,"4% of Basic Hourly Rate",0.13,0,0.13,"PerHour",195615,0,321877,25429.95,null,41844.01,67273.960000000006]
[null,null,"5% of Basic Hourly Rate",0.16,0,0.16,"PerHour",383694,0,0,61391.040000000001,null,null,61391.040000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N24)/10882725","v":1.886209290412098E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/10882725","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/10882725","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N30)/10882725","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3000423.44,null,5751031.7300000004,8751455.1699999999,{"$f":"SUM(O8:O30)","v":0.80416027879046836}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Basic Hourly Allocation",4.25,0,0,"PerHour",97347,0,0,413724.75,null,null,413724.75]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Deprivation IDACI BAND 0",0.09,0,0,"PerHour",18150,0,0,1633.5,null,null,1633.5]
[null,null,"Deprivation IDACI BAND 1",0.68,0,0,"PerHour",4630,0,0,3148.4,null,null,3148.4]
[null,null,"Deprivation IDACI BAND 2",0.68,0,0,"PerHour",4630,0,0,3148.4,null,null,3148.4]
[null,null,"Deprivation IDACI BAND 3",1.03,0,0,"PerHour",16218,0,0,16704.54,null,null,16704.54]
[null,null,"Deprivation IDACI BAND 4",1.37,0,0,"PerHour",16881,0,0,23126.97,null,null,23126.97]
[null,null,"Deprivation IDACI BAND 5",1.71,0,0,"PerHour",10980,0,0,18775.8,null,null,18775.8]
[null,null,"Deprivation IDACI BAND 6",2.0299999999999998,0,0,"PerHour",5780,0,0,11733.4,null,null,11733.4]
[null,null,"Flexibility 2% of Basic Hourly Rate",0.09,0,0,"PerHour",3678,0,0,331.02,null,null,331.02]
[null,null,"Flexibility 4% of Basic Hourly Rate",0.17,0,0,"PerHour",1730,0,0,294.10000000000002,null,null,294.10000000000002]
[null,null,"Flexibility 5% of Basic Hourly Rate",0.21,0,0,"PerHour",65500,0,0,13755,null,null,13755]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,506375.88,null,null,506375.88]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early Years Contingency Funding for anticipated growth in 2 year old participation as estimates based on historic information.",null,null,null,null,null,null,null,null,null,null,1465120]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N54:N55)/10882725","v":0.13462804582491977}]
[null,"8. Early years centrally retained spending","Centrally retained for Early Years Support",null,null,null,null,null,null,null,null,null,null,666150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N56:N57)/10882725","v":6.1211691005699398E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2131270,{"$f":"SUM(O54:O57)","v":0.19583973683061917}]
[]
[null,"EY s251 Notes "]

{"sheet":"928","index":63,"n_rows":44,"n_cols":15,"rows_kept":44,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6],[44,1,44,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,1,41,9],[42,1,42,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Northamptonshire",928]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rate",3.54,3.37,3.37,"PerHour",4407090,489709,1221777,15601098.6,1650319.33,4117388.49,21368806.420000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/28221013","v":0.75719487532215801}]
[null,"2a. Supplements: Deprivation","Deprivation lump sum",12700,12700,12700,"LumpSum",72,6,28,914400,76200,355600,1346200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/28221013","v":4.7702043863556566E-2}]
[null,"2b. Supplements: Quality","Staff quality (1)",0.2,0.2,0.2,"PerHour",1992931,1,182633,398586.2,0.2,36526.6,435113]
[null,null,"Staff quality (2)",0.4,0.4,0.4,"PerHour",1298645,489709,849361,519458,195883.6,339744.4,1055086]
[null,null,"Quality OFSTED Outstanding",0.1,0.1,0.1,"PerHour",964083,341401,67493,96408.3,34140.1,6749.3,137297.70000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N15)/28221013","v":5.7669676846823323E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/28221013","v":0}]
[null,"2d. Supplements: Sustainability","Nursery school 13-14 protection",0,0.8,0,"PerHour",1,489709,1,null,391767.2,null,391767.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/28221013","v":1.3882109759844554E-2}]
[null,"3. Other formula","Nursery schools lump sum",2,36516,2,"LumpSum",2,9,2,4,328644,4,328652]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/28221013","v":1.1645648581076803E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/28221013","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,17529955.100000001,2676954.4300000002,4856012.79,25062922.32,{"$f":"SUM(O8:O23)","v":0.88809435437345929}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 year old base rate",4.74,4.74,4.74,"PerHour",1262472,1,1,5984117.2800000003,4.74,4.74,5984126.7599999998]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5984117.2800000003,4.74,4.74,5984126.7599999998]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/28221013","v":0}]
[null,"8. Early years centrally retained spending","Early years central exp",null,null,null,null,null,null,null,null,null,null,3158091]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/28221013","v":0.11190565696560928}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3158091,{"$f":"SUM(O38:O41)","v":0.11190565696560928}]
[]
[null,"EY s251 Notes "]

{"sheet":"815","index":64,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":true,"merged":[[49,2,49,9],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[40,1,40,6],[41,1,41,15],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[57,1,57,14],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,1,54,9],[55,1,55,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"North Yorkshire",815]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Maintained Establishments",null,5.56,4.08,"PerHour",null,119641,1266417,null,665203.96,5166981.3600000003,5832185.3200000003]
[null,null,"Maintained - Pre Reception Class",null,null,3.55,"PerHour",null,null,13750,null,null,48812.5,48812.5]
[null,null,"Independent School",4.08,null,null,"PerHour",180941,null,null,738239.28,null,null,738239.28]
[null,null,"Full Day Care",3.7,null,null,"PerHour",1536864,null,null,5686396.7999999998,null,null,5686396.7999999998]
[null,null,"Sessional Care",3.55,null,null,"PerHour",1205390,null,null,4279134.5,null,null,4279134.5]
[null,null,"Childminders",5.56,null,null,"PerHour",45345,null,null,252118.2,null,null,252118.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N14)/20929227","v":0.80446767575314659}]
[null,"2a. Supplements: Deprivation","Universal Weighted Hours.  IMD data used.  Highest IMD ranked provision receives 100% of their funded hours multiplied by the hourly rate.  All other providers are weighted against this score via their own IMD score.  They then receive that % of thei",0.49,0.49,0.49,"PerHour",589247,33895,362972,288731.03000000003,16608.55,177856.28,483195.86]
[null,null,"Targeted Deprivation.  The provision with the highest IMD ranking receives an adjusted IMD of 100%.  All other provision is weighted against this score.  Any other provision that scores an adjusted IMD% > 25% receives this percentage of their formula",0.28999999999999998,0.28999999999999998,0.28999999999999998,"PerHour",160334,18271,225590,46496.86,5298.59,65421.1,117216.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N17)/20929227","v":2.8687748955085635E-2}]
[null,"2b. Supplements: Quality","Quality First Project Funding.  Funding devolved to PVI settings in relation to in house training linked to two year old provision.",330000,null,null,null,1,null,null,330000,null,null,330000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/20929227","v":1.5767424186282655E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/20929227","v":0}]
[null,"2d. Supplements: Sustainability","Sparsity Funding.  Support of Early Years provision in areas of limited choice due to rurality.  Assessment based amount - not a lump sum.  Eligibility criteria are:  (1)  No other similar provider within 3 miles.  (2)  At least for 50% of the childr",174000,null,116000,null,1,null,1,174000,null,116000,290000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/20929227","v":1.3856221254612031E-2}]
[null,"3. Other formula","Nursery School Lump Sum.  3 such schools.  Amount awarded to each school based on historic standards fund allocation information.",null,31667,null,"LumpSum",null,3,null,null,95001,null,95001]
[null,null,"Free School Meals.  Actual meals consumed by the applicable children.",null,null,1.6,"PerChild",null,null,3125,null,null,5000,5000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N26)/20929227","v":4.7780551092498546E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/20929227","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,11795116.67,782112.1,5580071.2400000002,18157300.010000002,{"$f":"SUM(O8:O28)","v":0.8675571252583768}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Sessional Day Care",5.04,null,null,"PerHour",151110,null,null,761594.4,null,null,761594.4]
[null,null,"Full Day Care",5.2,null,null,"PerHour",253110,null,null,1316172,null,null,1316172]
[null,null,"Childminders",5.58,null,null,"PerHour",3960,null,null,22096.799999999999,null,null,22096.799999999999]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2099863.2000000002,null,null,2099863.2000000002]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","2 year old contingency.  To be used for capacity building to support gaps in provision.",null,null,null,null,null,null,null,null,null,null,822137]
[null,null,"Early Years Contingency",null,null,null,null,null,null,null,null,null,null,45000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N47)/20929227","v":4.1431869414001767E-2}]
[null,"8. Early years centrally retained spending","2 year old funding.  Costs relating to staff supporting providers to develop provision for 2 year olds",null,null,null,null,null,null,null,null,null,null,182957]
[null,null,"Contribution to the cost of early intervention work \t\t\t\t",null,null,null,null,null,null,null,null,null,null,243943]
[null,null,"Portage Service for under 5's\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,283584]
[null,null,"Workforce Development for Early Years Providers\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,540741]
[null,null,"Contribution to Family Support Workers, Parent Support Advisors, Education Social Workers and Home to School Support Workers\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,314077]
[null,null,"Behaviour, Business and Strategic support to early years providers\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,339488]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48:N54)/20929227","v":9.1011005805422249E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2771927,{"$f":"SUM(O45:O54)","v":0.13244287521942402}]
[]
[null,"EY s251 Notes "]

{"sheet":"392","index":65,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[40,1,40,15],[1,2,1,4],[29,1,29,2],[30,1,30,14],[31,13,31,14],[39,1,39,6],[49,1,49,9],[50,1,50,15],[52,1,52,14],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"North Tyneside",392]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rate (Teacher Led )",3.11,3.11,3.11,"PerHour",6795,73170,1246587,21132.45,227558.7,3876885.57,4125576.72]
[null,null,"Base Rate (Non Teacher led)",2.96,null,null,"PerHour",354066,null,null,1048035.36,null,null,1048035.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/9186000","v":0.56320619203135203}]
[null,"2a. Supplements: Deprivation","Deprivation (Highest Quartile) ",0.4,null,0.4,"PerHour",39993,null,395956.5,15997.2,null,158382.6,174379.8]
[null,null,"Deprivation (Upper Qartile) ",0.3,null,0.3,"PerHour",90180,null,299457,27054,null,89837.1,116891.1]
[null,null,"Deprivation (Lower Quatile) ",0.2,0.2,0.2,"PerHour",120918,73170,254174,24183.599999999999,14634,50834.8,89652.4]
[null,null,"Deprivation (\\lowest Quartile)",0.1,null,0.1,"PerHour",109770,null,297000,10977,null,29700,40677]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N15)/9186000","v":4.5895961245373401E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/9186000","v":0}]
[null,"2c. Supplements: Flexibility","Fully Flexible",0.4,0.4,null,"PerHour",239011.5,73170,null,95604.6,29268,null,124872.6]
[null,null,"Flexible School Hours",0.3,null,0.3,"PerHour",48924,null,80217,14677.2,null,24065.1,38742.300000000003]
[null,null,"Flexible Limited Opening",0.2,null,null,"PerHour",4012.5,null,null,802.5,null,null,802.5]
[null,null,"Session Flexibility",0.1,null,0.1,"PerHour",15619.5,null,1033080,1561.95,null,103308,104869.95]
[null,null,"No Flexibility",0,null,0,"PerHour",53293.5,null,133290]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N23)/9186000","v":2.9314973873285438E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/9186000","v":0}]
[null,"3. Other formula","Lump Sum",null,96234,null,"LumpSum",null,1,null,null,96234,null,96234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/9186000","v":1.047615937295885E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:N29)/9186000","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1260025.8600000001,367694.7,4333013.17,5960733.7300000004,{"$f":"SUM(O8:O29)","v":0.64889328652296974}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","2 Year Old offer not yet allocated",null,null,null,null,null,null,null,null,null,null,1907603]
[null,null,"No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N46)/9186000","v":0.20766416285652078}]
[null,"8. Early years centrally retained spending","Central retained element supporting EY provision in LA, also supports te promotion of EY standards throughout LA",null,null,null,null,null,null,null,null,null,null,1317663]
[null,null,"No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N47:N49)/9186000","v":0.14344252122795559}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3225266,{"$f":"SUM(O44:O49)","v":0.35110668408447637}]
[]
[null,"EY s251 Notes "]

{"sheet":"813","index":66,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6],[45,1,45,15],[47,1,47,14],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,1,44,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"North Lincolnshire",813]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Large school nursery (39+ places)",null,null,3.5,"PerHour",null,null,342757,null,null,1199649.5,1199649.5]
[null,null,"Other nursery (PVI, primary nursery class <39 places & childminder)",3.8,null,3.8,"PerHour",653355,null,287445,2482749,null,1092291,3575040]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/6445887","v":0.74073428528920848}]
[null,"2a. Supplements: Deprivation","30% most economically deprived households as identified through the IDACI",0.6,null,0.6,"PerHour",113350,null,271203,68010,null,162721.79999999999,230731.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N12)/6445887","v":3.5795197774953234E-2}]
[null,"2b. Supplements: Quality","Outstanding Ofsted - QTS/EYPS employed",0.5,null,0.5,"PerHour",30696,null,104065,15348,null,52032.5,67380.5]
[null,null,"Good Ofsted - QTS/EYPS employed",0.3,null,0.3,"PerHour",82637,null,346114,24791.1,null,103834.2,128625.3]
[null,null,"Good/Outstanding Ofsted - no graduate employed",0.2,null,null,"PerHour",151858,null,null,30371.599999999999,null,null,30371.599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N16)/6445887","v":3.511966623057463E-2}]
[null,"2c. Supplements: Flexibility","Early education offered for one hour prior to and after lunch on at least one day of the week",0.3,null,0.3,"PerHour",621297,null,475025,186389.1,null,142507.5,328896.59999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/6445887","v":5.1024257794156175E-2}]
[null,"2d. Supplements: Sustainability","No other early education provision within one mile",0.3,null,0.3,"PerHour",110633,null,84203,33189.9,null,25260.9,58450.8]
[null,null,"No other 0, 1 or 2 year old provision within one mile",0.1,null,null,"PerHour",39905,null,null,3990.5,null,null,3990.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N21)/6445887","v":9.6869988567903839E-3}]
[null,"3. Other formula","To support the cost of employing an early years practitioner in a small school (<10 children).  Varies depending on numbers of children. ",null,null,9250,"LumpSum",null,null,20,null,null,185000,185000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/6445887","v":2.8700472099495385E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/6445887","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2844839.2,null,2963297.4,5808136.5999999996,{"$f":"SUM(O8:O25)","v":0.9010608780451782}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.8499999999999996,null,null,"PerHour",175912,null,null,853173.2,null,null,853173.2]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,853173.2,null,null,853173.2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/6445887","v":0}]
[null,"8. Early years centrally retained spending","Centrally retained",null,null,null,null,null,null,null,null,null,null,397800]
[null,null,"Funding for 2 year olds not yet allocated",null,null,null,null,null,null,null,null,null,null,239950]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N44)/6445887","v":9.8939059899746926E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,637750,{"$f":"SUM(O40:O44)","v":9.8939059899746926E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"812","index":67,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[40,1,40,15],[1,2,1,4],[29,1,29,2],[30,1,30,14],[31,13,31,14],[39,1,39,6],[50,1,50,14],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,1,47,9],[48,1,48,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"North East Lincolnshire",812]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rates",3.32,3.8,2.79,"PerHour",669522,87115,414922,2222813.04,331037,1157632.3799999999,3711482.42]
[null,null,"Maintained infant schools",null,null,2.94,"PerHour",null,null,71250,null,null,209475,209475]
[null,null,"Academies",null,null,2.79,"PerHour",null,null,236208,null,null,659020.31999999995,659020.31999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N11)/5831086","v":0.78544163814424972}]
[null,"2a. Supplements: Deprivation","More than 50% of pupils at setting within deprived location",0.05,null,0.05,"PerHour",203480,null,356460,10174,null,17823,27997]
[null,null,"Academies - more than 50% of pupils at setting within deprived location",null,null,0.05,"PerHour",null,null,225720,null,null,11286,11286]
[null,null,"More than 70% of pupils at setting within deprived location",0.05,null,0.05,"PerHour",171640,null,160260,8582,null,8013,16595]
[null,null,"Academies - more than 70% of pupils at setting within deprived location",null,null,0.05,"PerHour",null,null,225720,null,null,11286,11286]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N16)/5831086","v":1.1518266065703713E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/5831086","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/5831086","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/5831086","v":0}]
[null,"3. Other formula","Mobility within PVIs based on last year's trend",-112078,null,null,"LumpSum",1,null,null,-112078,null,null,-112078]
[null,null,"Lump sum per each maintained nursery",null,102000,null,"LumpSum",null,2,null,null,204000,null,204000]
[null,null,"Business Rates for maintained nursery 1 based on actual cost",null,4192,null,"LumpSum",null,1,null,null,4192,null,4192]
[null,null,"Business Rates for maintained nursery 2 based on actual cost",null,4004,null,"LumpSum",null,1,null,null,4004,null,4004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N27)/5831086","v":1.7169700464030199E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:N29)/5831086","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2129491.04,543233,2074535.7,4747259.74,{"$f":"SUM(O8:O29)","v":0.81412960467398365}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","PVI settings",4.8899999999999997,null,null,"PerHour",253650,null,null,1240348.5,null,null,1240348.5]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1240348.5,null,null,1240348.5]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Mobility within maintained schools and academies based on last year's trend",null,null,null,null,null,null,null,null,null,null,335281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/5831086","v":5.7498894717038986E-2}]
[null,"8. Early years centrally retained spending","Contribution towards Early Years Inspn & Advisory teams, & Trajectory Funding not yet allocated to PVIs re Two Year old offer",null,null,null,null,null,null,null,null,null,null,748545]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N47)/5831086","v":0.12837145602037081}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1083826,{"$f":"SUM(O44:O47)","v":0.18587035073740979}]
[]
[null,"EY s251 Notes "]

{"sheet":"926","index":68,"n_rows":58,"n_cols":15,"rows_kept":58,"cut":false,"hidden":true,"merged":[[46,1,46,15],[1,2,1,4],[35,1,35,2],[36,1,36,14],[37,13,37,14],[45,1,45,6],[55,1,55,9],[56,1,56,15],[58,1,58,14],[49,2,49,9],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,2,54,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Norfolk",926]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Academy",3.38,null,null,"PerHour",39582,null,null,133787.16,null,null,133787.16]
[null,null,"Nursery Class",null,null,3.38,"PerHour",null,null,1471019,null,null,4972044.22,4972044.22]
[null,null,"Nursery School",null,3.38,null,"PerHour",null,132016,null,null,446214.08,null,446214.08]
[null,null,"Private Sector (No. of children in attendance per session - 17 and over)",3.61,null,null,"PerHour",1921019,null,null,6934878.5899999999,null,null,6934878.5899999999]
[null,null,"Private Sector (No. of children in attendance per session - between 9 and 16)",3.83,null,null,"PerHour",248292,null,null,950958.36,null,null,950958.36]
[null,null,"Private Sector (No. of children in attendance per session - 8 and under)",5.16,null,null,"PerHour",18475,null,null,95331,null,null,95331]
[null,null,"Voluntary Sector (No. of children in attendance per session - 17 and over)",3.51,null,null,"PerHour",1913843,null,null,6717588.9299999997,null,null,6717588.9299999997]
[null,null,"Voluntary Sector (No.of children in attendance per session - between 9 and 16)",3.73,null,null,"PerHour",185154,null,null,690624.42,null,null,690624.42]
[null,null,"Voluntary Sector (No. of children in attendance per session - 8 and under)",5.0599999999999996,null,null,"PerHour",12147,null,null,61463.82,null,null,61463.82]
[null,null,"Childminder",5.0599999999999996,null,null,"PerHour",85913,null,null,434719.78,null,null,434719.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N18)/25224952","v":0.8498573301546819}]
[null,"2a. Supplements: Deprivation","For every child who has a multiple deprivation score of over 33.34 at January census",50,50,50,"PerChild",952,96,614,47600,4800,30700,83100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/25224952","v":3.2943571111651668E-3}]
[null,"2b. Supplements: Quality","Level 5 (number of children in attendance per session - 17 and over)",0.09,null,null,"PerHour",548326,null,null,49349.34,null,null,49349.34]
[null,null,"EYPS/QTS (No. of children in attendance per session - 17 and over)",0.24,null,null,"PerHour",1102667,null,null,264640.08,null,null,264640.08]
[null,null,"Level 5 (No. of children in attendance per session - between 9 and 16)",0.14000000000000001,null,null,"PerHour",85058,null,null,11908.12,null,null,11908.12]
[null,null,"EYPS/QTS (No. of children in attendance per session - between 9 and 16)",0.35,null,null,"PerHour",72365,null,null,25327.75,null,null,25327.75]
[null,null,"Level 5 (No. of children in attendance per session - 8 and under)",0.28999999999999998,null,null,"PerHour",5275,null,null,1529.75,null,null,1529.75]
[null,null,"EYPS/QTS (No of children in attendance per session - 8 and under)",0.71,null,null,"PerHour",7572,null,null,5376.12,null,null,5376.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N27)/25224952","v":1.4197496193451628E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:N29)/25224952","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N30:N31)/25224952","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N32:N33)/25224952","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N34:N35)/25224952","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,16425083.220000001,451014.08,5002744.22,21878841.52,{"$f":"SUM(O8:O35)","v":0.86734918345929879}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50:N51)/25224952","v":0}]
[null,"8. Early years centrally retained spending","Family Information Service",null,null,null,null,null,null,null,null,null,null,125000]
[null,null,"Portage",null,null,null,null,null,null,null,null,null,null,1809180]
[null,null,"Early Years Support Teams (Strategic and Operational)",null,null,null,null,null,null,null,null,null,null,1411930]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N52:N55)/25224952","v":0.13265079751192391}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3346110,{"$f":"SUM(O50:O55)","v":0.13265079751192391}]
[]
[null,"EY s251 Notes "]

{"sheet":"316","index":69,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[42,1,42,15],[44,1,44,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,1,41,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Newham",316]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",4.1100000000000003,7,3.37,"PerHour",902310,555180,2252070,3708494.1,3886260,7589475.9000000004,15184230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/22610816","v":0.67154719228178228}]
[null,"2a. Supplements: Deprivation","Postcode Scores weighted",23,23,23,"LumpSum",1816,1196,4783,41768,27508,110009,179285]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/22610816","v":7.9291698273958808E-3}]
[null,"2b. Supplements: Quality","EY Qualifications ",2000,2000,2000,"LumpSum",69,7,58,138000,14000,116000,268000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/22610816","v":1.1852734549695154E-2}]
[null,"2c. Supplements: Flexibility","Flexible hours ",0.4,null,null,"PerHour",344280,null,null,137712,null,null,137712]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/22610816","v":6.0905364936851463E-3}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/22610816","v":0}]
[null,"3. Other formula","Lump Sum",null,120000,null,"LumpSum",null,7,null,null,840000,null,840000]
[null,null,"NNDR (Rates)",null,17031,null,"LumpSum",null,7,null,null,119217,null,119217]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)/22610816","v":4.242292715132439E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/22610816","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4025974.1,4886985,7815484.9000000004,16728444,{"$f":"SUM(O8:O22)","v":0.73984256030388285}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","number of hours multipled by number of weeks",5.28,5.28,null,"PerHour",230850,20520,null,1218888,108345.60000000001,null,1327233.6000000001]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1218888,108345.60000000001,null,1327233.6000000001]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency for growth of 2year olds",null,null,null,null,null,null,null,null,null,null,1562933]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/22610816","v":6.9123246149099621E-2}]
[null,"8. Early years centrally retained spending","Centrally Retained Funding for 3 & 4 yr old",null,null,null,null,null,null,null,null,null,null,2137510]
[null,null,"Centally Retained funding for 2 year old",null,null,null,null,null,null,null,null,null,null,2181929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N41)/22610816","v":0.19103419354701751}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5882372,{"$f":"SUM(O37:O41)","v":0.26015743969611715}]
[]
[null,"EY s251 Notes "]
[null,"Deprevation is based on each child's postcode looked-up on the IDACI index. Those that return a score that sits in the bands 3 to 6 of the table released by DfE for calculating deprivation in the Schools Block attract an allocation"]

{"sheet":"391","index":70,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Newcastle upon Tyne",391]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,3.75,3.75,3.75,"PerHour",929688,324444,1022371,3486330,1216665,3833891.25,8536886.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/11542172","v":0.73962563112038182}]
[null,"2a. Supplements: Deprivation","IDACI 10%",709.38,709.38,709.38,"PerChild",408,283,705,289427.03999999998,200754.54,500112.9,990294.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/11542172","v":8.5797931273247349E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/11542172","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/11542172","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/11542172","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/11542172","v":0}]
[null,"4. Additional funded free hours","Lump sum",null,140000,null,"LumpSum",null,6,null,null,840000,null,840000]
[null,null,"Rates",null,27917,null,"LumpSum",null,1,null,null,27917,null,27917]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N22)/11542172","v":7.5195292532462696E-2}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3775757.04,2285336.54,4334004.1500000004,10395097.73,{"$f":"SUM(O8:O22)","v":0.90061885492609184}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.8499999999999996,null,null,"PerHour",494021,null,null,2396001.85,null,null,2396001.85]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2396001.85,null,null,2396001.85]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","In year adjustments and Trajectory funding",null,null,null,null,null,null,null,null,null,null,1084074.1299999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/11542172","v":9.3922888170441393E-2}]
[null,"8. Early years centrally retained spending","Administration including Eps",null,null,null,null,null,null,null,null,null,null,63000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/11542172","v":5.4582447740338649E-3}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1147074.1299999999,{"$f":"SUM(O37:O40)","v":9.9381132944475259E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"826","index":71,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[39,1,39,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6],[49,1,49,14],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,1,46,9],[47,1,47,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Milton Keynes",826]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Childminder",3.42,null,null,"PerHour",11654,null,null,39856.68,null,null,39856.68]
[null,null,"Independent school",3.37,null,null,"PerHour",160051,null,null,539371.87,null,null,539371.87]
[null,null,"Maintained nursery",null,4.5,null,"PerHour",null,75075,null,null,337837.5,null,337837.5]
[null,null,"Maintained primary",null,null,3.64,"PerHour",null,null,662743,null,null,2412384.52,2412384.52]
[null,null,"Private Nursery/Pre School",3.77,null,null,"PerHour",1697124,null,null,6398157.4800000004,null,null,6398157.4800000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)/10680433","v":0.91078779764827889}]
[null,"2a. Supplements: Deprivation",">80%",0.72,0.72,0.72,"PerHour",77845,23775,50295,56048.4,17118,36212.400000000001,109378.8]
[null,null,">60%",0.56000000000000005,0.56000000000000005,0.56000000000000005,"PerHour",94307,51300,41250,52811.92,28728,23100,104639.92]
[null,null,">40%",0.42,null,0.42,"PerHour",135885,null,115788,57071.7,null,48630.96,105702.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N17)/10680433","v":2.9935245134724408E-2}]
[null,"2b. Supplements: Quality","per funded hour",0.11,0.11,0.11,"PerHour",1868829,75075,662743,205571.19,8258.25,72901.73,286731.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/10680433","v":2.6846399392234377E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/10680433","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/10680433","v":0}]
[null,"3. Other formula","Nursery School",null,88661,null,"LumpSum",null,2,null,null,177322,null,177322]
[null,null,"Maintained Primary",null,null,7350,"LumpSum",null,null,23,null,null,169050,169050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N26)/10680433","v":3.2430520373097231E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/10680433","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,7348889.2400000002,569263.75,2762279.61,10680432.6,{"$f":"SUM(O8:O28)","v":0.9999999625483349}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","All Providers",4.9800000000000004,null,null,"PerHour",191383,null,null,953087.34,null,null,953087.34]
[]
[null,"6a. Two year old supplements Quality","All providers",0.11,null,null,"PerHour",191383,null,null,21052.13,null,null,21052.13]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,974139.47,null,null,974139.47]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/10680433","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N46)/10680433","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O43:O46)","v":0}]
[]
[null,"EY s251 Notes "]
[null,"The deprivation % relate to the % of children at each establishment that are from deprived postcode areas (ie within 30% most deprived as per the IMD2010).\r\n\r\nThe Quality allocation is a flat rate of 11p per funded hour across all providers.\r\n\r\nWe currently only have 2 year old funded places at PVI’s – no maintained nursery or primary schools currently take them.\r\n\r\nWe have no budget allocations for the following funding elements:\r\nFlexibility, Sustainability, Additional funded free hours, Other supplements, EY contingency, EY centrally retained funding.\r\n\r\n"]

{"sheet":"806","index":72,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Middlesbrough",806]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","We have one fixed base rate for all types of providers",3.39,null,3.39,"PerHour",167058,null,1196988,566326.62,null,4057789.32,4624115.9400000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/7141743","v":0.64747722509757077}]
[null,"2a. Supplements: Deprivation","Payment is made based on a weighted setting score from the child wellbeing index. Children are matched with the CWI score for their postcodes. A providers score is then calculated by adding all its childrens scores together and multiplying it by the ",0.12,null,0.12,"PerHour",131992,null,1629011,15839.04,null,195481.32,211320.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/7141743","v":2.9589465764870003E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/7141743","v":0}]
[null,"2c. Supplements: Flexibility","Payment made for children who do more than 3 hours per day. Payment is then calculated as total number of hours for qualifying children multiplied by the unit value.",0.85,null,0.85,"PerHour",96698,null,36675,82193.3,null,31173.75,113367.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/7141743","v":1.5873863005151544E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/7141743","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/7141743","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/7141743","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,664358.96,null,4284444.3899999997,4948803.3499999996,{"$f":"SUM(O8:O21)","v":0.69294055386759235}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","This includes non-allocated 2 year old funding of £2,074,326 and 3&4 year old flexibility reserve of £58,654\t",null,null,null,null,null,null,null,null,null,null,2132980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/7141743","v":0.29866378557727435}]
[null,"8. Early years centrally retained spending","£59,960 is allocated to fund two members of staff to develop early years within our settings.",null,null,null,null,null,null,null,null,null,null,59960]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/7141743","v":8.3957095627776018E-3}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2192940,{"$f":"SUM(O36:O39)","v":0.30705949514005193}]
[]
[null,"EY s251 Notes "]

{"sheet":"315","index":73,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":true,"merged":[[46,1,46,15],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[45,1,45,6],[55,1,55,15],[57,1,57,14],[49,2,49,9],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,1,54,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Merton",315]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Independent Schools",3.71,null,3.46,"PerHour",115146,null,1571690,427191.66,null,5438047.4000000004,5865239.0599999996]
[null,null,"Full Day Care",3.85,null,null,"PerHour",472463,null,null,1818982.55,null,null,1818982.55]
[null,null,"Stand alone 15 hour settings",4.05,null,null,"PerHour",40746,null,null,165021.29999999999,null,null,165021.29999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N11)/12222620","v":0.64218988318380177}]
[null,"2a. Supplements: Deprivation","IDACI Band 1",0.1,null,0.1,"PerHour",43337,null,479501,4333.7,null,47950.1,52283.8]
[null,null,"IDACI Band 2",0.15,null,0.15,"PerHour",35383,null,100587,5307.45,null,15088.05,20395.5]
[null,null,"IDACI Band 3",0.21,null,0.21,"PerHour",79636,null,108754,16723.560000000001,null,22838.34,39561.9]
[null,null,"IDACI Band 4",0.23,null,0.23,"PerHour",28813,null,243426,6626.99,null,55987.98,62614.97]
[null,null,"IDACI Band 5",0.31,null,0.31,"PerHour",8898,null,87705,2758.38,null,27188.55,29946.93]
[null,null,"IDACI Band 6",0.34,null,0.34,"PerHour",804,null,19767,273.36,null,6720.78,6994.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N18)/12222620","v":1.7328301133472203E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/12222620","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/12222620","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/12222620","v":0}]
[null,"3. Other formula","SEN (Action plus)",2.5,null,2.5,"PerHour",97100,null,711170,242750,null,1777925,2020675]
[null,null,"EAL",0.03,null,0.03,"PerHour",10681,null,24510,320.43,null,735.3,1055.73]
[null,null,"Lump Sum",250,null,250,"LumpSum",75,null,43,18750,null,10750,29500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N28)/12222620","v":0.16782250695840989}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N30)/12222620","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2709039.38,null,7403231.5,10112270.880000001,{"$f":"SUM(O8:O30)","v":0.82734069127568377}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 year old base rate and childminders",5.4,null,null,"PerHour",376704,null,null,2034201.6000000001,null,null,2034201.6000000001]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","IDACI Band 1",0.02,null,null,"PerHour",23202,null,null,464.04,null,null,464.04]
[null,null,"IDACI Band 2",0.04,null,null,"PerHour",37123,null,null,1484.92,null,null,1484.92]
[null,null,"IDACI Band 3",0.06,null,null,"PerHour",83527,null,null,5011.62,null,null,5011.62]
[null,null,"IDACI Band 4",0.08,null,null,"PerHour",44084,null,null,3526.72,null,null,3526.72]
[null,null,"SEN",3,null,null,"PerHour",22062,null,null,66186,null,null,66186]
[null,null,"EAL",0.4,null,null,"PerHour",98052,null,null,39220.800000000003,null,null,39220.800000000003]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2150095.7000000002,null,null,2150095.7000000002]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Reserve for possible unanticipated increase in take up",null,null,null,null,null,null,null,null,null,null,29784.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50:N51)/12222620","v":2.4368138746029902E-3}]
[null,"8. Early years centrally retained spending","2 yr old funding kept centrally to cover future provision for trajectory numbers",null,null,null,null,null,null,null,null,null,null,777564.8]
[null,null,"Other centrally retained funds - portage, quality & standards support, LA day nursery provision",null,null,null,null,null,null,null,null,null,null,1303000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N52:N54)/12222620","v":0.17022248912262675}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2110349.0499999998,{"$f":"SUM(O50:O54)","v":0.17265930299722973}]
[]
[null,"EY s251 Notes "]

{"sheet":"887","index":74,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Medway",887]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","1.1.Nursery Pupil Hours (Applies to all providers)",3.4,null,3.4,"PerHour",1603407,null,786714,5451583.7999999998,null,2674827.6,8126411.4000000004]
[null,null,"1.2.Early Years Minimum Funding Guarantee (Applies to all providers)",null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/11834589","v":0.68666612756894219}]
[null,"2a. Supplements: Deprivation","Deprivation: 2.1.Disadvantage/Additional Educational Needs (Calculates levels of deprivation per child's home postcode using IDACI. Each setting's score is compared to the whole of Medway early years sector average)",0.36,null,0.36,"PerHour",1536892,null,959219,553281.12,null,345318.84,898599.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N12)/11834589","v":7.5929967656671468E-2}]
[null,"2b. Supplements: Quality","Quality: 2.1.Quality (Based on latest Ofsted Inspection. 'Good' / 'Outstanding' judgements are funded)",0.05,null,0.05,"PerHour",1384520,null,500280,69226,null,25014,94240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/11834589","v":7.9630986762615919E-3}]
[null,"2c. Supplements: Flexibility","Flexibility (Based on how flexible providers offer the free entitlement. Flexibility scored as follows; a) Flexible - i) open 40 hours+ per week of ii) open 38 weeks per year and offers \"5x3\" or \"3x5\", b) Part-Flexible - offers either \"5x3\" or \"3x5\" ",0.03,null,0.03,"PerHour",2127066,null,858266,63811.98,null,25747.98,89559.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/11834589","v":7.5676443009554456E-3}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/11834589","v":0}]
[null,"3. Other formula","Leadership (Based on existence of a qualified teacher or early years professional leading the teaching & learning within the setting)",0.1,null,0.1,"PerHour",655330,null,786720,65533,null,78672,144205]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/11834589","v":1.2185045040431906E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/11834589","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6203435.9000000004,null,3149580.42,9353016.3200000003,{"$f":"SUM(O8:O22)","v":0.79031188324326263}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Pupil Hours (Applies to all providers)",4.8,null,null,"PerHour",320833,null,null,1539998.4,null,null,1539998.4]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1539998.4,null,null,1539998.4]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/11834589","v":0}]
[null,"8. Early years centrally retained spending","Early Years central staffing, Pre-school advisors, outreach, training",null,null,null,null,null,null,null,null,null,null,2481573]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/11834589","v":0.20968814379612169}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2481573,{"$f":"SUM(O37:O40)","v":0.20968814379612169}]
[]
[null,"EY s251 Notes "]

{"sheet":"352","index":75,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6],[43,1,43,9],[44,1,44,15],[46,1,46,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Manchester",352]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","EYSFF (3 and 4 Year olds) ",2.27,6.1,2.35,"PerHour",1284744.45,71250,3468450,2916369.9,434625,8150857.5,11501852.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/29942414","v":0.38413243501342276}]
[null,"2a. Supplements: Deprivation","Supplements: Deprivation FSM",null,0.36,0.36,"PerHour",null,31578,973104,null,11368.08,350317.44,361685.52]
[null,null,"Supplements: Deprivation IDACI",0.14000000000000001,0.21,0.17,"PerHour",1284744.45,71250,3468450,179864.22,14962.5,589636.5,784463.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/29942414","v":3.8278434731414776E-2}]
[null,"2b. Supplements: Quality","Supplements: Quality",1.1499999999999999,1.1499999999999999,1.1499999999999999,"PerHour",1284744.45,71250,3468450,1477456.12,81937.5,3988717.5,5548111.1200000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/29942414","v":0.18529271287211513}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/29942414","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/29942414","v":0}]
[null,"3. Other formula","Other formula: Former Nursery Grants",null,1.21,null,"PerHour",null,71250,null,null,86212.5,null,86212.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/29942414","v":2.8792768679238756E-3}]
[null,"4. Additional funded free hours","additional funded Free Hours (base +IDACI +Quality + other)",null,8.67,3.67,"PerHour",null,47500,2312300,null,411825,8486141,8897966]
[null,null,"Additional funded free hours (FSM)",null,0.36,0.36,"PerHour",null,21052,648736,null,7578.72,233544.95999999999,241123.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N23)/29942414","v":0.30522220686682106}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4573690.24,1048509.3,21799214.899999999,27421414.440000001,{"$f":"SUM(O8:O23)","v":0.91580506635169767}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Two year old Base Rates per Hour, per provider type",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",352338.21,19540.150000000001,951214.43,1708840.32,94769.73,4613389.99,6417000.04]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1708840.32,94769.73,4613389.99,6417000.04]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/29942414","v":0}]
[null,"8. Early years centrally retained spending","PVI",null,null,null,null,null,null,null,null,null,null,671340]
[null,null,"Maintained Nursery",null,null,null,null,null,null,null,null,null,null,37231]
[null,null,"Primary Nursery",null,null,null,null,null,null,null,null,null,null,1812429]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N43)/29942414","v":8.419494834317634E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2521000,{"$f":"SUM(O38:O43)","v":8.419494834317634E-2}]
[]
[null,"EY s251 Notes "]
[null,"Contact: Richard Shirley & Michael T Shaw"]

{"sheet":"821","index":76,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[41,1,41,15],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[40,1,40,6],[51,1,51,14],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,1,48,9],[49,1,49,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Luton",821]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,3.69,3.97,3.94,"PerHour",1644334,424844,282759,6067592.46,1686630.68,1114070.46,8868293.5999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/14099467","v":0.62898076927305124}]
[null,"2a. Supplements: Deprivation","Mapping pupils home postcodes to IDACI",31.71,31.71,31.71,null,3763,794,746.5,119324.73,25177.74,23671.52,168173.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/14099467","v":1.1927684216715426E-2}]
[null,"2b. Supplements: Quality","Qualification of staff - EYPS more than 25 pupils",5000,null,null,"LumpSum",13,null,null,65000,null,null,65000]
[null,null,"Qualification of staff - EYPS between 2 and 25 pupils",3000,null,null,"LumpSum",2.33,null,null,6990,null,null,6990]
[]
[null,null,"Qualification of staff - QTS ",8000,8000,null,"LumpSum",1,6,null,8000,48000,null,56000]
[null,null,"Qualification of staff - EYPS - pupil number as at Oct 12 Census",23.26,null,null,"PerChild",792,null,null,18421.919999999998,null,null,18421.919999999998]
[null,null,"Qualification of staff - QTS - pupil number as at Oct 12 Census",36.979999999999997,36.979999999999997,null,"PerChild",85,685,null,3143.3,25331.3,null,28474.6]
[null,null,"Ofsted Grade - good",73.39,73.39,null,"PerChild",1197.1600000000001,298,null,87859.57,21870.22,null,109729.79]
[null,null,"Ofsted Grad - Outstanding",110.09,110.09,null,"PerChild",679.02,264,null,74753.31,29063.759999999998,null,103817.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N20)/14099467","v":2.7549508077149301E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/14099467","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/14099467","v":0}]
[null,"3. Other formula","Lump sum to reflect statutory requirments.",null,177425,null,"LumpSum",null,6,null,null,1064550,null,1064550]
[null,null,"Split Site Allowance to meet additional costs incurred as a result of operating on two geographically seperate sites.",null,48993,null,"LumpSum",null,1,null,null,48993,null,48993]
[null,null,"SEN Resourced Provision",null,7349,null,"PerChild",null,88,null,null,646712,null,646712]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N28)/14099467","v":0.12484549947881009}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N30)/14099467","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6451085.29,3596328.7,1137741.98,11185155.970000001,{"$f":"SUM(O8:O30)","v":0.79330346104572602}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Per hour",5.09,5.09,null,"PerHour",155041.60000000001,72960,null,789161.74,371366.40000000002,null,1160528.1399999999]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,789161.74,371366.40000000002,null,1160528.1399999999]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency Funding retained for termly adjustments for 3/4 year olds, claims to reimburse PVIs for free school meals served and centrally retained funding until capacity is increased over the year for 2 year old funding",null,null,null,null,null,null,null,null,null,null,1165106]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N46)/14099467","v":8.2634754916622019E-2}]
[null,"8. Early years centrally retained spending","Funding in relation to non statutory placements in preparation of the 40% 2014 entitlement for 2 year old funding, foundation stage training and support, management costs and minor overheads",null,null,null,null,null,null,null,null,null,null,1749205]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N47:N48)/14099467","v":0.12406178190991192}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2914311,{"$f":"SUM(O45:O48)","v":0.20669653682653394}]
[]
[null,"EY s251 Notes "]

{"sheet":"341","index":77,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[38,1,38,15],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[37,1,37,6],[48,1,48,14],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[46,1,46,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Liverpool",341]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Non-childminder settings hourly base rate. Hours based on the 3 terms of the 2012 calendar year for schools and the 3 terms of the 2012-13 financial year for non-schools. Eligible pupils are those in Nursery at least in the term after their 3rd birth",3.82,7.13,3.75,"PerHour",1308687,191515,2178651,4999184.34,1365501.95,8169941.25,14534627.539999999]
[null,null,"Childminder hourly base rate. See above for eligible pupils.",5.94,0,0,"PerHour",6615,0,0,39293.1,null,null,39293.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/21017538","v":0.69341711859876254}]
[null,"2a. Supplements: Deprivation","0%-25%: Autumn term EYSFF pupils home postcodes are matched to Index of Multiple Deprivation data with those in the 1% most deprived super output areas (SOAs) being weighted as 1, in the 2%-5% most deprived weighted as 0.66, in the 6%-10% most depriv",0.05,0.05,0.05,"PerHour",954822,50550,503467,47741.1,2527.5,25173.35,75441.95]
[null,null,"25%-50%",0.26,0.26,0.26,"PerHour",242040,21900,520317,62930.400000000001,5694,135282.42000000001,203906.82]
[null,null,"50%+",0.56000000000000005,0.56000000000000005,0.56000000000000005,"PerHour",118441,119065,1154868,66326.960000000006,66676.399999999994,646726.07999999996,779729.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N14)/21017538","v":5.0390212688089346E-2}]
[null,"2b. Supplements: Quality","= 1 eligible member of staff. Lump sum based on number of qualified staff at settings with a green RAG rating. If setting is green RAG rated then £1,000 per EYP (up to 2) and/or £1,000 per additional Level 3 member of staff (up to 4).",345000,30000,295000,"LumpSum",1,1,1,345000,30000,295000,670000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/21017538","v":3.1878139104589698E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/21017538","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/21017538","v":0}]
[null,"3. Other formula","SEN: number of eligible pupils on roll at January School Census who are School Action, School Action Plus or Statemented.",0,2150,2150,"PerChild",0,67,286,null,144050,614900,758950]
[null,null,"EAL: number of eligible pupils on roll at October Census who are EAL.",1223.08,1223.08,1223.08,"PerChild",145,57,474,177346.6,69715.56,579739.92000000004,826802.08]
[null,null,"Lump Sum: 4 Nursery Schools",0,125000,0,"LumpSum",0,4,0,null,500000,null,500000]
[null,null,"Lump Sum: 1 Nursery Schools",0,150000,0,"LumpSum",0,1,0,null,150000,null,150000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N25)/21017538","v":0.10637554598450114}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/21017538","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5737822.5,2334165.41,10466763.02,18538750.93,{"$f":"SUM(O8:O27)","v":0.8820610163759427}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","One standard rate for all PVI providers",4.9000000000000004,0,0,"PerHour",858363,0,0,4205978.7,null,null,4205978.7]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4205978.7,null,null,4205978.7]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding",null,null,null,null,null,null,null,null,null,null,null,296585]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/21017538","v":1.4111310278111546E-2}]
[null,"8. Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,null,2182202]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/21017538","v":0.10382767001539381}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2478787,{"$f":"SUM(O42:O45)","v":0.11793898029350536}]
[]
[null,"EY s251 Notes "]

{"sheet":"925","index":78,"n_rows":114,"n_cols":15,"rows_kept":114,"cut":false,"hidden":true,"merged":[[103,2,103,9],[1,2,1,4],[81,1,81,2],[82,1,82,14],[83,13,83,14],[94,1,94,6],[95,1,95,15],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[110,1,110,9],[111,1,111,15],[113,1,113,14],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[109,2,109,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Lincolnshire",925]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Private, Voluntary and Independent",3.52,0,0,"PerHour",4417068,0,0,15548079.359999999,null,null,15548079.359999999]
[null,null,"Nursery School",0,5.93,0,"PerHour",0,332174,0,null,1969791.82,null,1969791.82]
[null,null,"Nursery Class Infant Group 1",0,0,3.9,"PerHour",0,0,53352,null,null,208072.8,208072.8]
[null,null,"Nursery Class Infant Group 2",0,0,3.8,"PerHour",0,0,192888,null,null,732974.4,732974.4]
[null,null,"Nursery Class Primary Group 1",0,0,3.64,"PerHour",0,0,13338,null,null,48550.32,48550.32]
[null,null,"Nursery Class Primary Group 2",0,0,3.63,"PerHour",0,0,305708,null,null,1109720.04,1109720.04]
[null,null,"Nursery Class Primary Group 3",0,0,3.53,"PerHour",0,0,360882,null,null,1273913.46,1273913.46]
[null,null,"Nursery Class Primary Group 4",0,0,3.52,"PerHour",0,0,83654,null,null,294462.08000000002,294462.08000000002]
[null,null,"Nursery Class PVI Rate",null,null,3.52,"PerHour",null,null,34884,null,null,122791.67999999999,122791.67999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N17)/23203153","v":0.91833881197094192}]
[null,"2a. Supplements: Deprivation","Mablethorpe Academy",0,0,771.23,"PerChild",0,0,26,null,null,20051.98,20051.98]
[null,null,"Spalding St Paul's",0,0,320.51,"PerChild",0,0,28,null,null,8974.2800000000007,8974.2800000000007]
[null,null,"Lincoln Bracebridge & Nursery",0,0,361.38,"PerChild",0,0,37,null,null,13371.06,13371.06]
[null,null,"Lincoln Monks Abbey",0,0,361.38,"PerChild",0,0,45,null,null,16262.1,16262.1]
[null,null,"Lincoln Woodland Infant & Nurser",0,0,75.290000000000006,"PerChild",0,0,44,null,null,3312.76,3312.76]
[null,null,"Skegness Infant",0,0,443.12,"PerChild",0,0,56,null,null,24814.720000000001,24814.720000000001]
[null,null,"Skegness Seathorne",0,0,402.25,"PerChild",0,0,42,null,null,16894.5,16894.5]
[null,null,"Gainsborough Hillcrest Early Years Academy",0,0,647.47,"PerChild",0,0,48,null,null,31078.560000000001,31078.560000000001]
[null,null,"Boston Witham Academy Carlton Road",0,0,688.34,"PerChild",0,0,50,null,null,34417,34417]
[null,null,"Boston Witham Academy Staniland",0,0,320.51,"PerChild",0,0,38,null,null,12179.38,12179.38]
[null,null,"Gainsborough Benjamin Adlard Academy",0,0,524.86,"PerChild",0,0,17,null,null,8922.6200000000008,8922.6200000000008]
[null,null,"The West Grantham Federation Spitalgate",0,0,933.56,"PerChild",0,0,25,null,null,23339,23339]
[null,null,"Lincoln St Peter at Gowts",0,0,157.03,"PerChild",0,0,31,null,null,4867.93,4867.93]
[null,null,"Lincoln Bishop King Community",0,0,75.290000000000006,"PerChild",0,0,25,null,null,1882.25,1882.25]
[null,null,"Lincoln Ermine Primary Academy",0,0,606.6,"PerChild",0,0,48,null,null,29116.799999999999,29116.799999999999]
[null,null,"Lincoln Lancaster School",0,0,157.03,"PerChild",0,0,28,null,null,4396.84,4396.84]
[null,null,"Lincoln Priory Witham Academy",0,0,565.73,"PerChild",0,0,61,null,null,34509.53,34509.53]
[null,null,"Lincoln St Giles Nursery",0,688.34,0,"PerChild",0,96,0,null,66080.639999999999,null,66080.639999999999]
[null,null,"Gainsborough Nursery",0,75.290000000000006,0,"PerChild",0,71,0,null,5345.59,null,5345.59]
[null,null,"Caroline's Childcare",443.12,0,0,"PerChild",3,0,0,1329.36,null,null,1329.36]
[null,null,"The Viking School",75.290000000000006,0,0,"PerChild",33,0,0,2484.5700000000002,null,null,2484.5700000000002]
[null,null,"Marisco Playgroup",647.47,0,0,"PerChild",12,0,0,7769.64,null,null,7769.64]
[null,null,"Sea Shells Playgroup",770.08,0,0,"PerChild",25,0,0,19252,null,null,19252]
[null,null,"Qwackers Pre-School",75.290000000000006,0,0,"PerChild",37,0,0,2785.73,null,null,2785.73]
[null,null,"Shining Stars Day Nursery",565.73,0,0,"PerChild",28,0,0,15840.44,null,null,15840.44]
[null,null,"Happitots Playgroup",361.38,0,0,"PerChild",28,0,0,10118.64,null,null,10118.64]
[null,null,"Little Lambs Nursery",320.51,0,0,"PerChild",14,0,0,4487.1400000000003,null,null,4487.1400000000003]
[null,null,"Unitarian Pre-School",157.03,0,0,"PerChild",4,0,0,628.12,null,null,628.12]
[null,null,"Ropery Pre-School & Nursery",320.51,0,0,"PerChild",1,0,0,320.51,null,null,320.51]
[null,null,"Magical Moments Daycare",606.6,0,0,"PerChild",14,0,0,8492.4,null,null,8492.4]
[null,null,"Riverside Early Years Playgroup",770.08,0,0,"PerChild",26,0,0,20022.080000000002,null,null,20022.080000000002]
[null,null,"Rainbow's End Pre-School",974.43,0,0,"PerChild",15,0,0,14616.45,null,null,14616.45]
[null,null,"YMCA Beginnings Day Nursery",565.73,0,0,"PerChild",19,0,0,10748.87,null,null,10748.87]
[null,null,"Abbey Playgroup",729.21,0,0,"PerChild",2,0,0,1458.42,null,null,1458.42]
[null,null,"Mon Ami Children's Nursery",238.77,0,0,"PerChild",27,0,0,6446.79,null,null,6446.79]
[null,null,"Spinning Tops Day Nursery",606.6,0,0,"PerChild",29,0,0,17591.400000000001,null,null,17591.400000000001]
[null,null,"Riverside Day Nursery",116.16,0,0,"PerChild",25,0,0,2904,null,null,2904]
[null,null,"Honeypot Pre-School",565.73,0,0,"PerChild",21,0,0,11880.33,null,null,11880.33]
[null,null,"YMCA Woodlands Daycare",116.16,0,0,"PerChild",10,0,0,1161.5999999999999,null,null,1161.5999999999999]
[null,null,"Under Fives Ltd",483.99,0,0,"PerChild",17,0,0,8227.83,null,null,8227.83]
[null,null,"Little Treasures Day Nursery",197.9,0,0,"PerChild",24,0,0,4749.6000000000004,null,null,4749.6000000000004]
[null,null,"Gapa Playgroup",1056.17,0,0,"PerChild",14,0,0,14786.38,null,null,14786.38]
[null,null,"Young Stars Nursery",320.51,0,0,"PerChild",6,0,0,1923.06,null,null,1923.06]
[null,null,"The Phoenix Kindergarten",197.9,0,0,"PerChild",17,0,0,3364.3,null,null,3364.3]
[null,null,"The Secret Garden Children's Day Nursery",320.51,0,0,"PerChild",11,0,0,3525.61,null,null,3525.61]
[null,null,"Hartsholme Early Years Centre",1383.13,0,0,"PerChild",2,0,0,2766.26,null,null,2766.26]
[null,null,"First Steps at Chestnut St",157.03,0,0,"PerChild",2,0,0,314.06,null,null,314.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N65)/23203153","v":2.4126597363728977E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66:N67)/23203153","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N69)/23203153","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N70:N71)/23203153","v":0}]
[null,"3. Other formula","Rates - Grantham Wyndham Park Nursery",null,13969,null,"LumpSum",null,1,null,null,13969,null,13969]
[null,null,"Rates - Lincoln St Giles Nursery",null,5625,null,"LumpSum",null,1,null,null,5625,null,5625]
[null,null,"Rates - Lincoln Kingsdown Nursery",null,13626,null,"LumpSum",null,1,null,null,13626,null,13626]
[null,null,"Rates - Gainsborough Nursery",null,11794,null,"LumpSum",null,1,null,null,11794,null,11794]
[null,null,"Rates - Boston Nursery",null,12710,null,"LumpSum",null,1,null,null,12710,null,12710]
[null,null,"Free School Meals ",0,462,0,"PerChild",1,7,1,null,3234,null,3234]
[null,null,"English as an Additional Language",0,600,600,"PerChild",1,71,193,null,42600,115800,158400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72:N79)/23203153","v":9.4538013863891684E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N80:N81)/23203153","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,15748074.949999999,2144776.0499999998,4194676.09,22087527.09,{"$f":"SUM(O8:O81)","v":0.95191921072106012}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 Year Old funding",4.8499999999999996,4.8499999999999996,0,"PerHour",687603,20619,0,3334874.55,100002.15,null,3434876.7]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","2 Year Old Trajectory New Childcare Places",650.29,0,0,"LumpSum",346,0,0,225000.34,null,null,225000.34]
[null,null,"2 Year Old Trajectory 40% Places",4.8499999999999996,0,0,"PerHour",187500,0,0,909375,null,null,909375]
[null,null,"2 Year Old Trajectory Resource Package",175,0,0,"LumpSum",200,0,0,35000,null,null,35000]
[null,null,"2 Year Old Trajectory Business Support & Sustainability",500,0,0,"LumpSum",150,0,0,75000,null,null,75000]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4579249.8899999997,100002.15,null,4679252.04]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N99:N100)/23203153","v":0}]
[null,"8. Early years centrally retained spending","2 Year Old Statutory Places staff salaries",null,null,null,null,null,null,null,null,null,null,68587]
[null,null,"2 Year Old Trajectory Staffing to Support Attendance and Build Capacity",null,null,null,null,null,null,null,null,null,null,80489]
[null,null,"2 Year Old Trajectory Funding Training Package for Providers to access",null,null,null,null,null,null,null,null,null,null,30000]
[null,null,"2 Year Old Trajectory Funding Database System Set Up",null,null,null,null,null,null,null,null,null,null,10000]
[null,null,"2 Year Old Trajectory Funding GIS Mapping",null,null,null,null,null,null,null,null,null,null,2000]
[null,null,"2 Year Old Trajectory Funding Transport to support rural deprivation and access to provision",null,null,null,null,null,null,null,null,null,null,2500]
[null,null,"2 Year Old Trajectory funding Marketing",null,null,null,null,null,null,null,null,null,null,6000]
[null,null,"EYQ Graduate Leader Fund",null,null,null,null,null,null,null,null,null,null,666050]
[null,null,"EYQ Training Directory",null,null,null,null,null,null,null,null,null,null,250000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N101:N110)/23203153","v":4.8080793157723005E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1115626,{"$f":"SUM(O99:O110)","v":4.8080793157723005E-2}]
[]
[null,"EY s251 Notes "]
[null,"Deprivation funding - I logged a call about how to show this on the return as we do not have a straight forward amount per child or hour, but have not had a response (other than a holding one).  Therefore I have entered each setting's allocation but I don't think this will be very helpful for your purposes.  Would it be better to summarise as an average amount for each sector, even though not all settings in those sectors would receive funding?\r\nRates for nursery schools is a similar problem\r\n"]

{"sheet":"209","index":79,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Lewisham",209]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","PVI,Nursery School,Primary Nursery Class",3.84,7.35,4.8499999999999996,"PerHour",997826,135470,1463057,3831651.84,995704.5,7095826.4500000002,11923182.789999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/21158942","v":0.56350562282367422}]
[null,"2a. Supplements: Deprivation","PVI,Nursery School,Primary Nursery Class",0.83,0.35,0.28000000000000003,"PerHour",997826,135470,1463057,828195.58,47414.5,409655.96,1285266.04]
[null,null,null,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/21158942","v":6.074339822851256E-2}]
[null,"2b. Supplements: Quality","PVI,Nursery School,Primary Nursery Class",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/21158942","v":0}]
[null,"2c. Supplements: Flexibility","PVI,Nursery School,Primary Nursery Class",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/21158942","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/21158942","v":0}]
[null,"3. Other formula","PVI,Nursery School,Primary Nursery Class",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/21158942","v":0}]
[null,"4. Additional funded free hours","PVI,Nursery School,Primary Nursery Class",0,7.35,4.8499999999999996,"PerHour",0,63460,75683,null,466431,367062.55,833493.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/21158942","v":3.9392023949023539E-2}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4659847.42,1509550,7872544.96,14041942.380000001,{"$f":"SUM(O8:O22)","v":0.66364104500121035}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","PVI,Nursery School,Childers",6,6,6,"PerHour",497952,9690,0,2987712,58140,null,3045852]
[]
[null,"6a. Two year old supplements Quality",null,0,0,0,null,0,0,0]
[]
[null,"6b. Other supplements",null,0,0,0,null,0,0,0]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2987712,58140,null,3045852]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Funding passed to PVIs during the year for changes in the number of Children",null,null,null,null,null,null,null,null,null,null,257000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/21158942","v":1.2146164964202842E-2}]
[null,"8. Early years centrally retained spending","Total Funding for Central Expenditure",null,null,null,null,null,null,null,null,null,null,6860000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/21158942","v":0.32421280799389685}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,7117000,{"$f":"SUM(O37:O40)","v":0.33635897295809969}]
[]
[null,"EY s251 Notes "]

{"sheet":"855","index":80,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[39,1,39,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6],[48,1,48,9],[49,1,49,15],[51,1,51,14],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Leicestershire",855]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","All settings base rate",3.46,6.52,0,"PerHour",4656842,21432,0,16112673.32,139736.64000000001,null,16252409.960000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/20249133","v":0.8026225103069845}]
[null,"2a. Supplements: Deprivation","IDACI Rank of between 1 and 9744",0.1,0.1,0,"PerHour",548798,750,0,54879.8,75,null,54954.8]
[null,null,"IDACI Rank of between 9745 and 22737",0.05,0.05,0,"PerHour",2013081,6045,0,100654.05,302.25,null,100956.3]
[null,null,"IDACI Rank of between 22738 and 32482",0.01,0.01,0,"PerHour",2094963,14637,0,20949.63,146.37,null,21096]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N13)/20249133","v":8.7414656222565192E-3}]
[null,"2b. Supplements: Quality","Accumulated quality points between 0 and 9 [see notes field]",0,0,0,null,33103,0,0]
[null,null,"Accumulated quality points between 10 and 19 [same criteria as above]",0.01,0.01,0,null,445684,0,0,4456.84,null,null,4456.84]
[null,null,"Accumulated quality points between 20 and 24 [same criteria as above]",0.03,0.03,0,null,972119,21432,0,29163.57,642.96,null,29806.53]
[null,null,"Accumulated quality points between 25 and 29 [same criteria as above]",0.05,0.05,0,null,1248280,0,0,62414,null,null,62414]
[null,null,"Accumulated quality points between 30 and 34 [same criteria as above]",0.06,0.06,0,null,1134014,0,0,68040.84,null,null,68040.84]
[null,null,"Accumulated quality points between 35 and 40 [same criteria as above]",7.0000000000000007E-2,7.0000000000000007E-2,0,null,823642,0,0,57654.94,null,null,57654.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N20)/20249133","v":1.0981860309772275E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/20249133","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/20249133","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/20249133","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/20249133","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,16510886.99,140903.22,null,16651790.210000001,{"$f":"SUM(O8:O28)","v":0.82234583623901336}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 year old free entitlement",4.8499999999999996,4.8499999999999996,null,"PerHour",351918,0,null,1706802.3,null,null,1706802.3]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1706802.3,null,null,1706802.3]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Reserve for possible unanticipated increase in take up",null,null,null,null,null,null,null,null,null,null,988909.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/20249133","v":4.8837142311228834E-2}]
[null,"8. Early years centrally retained spending","One to One support / Early Excellence Centre with SEN accessing Free Early Education Entitlement",null,null,null,null,null,null,null,null,null,null,353191]
[null,null,"Playscheme funding",null,null,null,null,null,null,null,null,null,null,144760]
[null,null,"Support, Improvement advice and training for PVI providers",null,null,null,null,null,null,null,null,null,null,2110482.2000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N48)/20249133","v":0.12881703132672398}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3597342.99,{"$f":"SUM(O43:O48)","v":0.17765417363795283}]
[]
[null,"EY s251 Notes "]

{"sheet":"856","index":81,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Leicester",856]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",3.5,null,3.25,"PerHour",1641485,null,1828092,5745197.5,null,5941299,11686496.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/13613160","v":0.85847051676466013}]
[null,"2a. Supplements: Deprivation","Lowest 10%, 20%; 30%",0.1,null,0.14000000000000001,"PerHour",1023000,null,1325352,102300,null,185549.28,287849.28000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/13613160","v":2.1144927408478269E-2}]
[null,"2b. Supplements: Quality","Qualified Teacher or EYPS Status",0.15,null,0.15,"PerHour",508667,null,1828092,76300.05,null,274213.8,350513.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/13613160","v":2.5748162072582705E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/13613160","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/13613160","v":0}]
[null,"3. Other formula","Every Child a Talker Initiative",0.05,null,null,"PerHour",224000,null,null,11200,null,null,11200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/13613160","v":8.2273329631033496E-4}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/13613160","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5934997.5499999998,null,6401062.0800000001,12336059.630000001,{"$f":"SUM(O8:O21)","v":0.90618633954203143}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.9000000000000004,null,null,"PerHour",632757,null,null,3100509.3,null,null,3100509.3]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3100509.3,null,null,3100509.3]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency re increased take up",null,null,null,null,null,null,null,null,null,null,64900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/13613160","v":4.7674456187982803E-3}]
[null,"8. Early years centrally retained spending","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,1212200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/13613160","v":8.9046187659588216E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1277100,{"$f":"SUM(O36:O39)","v":9.3813633278386502E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"383","index":82,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Leeds",383]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","EYSFF (three and four year olds) Base Rate per hour: Single unit rate per hour",3.75,null,3.75,"PerHour",2947770.67,null,3887784.8,11054140.01,null,14579193,25633333.010000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/34427588","v":0.74455791123095816}]
[null,"2a. Supplements: Deprivation","Supplements - Deprivation:  Funding is delivered based on the post code of pupils according to the previous years summer term count.  Funding is allocated through the use of a relative index of need based on the aggregate of tax credit values",130,null,130,"PerChild",7872.31,null,12982.23,1023400.3,null,1687689.9,2711090.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/34427588","v":7.8747607877728762E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/34427588","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/34427588","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/34427588","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/34427588","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/34427588","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,12077540.310000001,null,16266882.9,28344423.210000001,{"$f":"SUM(O8:O21)","v":0.82330551910868688}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Two year old Base Rate per hour: Single rate per hour",4.8499999999999996,null,null,"PerHour",840000,null,null,4074000,null,null,4074000]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4074000,null,null,4074000]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early years contingency funding: In year growth in 3 and 4 year olds, and growth in 2 year old places funded.",null,null,null,null,null,null,null,null,null,null,3310085]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/34427588","v":9.6146294070906163E-2}]
[null,"8. Early years centrally retained spending","Early years centrally retained spending: Portage Service, Inclusion Support Service, Outreach Service, and additional teacher support to centres serving the most deprived communities",null,null,null,null,null,null,null,null,null,null,2773080]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/34427588","v":8.0548192920166239E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,6083165,{"$f":"SUM(O36:O39)","v":0.1766944869910724}]
[]
[null,"EY s251 Notes "]

{"sheet":"888","index":83,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":true,"merged":[[36,1,36,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[35,1,35,6],[46,1,46,14],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,1,43,9],[44,1,44,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Lancashire",888]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate per hour, excluding Childminders",3.62,6.5,3.62,"PerHour",6863544.25,1198476.52,1743464.38,24846030.190000001,7790097.3799999999,6311341.0599999996,38947468.630000003]
[null,null,"Childminders",3.17,null,null,"PerHour",62137.42,null,null,196975.62,null,null,196975.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/47196512","v":0.82939273669206737}]
[null,"2a. Supplements: Deprivation","Deprivation supplement -  Income Deprivation Affecting Children Index (IDACI) scores using the same weightings as applied to the Primary school formula between 0.00 and 0.40 per setting ",0.08,0.18,0.18,"PerHour",6276059,1182340,1765641,502084.72,212821.2,317815.38,1032721.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N12)/47196512","v":2.1881305550715276E-2}]
[null,"2b. Supplements: Quality","Quality supplement - 2 of the following: Good or Outstanding Ofsted Inspection, Teacher or EYP with Early Years Specialism, Actively working towards a Quality Award.",0.1,0.1,0.1,"PerHour",5317330.83,1198476.52,1506860.52,531733.07999999996,119847.65,150686.04999999999,802266.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/47196512","v":1.6998433697812246E-2}]
[null,"2c. Supplements: Flexibility","Flexibility Per Hour Supplement  Able to offer 15 hours over either, Less than 5 days per week, or 4 or more continuous hours per day, or 570 hours over more than 38 weeks per year",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"PerHour",6725543,1153928,1017614,470788.01,80774.960000000006,71232.98,622795.94999999995]
[null,null,"Flexibility Lump Sum  Able to offer 15 hours over either, Less than 5 days per week, or 4 or more continuous hours per day, or 570 hours over more than 38 weeks per year",1133,1133,1133,"LumpSum",552,24,48,625416,27192,54384,706992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N17)/47196512","v":2.8175555642755971E-2}]
[null,"2d. Supplements: Sustainability","Rural  lump sum- PVI & Schools in a rural location based on DEFRA descriptions",1021,1021,1021,"LumpSum",61,1,8,62281,1021,8168,71470]
[null,null,"Rural  lump sum- Childminders in a rural location based on DEFRA descriptions",510,null,null,"LumpSum",4,null,null,2040,null,null,2040]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)/47196512","v":1.5575303530904997E-3}]
[null,"3. Other formula","Teachers supplement - maintained school and are required by statute to employ a qualified teacher paid in line with the teacher's national terms and conditions document",null,0.57999999999999996,0.57999999999999996,"PerHour",null,1198476.52,1743464.38,null,695116.38,1011209.34,1706325.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/47196512","v":3.615364033681133E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/47196512","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,27237348.620000001,8926870.5700000003,7924836.8099999996,44089056,{"$f":"SUM(O8:O24)","v":0.93415920227325278}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base rate per hour",4.7,null,null,"PerHour",1527196.65,null,null,7177824.2599999998,null,null,7177824.2599999998]
[null,null,"Childminder Base Rate",4.37,null,null,"PerHour",0]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Transitional Protection",0.08,null,null,"PerHour",1527196.65,null,null,122175.73,null,null,122175.73]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,7299999.9900000002,null,null,7299999.9900000002]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/47196512","v":0}]
[null,"8. Early years centrally retained spending","Two Year Olds - to develop capacity for 2013/14 onwards and ensure sufficient places from September 2014 when eligibility increases.  Three Year Olds - covers funding for nursery school insurance, Schools in Financial Difficulty, licences and subscri",null,null,null,null,null,null,null,null,null,null,3107456]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/47196512","v":6.5840797726747266E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3107456,{"$f":"SUM(O40:O43)","v":6.5840797726747266E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"208","index":84,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Lambeth",208]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate(s) per hour, per provider type",4.08,8.35,4.08,"PerHour",1292163,275872.5,1405231,5272025.04,2303535.38,5733342.4800000004,13308902.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/27733832","v":0.47987969711506151}]
[null,"2a. Supplements: Deprivation","Deprivation factor based on pupils IDACI score; IDACI score for each nursery x free hours provided",0.02,0.02,0.02,"PerHour",12476488.09,11232843.66,32365529.73,249529.76,224656.87,647310.59,1121497.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/27733832","v":4.0437874578601325E-2}]
[null,"2b. Supplements: Quality","Weighted Quality factor based on Early years OFSTED rating as at 05/12/2012 (weighting of 1 for Good and weighting of 2 for Outstanding)",0.09,0.09,0.09,"PerHour",1176478.8,551745,1665928.2,105883.09,49657.05,149933.54,305473.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/27733832","v":1.1014477912752915E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/27733832","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/27733832","v":0}]
[null,"3. Other formula","Maintained nursery school and primary class Minimum Funding Guarantee top-up",0,1,1,"LumpSum",0,0,60134.78,null,null,60134.78,60134.78]
[null,null,"Nursery School transitional arrangements: 5% cap on increase on 2012-13 budget and 6% floor on decrease on 2012-13 budget",0,1,0,"LumpSum",0,-110363.76,0,null,-110363.76,null,-110363.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)/27733832","v":-1.8111085406445095E-3}]
[null,"4. Additional funded free hours","Vulnerable pupil Full-Time places in maintained nursery schools and classes",0,8.35,4.08,"PerHour",0,123120,434910,null,1028052,1774432.8,2802484.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/27733832","v":0.10104931767092264}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5627437.8899999997,3495537.54,8365154.1900000004,17488129.620000001,{"$f":"SUM(O8:O22)","v":0.63057025873669392}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency to fund new early years providers in-year or increased in-year take-up",null,null,null,null,null,null,null,null,null,null,150000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/27733832","v":5.4085565961458195E-3}]
[null,"8. Early years centrally retained spending","Central expenditure on children under 5 included unallocated 2 year old free entitlement funding",null,null,null,null,null,null,null,null,null,null,10095702]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/27733832","v":0.36402117096548359}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,10245702,{"$f":"SUM(O37:O40)","v":0.3694297275616294}]
[]
[null,"EY s251 Notes "]

{"sheet":"340","index":85,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[41,1,41,15],[43,1,43,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Knowsley",340]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",3.01,0,2.52,"PerHour",272685,0,1104687,820781.85,null,2783811.24,3604593.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/6712002","v":0.53703695112128991}]
[null,"2a. Supplements: Deprivation","Based on IDACI 4-6",0.27,0,0.27,"PerHour",93000,0,627705,25110,null,169480.35,194590.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/6712002","v":2.8991402267162614E-2}]
[null,"2b. Supplements: Quality","Based on qualified teacher in setting",1.73,0,1.76,"PerHour",113889,0,1104687,197027.97,null,1944249.12,2141277.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/6712002","v":0.31902211739507824}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/6712002","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/6712002","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/6712002","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/6712002","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1042919.82,null,4897540.71,5940460.5300000003,{"$f":"SUM(O8:O21)","v":0.88505047078353072}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base rate ",4,0,0,"PerHour",340998,0,0,1363992,null,null,1363992]
[]
[null,"6a. Two year old supplements Quality","Funding fofr SENCO / EY Practitioner",0.43,null,null,"PerHour",340998,null,null,146629.14000000001,null,null,146629.14000000001]
[]
[null,"6b. Other supplements","Funding for deprivation",0.27,null,null,"PerHour",340998,null,null,92069.46,null,null,92069.46]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1602690.6,null,null,1602690.6]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,"£0.462 2 y/o  £0.155 3-4 year old",null,null,null,null,null,null,null,null,null,null,617740]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N38)/6712002","v":9.2035133481783826E-2}]
[null,"8. Early years centrally retained spending","Central expenditure",null,null,null,null,null,null,null,null,null,null,153801]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/6712002","v":2.2914325710868381E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,771541,{"$f":"SUM(O36:O40)","v":0.1149494591926522}]
[]
[null,"EY s251 Notes "]

{"sheet":"382","index":86,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[33,1,33,6],[44,1,44,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,1,41,9],[42,1,42,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Kirklees",382]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","base rate",4.1900000000000004,4.1900000000000004,4.1900000000000004,"PerHour",2001538,152952,1774345,8386444.2199999997,640868.88,7434505.5499999998,16461818.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/19227314","v":0.85616839928863697}]
[null,"2a. Supplements: Deprivation","IMD ",0.1,0.1,0.1,"PerHour",1445500,196480,2039840,144550,19648,203984,368182]
[null,null,"0.20p 0-20% IMD; 0.10p 20-30% IMD; 0.05p 30-40% IMD ",null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/19227314","v":1.9148904521973271E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/19227314","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/19227314","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/19227314","v":0}]
[null,"3. Other formula","Lump sum for 3 nursery schools for premises and management costs",1,117557,1,"LumpSum",1,3,1,1,352671,1,352673]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/19227314","v":1.8342291596215674E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/19227314","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,8530995.2200000007,1013187.88,7638490.5499999998,17182673.649999999,{"$f":"SUM(O8:O22)","v":0.89365959540682594}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.8499999999999996,null,null,"PerHour",637467,null,null,3091714.95,null,null,3091714.95]
[null,null,null,null,null,null,"PerHour"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3091714.95,null,null,3091714.95]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","In year pupil number changes",null,null,null,null,null,null,null,null,null,null,191000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/19227314","v":9.9337848229867163E-3}]
[null,"8. Early years centrally retained spending","2 year old trajectory funding, managment & overhead costs, threshold reimbursement, Maternity, union duties, EMA ",null,null,null,null,null,null,null,null,null,null,1853640]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/19227314","v":9.640660156691673E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2044640,{"$f":"SUM(O38:O41)","v":0.10634038638990345}]
[]
[null,"EY s251 Notes "]
[null,"2 year old trajectory funding is included in the centrally retained early years budget. Day care expenditure has been excluded from S251"]

{"sheet":"314","index":87,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Kingston upon Thames",314]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","BASE RATE",3.97,6.11,3.38,"PerHour",711554,65160,732180,2824869.38,398127.6,2474768.4,5697765.3799999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/6436820","v":0.88518327062120739}]
[null,"2a. Supplements: Deprivation","Deprivation",0.23,0.32,0.21,"PerHour",140634,7072,385456,32345.82,2263.04,80945.759999999995,115554.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/6436820","v":1.7952128535519092E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/6436820","v":0}]
[null,"2c. Supplements: Flexibility","Flexibility",2000,null,null,"LumpSum",14,null,null,28000,null,null,28000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/6436820","v":4.3499740555118828E-3}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/6436820","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/6436820","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/6436820","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2885215.2,400390.64,2555714.16,5841320,{"$f":"SUM(O8:O21)","v":0.90748537321223832}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 year old base rate",6.35,null,5.85,"PerHour",88425,null,37500,561498.75,null,219375,780873.75]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,561498.75,null,219375,780873.75]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","capacity building un committed",null,null,null,null,null,null,null,null,null,null,358000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/6436820","v":5.5617525424044793E-2}]
[null,"8. Early years centrally retained spending","centrally retained",null,null,null,null,null,null,null,null,null,null,237500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/6436820","v":3.6897101363716864E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,595500,{"$f":"SUM(O36:O39)","v":9.251462678776165E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"810","index":88,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Kingston upon Hull City of",810]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",3.2,3.16,3.16,"PerHour",931961,67890,1489095,2982275.2,214532.4,4705540.2,7902347.7999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/9112217","v":0.86722559394711518}]
[null,"2a. Supplements: Deprivation","Deprivation - 0.31 or 0.21 per hour dependant on IDACI level",0.12,0.16,0.16,"PerHour",931961,86363,1995756,111835.32,13818.08,319320.96000000002,444974.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/9112217","v":4.8832722047773884E-2}]
[null,"2b. Supplements: Quality","Quality - £1000 for each of 3 factors for School settings or £750 per setting for each4 quality factors",750,1000,1000,"LumpSum",195,6,130,146250,6000,130000,282250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/9112217","v":3.0974898863800105E-2}]
[null,"2c. Supplements: Flexibility","Flexibility ",49,69,69,"PerChild",1435,120,2573,70315,8280,177537,256132]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/9112217","v":2.8108637008973775E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/9112217","v":0}]
[null,"3. Other formula","SEN - £52 per pupil",null,52,52,"PerChild",null,120,2623,null,6240,136396,142636]
[null,null,"SEN",0.09,null,null,"PerHour",931961,null,null,83876.490000000005,null,null,83876.490000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)/9112217","v":2.4858109722365039E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/9112217","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3394552.01,248870.48,5468794.1600000001,9112216.6500000004,{"$f":"SUM(O8:O22)","v":0.99999996159002802}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/9112217","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/9112217","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O37:O40)","v":0}]
[]
[null,"EY s251 Notes "]

{"sheet":"886","index":89,"n_rows":44,"n_cols":15,"rows_kept":44,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6],[44,1,44,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,1,41,9],[42,1,42,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Kent",886]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic rate",3.9,3.9,3.9,"PerHour",9856328,50399,1653506,38439679.200000003,196556.1,6448673.4000000004,45084908.700000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/55080477","v":0.81852792778101768}]
[null,"2a. Supplements: Deprivation","Deprivation criteria applied to all types of settings - rate ranges from £0.01 to £0.86",0.16,0.1,0.25,"PerHour",2481615,50399,1374876,397058.4,5039.8999999999996,343719,745817.3]
[null,null,"Deprivation",7686.67,251.96,1888.71,"LumpSum",1,1,1,7686.67,251.96,1888.71,9827.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/55080477","v":1.3718919681832096E-2}]
[null,"2b. Supplements: Quality","Quality criteria applied to all types of settings - Qualified teacher is £0.90 per hour and Early Years Professional staff £0.30",0.4,0.9,0.9,"PerHour",3764343,50399,1653506,1505737.2,45359.1,1488155.4,3039251.7]
[null,null,"Deprivation",16281.12,null,null,"LumpSum",1,null,null,16281.12,null,null,16281.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N15)/55080477","v":5.5473971657870727E-2}]
[null,"2c. Supplements: Flexibility","Flexibility criteria applied to all types of setting",0.05,null,null,"PerHour",2671162,null,null,133558.1,null,null,133558.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/55080477","v":2.424781107106244E-3}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/55080477","v":0}]
[null,"3. Other formula","Lump sum factor - additional core costs assoicated with a maintained nursery",null,87036,null,"LumpSum",null,1,null,null,87036,null,87036]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/55080477","v":1.5801606075415795E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/55080477","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,40500000.689999998,334243.06,8282436.5099999998,49116680.259999998,{"$f":"SUM(O8:O23)","v":0.89172576083536836}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Basic rate",4.8499999999999996,null,null,"PerHour",2499897,null,null,12124500.449999999,null,null,12124500.449999999]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,12124500.449999999,null,null,12124500.449999999]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/55080477","v":0}]
[null,"8. Early years centrally retained spending","Early years centrally retained",null,null,null,null,null,null,null,null,null,null,5963797]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/55080477","v":0.10827424388499758}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5963797,{"$f":"SUM(O38:O41)","v":0.10827424388499758}]
[]
[null,"EY s251 Notes "]

{"sheet":"207","index":90,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6],[43,1,43,9],[44,1,44,15],[46,1,46,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Kensington and Chelsea",207]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rate for 15 hrs",3.65,7.15,3.65,"PerHour",593137,141550,361950,2164950.0499999998,1012082.5,1321117.5,4498150.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/8657679","v":0.51955611313378558}]
[null,"2a. Supplements: Deprivation","IDACI most deprived 20%",1,1,1,"PerHour",111633,88920,208620,111633,88920,208620,409173]
[null,null,"FT IDACI most deprived 20%",null,1,1,"PerHour",null,84930,204060,null,84930,204060,288990]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/8657679","v":8.0640896942471535E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/8657679","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/8657679","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/8657679","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/8657679","v":0}]
[null,"4. Additional funded free hours","Additional places summer term only (217 nursery, 626 primary)",null,5.95,3.65,"PerHour",null,51536,148682,null,306639.2,542689.30000000005,849328.5]
[null,null,"Additional places from Sept 2013 (nursery 91; primary 251)",null,3.65,3.65,"PerHour",null,30257,83452,null,110438.05,304599.8,415037.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N23)/8657679","v":0.1460398739662212}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2276583.0499999998,1603009.75,2581086.6,6460679.4000000004,{"$f":"SUM(O8:O23)","v":0.74623688404247834}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","MFE Growth",null,null,null,null,null,null,null,null,null,null,200000]
[null,null,"Estimated 2YO Budget Requirement",null,null,null,null,null,null,null,null,null,null,1488000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N40)/8657679","v":0.19497142363444059}]
[null,"8. Early years centrally retained spending","Nursery Rents Central - premises not owned by RBKC",null,null,null,null,null,null,null,null,null,null,150000]
[null,null,"0-5 central funding",null,null,null,null,null,null,null,null,null,null,359000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N43)/8657679","v":5.8791738524840202E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2197000,{"$f":"SUM(O38:O43)","v":0.2537631621592808}]
[]
[null,"EY s251 Notes "]

{"sheet":"206","index":91,"n_rows":68,"n_cols":15,"rows_kept":68,"cut":false,"hidden":true,"merged":[[58,1,58,15],[1,2,1,4],[40,1,40,2],[41,1,41,14],[42,13,42,14],[57,1,57,6],[68,1,68,14],[61,2,61,9],[62,2,62,9],[63,2,63,9],[64,2,64,9],[65,1,65,9],[66,1,66,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Islington",206]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Part Time Primary School & Academies ",3.62,null,3.62,"PerHour",13680,null,266760,49521.599999999999,null,965671.2,1015192.8]
[null,null,"Full Time Primary School & Academies ",3.17,null,3.17,"PerHour",70680,null,1013460,224055.6,null,3212668.2,3436723.8]
[null,null,"Base FTE Rate",3.3,3.62,null,"PerHour",564300,152874,null,1862190,553403.88,null,2415593.88]
[null,null,"Children Center (Maintained)",3.62,null,null,"PerHour",367080,null,null,1328829.6000000001,null,null,1328829.6000000001]
[null,null,"Children Center (Voluntary)",3.43,null,null,"PerHour",128820,null,null,441852.6,null,null,441852.6]
[null,null,"Childminders",4.3099999999999996,null,null,"PerHour",3610,null,null,15559.1,null,null,15559.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N14)/17468793","v":0.49538349787532543}]
[null,"2a. Supplements: Deprivation","FSM within Nursery schools and classes and housing benefit data within children centres and PVIs",0.23,0.23,0.23,"PerHour",281515,61694,745485,64748.45,14189.62,171461.55,250399.62]
[null,null,"Catering based on benefit",null,323,null,"PerChild",null,40.229999999999997,null,null,12994.29,null,12994.29]
[null,null,"Additional Educational Needs (Free Meals)",null,375.04,null,"PerChild",null,40.229999999999997,null,null,15087.86,null,15087.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N18)/17468793","v":1.5941672100642554E-2}]
[null,"2b. Supplements: Quality","EYC or Teacher Input (inc Academies)",0.33,0.33,0.33,"PerHour",84360,152874,1280220,27838.799999999999,50448.42,422472.6,500759.82]
[null,null,"Children Centre (All)",0.33,null,null,"PerHour",495900,null,null,163647,null,null,163647]
[null,null,"Childminders (Linked to OfSted Rating)",0.33,null,null,"PerHour",3610,null,null,1191.3,null,null,1191.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N22)/17468793","v":3.8102124170799903E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/17468793","v":0}]
[null,"2d. Supplements: Sustainability","Small Setting (Childminders)",1.86,null,null,"PerHour",3610,null,null,6714.6,null,null,6714.6]
[null,null,"Small Setting (PVI) settings of less than or equal to 20 children of any age",0.31,null,null,"PerHour",11970,null,null,3710.7,null,null,3710.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N27)/17468793","v":5.9679566871048272E-4}]
[null,"3. Other formula","Rates",null,8549,null,"LumpSum",null,3,null,null,25647,null,25647]
[null,null,"Contribution to Management Costs",null,152551,null,"LumpSum",null,3,null,null,457653,null,457653]
[null,null,"Premises Support (C Ctr &Nursery Schools)",5500,5500,null,"LumpSum",13,3,null,71500,16500,null,88000]
[null,null,"Premises Support",null,334,null,"PerChild",null,237.1,null,null,79191.399999999994,null,79191.399999999994]
[null,null,"Premises contribution (Nursery Classes & Academies) previously funded in the school budget ",2200,null,2200,"LumpSum",2,null,35,4400,null,77000,81400]
[null,null,"Premises contribution (Nursery Classes & Academies) previously funded in the school budget",0.09,null,0.09,"PerHour",84360,null,1280220,7592.4,null,115219.8,122812.2]
[null,null,"Old Grants for Nursery Schools",null,835.22,null,"PerChild",null,237.1,null,null,198030.66,null,198030.66]
[null,null,"Management Contribution (PVI)",0.65,null,null,"PerHour",564300,null,null,366795,null,null,366795]
[null,null,"Management Contribution (C Ctr Maintained)",1.74,null,null,"PerHour",367080,null,null,638719.19999999995,null,null,638719.19999999995]
[null,null,"Management Contribution (C Ctr Voluntary)",1.64,null,null,"PerHour",128820,null,null,211264.8,null,null,211264.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:N38)/17468793","v":0.12991814946802563}]
[null,"4. Additional funded free hours","CIN ",null,1167,null,"PerChild",null,42,null,null,49014,null,49014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/17468793","v":2.8058034690776859E-3}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5490130.75,1472160.13,4964493.3499999996,11926784.23,{"$f":"SUM(O8:O40)","v":0.68274804275258172}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",6,6.55,6.55,"PerHour",55590,14040,109200,333540,91962,715260,1140762]
[null,null,"Children Centre Maintained",6.55,null,null,"PerHour",52440,null,null,343482,null,null,343482]
[null,null,"Children Centre Voluntary",6.22,null,null,"PerHour",36600,null,null,227652,null,null,227652]
[null,null,"Childminders",4.3099999999999996,null,null,"PerHour",19500,null,null,84045,null,null,84045]
[]
[null,"6a. Two year old supplements Quality","EYC or Teacher input",0.33,0.33,0.33,"PerHour",164130,14040,109200,54162.9,4633.2,36036,94832.1]
[]
[null,"6b. Other supplements","Places <2",null,8.07,null,"PerHour",null,37620,null,null,303593.40000000002,null,303593.40000000002]
[null,null,"Places 2+",null,6.09,null,"PerHour",null,79800,null,null,485982,null,485982]
[null,null,"Small Setting Childminder",1.86,null,null,"PerHour",19500,null,null,36270,null,null,36270]
[null,null,"Management",0.5,0.7,0.7,"PerHour",55590,14040,109200,27795,9828,76440,114063]
[null,null,"Management Children Centres",0.45,null,null,"PerHour",89040,null,null,40068,null,null,40068]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1147014.8999999999,895998.6,827736,2870749.5]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Unallocated 2YO funds, CIN support for PVI's, Childcare subsidy and early years contingency",null,null,null,null,null,null,null,null,null,null,2150601]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N63)/17468793","v":0.12311102432778269}]
[null,"8. Early years centrally retained spending","2YO Trajectory funding, FSW, EYFST, PCT/NHS contirbutions, FIS contribution, budgets previously held in the nowde-delegated items ",null,null,null,null,null,null,null,null,null,null,3391408]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N64:N65)/17468793","v":0.19414094608597171}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5542009,{"$f":"SUM(O62:O65)","v":0.31725197041375441}]
[]
[null,"EY s251 Notes "]

{"sheet":"420","index":92,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Isles Of Scilly",420]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rate - we do not have any nursery schools",4.59,0,4.59,"PerHour",3536,0,13110,16230.24,null,60174.9,76405.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/108173","v":0.70632357427454173}]
[null,"2a. Supplements: Deprivation","We do not have a separate deprivation factor as there is no way of measuring deprivation in such a small geographical area, therefore all families are entitled to the same."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/108173","v":0}]
[null,"2b. Supplements: Quality","A quality factor was not chosen as part of the formula."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/108173","v":0}]
[null,"2c. Supplements: Flexibility",null,0.5,0,0.5,"PerHour",3536,0,0,1768,null,null,1768]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/108173","v":1.6344189400312462E-2}]
[null,"2d. Supplements: Sustainability","Sustainability is looked at separately."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/108173","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/108173","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/108173","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,17998.240000000002,null,60174.9,78173.14,{"$f":"SUM(O8:O21)","v":0.72266776367485419}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,5.09,null,null,"PerHour",4185,null,null,21301.65,null,null,21301.65]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,21301.65,null,null,21301.65]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency in case expenditure for 2,3 & 4 year olds exceeds anticipated demand",null,null,null,null,null,null,null,null,null,null,11000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/108173","v":0.10168896120103908}]
[null,"8. Early years centrally retained spending","Access for 2,3 & 4 Year Olds (boating)",null,null,null,null,null,null,null,null,null,null,19000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/108173","v":0.17564456934724931}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,30000,{"$f":"SUM(O36:O39)","v":0.27733353054828841}]
[]
[null,"EY s251 Notes "]

{"sheet":"921","index":93,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[40,1,40,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[39,1,39,6],[49,1,49,15],[51,1,51,14],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,1,48,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Isle of Wight",921]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate All Providers",3.54,null,3.54,"PerHour",860417,null,33665,3045876.18,null,119174.1,3165050.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/4232652","v":0.74777002219884836}]
[null,"2a. Supplements: Deprivation","Deprivation IDACI Band 1",0.12,null,0.12,"PerHour",138946.34,null,6146.65,16673.560000000001,null,737.6,17411.16]
[null,null,"Deprivation IDACI Band 2",0.15,null,0.15,"PerHour",277331.21999999997,null,6226.06,41599.68,null,933.91,42533.59]
[null,null,"Deprivation IDACI Band 3",0.19,null,0.19,"PerHour",173004.52,null,17555.98,32870.86,null,3335.64,36206.5]
[null,null,"Deprivation IDACI Band 4",0.22,null,0.22,"PerHour",108108.84,null,3543.22,23783.94,null,779.51,24563.45]
[null,null,"Deprivation IDACI Band 5",0.25,null,null,"PerHour",121097.69,null,null,30274.42,null,null,30274.42]
[null,null,"Deprivation IDACI Band 6",0.28000000000000003,null,null,"PerHour",44720.9,null,null,12521.85,null,null,12521.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N16)/4232652","v":3.8630856021236802E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/4232652","v":0}]
[null,"2c. Supplements: Flexibility","Flexibility Band 1",7.0000000000000007E-2,null,null,"PerHour",137816,null,null,9647.1200000000008,null,null,9647.1200000000008]
[null,null,"Flexibility - Band 2",0.12,null,0.12,"PerHour",322784,null,15459,38734.080000000002,null,1855.08,40589.160000000003]
[null,null,"Flexibility Band 3",0.18,null,null,"PerHour",396397,null,null,71351.460000000006,null,null,71351.460000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N22)/4232652","v":2.8726136710506799E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/4232652","v":0}]
[null,"3. Other formula","Minimum Funding Guarantee",0.04,null,null,"PerHour",246818,null,null,9872.7199999999993,null,null,9872.7199999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/4232652","v":2.3325139888656092E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/4232652","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3333205.87,null,126815.84,3460021.71,{"$f":"SUM(O8:O28)","v":0.81745952891945761}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate April to August",4.8499999999999996,null,null,"PerHour",16723,null,null,81106.55,null,null,81106.55]
[null,null,"Base Rate Sept to March",4.9000000000000004,null,null,"PerHour",59615,null,null,292113.5,null,null,292113.5]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,373220.05,null,null,373220.05]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early Years Contingency",null,null,null,null,null,null,null,null,null,null,123858]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/4232652","v":2.9262504925989662E-2}]
[null,"8. Early years centrally retained spending","Early years Regulation and Monitoring",null,null,null,null,null,null,null,null,null,null,82595]
[null,null,"Unallocated 2 year old funding",null,null,null,null,null,null,null,null,null,null,566177]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N48)/4232652","v":0.1532778976395886}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,772630,{"$f":"SUM(O44:O48)","v":0.18254040256557827}]
[]
[null,"EY s251 Notes "]

{"sheet":"313","index":94,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Hounslow",313]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",4.45,0,4.25,"PerHour",1055891,0,1433170,4698714.95,null,6090972.5,10789687.449999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/15029689","v":0.71789159775694622}]
[null,"2a. Supplements: Deprivation","Deprivation",0.6,0,0.6,"PerHour",254538,0,367650,152722.79999999999,null,220590,373312.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/15029689","v":2.4838358265430509E-2}]
[null,"2b. Supplements: Quality","Quality",0.2,0,0,"PerHour",1055891,0,0,211178.2,null,null,211178.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/15029689","v":1.4050736512245863E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/15029689","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/15029689","v":0}]
[null,"3. Other formula","Inclusion",840,0,0,"PerChild",30,0,0,25200,null,null,25200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/15029689","v":1.6766814003935811E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/15029689","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5087815.95,null,6311562.5,11399378.449999999,{"$f":"SUM(O8:O21)","v":0.75845737393501611}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/15029689","v":0}]
[null,"8. Early years centrally retained spending","Centrally Retained Funding",null,null,null,null,null,null,null,null,null,null,3630311]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/15029689","v":0.24154265600572308}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3630311,{"$f":"SUM(O36:O39)","v":0.24154265600572308}]
[]
[null,"EY s251 Notes "]

{"sheet":"312","index":95,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[41,2,41,9],[42,1,42,9],[43,1,43,15],[45,1,45,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Hillingdon",312]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rate of funding",4.0199999999999996,4.0199999999999996,4.0199999999999996,"PerHour",926451,80490,1881741,3724333.02,323569.8,7564598.8200000003,11612501.640000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/15869881","v":0.73173211821815176}]
[null,"2a. Supplements: Deprivation","Average IDACI score of establishment based on pupils home postcode",0.34,0.54,0.39,"PerHour",844841,80490,1885416,287245.94,43464.6,735312.24,1066022.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/15869881","v":6.7172701547037431E-2}]
[null,"2b. Supplements: Quality","Early years rating, sum payable to those establishments above a rating of 2",0.24,0.24,0.24,"PerHour",583290,80490,1509546,139989.6,19317.599999999999,362291.04,521598.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/15869881","v":3.2867180289505638E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/15869881","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/15869881","v":0}]
[null,"3. Other formula","Lump sum for McMillan Early Childhood centre ",null,230758,null,"LumpSum",null,1,null,null,230758,null,230758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/15869881","v":1.454062572995979E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/15869881","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4151568.56,617110,8662202.0999999996,13430880.66,{"$f":"SUM(O8:O21)","v":0.84631262578465472}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base rate ",6,6,6,"PerHour",393700,3420,680,2362200,20520,4080,2386800]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2362200,20520,4080,2386800]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/15869881","v":0}]
[null,"8. Early years centrally retained spending","Overheads",null,null,null,null,null,null,null,null,null,null,245000]
[null,null,"2 Year Old Capacity Building",null,null,null,null,null,null,null,null,null,null,937000]
[null,null,"Core Childcare and Early Years Support",null,null,null,null,null,null,null,null,null,null,524000]
[null,null,"Early Years Centres",null,null,null,null,null,null,null,null,null,null,733000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N42)/15869881","v":0.15368735279111417}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2439000,{"$f":"SUM(O36:O42)","v":0.15368735279111417}]
[]
[null,"EY s251 Notes "]

{"sheet":"919","index":96,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":true,"merged":[[42,1,42,15],[1,2,1,4],[31,1,31,2],[32,1,32,14],[33,13,33,14],[41,1,41,6],[51,1,51,9],[52,1,52,15],[54,1,54,14],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Hertfordshire",919]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Pupils in nursery schools, nursery classes and PVI providers",4.3499999999999996,4.95,4.32,"PerHour",4624502.24,798699.96,4428996.9000000004,20116584.739999998,3953564.8,19133266.609999999,43203416.149999999]
[null,null,"Childminders",5.5,null,null,"PerHour",12091,null,null,66500.5,null,null,66500.5]
[null,null,"Academy nursery classes",4.32,null,null,"PerHour",338912.59,null,null,1464102.39,null,null,1464102.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N11)/57863711","v":0.77309281183158129}]
[null,"2a. Supplements: Deprivation","Social Deprivation Based on IDACI. Funding per hour per IDACI score of 1. This is multiplied by the actual IDACI score of the pupil to calculate the allocation.",0.41,0.41,0.41,"PerHour",705284.15,143735.01999999999,677929.28,289166.5,58931.360000000001,277951,626048.86]
[null,null,"IDACI - Additional Allocation. An additional allocation is made to schools where the notional annual average IDACI score as a percentage of the nursery pupil number (expressed as an annual PTE figure)  is greater than 17%.",1.45,1.45,1.45,"PerHour",80537.69,26135.24,98451.69,116779.65,37896.1,142754.95000000001,297430.7]
[null,null,"Nursery SEN based on IDACI Scores. Academies receive this allocation. However, the equivalent SEN support for PVI nurseries is provided through support from a central team of SENCOs.",0.66,0.66,0.66,"PerHour",47674.11,141345.14000000001,666657.32999999996,31464.91,93287.79,439993.84,564746.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N15)/57863711","v":2.5719506652450964E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/57863711","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/57863711","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/57863711","v":0}]
[null,"3. Other formula","London fringe",0.08,0.08,0.08,"PerHour",4249962.68,638688.63,3646926.32,339997.01,51095.09,291754.11,682846.21]
[null,null,"Lump Sum",null,86103,null,"LumpSum",null,15,null,null,1291545,null,1291545]
[null,null,"Small School Lump Sum",null,5900,null,"LumpSum",null,7,null,null,41300,null,41300]
[null,null,"Rates (Estimated Actuals)",null,152801.13,null,"LumpSum",null,1,null,null,152801.13,null,152801.13]
[null,null,"Retrospective Nursery Pupil Adjustment",5.15,4.62,5.15,"PerHour",-7330.75,2468.39,-36633.360000000001,-37753.360000000001,11403.96,-188661.8,-215011.20000000001]
[null,null,"Retrospective adjustment - London fringe element",0.08,0.08,0.08,"PerHour",-3602.74,-55.75,-25820.61,-288.22000000000003,-4.46,-2065.65,-2358.33]
[null,null,"Retrospective adjustment - flexibility element",0.25,0.25,0.25,"PerHour",4776.21,17291.23,-8695.23,1194.05,4322.8100000000004,-2173.81,3343.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N29)/57863711","v":3.3777056919145745E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N30:N31)/57863711","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,22387748.170000002,5696143.5800000001,20092819.25,48176711,{"$f":"SUM(O8:O31)","v":0.83258937540317801}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Two Year Old Funding - Statutory Place Funding",null,null,null,null,null,null,null,null,null,null,6755031]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N47)/57863711","v":0.11674036945193508}]
[null,"8. Early years centrally retained spending","Funding for determining free school meals eligibility for early years pupils",null,null,null,null,null,null,null,null,null,null,30000]
[null,null,"Two Year Old Funding - Trajectory Building",null,null,null,null,null,null,null,null,null,null,2651969]
[null,null,"Funding for Full Time Places - Extra funding is paid at the rate for the sector that is claiming additional hours up to a maximum of 30.",null,null,null,null,null,null,null,null,null,null,250000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48:N51)/57863711","v":5.0670255144886919E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,9687000,{"$f":"SUM(O46:O51)","v":0.16741062459682199}]
[]
[null,"EY s251 Notes "]
[null,"1.\r\nFunding is based on the data from the three termly censuses. An annual average is calculated by weighting the data from the three termly counts. Initial budget shares are based on the data from the three termly censuses from the previous financial year. Funding adjustments are made each term to reflect the difference between the previous year's count for that term (on which the initial budget share is based) and the actual count for the term.\r\nDate of Pupil Count - Summer 2012       Weighting:  13/38 \r\nPeriod which applies- Summer Term 2013\r\nYoungest Eligible Dates of Birth - to 31.03.09 in Summer 2012, to 31.03.10 in Summer 2013\r\nDate of Pupil Count - Autumn 2012        Weighting:   14/38  \r\nPeriod which applies- Autumn Term 2013\r\nYoungest Eligible Dates of Birth - to 31.08.09 in Autumn 2012, to 31.08.10 in Autumn 2013\r\nDate of Pupil Count - Spring 2013          Weighting:    11/38 \r\nPeriod which applies- Spring Term 2014\r\nYoungest Eligible Dates of Birth - to 31.12.09 in Spring 2013, to 31.12.10 in Spring 2014 \r\n_____\r\n2a1.\r\nThe Income Deprivation Affecting Children Index (IDACI) provides deprivation scores by geographical areas. Postcodes are matched to these IDACI areas and nursery age pupils matched to postcodes, using data from the January 2013 School Census. Thus, the home IDACI score of each nursery age pupil is established. These scores are then used to calculate an IDACI percentage for each provider, which is then applied to the annual average pupil numbers used for funding (expressed for this calculation as an annual part time equivalent where 15 hours per week = 1 PTE) to derive a notional annual average IDACI score. It is this annual average score that is used to calculate funding. The unit value shown relates to a pupil with an IDACI score of 1. For pupils with IDACI scores of less than 1 (eg 0.4) the relevant proportion of the unit value applies (eg 40%).\r\n_____\r\n2a2.\r\nAn additional allocation is made to schools where the notional annual average IDACI score as a percentage of the nursery pupil number (expressed as an annual PTE figure) is greater than 17%.\r\n_____\r\n2a3.\r\nNursery SEN based on IDACI Scores - The IDACI data used in this factor is the same as the data used in the social deprivation factor. Academies receive this allocation. However, the equivalent SEN support for PVI nurseries is provided through support from a central team of SENCOs.  \r\n_____\r\n3a.\r\nLondon fringe - notional allocation in respect of the London Fringe allowance is made to all schools except those within the North Herts District and Stevenage Borough Council areas. Unit Values - Per PTE Pupil: £47.08.\r\n_____\r\n3b.\r\nA lump sum of £86,103 per Nursery school to reflect fixed costs, in particular the cost of a headteacher.\r\n_____\r\n3c.\r\nNursery schools - Lump Sum £5,900 per Nursery School with an annual average of fewer than 90 PTE funded pupils (equivalent to 90 * 570 = 51300 hours).\r\n_____\r\n3d.\r\nThis factor relates to nursery schools. Estimates of the actual cost of rates are used as the basis of notional allocations, and these are adjusted in the next year, in light of the actual costs. (Nursery class rates are funded via the primary school formula. Funding for PVI rates is included in the PVI per pupil funding.)"]

{"sheet":"884","index":97,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Herefordshire",884]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","NEF hourly rate per child (all eligible 3 and 4 years olds)",3.2,null,3.2,"PerHour",1077108,null,210672,3446745.6,null,674150.40000000002,4120896]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/5386693","v":0.76501408192373321}]
[null,"2a. Supplements: Deprivation","Hourly (targeted) subsidy per 3 or 4 year old living in bottom 20% of disadvantage area 26p.",0.26,null,0.26,"PerHour",317127,null,104423,82453.02,null,27149.98,109603]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/5386693","v":2.0346992115570721E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/5386693","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/5386693","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/5386693","v":0}]
[null,"3. Other formula","Weekly lump sum for all providers",50,null,50,"LumpSum",4408,null,494,220400,null,24700,245100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/5386693","v":4.5501015186868825E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/5386693","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3749598.62,null,726000.38,4475599,{"$f":"SUM(O8:O21)","v":0.83086208922617266}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","NEF hourly rate for eligible two year old",4.8499999999999996,null,null,"PerHour",115670,null,null,560999.5,null,null,560999.5]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,560999.5,null,null,560999.5]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","£63,500 - Additions Early Years one - off extra 90% provision; £9,007 Early Years contingency",null,null,null,null,null,null,null,null,null,null,72507]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/5386693","v":1.346039211813259E-2}]
[null,"8. Early years centrally retained spending","£299,775 EY teachers, £60,000 NEF Staff, £143,000 EY non staffing, £300,000 2YO capacity budget, £35,812 Recharges",null,null,null,null,null,null,null,null,null,null,838587]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/5386693","v":0.15567751865569468}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,911094,{"$f":"SUM(O36:O39)","v":0.16913791077382728}]
[]
[null,"EY s251 Notes "]

{"sheet":"311","index":98,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[40,1,40,15],[1,2,1,4],[29,1,29,2],[30,1,30,14],[31,13,31,14],[39,1,39,6],[50,1,50,14],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,1,47,9],[48,1,48,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Havering",311]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate - Maintained School Settings",null,null,4.03,"PerHour",null,null,499415,null,null,2012642.45,2012642.45]
[null,null,"Base Rate - Private & Voluntary Settings",3.49,null,null,"PerHour",1348475,null,null,4706177.75,null,null,4706177.75]
[null,null,"Base Rate - Independent Settings",4.03,null,null,"PerHour",80057,null,null,322629.71000000002,null,null,322629.71000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N11)/10394118","v":0.67744563896619225}]
[null,"2a. Supplements: Deprivation","Deprivation (IDACI Band 2)",0.37,null,0.37,"PerHour",128820,null,87970,47663.4,null,32548.9,80212.3]
[null,null,"Deprivation (IDACI Band 3)",0.56999999999999995,null,0.56999999999999995,"PerHour",148770,null,98325,84798.9,null,56045.25,140844.15]
[null,null,"Deprivation (IDACI Band 4)",0.97,null,0.97,"PerHour",95789.7,null,110485,92916.01,null,107170.45,200086.46]
[null,null,"Deprivation (IDACI Band 5)",1.35,null,1.35,"PerHour",10260,null,2090,13851,null,2821.5,16672.5]
[null,null,"Deprivation (IDACI Band 6)",1.75,null,1.75,"PerHour",2850,null,570,4987.5,null,997.5,5985]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N17)/10394118","v":4.2697264933878952E-2}]
[null,"2b. Supplements: Quality","Green Quality Rating",0.33,null,0.33,"PerHour",1054314,null,162450,347923.62,null,53608.5,401532.12]
[null,null,"Amber Quality Rating",0.17,null,0.17,"PerHour",364777,null,199595,62012.09,null,33931.15,95943.24]
[null,null,"Red Quality Rating",0.03,null,0.03,"PerHour",9441,null,137370,283.23,null,4121.1000000000004,4404.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N21)/10394118","v":4.8284971365535778E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/10394118","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/10394118","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/10394118","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:N29)/10394118","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5683243.21,null,2303886.7999999998,7987130.0099999998,{"$f":"SUM(O8:O29)","v":0.76842787526560696}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/10394118","v":0}]
[null,"8. Early years centrally retained spending","Provision from unallocated grant for early education places for 2-year-olds from lower income households (£2,119,823), Contingency for unfunded in-year growth (£16,628), and Central Expenditure to support 2 to 4 year old provision (£270,537) ",null,null,null,null,null,null,null,null,null,null,2406988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N47)/10394118","v":0.23157212569647564}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2406988,{"$f":"SUM(O44:O47)","v":0.23157212569647564}]
[]
[null,"EY s251 Notes "]

{"sheet":"310","index":99,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Harrow",310]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Hourly rate @ 39 weeks",3.6,3.6,3.6,"PerHour",1406204,11115,744120,5062334.4000000004,40014,2678832,7781180.4000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/9418998","v":0.82611551674604877}]
[null,"2a. Supplements: Deprivation","Deprivation based on post code IDACII classes",1508.18,19,933.88,"PerChild",30.64,21.68,30.81,46210.64,411.92,28772.84,75395.399999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/9418998","v":8.0046094074974847E-3}]
[null,"2b. Supplements: Quality","Qualified teacher/Leader",null,24809,645034,"LumpSum",null,1,1,null,24809,645034,669843]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/9418998","v":7.1116163311638877E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/9418998","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/9418998","v":0}]
[null,"3. Other formula","PPA time £11,219/PVI admin £1,343",123556,11219,291694,"LumpSum",1,1,1,123556,11219,291694,426469]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/9418998","v":4.5277533767392242E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/9418998","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5232101.04,76453.919999999998,3644332.84,8952887.8000000007,{"$f":"SUM(O8:O21)","v":0.95051382323257738}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base rate",5.53,null,null,"PerHour",416649,null,null,2304068.9700000002,null,null,2304068.9700000002]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2304068.9700000002,null,null,2304068.9700000002]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","None"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/9418998","v":0}]
[null,"8. Early years centrally retained spending","Centrally retained early years",null,null,null,null,null,null,null,null,null,null,466110]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/9418998","v":4.9486155533741485E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,466110,{"$f":"SUM(O36:O39)","v":4.9486155533741485E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"309","index":100,"n_rows":58,"n_cols":15,"rows_kept":58,"cut":false,"hidden":true,"merged":[[48,1,48,15],[1,2,1,4],[35,1,35,2],[36,1,36,14],[37,13,37,14],[47,1,47,6],[58,1,58,14],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,2,54,9],[55,1,55,9],[56,1,56,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Haringey",309]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base ",4.2699999999999996,3.95,3.37,"PerHour",360405,149910,1356600,1538929.35,592144.5,4571742,6702815.8499999996]
[null,null,"Base PVI Medium ",3.86,null,null,"PerHour",265230,null,null,1023787.8,null,null,1023787.8]
[null,null,"Base PVI Large ",3.67,null,null,"PerHour",31275,null,null,114779.25,null,null,114779.25]
[null,null,"Base Children Centre ",3.44,null,null,"PerHour",114360,null,null,393398.4,null,null,393398.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)/14922425","v":0.55183934916744426}]
[null,"2a. Supplements: Deprivation","Index of multiple deprivation Quartile 2",0.19,0.19,0.19,"PerHour",151050,39330,416670,28699.5,7472.7,79167.3,115339.5]
[null,null,"Index of multiple deprivation Children Centre Quartile 2 ",0.19,null,null,"PerHour",24510,null,null,4656.8999999999996,null,null,4656.8999999999996]
[null,null,"Targeted ethnic minority group",0.72,0.72,0.72,"PerHour",158460,0,379050,114091.2,null,272916,387007.2]
[null,null,"Targeted ethnic minority group children centre ",0.72,null,null,"PerHour",28500,null,null,20520,null,null,20520]
[null,null,"Index of Multiple Deprivation Quartile 3",0.38,0.38,0.38,"PerHour",124830,54720,323760,47435.4,20793.599999999999,123028.8,191257.8]
[null,null,"Index of Multiple Deprivation Quartile 4",0.77,0.77,0.77,"PerHour",113430,53750,350195,87341.1,41387.5,269650.15000000002,398378.75]
[null,null,"IMD Children Centre Quartile 3",0.38,null,null,"PerHour",35340,null,null,13429.2,null,null,13429.2]
[null,null,"IMD Children Centre Quartile 4",0.77,null,null,"PerHour",29366,null,null,22611.82,null,null,22611.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N21)/14922425","v":7.7279743071250143E-2}]
[null,"2b. Supplements: Quality","PVI's with qualified staff small",0.11,null,null,"PerHour",215010,null,null,23651.1,null,null,23651.1]
[null,null,"PVI's with qualified staff medium ",7.0000000000000007E-2,null,null,"PerHour",141570,null,null,9909.9,null,null,9909.9]
[null,null,"PVI's with qualified staff large ",0.05,null,null,"PerHour",31275,null,null,1563.75,null,null,1563.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N25)/14922425","v":2.3538231889253924E-3}]
[null,"2c. Supplements: Flexibility","For settings with a flexible offer ",0.5,0.5,0.5,"PerHour",418170,192660,205200,209085,96330,102600,408015]
[null,null,"For settings with a flexible offer children centre ",0.5,null,null,"PerHour",57000,null,null,28500,null,null,28500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N28)/14922425","v":2.9252283057210875E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N30)/14922425","v":0}]
[null,"3. Other formula","Nursey school lump sum including sustainability",null,237350,null,"LumpSum",null,3,null,null,712050,null,712050]
[null,null,"Nursery school prior year adjustment ",null,-27919,-516732,"LumpSum",null,1,1,null,-27919,-516732,-544651]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31:N33)/14922425","v":1.1217948825341726E-2}]
[null,"4. Additional funded free hours","Full time places ",null,3.95,3.37,"PerHour",null,42750,134520,null,168862.5,453332.4,622194.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N34:N35)/14922425","v":4.1695294162979547E-2}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3682389.67,1611121.8,5355704.6500000004,10649216.119999999,{"$f":"SUM(O8:O35)","v":0.71363844147315203}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base rate Summer term children centre ",5.74,null,null,"PerHour",102180,null,null,586513.19999999995,null,null,586513.19999999995]
[null,null,"Base rate Autumn and Spring terms ",5.28,null,5.28,"PerHour",112500,null,112500,594000,null,594000,1188000]
[null,null,"Base rate Autumn and Spring terms children centre ",5.28,null,null,"PerHour",105750,null,null,558360,null,null,558360]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1738873.2,null,594000,2332873.2000000002]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Trajectory funding and balance of two year old funding ",null,null,null,null,null,null,null,null,null,null,1910489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N52:N53)/14922425","v":0.12802805174092013}]
[null,"8. Early years centrally retained spending","Centrally retained budgets",null,null,null,null,null,null,null,null,null,null,2362720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N54:N55)/14922425","v":0.15833351482751631}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4273209,{"$f":"SUM(O52:O55)","v":0.28636156656843648}]
[]
[null,"EY s251 Notes "]

{"sheet":"850","index":101,"n_rows":68,"n_cols":15,"rows_kept":68,"cut":false,"hidden":true,"merged":[[56,1,56,15],[1,2,1,4],[36,1,36,2],[37,1,37,14],[38,13,38,14],[55,1,55,6],[65,1,65,9],[66,1,66,15],[68,1,68,14],[59,2,59,9],[60,2,60,9],[61,2,61,9],[62,2,62,9],[63,2,63,9],[64,2,64,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Hampshire",850]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Single base rate funding for all providers",3.81,3.81,3.81,"PerHour",10364482,123034,270747,39488676.420000002,468759.54,1031546.07,40988982.030000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/53561097","v":0.76527525248409312}]
[null,"2a. Supplements: Deprivation","Deprivation per child - IDACI Band 1 (0 - 0.2)",0,0,0,"PerHour",8170166,96799,218546]
[null,null,"Deprivation per child - IDACI Band 2 (0.2-0.25)",0.2,0.2,0.2,"PerHour",646554,7731,8868,129310.8,1546.2,1773.6,132630.6]
[null,null,"Deprivation per child - IDACI band 3 (0.25 - 0.3)",0.25,0.25,0.25,"PerHour",519119,6207,16461,129779.75,1551.75,4115.25,135446.75]
[null,null,"Deprivation per child - IDACI band 4 (0.3 - 0.4)",0.3,0.3,0.3,"PerHour",660164,7893,17318,198049.2,2367.9,5195.3999999999996,205612.5]
[null,null,"Deprivation per child - IDACI band 5 (0.4 - 0.5)",0.4,0.4,0.4,"PerHour",322130,3851,8351,128852,1540.4,3340.4,133732.79999999999]
[null,null,"Deprivation per child - IDACI Band 6 (0.5 - 0.6)",0.48,0.48,0.48,"PerHour",43714,523,1134,20982.720000000001,251.04,544.32000000000005,21778.080000000002]
[null,null,"Deprivation per child - IDACI band 7 (0.6 - 1)",0.5,0.5,0.5,"PerHour",2635,32,68,1317.5,16,34,1367.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N17)/53561097","v":1.1772877430049648E-2}]
[null,"2b. Supplements: Quality","Quality Band 1",0,0,0,"PerHour",40708,0,0]
[null,null,"Quality Band 2",0.14000000000000001,0.14000000000000001,0.14000000000000001,"PerHour",1925513,0,0,269571.82,null,null,269571.82]
[null,null,"Quality Band 3",0.25,0.25,0.25,"PerHour",6333108,98684,83749,1583277,24671,20937.25,1628885.25]
[null,null,"Quality Band 4",0.31,0.31,0.31,"PerHour",2065153,24350,187008,640197.43000000005,7548.5,57972.480000000003,705718.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N22)/53561097","v":4.8620652411208082E-2}]
[null,"2c. Supplements: Flexibility","Flexibility Band 1",-0.1,-0.1,-0.1,"PerHour",359799,0,0,-35979.9,null,null,-35979.9]
[null,null,"Flexibility Band 2",0,0,0,"PerHour",1374327,0,0]
[null,null,"Flexibility Band 3",0.2,0.2,0.2,"PerHour",2914485,61893,178126,582897,12378.6,35625.199999999997,630900.80000000005]
[null,null,"Flexibility Band 4",0.32,0.32,0.32,"PerHour",5715871,61141,92621,1829078.72,19565.12,29638.720000000001,1878282.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N27)/53561097","v":4.6175369783781686E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:N29)/53561097","v":0}]
[null,"3. Other formula","Lump Sum for Maintained Schools",0,130000,15000,"LumpSum",900,3,10,null,390000,150000,540000]
[null,null,"Children In Care",537,537,537,"PerChild",50,4,10,26850,2148,5370,34368]
[null,null,"Early Years SEN places",0,0,15550,"LumpSum",0,0,12,null,null,186600,186600]
[null,null,"Commissioned SEN places",13510,0,0,"LumpSum",20,0,0,270200,null,null,270200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N30:N34)/53561097","v":1.9252182232189906E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N36)/53561097","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,45263060.460000001,932344.05,1532692.69,47728097.200000003,{"$f":"SUM(O8:O36)","v":0.8910963343413224}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 Year old Base Rate (Apr - Aug)",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",175820,2087,4593,852727,10121.950000000001,22276.05,885125]
[null,null,"2 Year Old Base Rate (Sep - Mar)",5,5,5,"PerHour",726038,8619,18966,3630190,43095,94830,3768115]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Children In Care",537,537,537,"PerChild",20,4,5,10740,2148,2685,15573]
[null,null,"Deprivation Band 1 (0 - 0.2)",0,0,0,"PerHour",246929,2931,6450]
[null,null,"Deprivation Band 2 (0.2 - 0.25)",0.2,0.2,0.2,"PerHour",187786,2229,4905,37557.199999999997,445.8,981,38984]
[null,null,"Deprivation Band 3 (0.25 - 0.3)",0.25,0.25,0.25,"PerHour",135291,1606,3534,33822.75,401.5,883.5,35107.75]
[null,null,"Deprivation Band 4 (0.3 - 0.4)",0.3,0.3,0.3,"PerHour",191308,2271,4997,57392.4,681.3,1499.1,59572.800000000003]
[null,null,"Deprivation Band 5 (0.4 - 0.5)",0.4,0.4,0.4,"PerHour",121546,1443,3175,48618.400000000001,577.20000000000005,1270,50465.599999999999]
[null,null,"Deprivation Band 6 (0.5 - 0.6)",0.48,0.48,0.48,"PerHour",18082,215,472,8679.36,103.2,226.56,9009.1200000000008]
[null,null,"Deprivation Band 7 (0.6 - 1)",0.5,0.5,0.5,"PerHour",915,11,24,457.5,5.5,12,475]
[null,null,"SEN payments for 2 year olds",3.81,3.81,3.81,"PerHour",86026,981,2231,327759.06,3737.61,8500.11,339996.78]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5007943.67,61317.06,133163.32,5202424.05]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency funding for Early Years payments",null,null,null,null,null,null,null,null,null,null,500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N60:N61)/53561097","v":9.33513366987237E-3}]
[null,"8. Early years centrally retained spending","2 year old trajectory funding",null,null,null,null,null,null,null,null,null,null,2443000]
[null,null,"Portage Service",null,null,null,null,null,null,null,null,null,null,2827000]
[null,null,"2 year old admin eligibility checking ",null,null,null,null,null,null,null,null,null,null,63000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N65)/53561097","v":9.9568535722858703E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5833000,{"$f":"SUM(O60:O65)","v":0.10890366939273108}]
[]
[null,"EY s251 Notes "]

{"sheet":"205","index":102,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[40,1,40,15],[1,2,1,4],[29,1,29,2],[30,1,30,14],[31,13,31,14],[39,1,39,6],[50,1,50,14],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,1,47,9],[48,1,48,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Hammersmith and Fulham",205]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Nursery School - 25 hours per week",null,8,null,"PerHour",null,272,null,null,2176,null,2176]
[null,null,"Nursery School - 15 hours per week",null,7,null,"PerHour",null,77,null,null,539,null,539]
[null,null,"Nursery classes - Fulltime",null,null,6,"PerHour",null,null,869,null,null,5214,5214]
[null,null,"Nursery Classes -p/t and PVI providers",null,null,3,"PerHour",null,null,326,null,null,978,978]
[null,null,"PVI",4,null,null,"PerHour",1558,null,null,6232,null,null,6232]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)/2761940","v":5.4812921352382742E-3}]
[null,"2a. Supplements: Deprivation","Nursery School - 25 hours per week",null,1062,null,"PerChild",null,272,null,null,288864,null,288864]
[null,null,"Nursery school - 15 hours per week",null,637,null,"PerChild",null,65,null,null,41405,null,41405]
[null,null,"Nursery classes - fulltime",null,null,591.09,"PerChild",null,null,893,null,null,527843.37,527843.37]
[null,null,"Nursery Classes - p/t",null,null,354.65,"PerChild",null,null,283,null,null,100365.95,100365.95]
[null,null,"PVI",696,null,null,"PerChild",290,null,null,201840,null,null,201840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N19)/2761940","v":0.42010989377032082}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/2761940","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/2761940","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/2761940","v":0}]
[null,"3. Other formula",null,null,350545,350000,"LumpSum",null,1,1,null,350545,350000,700545]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/2761940","v":0.2536423673215204}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:N29)/2761940","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,208072,683529,984401.32,1876002.32,{"$f":"SUM(O8:O29)","v":0.67923355322707946}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","200,000 for the PVI's and 235,538 for nursery school and classes",null,null,null,null,null,null,null,null,null,null,435538]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/2761940","v":0.15769278116106794}]
[null,"8. Early years centrally retained spending","cantral children's servics to support the continous development of Early Years and free entitlement strategy",null,null,null,null,null,null,null,null,null,null,450400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N47)/2761940","v":0.16307378147244328}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,885938,{"$f":"SUM(O44:O47)","v":0.32076656263351122}]
[]
[null,"EY s251 Notes "]

{"sheet":"876","index":103,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Halton",876]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","AWPU",3.27,4.55,2.66,"PerHour",709631,178752,224204,2320493.37,813321.6,596382.64,3730197.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/4119259","v":0.9055506366557674}]
[null,"2a. Supplements: Deprivation","IDACI",28.58,212,71.77,"PerChild",3602,172.8,942.6,102945.16,36633.599999999999,67650.399999999994,207229.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/4119259","v":5.0307387809312307E-2}]
[null,"2b. Supplements: Quality","Quality",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/4119259","v":0}]
[null,"2c. Supplements: Flexibility","Flexibility",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/4119259","v":0}]
[null,"2d. Supplements: Sustainability","Sustainability",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/4119259","v":0}]
[null,"3. Other formula","Lump Sum",0,51250.67,1090,"LumpSum",0,3,12,null,153752.01,13080,166832.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/4119259","v":4.0500490500840078E-2}]
[null,"4. Additional funded free hours","Additional funded free hours",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/4119259","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2423438.5299999998,1003707.21,677113.04,4104258.78,{"$f":"SUM(O8:O21)","v":0.99635851496591976}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Two year old base rate",4.95,4.95,4.95,"PerHour",212850,0,0,1053607.5,null,null,1053607.5]
[]
[null,"6a. Two year old supplements Quality","Two year old supplement - quality",0,0,0,"PerHour",0,0,0]
[]
[null,"6b. Other supplements","Two year old supplements - other",0,0,0,"PerHour",0,0,0]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1053607.5,null,null,1053607.5]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/4119259","v":0}]
[null,"8. Early years centrally retained spending","Centrally Retained - Play equipment",null,null,null,null,null,null,null,null,null,null,15000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/4119259","v":3.6414316264163043E-3}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,15000,{"$f":"SUM(O36:O39)","v":3.6414316264163043E-3}]
[]
[null,"EY s251 Notes "]

{"sheet":"204","index":104,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[33,1,33,6],[43,1,43,15],[45,1,45,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Hackney",204]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Universal hourly rate",4.18,4.18,4.18,"PerHour",1543575,87990,1241865,6452143.5,367798.2,5190995.7,12010937.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/19704872","v":0.60954150831327403}]
[null,"2a. Supplements: Deprivation","Deprivation through IDACI, weighted hours",0.42,0.42,0.42,"PerHour",66844,38400,1422,28074.48,16128,597.24,44799.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/19704872","v":2.2735351947477762E-3}]
[null,"2b. Supplements: Quality","ofsted outcome weighted hourly rate",0.16,0.16,0.16,"PerHour",1303718,123186,1161896,208594.88,19709.759999999998,185903.35999999999,414208]
[null,null,"staff qualification weighted hours",0.13,0.13,0.13,"PerHour",686160,351960,3407190,89200.8,45754.8,442934.7,577890.30000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N14)/19704872","v":5.0347868283539224E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/19704872","v":0}]
[null,"2d. Supplements: Sustainability","MNS weighted hours",null,6.42,null,"PerHour",null,87990,null,null,564895.80000000005,null,564895.80000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/19704872","v":2.8667823876247462E-2}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/19704872","v":0}]
[null,"4. Additional funded free hours","additional funded hours, commissioned in PVI; schools capped at 40% of fte",2740,2740,2740,"PerChild",570,66,663,null,180840,1816620,1997460]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/19704872","v":0.10136883913785383}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6778013.6600000001,1195126.56,7637051,15610191.220000001,{"$f":"SUM(O8:O22)","v":0.79219957480566228}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2YO average of 3 rates (per provider type: PVI includes Children centre, playgroup, childminder) Rates reduce in Sept to meet grant",6.08,6.08,0,"PerHour",707460,5700,0,4301356.8,34656,null,4336012.8]
[]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4301356.8,34656,null,4336012.8]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","contingency for 2, 3 & 4 free entitlement and trajectory funding",null,null,null,null,null,null,null,null,null,null,1247910]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/19704872","v":6.3330023153664733E-2}]
[null,"8. Early years centrally retained spending","Additional hours in PVIs (from Section 4 above)",null,null,null,null,null,null,null,null,null,null,1561800]
[null,null,"central management, SEN & monitoring",null,null,null,null,null,null,null,null,null,null,1284971]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N42)/19704872","v":0.14447041320542453}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4094681,{"$f":"SUM(O38:O42)","v":0.20780043635908926}]
[]
[null,"EY s251 Notes "]

{"sheet":"203","index":105,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6],[46,1,46,15],[48,1,48,14],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Greenwich",203]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,3.8,4.4800000000000004,3.76,"PerHour",833700,270956,1668930,3168060,1213882.8799999999,6275176.7999999998,10657119.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/17221939","v":0.618810673989729}]
[null,"2a. Supplements: Deprivation","£x per hour for children living in the 20% most deprived localities using IDACI",0.2,0.79,0.2,"PerHour",285000,191677.4,829625,57000,151425.15,165925,374350.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/17221939","v":2.1736817788055109E-2}]
[null,"2b. Supplements: Quality",null,null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/17221939","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/17221939","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/17221939","v":0}]
[null,"3. Other formula","Lump sum nursery schools < 100fte places",null,187497,null,"LumpSum",null,2,null,null,374994,null,374994]
[null,null,"lump sum nursery schools >100fte",null,222541,null,"LumpSum",null,2,null,null,445082,null,445082]
[null,null,"Business rates at actual costs",null,72681,null,"LumpSum",null,1,null,null,72681,null,72681]
[null,null,"Children taking a free school meal",468,null,null,"PerChild",40,null,null,18720,null,null,18720]
[null,null,"Children taking a paid meal - paid meal subsidy",195,null,null,"PerChild",680,null,null,132600,null,null,132600]
[null,null,"EM pupil uplift",0.11,0.13,null,"PerHour",279300,236797,null,30723,30783.61,null,61506.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N24)/17221939","v":6.4196233072245826E-2}]
[null,"4. Additional funded free hours",null,3.8,4.4800000000000004,3.76,"PerHour",34063,63557,93588,null,284735.35999999999,351890.88,636626.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/17221939","v":3.6966002492518406E-2}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3407103,2573584,6792992.6799999997,12773679.68,{"$f":"SUM(O8:O26)","v":0.74170972734254836}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,6,6,null,"PerHour",359210,70000,null,2155260,420000,null,2575260]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2155260,420000,null,2575260]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding",null,null,null,null,null,null,null,null,null,null,null,3900620]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/17221939","v":0.22649133758980333}]
[null,"8. Early years centrally retained spending","Additional hours in PVIs (from Section 4 above)",null,null,null,null,null,null,null,null,null,null,129439.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,418200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N45)/17221939","v":3.1798939712885992E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4448259.4000000004,{"$f":"SUM(O41:O45)","v":0.25829027730268933}]
[]
[null,"EY s251 Notes "]

{"sheet":"916","index":106,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[41,2,41,9],[42,1,42,9],[43,1,43,15],[45,1,45,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Gloucestershire",916]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,3.25,null,null,"PerHour",4721760,null,null,15345720,null,null,15345720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/21566067","v":0.71156785333181061}]
[null,"2a. Supplements: Deprivation","4% of total nursery education budget allocated on IDACI. This funding is distributed accordingly to needs. An Average Unit Costing of £0.14 has been entered.",0.14000000000000001,null,null,"PerHour",4567178,null,null,639404.92000000004,null,null,639404.92000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/21566067","v":2.9648656845960835E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/21566067","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/21566067","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/21566067","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/21566067","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/21566067","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,15985124.92,null,null,15985124.92,{"$f":"SUM(O8:O21)","v":0.74121651017777146}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,5.22,null,null,"PerHour",609000,null,null,3178980,null,null,3178980]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3178980,null,null,3178980]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency for 3 and 4 year old adjustments",null,null,null,null,null,null,null,null,null,null,974648]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/21566067","v":4.5193590467840057E-2}]
[null,"8. Early years centrally retained spending","Trajectory building for 2 year olds",null,null,null,null,null,null,null,null,null,null,796068]
[null,null,"Childrens Centres",null,null,null,null,null,null,null,null,null,null,2795020]
[null,null,"Quality Assurance Early Years Team",null,null,null,null,null,null,null,null,null,null,631748]
[null,null,"Early Years Support Services",null,null,null,null,null,null,null,null,null,null,383458]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N42)/21566067","v":0.21358989564485725}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5580942,{"$f":"SUM(O36:O42)","v":0.2587834861126973}]
[]
[null,"EY s251 Notes "]

{"sheet":"390","index":107,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6],[47,1,47,14],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,1,44,9],[45,1,45,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Gateshead",390]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Single Level 3 and one other person",2,null,null,"PerHour",210,null,null,420,null,null,420]
[null,null,"Multiple Level 3 Lead",2.15,null,null,"PerHour",398477,null,null,856725.55,null,null,856725.55]
[null,null,"Single EYPS and other lead",2.23,null,null,"PerHour",185911,null,null,414581.53,null,null,414581.53]
[null,null,"Multiple EYPS Lead",2.36,null,null,"PerHour",10617,null,null,25056.12,null,null,25056.12]
[null,null,"Single Teacher and one other lead",2.6,null,2.6,"PerHour",141640,null,777962,368264,null,2022701.2,2390965.2000000002]
[null,null,"Multiple Teacher Lead",null,2.62,2.62,"PerHour",null,35148,138831,null,92087.76,363737.22,455824.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N14)/8956526","v":0.46263175923343497}]
[null,"2a. Supplements: Deprivation","Based on the average acorn score of all the qualifying children in the setting at Jan school census. Can differ for every setting",0.48,0.44,0.56000000000000005,"PerHour",742246,35148,917236,356278.08,15465.12,513652.16,885395.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/8956526","v":9.8854774719573185E-2}]
[null,"2b. Supplements: Quality",null,null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/8956526","v":0}]
[null,"2c. Supplements: Flexibility",null,null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/8956526","v":0}]
[null,"2d. Supplements: Sustainability",null,null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/8956526","v":0}]
[null,"3. Other formula","Contribution to support costs per child per term, shared between providers if a child attends more than one setting",200,1000,200,"PerChild",4006,188,4889,801200,188000,977800,1967000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/8956526","v":0.21961640037666391}]
[null,"4. Additional funded free hours","not applicable",0,0,0,"PerHour",1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/8956526","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2822525.28,295552.88,3877890.58,6995968.7400000002,{"$f":"SUM(O8:O26)","v":0.78110293432967204}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.8499999999999996,null,null,"PerHour",404239,null,null,1960559.15,null,null,1960559.15]
[]
[null,"6a. Two year old supplements Quality","not applicable",0,0,0,"PerHour",1,1,1]
[]
[null,"6b. Other supplements","not applicable",0,0,0,"PerHour",1,1,1]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1960559.15,null,null,1960559.15]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","not applicable"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/8956526","v":0}]
[null,"8. Early years centrally retained spending","not applicable",null,null,null,null,null,null,null,null,null,null,1960557]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/8956526","v":0.21889703664121557}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1960557,{"$f":"SUM(O41:O44)","v":0.21889703664121557}]
[]
[null,"EY s251 Notes "]

{"sheet":"881","index":108,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[38,1,38,15],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[37,1,37,6],[47,1,47,15],[49,1,49,14],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,1,46,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Essex",881]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Childminders",4.6100000000000003,5.32,4.2699999999999996,"PerHour",110108,173080,1464248,507597.88,920785.6,6252338.96,7680722.4400000004]
[null,null,"Day Nurseries",4.01,null,null,"PerHour",3985236,null,null,15980796.359999999,null,null,15980796.359999999]
[null,null,"Independent Schools",4.01,null,null,"PerHour",510096,null,null,2045484.96,null,null,2045484.96]
[null,null,"Pre-Schools",3.82,null,null,"PerHour",5003662,null,null,19113988.84,null,null,19113988.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)/51119564","v":0.87678745851588247}]
[null,"2a. Supplements: Deprivation","Childminders",0.2,0.2,0.2,"PerHour",23846,110271,1693796,4769.2,22054.2,338759.2,365582.6]
[null,null,"Day Nurseries",0.2,null,null,"PerHour",1118424,null,null,223684.8,null,null,223684.8]
[null,null,"Independent Schools",0.2,null,null,"PerHour",808065,null,null,161613,null,null,161613]
[null,null,"Pre-Schools",0.2,null,null,"PerHour",1358093,null,null,271618.59999999998,null,null,271618.59999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N17)/51119564","v":2.000210721672039E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/51119564","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/51119564","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/51119564","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/51119564","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/51119564","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,38309553.640000001,942839.8,6591098.1600000001,45843491.600000001,{"$f":"SUM(O8:O27)","v":0.89678956573260282}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,5,null,null,"PerHour",1047710,null,null,5238550,null,null,5238550]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5238550,null,null,5238550]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early Years Contigency Budget"]
[null,null,"Early Years Centrally Retained Spending",null,null,null,null,null,null,null,null,null,null,5276072.4000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N44)/51119564","v":0.10321043426739712}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N46)/51119564","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5276072.4000000004,{"$f":"SUM(O42:O46)","v":0.10321043426739712}]
[]
[null,"EY s251 Notes "]

{"sheet":"308","index":109,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Enfield",308]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,3.86,0,3.83,"PerHour",1596116,0,1379374,6161007.7599999998,null,5283002.42,11444010.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/13906609","v":0.82291881363745822}]
[null,"2a. Supplements: Deprivation","IDACI Weighted Incrementally",147768,0,199314,null,1,0,1,147768,null,199314,347082]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/13906609","v":2.495806130739708E-2}]
[null,"2b. Supplements: Quality","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/13906609","v":0}]
[null,"2c. Supplements: Flexibility","Additional 20p per hour for flexible providers",0.2,0,0.2,"PerHour",336995,0,33450,67399,null,6690,74089]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/13906609","v":5.327610778443544E-3}]
[null,"2d. Supplements: Sustainability","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/13906609","v":0}]
[null,"3. Other formula","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/13906609","v":0}]
[null,"4. Additional funded free hours","N/A",0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/13906609","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6376174.7599999998,null,5489006.4199999999,11865181.18,{"$f":"SUM(O8:O21)","v":0.85320448572329888}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 Year Old Base Rate",6,0,6,"PerHour",577500,0,0,3465000,null,null,3465000]
[]
[null,"6a. Two year old supplements Quality","N/A"]
[]
[null,"6b. Other supplements","N/A"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3465000,null,null,3465000]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Enfield estimate EY numbers and provide indicative budgets on that basis. The contingency demonstrates unforeseen growth and changes in deprivation funding fro 2,3 and 4 year olds.  ",null,null,null,null,null,null,null,null,null,null,1251284]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/13906609","v":8.9977650194954073E-2}]
[null,"8. Early years centrally retained spending","Central support includes historical commitments and statutory functions (£380144). 2 year old trajectory funding includes raising awareness and targetting funding to hard to reach communities. Some of this funding may be delegated (£410,000).",null,null,null,null,null,null,null,null,null,null,790144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/13906609","v":5.681787702523311E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2041428,{"$f":"SUM(O36:O39)","v":0.14679552722018718}]
[]
[null,"EY s251 Notes "]

{"sheet":"845","index":110,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"East Sussex",845]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base hours",3.54,null,3.54,"PerHour",3446086,null,323051,12199144.439999999,null,1143600.54,13342744.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/13811594","v":0.966053952932587}]
[null,"2a. Supplements: Deprivation","IDACI top 20%",92.52,null,92.52,"LumpSum",1993,null,547,184392.36,null,50608.44,235000.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/13811594","v":1.701474862351152E-2}]
[null,"2b. Supplements: Quality","Lead staff member has a level 4 EY qualification or above",0.79,null,0.79,"LumpSum",246939,null,49071,195081.81,null,38766.089999999997,233847.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/13811594","v":1.6931275274961022E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/13811594","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/13811594","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/13811594","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/13811594","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,12578618.609999999,null,1232975.07,13811593.68,{"$f":"SUM(O8:O21)","v":0.99999997683105946}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","LAC/Child protection plan/Social care child in need/ health child in need",6,null,null,"PerHour",114000,null,null,684000,null,null,684000]
[null,null,"Economic deprivation",5,null,null,"PerHour",429000,null,null,2145000,null,null,2145000]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2829000,null,null,2829000]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/13811594","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/13811594","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O37:O40)","v":0}]
[]
[null,"EY s251 Notes "]

{"sheet":"811","index":111,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[37,1,37,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[36,1,36,6],[46,1,46,15],[48,1,48,14],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"East Riding of Yorkshire",811]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Figures calculated using estimated hours provided by Settings",3.55,3.55,3.13,"PerHour",1422939.4,245339.21,645135,5051434.87,870954.2,2019272.55,7941661.6200000001]
[null,null,"Remaining budget for in year adjustments to reflect actual participation",3.55,null,null,"PerHour",26890,null,null,95459.5,null,null,95459.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/11059775","v":0.72669842921759265}]
[null,"2a. Supplements: Deprivation","Wider IMD formula",47,47,47,"PerChild",941,169,395,44227,7943,18565,70735]
[null,null,"Narrow IMD formula",450,450,450,"PerChild",362,57,176,162900,25650,79200,267750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N13)/11059775","v":3.0605052996105254E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/11059775","v":0}]
[null,"2c. Supplements: Flexibility","Lump sum to rural schools",null,null,212150,"LumpSum",null,null,1,null,null,212150,212150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/11059775","v":1.9182126218661773E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/11059775","v":0}]
[null,"3. Other formula","Lump sum",null,130000,null,"LumpSum",null,4,null,null,520000,null,520000]
[null,null,"1 year Early Years protection or cap",null,14855,5432,"LumpSum",null,1,1,null,14855,5432,20287]
[null,null,"Business rates",null,28143,null,"LumpSum",null,1,null,null,28143,null,28143]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N23)/11059775","v":5.1396163122667503E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/11059775","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5354021.37,1467545.2,2334619.5499999998,9156186.1199999992,{"$f":"SUM(O8:O25)","v":0.82788177155502718}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Hourly rate",5,5,null,"PerHour",246970,24000,null,1234850,120000,null,1354850]
[null,null,"Hourly rate trajectory notional place funding",5,5,null,"PerHour",33460,8000,null,167300,40000,null,207300]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Support to settings and training",56980,9500,null,"LumpSum",1,1,null,56980,9500,null,66480]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1459130,169500,null,1628630]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/11059775","v":0}]
[null,"8. Early years centrally retained spending","Centrally retained funding for 2 year olds: project management staff, early years development advisors, nursery nurses.",null,null,null,null,null,null,null,null,null,null,225360]
[null,null,"Management and staffing costs, access for vulnerable children, and quality improvement",null,null,null,null,null,null,null,null,null,null,1678229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N45)/11059775","v":0.1721182392951032}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1903589,{"$f":"SUM(O41:O45)","v":0.1721182392951032}]
[]
[null,"EY s251 Notes "]

{"sheet":"307","index":112,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Ealing",307]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",3.26,5.83,3.26,"PerHour",1249006.8500000001,242910,2069514.11,4071762.33,1416165.3,6746616,12234543.630000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/24127018","v":0.50708892536989036}]
[null,"2a. Supplements: Deprivation","Deprivation supplement is £125.00 per annum based on childs postcode and if within 25% most deprived IDACI post code area. This is funded by reductions in count though the year.",0.22,0.22,0.22,"PerHour",220773,87820,516000,48570.06,19320.400000000001,113520,181410.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/24127018","v":7.5189756148066039E-3}]
[null,"2b. Supplements: Quality","Quality -either QTS supplement  if good or outstanding £0.70",0.7,0.7,0.7,"PerHour",134434,242910,2069514,94103.8,170037,1448659.8,1712800.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/24127018","v":7.099097783240349E-2}]
[null,"2c. Supplements: Flexibility","Flexiblility- Flexible Offer",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"PerHour",223971,0,0,15677.97,null,null,15677.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/24127018","v":6.4980968638561132E-4}]
[null,"2d. Supplements: Sustainability","Transitional Protection",null,8502.64,null,"LumpSum",null,4,null,null,34010.559999999998,null,34010.559999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/24127018","v":1.4096462314571985E-3}]
[null,"3. Other formula","Premises Factor",null,2.16,0.32,"PerHour",null,242910,2069514.11,null,524685.6,662244.52,1186930.1200000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/24127018","v":4.919506090640792E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/24127018","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4230114.16,2164218.86,8971040.3200000003,15365373.34,{"$f":"SUM(O8:O21)","v":0.63685339564135124}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/24127018","v":0}]
[null,"8. Early years centrally retained spending","Early Years Centrally Retained Expenditure- Contains funding for disadavnateged 2 year olds which has yet to be allocated to the ISB, additional DSG funded Early Years provision, contingency and apportioned overheads ",null,null,null,null,null,null,null,null,null,null,8761645]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/24127018","v":0.36314661845073437}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,8761645,{"$f":"SUM(O36:O39)","v":0.36314661845073437}]
[]
[null,"EY s251 Notes "]

{"sheet":"840","index":113,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[42,1,42,15],[1,2,1,4],[31,1,31,2],[32,1,32,14],[33,13,33,14],[41,1,41,6],[52,1,52,14],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,1,49,9],[50,1,50,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Durham",840]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate applicable to all providers",3.19,3.49,3.01,"PerHour",1297401,577154,2115536,4138709.19,2014267.46,6367763.3600000003,12520740.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/17992816","v":0.69587439842657206}]
[null,"2a. Supplements: Deprivation","Deprivation - Level 1 - IMD mean score above 40",0.4,0.4,0.4,"PerHour",147670,45554,452411,59068,18221.599999999999,180964.4,258254]
[null,null,"Deprivation - Level 2 - IMD mean score 30.1 - 40",0.3,0.3,0.3,"PerHour",348310,296851,626708,104493,89055.3,188012.4,381560.7]
[null,null,"Deprivation - Level 3 - IMD mean score 20.1 - 30",0.2,0.2,0.2,"PerHour",306740,192368,710814,61348,38473.599999999999,142162.79999999999,241984.4]
[null,null,"Deprivation - Level 4 - IMD mean score 10.1 - 20",0.1,0.1,0.1,"PerHour",487540,42381,325603,48754,4238.1000000000004,32560.3,85552.4]
[null,null,"Deprivation - Level 5 - IMD mean score under 10.1",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N15)/17992816","v":5.3763207493479619E-2}]
[null,"2b. Supplements: Quality","Quality -Level 1 - based on MII score for schools and on quality rating as assessed by DCC's Early Years Team for PVIs",0.4,0.4,0.4,"PerHour",889508,446262,772052,355803.2,178504.8,308820.8,843128.8]
[null,null,"Quality -Level 2 - based on MII score for schools and on quality rating as assessed by DCC's Early Years Team for PVIs",0.2,0.2,0.2,"PerHour",362215,130892,1220343,72443,26178.400000000001,244068.6,342690]
[null,null,"Quality -Level 3 - based on MII score for schools and on quality rating as assessed by DCC's Early Years Team for PVIs",0,0,0,"PerHour",45678,0,123141]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N19)/17992816","v":6.5905125690164337E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/17992816","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/17992816","v":0}]
[null,"3. Other formula","Base amount",null,600.88,null,"PerChild",null,507.5,null,null,304946.59999999998,null,304946.59999999998]
[null,null,"Deprivation - per mean IMD score",null,396.56,null,null,null,294.58,null,null,116818.64,null,116818.64]
[null,null,"Lump Sum per school",null,77000,null,"LumpSum",null,12,null,null,924000,null,924000]
[null,null,"Rates (based on estimated cost)",null,33071,null,null,null,1,null,null,33071,null,33071]
[null,null,"Additional Base Amount",null,null,42.75,"PerChild",null,null,1808.21,null,null,77300.98,77300.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N29)/17992816","v":8.0928811810224696E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N30:N31)/17992816","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4840618.3899999997,3747775.5,7541653.6399999997,16130047.529999999,{"$f":"SUM(O8:O31)","v":0.89647154342044078}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Two year old base rate applicable to all providers",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",569280,71160,71160,2761008,345126,345126,3451260]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2761008,345126,345126,3451260]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency to cover any increase in EYSFF paid due to additional take up of places (as evidenced by census information)",null,null,null,null,null,null,null,null,null,null,150458]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N47)/17992816","v":8.3621151908628427E-3}]
[null,"8. Early years centrally retained spending","Centrally retained spending",null,null,null,null,null,null,null,null,null,null,1712310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48:N49)/17992816","v":9.5166315267159962E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1862768,{"$f":"SUM(O46:O49)","v":0.1035284304580228}]
[]
[null,"EY s251 Notes "]

{"sheet":"332","index":114,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Dudley",332]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rate applies to private and voluntary providers, maintained nursery classes and maintained nurseries.",3.43,8.02,3.48,"PerHour",1262633.53,59454.61,1202375.8600000001,4330833.01,476825.97,4184267.99,8991926.9700000007]
[null,null,"Base rate applies to childminder.",3.57,null,null,"PerHour",7131.09,null,null,25457.99,null,null,25457.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/10034584","v":0.89863067168504451}]
[null,"2a. Supplements: Deprivation","This factor applies to maintained nursery classes, maintained nurseries and private, voluntary and independent settings based on IDACI data.",0.1,0.1,0.1,"PerHour",440700,46512,636636,44070,4651.2,63663.6,112384.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N12)/10034584","v":1.1199746795681814E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/10034584","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/10034584","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/10034584","v":0}]
[null,"3. Other formula","A lump sum budget is allocated to maintained nursery schools only reflective of the unavoidable costs of the provision e.g. headteacher ",null,50000,null,"LumpSum",null,1,null,null,50000,null,50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/10034584","v":4.9827675965441118E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/10034584","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4400361,531477.17000000004,4247931.59,9179769.7599999998,{"$f":"SUM(O8:O22)","v":0.91481318607727047}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Funding for disadvantaged 2 year olds",4.5,null,null,"PerHour",595111.11,null,null,2678000,null,null,2678000]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2678000,null,null,2678000]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early Years Contingency Funding relating to 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,80702]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/10034584","v":8.0423862115260591E-3}]
[null,"8. Early years centrally retained spending","This funding is allocated for early years centrally retained delegated budgets & central provided services, early years advice and co-ordination and family support for 2 year olds provision ",null,null,null,null,null,null,null,null,null,null,774112]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/10034584","v":7.7144403793919111E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,854814,{"$f":"SUM(O37:O40)","v":8.518679000544517E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"835","index":115,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":true,"merged":[[52,1,52,15],[1,2,1,4],[41,1,41,2],[42,1,42,14],[43,13,43,14],[51,1,51,6],[61,1,61,15],[63,1,63,14],[55,2,55,9],[56,2,56,9],[57,2,57,9],[58,2,58,9],[59,2,59,9],[60,1,60,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Dorset",835]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","All Settings",3.4,null,3.4,"PerHour",2643653.79,null,99090,8988422.8900000006,null,336906,9325328.8900000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/10938000","v":0.85256252422746392}]
[null,"2a. Supplements: Deprivation","Deprivation supplement - IDACI 0 - 0.1999",0.11,null,0.11,"PerHour",2292798.2799999998,null,51405,252207.81,null,5654.55,257862.36]
[null,null,"Deprivation supplement  - IDACI 0.20 - 0.2599",0.22,null,null,"PerHour",216815.5,null,null,47699.41,null,null,47699.41]
[null,null,"Deprivation supplement - IDACI 0.26 - 0.3099",0.33,null,0.33,"PerHour",4572,null,23955,1508.76,null,7905.15,9413.91]
[null,null,"Deprivation supplement - IDACI 0.31 - 0.4099",0.44,null,0.44,"PerHour",28051.73,null,23730,12342.76,null,10441.200000000001,22783.96]
[null,null,"Deprivation supplement - IDACI 0.41 - 0.5099",null,null,null,"PerHour"]
[null,null,"Deprivation supplement - IDACI 0.51 - 0.6099",null,null,null,"PerHour"]
[null,null,"Deprivation supplement - IDACI 0.61 - 1.0",null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N17)/10938000","v":3.087946973852624E-2}]
[null,"2b. Supplements: Quality","Quality supplement - level 1 QIA score and green leadership and management rating under local Quality Improvement Audit (QIA) scheme ",0.14000000000000001,null,0.14000000000000001,"PerHour",743448.45,null,74364,104082.78,null,10410.959999999999,114493.74]
[null,null,"Quality supplement - level 2 QIA score and green leadership and management rating under local Quality Improvement Audit (QIA) scheme ",0.11,null,0.11,"PerHour",1474612.06,null,24726,162207.32999999999,null,2719.86,164927.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)/10938000","v":2.5545888645090508E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/10938000","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/10938000","v":0}]
[null,"3. Other formula","Sufficiency (small settings) supplement - 3&4 yr old income below £3,000 in previous calendar year",1,null,null,"PerHour",14808.08,null,null,14808.08,null,null,14808.08]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £3,000 and £5,999 in previous calendar year",0.85,null,null,"PerHour",17211.560000000001,null,null,14629.83,null,null,14629.83]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £6,000 and £8,999 in previous calendar year",0.7,null,null,"PerHour",11250,null,null,7875,null,null,7875]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £9,000 and £11,999 in previous calendar year",0.55000000000000004,null,null,"PerHour",15654.36,null,null,8609.9,null,null,8609.9]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £12,000 and £14,999 in previous calendar year",0.4,null,null,"PerHour",5895,null,null,2358,null,null,2358]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £15,000 and £17,999 in previous calendar year",0.25,null,null,"PerHour",31825.5,null,null,7956.38,null,null,7956.38]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £18,000 and £21,000 in previous calendar year",0.1,null,null,"PerHour",33119,null,null,3311.9,null,null,3311.9]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 1km ",0.25,null,null,"PerHour",225839.55,null,null,56459.89,null,null,56459.89]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 2km ",0.27,null,null,"PerHour",98286.67,null,null,26537.4,null,null,26537.4]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 3km ",0.28999999999999998,null,null,"PerHour",129306.5,null,null,37498.89,null,null,37498.89]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 4km ",0.31,null,null,"PerHour",38665.599999999999,null,null,11986.34,null,null,11986.34]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 5km ",0.33,null,null,"PerHour",65668,null,null,21670.44,null,null,21670.44]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 6km ",null,null,null,"PerHour"]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 7km ",0.37,null,null,"PerHour",10779.79,null,null,3988.52,null,null,3988.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N39)/10938000","v":1.9902228012433718E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/10938000","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,9786162.3100000005,null,374037.72,10160200.029999999,{"$f":"SUM(O8:O41)","v":0.92889011062351445}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","All Settings",5,null,null,"PerHour",315080,null,null,1575400,null,null,1575400]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Trajectory Funding",537600,null,25000,"LumpSum",1,null,1,537600,null,25000,562600]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2113000,null,25000,2138000]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency",null,null,null,null,null,null,null,null,null,null,100000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N56:N57)/10938000","v":9.1424392027793008E-3}]
[null,"8. Early years centrally retained spending","Early Years Team",null,null,null,null,null,null,null,null,null,null,635300]
[null,null,"Project post to support 2 year olds",null,null,null,null,null,null,null,null,null,null,42500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N58:N60)/10938000","v":6.1967452916438105E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,777800,{"$f":"SUM(O56:O60)","v":7.1109892119217408E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"371","index":116,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":true,"merged":[[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6],[46,1,46,14],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,1,43,9],[44,1,44,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Doncaster",371]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic Rate for all Maintained Schools and Academies",null,null,3.54,"PerHour",null,null,1791960,null,null,6343538.4000000004,6343538.4000000004]
[null,null,"Basic Rate for all PVI Providers",3.78,null,null,"PerHour",776591,null,null,2935513.98,null,null,2935513.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/11733561","v":0.79081298337307837}]
[null,"2a. Supplements: Deprivation","Deprivation Funding for IDACI Band 1 (IDACI score 0-14.92)",0.06,null,0.06,"PerHour",194887,null,457158,11693.22,null,27429.48,39122.699999999997]
[null,null,"Deprivation Funding for IDACI Band 2 (IDACI score 14.93-26.13)",0.11,null,0.11,"PerHour",309578,null,438744,34053.58,null,48261.84,82315.42]
[null,null,"Deprivation Funding for IDACI Band 3 (IDACI score 26.14-38.54)",0.2,null,0.2,"PerHour",243264,null,428199,48652.800000000003,null,85639.8,134292.6]
[null,null,"Deprivation Funding for IDACI Band 4 (IDACI score 38.55-100)",0.32,null,0.32,"PerHour",28863,null,467859,9236.16,null,149714.88,158951.04000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N15)/11733561","v":3.5341509708774685E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/11733561","v":0}]
[null,"2c. Supplements: Flexibility","Flexibility funding is allocated only to providers who are deemed to be delivering the free entitlement flexibly.",0.24,null,0.24,"PerHour",694703,null,719853,166728.72,null,172764.72,339493.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/11733561","v":2.8933538590714278E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/11733561","v":0}]
[null,"3. Other formula","Looked after Children factor - a lump sum of £200 is paid per schools term for any LAC recorder on a headcount.",null,null,null,"LumpSum"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/11733561","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/11733561","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3205878.46,null,6827349.1200000001,10033227.58,{"$f":"SUM(O8:O25)","v":0.85508803167256731}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Basic funding for all providers",4.8499999999999996,null,null,"PerHour",423214,null,null,2052587.9,null,null,2052587.9]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Looked after Children - A lump sum is paid per school term for any LAC recorded on a headcount.",null,null,null,"LumpSum"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2052587.9,null,null,2052587.9]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","This is primarily to support potential increases in take up of free entitlement across all providers.",null,null,null,null,null,null,null,null,null,null,1208337]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/11733561","v":0.10298126885776619}]
[null,"8. Early years centrally retained spending","This includes staffing costs associated with the administration and retained duties of 2, 3 & 4 year olds funding, pre school inclusion and support to expansion of 2 year olds offer.",null,null,null,null,null,null,null,null,null,null,491996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/11733561","v":4.1930663674906533E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1700333,{"$f":"SUM(O40:O43)","v":0.14491193253267273}]
[]
[null,"EY s251 Notes "]

{"sheet":"878","index":117,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[38,1,38,15],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[37,1,37,6],[48,1,48,14],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[46,1,46,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Devon",878]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,3.62,3.62,3.62,"PerHour",4271791,80490,991003,15463883.42,291373.8,3587430.86,19342688.079999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/23243347","v":0.83218170257493462}]
[null,"2a. Supplements: Deprivation","A setting is only eligible for Deprivation funding if more than 20% of the pupils exceeds the Deprivation trigger point (IMD score of 25 or more) - Deprivation Supplement - Level 1 Funding Rate is applicable for IMD scores 25 to 27.5; where 50% or mo",0.36,0.36,0.36,"PerHour",180479,10127,92556,64972.44,3645.72,33320.160000000003,101938.32]
[null,null,"A setting is only eligible for Deprivation funding if more than 20% of the pupils exceeds the Deprivation trigger point (IMD score of 25 or more) - Deprivation Supplement - Level 1.5 Funding Rate is applicable for IMD scores 27.5 to 30",0.54,0.54,0.54,"PerHour",63253,1105,55071,34156.620000000003,596.70000000000005,29738.34,64491.66]
[null,null,"A setting is only eligible for Deprivation funding if more than 20% of the pupils exceeds the Deprivation trigger point (IMD score of 25 or more) - Deprivation Supplement - Level 2.5 Funding Rate is applicable for IMD scores greater than 30",0.91,0.91,0.91,"PerHour",226646,35736,194799,206247.86,32519.759999999998,177267.09,416034.71]
[null,null,"Free School Meal eligibility per week - No of pupils eligible for free school meals multiplied by 38 weeks",0,2.1,0,"PerChild",0,1448,0,null,3040.8,null,3040.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N14)/23243347","v":2.5190240028684342E-2}]
[null,"2b. Supplements: Quality","Graduate Leader Funding for staff qualifications - for staff accessing foundation degree qualification",2000,0,0,"LumpSum",95,0,0,190000,null,null,190000]
[null,null,"Early Years Professional Status - for staff having completed qualification",5000,0,0,"LumpSum",60,0,0,300000,null,null,300000]
[null,null,"Lump Sum - Qualified Teacher in settings",8000,8000,8000,"LumpSum",6,2,48,48000,16000,384000,448000]
[null,null,"Lump Sum - Head Teacher in settings",0,35162,0,"LumpSum",0,2,0,null,70324,null,70324]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N19)/23243347","v":4.3381187743744477E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/23243347","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/23243347","v":0}]
[null,"3. Other formula","Rates.  Actual Charge per Business Rates (RV) Calculation",0,25829,0,null,0,1,0,null,25829,null,25829]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/23243347","v":1.1112427138828156E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/23243347","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,16307260.34,443329.78,4211756.45,20962346.57,{"$f":"SUM(O8:O27)","v":0.90186437306124623}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 yr old free entitlement",4.96,0,0,"PerHour",580645.1,0,0,2879999.7,null,null,2879999.7]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Trajectory funding",300000,0,0,"LumpSum",1,0,0,300000,null,null,300000]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3179999.7,null,null,3179999.7]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early years contingency",null,null,null,null,null,null,null,null,null,null,898000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/23243347","v":3.8634711257376143E-2}]
[null,"8. Early years centrally retained spending","Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,1383000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/23243347","v":5.9500897181460143E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2281000,{"$f":"SUM(O42:O45)","v":9.8135608438836286E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"830","index":118,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6],[47,1,47,14],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,1,44,9],[45,1,45,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Derbyshire",830]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic Hourly Rate (38 weeks)",3.7,3.7,3.7,"PerHour",3189189.19,359404,2311329.42,11800000,1329794.8,8551918.8499999996,21681713.649999999]
[null,null,"Maintained Nursery in a Maintained Special School (38 week)",null,null,3.7,"PerHour",null,null,18707.080000000002,null,null,69216.2,69216.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/27507665","v":0.79072250770830599}]
[null,"2a. Supplements: Deprivation","Social Deprivation (IMD)",24.67,24.67,24.67,"PerHour",9929.83,3155,21569,244968.91,77833.850000000006,532107.23,854909.99]
[null,null,"Maintained Nursery in a Maintained Special School Social Deprivation (IMD)",null,null,24.67,"PerHour",null,null,485,null,null,11964.95,11964.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N13)/27507665","v":3.1513941295998771E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/27507665","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/27507665","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/27507665","v":0}]
[null,"3. Other formula","Block Allocation",null,87504.320000000007,null,"LumpSum",null,8,null,null,700034.56000000006,null,700034.56000000006]
[null,null,"ERS Resourcing",null,686.1,null,"PerHour",null,236.45,null,null,162228.35,null,162228.35]
[null,null,"Rates",null,null,0.47,"LumpSum",null,null,102100,null,null,47987,47987]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N23)/27507665","v":3.3090773426243197E-2}]
[null,"4. Additional funded free hours","EYSFF Non Term Time Rate (14 week)",null,1.71,1.88,"PerHour",null,132412,851542.42,null,226424.52,1600899.75,1827324.27]
[null,null,"Maintained Nursery in a Maintained Special School (14 week)",null,null,1.95,"PerHour",null,null,6892.08,null,null,13439.56,13439.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N26)/27507665","v":6.6918214613999411E-2}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,12044968.91,2496316.08,10827533.539999999,25368818.530000001,{"$f":"SUM(O8:O26)","v":0.92224543704454742}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",1095698.1399999999,32568.45,34894.85,5314135.9800000004,157956.98000000001,169240.02,5641332.9800000004]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5314135.9800000004,157956.98000000001,169240.02,5641332.9800000004]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Central Contingency for children under 5",null,null,null,null,null,null,null,null,null,null,50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/27507665","v":1.817675182535486E-3}]
[null,"8. Early years centrally retained spending","Centrally retained for children under 5",null,null,null,null,null,null,null,null,null,null,2088846]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/27507665","v":7.5936870686770394E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2138846,{"$f":"SUM(O41:O44)","v":7.7754545869305886E-2}]
[]
[null,"EY s251 Notes "]
[null,"2a. Supplements - Deprivation Note:  Using the May 2012 census data (i.e. the high point of the academic year), deprivation is allocated to both PVI and mainstream provision by identifying the 20% most deprived pupils within these providers, based on their individual pupils' postcodes using an Index of Multiple Deprivation (IMD).\r\n\r\nRates are calculated as the UBR of £0.471 (though has to be shown as £0.47 as cannot have more than 2 decimal places) x (the number of hours x 2.5%) for each school who are billed for rates. "]

{"sheet":"831","index":119,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6],[46,1,46,14],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,1,43,9],[44,1,44,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Derby",831]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Hourly Base Rate",3.61,5.58,3.61,"PerHour",1027687,304146,1130070,3709950.07,1697134.68,4079552.7,9486637.4499999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/11101076","v":0.85456918320350206}]
[null,"2a. Supplements: Deprivation","IMD - Index of Multiple Deprivation",0.2,0.2,0.2,"PerHour",905312,638438,1793828,181062.39999999999,127687.6,358765.6,667515.6]
[null,null,"Vulnerable Children",1.77,1.77,1.77,"PerHour",21204,11780,42180,37531.08,20850.599999999999,74658.600000000006,133040.28]
[null,null,"EAL - English as an Additional Language",0.21,0.21,0.21,"PerHour",122322,95190,223668,25687.62,19989.900000000001,46970.28,92647.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N13)/11101076","v":8.0461000357082507E-2}]
[null,"2b. Supplements: Quality","Graduate Leader (£80k pot not yet distributed)",80000,null,null,"LumpSum",1,null,null,80000,null,null,80000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/11101076","v":7.2065086303345731E-3}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/11101076","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/11101076","v":0}]
[null,"3. Other formula","Base for Maintained Nursery Schools",null,100000,null,"LumpSum",null,8,null,null,800000,null,800000]
[null,null,"Rates for Maintained Nursery Schools",null,33966,null,"LumpSum",null,1,null,null,33966,null,33966]
[null,null,"Prior Year adjustment for Actual Hours delivered",null,-99006,-165008,"PerHour",null,1,1,null,-99006,-165008,-264014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N23)/11101076","v":5.1342050085955632E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/11101076","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4034231.17,2600622.7799999998,4394939.18,11029793.130000001,{"$f":"SUM(O8:O25)","v":0.9935787422768747}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Hourly Base Rate for Two Year Olds",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",197000,50000,50000,955450,242500,242500,1440450]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,955450,242500,242500,1440450]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/11101076","v":0}]
[null,"8. Early years centrally retained spending","De-delegation of Funding as agreed with Schools Forum",null,null,null,null,null,null,null,null,null,null,71283]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/11101076","v":6.4212694337017423E-3}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,71283,{"$f":"SUM(O40:O43)","v":6.4212694337017423E-3}]
[]
[null,"EY s251 Notes "]
[null,"The hourly rates for some factors will provide a slightly different total budget as they are fixed to two decimal places in collect, but are actually to four or more in some instances."]

{"sheet":"841","index":120,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6],[46,1,46,9],[47,1,47,15],[49,1,49,14],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Darlington",841]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Non Childminders",3.5,3.4,3.4,"PerHour",444643,115286,427048,1556250.5,391972.4,1451963.2,3400186.1]
[null,null,"Childminders",3.5,null,null,"PerHour",2500,null,null,8750,null,null,8750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/5181563","v":0.65789725995804738}]
[null,"2a. Supplements: Deprivation","Deprevation Supplement - IDACI 10% most deprived postcodes",100,100,100,"PerChild",109,85,441,10900,8500,44100,63500]
[null,null,"Deprevation Supplement - IDACI 20% most deprived postcodes",50,50,50,"PerChild",207,51,358,10350,2550,17900,30800]
[null,null,"Deprevation Supplement - IDCHI 30% most deprived postcodes",25,25,25,"PerChild",550,154,400,13750,3850,10000,27600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N14)/5181563","v":2.3525719942032935E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/5181563","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/5181563","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/5181563","v":0}]
[null,"3. Other formula","Maintained Nursery - Lump Sum",null,92000,null,"LumpSum",null,2,null,null,184000,null,184000]
[null,null,"Maintained Nursery - Ex grants",null,32104,null,"LumpSum",null,1,null,null,32104,null,32104]
[null,null,"Maintained Nursery Ex Grants",null,34869,null,"LumpSum",null,1,null,null,34869,null,34869]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N24)/5181563","v":4.8435771214206988E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/5181563","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1600000.5,657845.4,1523963.2,3781809.1,{"$f":"SUM(O8:O26)","v":0.72985875111428722}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency for mid year review of rates & growth in estimated numbers",null,null,null,null,null,null,null,null,null,null,50000]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N43)/5181563","v":9.6495980073966099E-3}]
[null,"8. Early years centrally retained spending","Contribution to early years service. Supporting improvementsin quality, childcare development programme, moderation, transistions, drop in, enabling inclusion",null,null,null,null,null,null,null,null,null,null,239754]
[null,null,"2 year old free entilement budget for places and capacity building. Allocation to be agreed. ",null,null,null,null,null,null,null,null,null,null,1110000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N46)/5181563","v":0.26049167017751207}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1399754,{"$f":"SUM(O41:O46)","v":0.27014126818490869}]
[]
[null,"EY s251 Notes "]

{"sheet":"909","index":121,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":true,"merged":[[46,1,46,15],[1,2,1,4],[34,1,34,2],[35,1,35,14],[36,13,36,14],[45,1,45,6],[55,1,55,15],[57,1,57,14],[49,2,49,9],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,1,54,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Cumbria",909]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Private",2.99,null,null,"PerHour",921998,null,null,2756774.02,null,null,2756774.02]
[null,null,"Voluntary",2.94,null,null,"PerHour",878714,null,null,2583419.16,null,null,2583419.16]
[null,null,"Independant",3.11,null,null,"PerHour",65480,null,null,203642.8,null,null,203642.8]
[null,null,"Childminder/Childcare on Domestic Premises",2.61,null,null,"PerHour",14953,null,null,39027.33,null,null,39027.33]
[null,null,"Academy",3.36,null,null,"PerHour",132079,null,null,443785.44,null,null,443785.44]
[null,null,"Nursery Class",null,null,3.36,"PerHour",null,null,1561370,null,null,5246203.2,5246203.2]
[null,null,"Nursery School",null,4.7,null,"PerHour",null,224067,null,null,1053114.8999999999,null,1053114.8999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N15)/15071384","v":0.81783908166628894}]
[null,"2a. Supplements: Deprivation","Deprivation - identified using 60% Acorn, 20% IDACI and 20% IMD",0.2,null,null,"PerHour",478383,null,null,95676.6,null,null,95676.6]
[null,null,"Deprivation - identified using 60% Acorn, 20% IDACI and 20% IMD",null,0.2,null,"PerHour",null,77884,null,null,15576.8,null,15576.8]
[null,null,"Deprivation - identified using 60% Acorn, 20% IDACI and 20% IMD",null,null,0.2,"PerHour",null,null,595061,null,null,119012.2,119012.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N19)/15071384","v":1.5278331439236105E-2}]
[null,"2b. Supplements: Quality","Training",0.22,null,null,"PerHour",1881145,null,null,413851.9,null,null,413851.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/15071384","v":2.7459448979602671E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/15071384","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/15071384","v":0}]
[null,"3. Other formula","Additional Allowance - PVI (pro rata if less than 8FTE children)",3813,null,null,"LumpSum",157,null,null,598641,null,null,598641]
[null,null,"Additional Allowance - Nursery Schools",null,70000,null,"LumpSum",null,6,null,null,420000,null,420000]
[null,null,"Nursery School Rates",null,23682,null,"LumpSum",null,1,null,null,23682,null,23682]
[null,null,"CLA",0.4,null,null,"PerHour",25379,null,null,10151.6,null,null,10151.6]
[null,null,"CLA",null,0.4,null,"PerHour",null,975,null,null,390,null,390]
[null,null,"CLA",null,null,0.4,"PerHour",null,null,3646,null,null,1458.4,1458.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N32)/15071384","v":6.9955287450707906E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N33:N34)/15071384","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,7144969.8499999996,1512763.7,5366673.8,14024407.35,{"$f":"SUM(O8:O34)","v":0.93053214953583552}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 Year Old Free Entitlement",4.8499999999999996,null,null,"PerHour",417099,null,null,2022930.15,null,null,2022930.15]
[null,null,"2 Year Old Free Entitlement",null,4.8499999999999996,null,"PerHour",null,46344,null,null,224768.4,null,224768.4]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2022930.15,224768.4,null,2247698.5499999998]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Possible unanticpated increase in take-up",null,null,null,null,null,null,null,null,null,null,30445.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50:N51)/15071384","v":2.0200832252698225E-3}]
[null,"8. Early years centrally retained spending","2 Year Old Trajectory Funding",null,null,null,null,null,null,null,null,null,null,882301]
[null,null,"Early Years Centrally Retained Budgets(includes insurance, contingiency, library and staff supply cover)",null,null,null,null,null,null,null,null,null,null,134231]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N52:N54)/15071384","v":6.744782031962028E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1046977.45,{"$f":"SUM(O50:O54)","v":6.9467903544890103E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"306","index":122,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":true,"merged":[[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6],[46,1,46,14],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,1,43,9],[44,1,44,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Croydon",306]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic funding per child doing 15 hrs/week for 38 weeks",3.5,3.5,3.5,"PerHour",2317633,294690,1398780,8111715.5,1031415,4895730,14038860.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/18254357","v":0.76906902280918465}]
[null,"2a. Supplements: Deprivation","Deprivation based on individual childs postcode as indicated by the ACORN scale group 3",103.57,103.57,103.57,"PerChild",210,33,223,21749.7,3417.81,23096.11,48263.62]
[null,null,"Deprivation based on individual childs postcode as indicated by the ACORN scale group 4 and 5",155.36000000000001,155.36000000000001,155.36000000000001,"PerChild",702,83,586,109062.72,12894.88,91040.960000000006,212998.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/18254357","v":1.4312318971300933E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/18254357","v":0}]
[null,"2c. Supplements: Flexibility","For settings that are open for more than 6 hrs per day for more than 40 weeks",30.49,null,null,"PerChild",1958,null,null,59699.42,null,null,59699.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/18254357","v":3.2704203166400219E-3}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/18254357","v":0}]
[null,"3. Other formula","For each EAL eligible child",54.13,54.13,54.13,"PerChild",672,110,671,36375.360000000001,5954.3,36321.230000000003,78650.89]
[null,null,"per nursery school",null,96748.54,null,"LumpSum",null,6,null,null,580491.24,null,580491.24]
[null,null,"For each unit of SEN as determined by looking at the EYFS performance of children",204.92,204.92,204.92,"PerChild",585,284,1002,119878.2,58197.279999999999,205329.84,383405.32]
[null,null,"Nursery schools - per child",null,771.33,null,"PerChild",null,682,null,null,526047.06000000006,null,526047.06000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N23)/18254357","v":8.5929869236150036E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/18254357","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,8458480.9000000004,2218417.5699999998,5251518.1399999997,15928416.609999999,{"$f":"SUM(O8:O25)","v":0.87258163133327571}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Two year old - Base funding per child doing 15hrs/week for 38 weeks",5.17,null,null,"PerHour",846274,null,null,4375236.58,null,null,4375236.58]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Additional deprivation funding per child doing 15 hrs/week for 38 weeks",0.83,null,null,"PerHour",846274,null,null,702407.42,null,null,702407.42]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5077644,null,null,5077644]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency to allow for variation in numbers across the year",null,null,null,null,null,null,null,null,null,null,317940]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/18254357","v":1.7417211682668417E-2}]
[null,"8. Early years centrally retained spending","Covers a range of central spending: e.g. dedicated support staff placed in nurserys",null,null,null,null,null,null,null,null,null,null,2008000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/18254357","v":0.11000113561929352}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2325940,{"$f":"SUM(O40:O43)","v":0.12741834730196194}]
[]
[null,"EY s251 Notes "]

{"sheet":"331","index":123,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[43,1,43,15],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6],[53,1,53,14],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,1,50,9],[51,1,51,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Coventry",331]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Maintained Nursery Rate 1 - for settings with 26 or fewer pupils.",null,null,3.35,"PerHour",null,null,162099,null,null,543031.65,543031.65]
[null,null,"Maintained Nursery Rate 3 - for settings with more than 52 pupils",null,null,2.9,"PerHour",null,null,419925,null,null,1217782.5,1217782.5]
[null,null,"Maintained Nursery Rate 2 - for settings with more than 26 pupils but fewer than 53 pupils.",null,null,3.3,"PerHour",null,null,857262,null,null,2828964.6,2828964.6]
[null,null,"PVI Rate 1 - for settings with 32 or fewer pupils",3.2,null,null,"PerHour",758934.88,null,null,2428591.62,null,null,2428591.62]
[null,null,"PVI Rate 2 - for settings with more than 48 pupils",3.1,null,null,"PerHour",652872.86,null,null,2023905.87,null,null,2023905.87]
[null,null,"Childminder Rate - for all settings",3.55,null,null,"PerHour",11469.5,null,null,40716.730000000003,null,null,40716.730000000003]
[null,null,"Nursery School Rate - for all settings",null,5.0999999999999996,null,"PerHour",null,70950,null,null,361845,null,361845]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N15)/12453490","v":0.75840892553011252}]
[null,"2a. Supplements: Deprivation","Maintained Rate 1 - for settings with 52 or fewer deprived pupils",null,null,0.9,"PerHour",null,null,461290.5,null,null,415161.45,415161.45]
[null,null,"PVI Rate - for all settings",1,null,null,"PerHour",399069.64,null,null,399069.64,null,null,399069.64]
[null,null,"Childminder Rate - for all settings",0.95,null,null,"PerHour",3143.73,null,null,2986.54,null,null,2986.54]
[null,null,"Nursery School Rate - for all settings",null,0.9,null,"PerHour",null,36282.53,null,null,32654.28,null,32654.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N20)/12453490","v":6.8243673861704643E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/12453490","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/12453490","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/12453490","v":0}]
[null,"3. Other formula","Lump Sum - Nursery School",null,116796,null,"LumpSum",null,1,null,null,116796,null,116796]
[null,null,"Free School Meals Eligibility - Nursery School (per FSM child)",null,386.95,null,"PerChild",null,3,null,null,1160.8499999999999,null,1160.8499999999999]
[null,null,"Catering Budget - Nursery School (per FTE pupil)",null,2.73,null,null,null,85.2,null,null,232.6,null,232.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N30)/12453490","v":9.4904681338323638E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31:N32)/12453490","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4895270.4000000004,512688.73,5004940.2,10412899.33,{"$f":"SUM(O8:O32)","v":0.83614306752564949}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early Years Provider Sustainability Pot: Approval of funding is on an application and assessment basis where sufficiency is an issue.",null,null,null,null,null,null,null,null,null,null,83634]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N47:N48)/12453490","v":6.7157078056030882E-3}]
[null,"8. Early years centrally retained spending","Central Support costs for 2 & 3/4 year olds. Also includes Early Years de-delegated funding.",null,null,null,null,null,null,null,null,null,null,1956957]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N49:N50)/12453490","v":0.15714125116734345}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2040591,{"$f":"SUM(O47:O50)","v":0.16385695897294655}]
[]
[null,"EY s251 Notes "]

{"sheet":"908","index":124,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Cornwall",908]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Fixed rates to cover staffing, Premises and management costs.",3.61,5.65,3.42,"PerHour",3009080,67336,679166,10862778.800000001,380448.4,2322747.7200000002,13565974.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/14923617","v":0.90902727669840355}]
[null,"2a. Supplements: Deprivation","Four bandings based on Index of Multiple Depravation. Average shown.",0.11,0.17,0.16,"PerHour",3009080,67336,679166,330998.8,11447.12,108666.56,451112.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/14923617","v":3.0228092827630192E-2}]
[null,"2b. Supplements: Quality","Quality banding is determined by the qualification levels of staff. Average shown for PVI.",0.11,0.42,0.42,"PerHour",3009080,67336,679166,330998.8,28281.119999999999,285249.71999999997,644529.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/14923617","v":4.3188567490039444E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/14923617","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/14923617","v":0}]
[null,"3. Other formula","Sustainability lump sum payments to Nursery Schools.",0,83000,0,"LumpSum",0,2,0,null,166000,null,166000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/14923617","v":1.1123308779634321E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/14923617","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,11524776.4,586176.64,2716664,14827617.039999999,{"$f":"SUM(O8:O21)","v":0.99356724579570743}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Fixed rates to cover staffing, Premises and management costs.",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",713935,9095,0,3462584.75,44110.75,null,3506695.5]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3462584.75,44110.75,null,3506695.5]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/14923617","v":0}]
[null,"8. Early years centrally retained spending","Staffing and admin costs",null,null,null,null,null,null,null,null,null,null,96000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/14923617","v":6.4327568846077997E-3}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,96000,{"$f":"SUM(O36:O39)","v":6.4327568846077997E-3}]
[]
[null,"EY s251 Notes "]

{"sheet":"201","index":125,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"City of London",201]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,4,null,5.5,"PerHour",28545.45,null,21818.18,114181.8,null,119999.99,234181.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/291273","v":0.80399415668462237}]
[null,"2a. Supplements: Deprivation","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/291273","v":0}]
[null,"2b. Supplements: Quality","Quality factor: Early years professional status, qualified teachers and garduate leaders ",0.5,0,0,"PerHour",28545.45,null,null,14272.73,null,null,14272.73]
[null,null,"Qualifying Criteria: All providers who are participating in the NEF Scheme",0.5,null,null,"PerHour",28545.45,null,null,14272.73,null,null,14272.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N14)/291273","v":9.8002423842923986E-2}]
[null,"2c. Supplements: Flexibility","Small Settings: a setting who is registered to provide childcare for a maximum of 20 children or less",0.5,null,null,"PerHour",28545.45,null,null,14272.73,null,null,14272.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/291273","v":4.9001211921461993E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/291273","v":0}]
[null,"3. Other formula","Management Factor: all providers who have a management structure in place & have associated management costs",0.5,null,null,"PerHour",28545.45,null,null,14272.73,null,null,14272.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/291273","v":4.9001211921461993E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/291273","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,171272.72,null,119999.99,291272.71000000002,{"$f":"SUM(O8:O22)","v":0.9999990043704704}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/291273","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/291273","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O37:O40)","v":0}]
[]
[null,"EY s251 Notes "]

{"sheet":"896","index":126,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6],[45,1,45,15],[47,1,47,14],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,1,44,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Cheshire West and Chester",896]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","EYSFF",3.4,3.4,3.4,"PerHour",2313307,567350,46412,7865243.7999999998,1928990,157800.79999999999,9952034.5999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/12586926","v":0.79066442433998574}]
[null,"2a. Supplements: Deprivation","Deprivation",0.12,0.12,0.12,"PerHour",2083380,501067,39457,250005.6,60128.04,4734.84,314868.47999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/12586926","v":2.5015518483226164E-2}]
[null,"2b. Supplements: Quality","Quality - EYPS",0.15,null,null,"PerHour",311514,null,null,46727.1,null,null,46727.1]
[null,null,"Quality - QTS",0.25,0.25,0.25,"PerHour",548361,572624,46920,137090.25,143156,11730,291976.25]
[null,null,"Quality - OFSTED",0.05,0.05,0.05,"PerHour",314100,66338,46920,15705,3316.9,2346,21367.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N15)/12586926","v":2.8606766258894349E-2}]
[null,"2c. Supplements: Flexibility","Flexibility",0.2,0.2,0.2,"PerHour",1570874,380365,46920,314174.8,76073,9384,399631.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/12586926","v":3.1749753672977818E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/12586926","v":0}]
[null,"3. Other formula","Rurality",3000,3000,null,"LumpSum",7,4,null,21000,12000,null,33000]
[null,null,"Partial Rurality",2000,2000,null,"LumpSum",24,3,null,48000,6000,null,54000]
[null,null,"Lump Sum - St Mary's",null,null,1,"LumpSum",null,null,87076,null,null,87076,87076]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N23)/12586926","v":1.3829905729166914E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/12586926","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,8697946.5500000007,2229663.94,273071.64,11200682.130000001,{"$f":"SUM(O8:O25)","v":0.88986636848425094}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.8499999999999996,4.8499999999999996,null,"PerHour",349220,4000,null,1693717,19400,null,1713117]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1693717,19400,null,1713117]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,"Contingency",null,null,null,null,null,null,null,null,null,null,450217]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N42)/12586926","v":3.5768622140147643E-2}]
[null,"8. Early years centrally retained spending","Centrally retained spending",null,null,null,null,null,null,null,null,null,null,936027]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/12586926","v":7.4365019703778346E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1386244,{"$f":"SUM(O40:O44)","v":0.11013364184392599}]
[]
[null,"EY s251 Notes "]

{"sheet":"895","index":127,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Cheshire East",895]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",3.25,3.25,3.25,"PerHour",2531129.5,39990,428575,8226170.8799999999,129967.5,1392868.75,9749007.1300000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/12442159","v":0.78354625833024649}]
[null,"2a. Supplements: Deprivation","Deprivation (formulaic calculation using IDACI driver)",0.09,0.12,0.17,"PerHour",1786656,36850,382459,160799.04000000001,4422,65018.03,230239.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/12442159","v":1.8504752270084315E-2}]
[null,"2b. Supplements: Quality","Outstanding OfSTED",0.05,0.05,0.05,"PerHour",585272,39990,150904,29263.599999999999,1999.5,7545.2,38808.300000000003]
[null,null,"Qualified EYPS Staff",0.2,0.2,0.2,"PerHour",575274,0,0,115054.8,null,null,115054.8]
[null,null,"QTS Staff",0.25,0.25,0.25,"PerHour",770172,39990,428575,192543,9997.5,107143.75,309684.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N15)/12442159","v":3.7256182789498188E-2}]
[null,"2c. Supplements: Flexibility","4 Hours",0.15,0.15,0.15,"PerHour",81124,0,48890,12168.6,null,7333.5,19502.099999999999]
[null,null,"6 Hours",0.2,0.2,0.2,"PerHour",2039304,39990,142690,407860.8,7998,28538,444396.79999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N18)/12442159","v":3.7284437532103552E-2}]
[null,"2d. Supplements: Sustainability","Rural Lump Sum",2000,2000,2000,"LumpSum",16,0,2,32000,null,4000,36000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/12442159","v":2.8933885188253904E-3}]
[null,"3. Other formula","Nursery School Lump Sum",null,47933,null,"LumpSum",null,1,null,null,47933,null,47933]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/12442159","v":3.8524664409127067E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/12442159","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,9175860.7200000007,202317.5,1612447.23,10990625.449999999,{"$f":"SUM(O8:O24)","v":0.8833374858816706}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",206186,0,0,1000002.1,null,null,1000002.1]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1000002.1,null,null,1000002.1]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/12442159","v":0}]
[null,"8. Early years centrally retained spending","Funding for 2yr olds not yet allocated to a specific provider",null,null,null,null,null,null,null,null,null,null,1451534]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/12442159","v":0.11666255028568595}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1451534,{"$f":"SUM(O39:O42)","v":0.11666255028568595}]
[]
[null,"EY s251 Notes "]

{"sheet":"823","index":128,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[39,1,39,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6],[49,1,49,14],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,1,46,9],[47,1,47,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Central Bedfordshire",823]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Flexible Hours",3.75,3.35,3.35,"PerHour",1102963,194370,607449,4136111.25,651139.5,2034954.15,6822204.9000000004]
[null,null,"Non-Flexible Hours",3.6,3.3,3.3,"PerHour",411090,1,47690,1479924,3.3,157377,1637304.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/11812211","v":0.71616644843205057}]
[null,"2a. Supplements: Deprivation","IMD 0-30%",0.2,0.2,0.2,"PerHour",85928,6840,98553,17185.599999999999,1368,19710.599999999999,38264.199999999997]
[null,null,"IMD 31-60%",0.1,0.1,0.1,"PerHour",203908,91428,153330,20390.8,9142.7999999999993,15333,44866.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N13)/11812211","v":7.0377002239462184E-3}]
[null,"2b. Supplements: Quality","PVI QTS",0.2,null,null,"PerHour",295209,null,null,59041.8,null,null,59041.8]
[null,null,"PVI - EY Graduate with EYP",0.2,null,null,"PerHour",260585,null,null,52117,null,null,52117]
[null,null,"PVI - EY Graduate without EYP",0.15,null,null,"PerHour",102315,null,null,15347.25,null,null,15347.25]
[null,null,"PVI - Level 4",0.1,null,null,"PerHour",474348,null,null,47434.8,null,null,47434.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N18)/11812211","v":1.4725511591352373E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/11812211","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/11812211","v":0}]
[null,"3. Other formula","Rates (Estimated charge)",null,45538,null,"LumpSum",null,1,null,null,45538,null,45538]
[null,null,"Lump Sum",null,100000,null,"LumpSum",null,4,null,null,400000,null,400000]
[null,null,"Minimum Funding Guarantee",null,1,1,"LumpSum",null,228617,155485,null,228617,155485,384102]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N26)/11812211","v":7.0235792435472066E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/11812211","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5827552.5,1335808.6000000001,2382859.75,9546220.8499999996,{"$f":"SUM(O8:O28)","v":0.80816545268282125}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/11812211","v":0}]
[null,"8. Early years centrally retained spending","EY Contingency and Central Support Costs",null,null,null,null,null,null,null,null,null,null,2265990]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N46)/11812211","v":0.19183453461845543}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2265990,{"$f":"SUM(O43:O46)","v":0.19183453461845543}]
[]
[null,"EY s251 Notes "]

{"sheet":"202","index":129,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[38,1,38,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[37,1,37,6],[47,1,47,15],[49,1,49,14],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,1,46,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Camden",202]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Settings other than children centres and childminders",4.58,5.85,4.75,"PerHour",741605,28500,715260,3396550.9,166725,3397485,6960760.9000000004]
[null,null,"Children's Centres",5.63,null,null,"PerHour",186960,null,null,1052584.8,null,null,1052584.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/17950637","v":0.44641010232673078}]
[null,"2a. Supplements: Deprivation","Settings with 30% most deprived children identified using mix of IMD and IDACI. Funding allocated to settings if they have 50% or more nursery pupils in 30% most deprived category. Funding per setting fixed at the start of year based on estimates.",74.099999999999994,74.099999999999994,74.099999999999994,"PerChild",234,85,942,17339.400000000001,6298.5,69802.2,93440.1]
[null,null,"Children's Centres - with 30% most deprived children identified using mix of IMD and IDACI.Funding allocated to centres if they have 50% or more of pupils in 30% most deprived category. Funding per centre fixed at start of year based on estimates.",23119,null,null,"LumpSum",1,null,null,23119,null,null,23119]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N13)/17950637","v":6.4933127442775435E-3}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/17950637","v":0}]
[null,"2c. Supplements: Flexibility","If delivering 38 weeks",0.1,null,null,"PerHour",431058,null,null,43105.8,null,null,43105.8]
[null,null,"If offering a choice of days",0.1,null,null,"PerHour",297062,null,null,29706.2,null,null,29706.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N18)/17950637","v":4.056234884589332E-3}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/17950637","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/17950637","v":0}]
[null,"4. Additional funded free hours","Children's Centres",5.63,null,null,"PerHour",186960]
[null,null,"Settings other than children centres and childminders",null,5.85,4.75,"PerHour",null,45600,425100,null,266760,2019225,2285985]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N25)/17950637","v":0.12734840551897963}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4562406.0999999996,439783.5,5486512.2000000002,10488701.800000001,{"$f":"SUM(O8:O25)","v":0.58430805547457731}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Settings other than children centres and childminders",8.1,9.9600000000000009,null,"PerHour",62700,34200,null,507870,340632,null,848502]
[null,null,"Childrens Centre's",9.9600000000000009,null,null,"PerHour",47880,null,null,476884.8,null,null,476884.8]
[null,null,"Child minders",6.94,null,null,"PerHour",3420,null,null,23734.799999999999,null,null,23734.799999999999]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1008489.6,340632,null,1349121.6]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/17950637","v":0}]
[null,"8. Early years centrally retained spending","Additional hours in PVIs (from Section 4 above)",null,null,null,null,null,null,null,null,null,null,1052584.8]
[null,null,"Enhanced early years educational service provided by the authority through its children centres.",null,null,null,null,null,null,null,null,null,null,6409349.9000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N46)/17950637","v":0.41569191667125799}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,7461934.7000000002,{"$f":"SUM(O42:O46)","v":0.41569191667125799}]
[]
[null,"EY s251 Notes "]
[null,"Our deprivation factor is a lump sum geared to the estimated number of children that the setting will have. for the purpose of the form, we have converted the lump sum per setting into an amount per deprived child. However, the lump sum is fixed and no changes are made in year should number of deprived children change. "]

{"sheet":"873","index":130,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[43,1,43,15],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6],[53,1,53,14],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,1,50,9],[51,1,51,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Cambridgeshire",873]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Full day care & childminders - base rate",3.85,null,null,"PerHour",1862197,null,null,7169458.4500000002,null,null,7169458.4500000002]
[null,null,"School or Pre-School - base rate",3.48,4.46,3.79,"PerHour",2017380,345722,575067,7020482.4000000004,1541920.12,2179503.9300000002,10741906.449999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/20827052","v":0.86000481009026142}]
[null,"2a. Supplements: Deprivation","School or pre-school- HIGH DEPRIVATION.Average IDACI rating of child’s home address puts provider in highest 10% bracket in county ",0.52,0.67,0.56999999999999995,"PerHour",102228,203855,156369,53158.559999999998,136582.85,89130.33,278871.74]
[null,null,"School or pre-school - MEDIUM DEPRIVATION. Average IDACI rating of child’s home address puts provider in highest 11%-20% bracket in county ",0.35,null,0.38,"PerHour",283199,null,75747,99119.65,null,28783.86,127903.51]
[null,null,"School or pre-school - LOW DEPRIVATION. Average IDACI rating of child’s home address puts provider in highest 21%-30% bracket in county ",0.17,0.22,0.19,"PerHour",260013,45765,173682,44202.21,10068.299999999999,32999.58,87270.09]
[null,null,"Full day care & childminders - HIGH DEPRIVATION. Average IDACI rating of child’s home address puts provider in highest 10% bracket in county ",0.57999999999999996,null,null,"PerHour",202260,null,null,117310.8,null,null,117310.8]
[null,null,"Full day care & childminders - MEDIUM DEPRIVATION.  Average IDACI rating of child’s home address puts provider in highest 11%-20% bracket in county ",0.39,null,null,"PerHour",254536,null,null,99269.04,null,null,99269.04]
[null,null,"Full day care & childminders - LOW DEPRIVATION. Average IDACI rating of child’s home address puts provider in highest 21%-30% bracket in county ",0.19,null,null,"PerHour",244772,null,null,46506.68,null,null,46506.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N17)/20827052","v":3.635328994233078E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/20827052","v":0}]
[null,"2c. Supplements: Flexibility","School or pre-school. HIGH FLEXIBILITY. Setting is open 10 hours per day, 5 days per week, 48 or more weeks per year. Children can arrive/collect at any point. ",null,0.33,null,"PerHour",null,146225,null,null,48254.25,null,48254.25]
[null,null,"School or pre-school. MEDIUM FLEXIBILITY.Setting is open during school hours 5 days a week. Within the opening times, parents can drop off or pick up at any time. ",0.17,0.22,0.19,"PerHour",404130,141867,88156,68702.100000000006,31210.74,16749.64,116662.48]
[null,null,"School or pre-school. LOW FLEXIBILITY. Provider is open during school hours, with specific sessions and/or a limited number of collect/arrive points. ",0.09,0.11,0.09,"PerHour",1006942,57630,301316,90624.78,6339.3,27118.44,124082.52]
[null,null,"Full day care & childminder. HIGH FLEXIBILITY.  Setting is open 10 hours per day, 5 days per week, 48 or more weeks per year. Children can arrive/collect at any point.",0.28999999999999998,null,null,"PerHour",1258833,null,null,365061.57,null,null,365061.57]
[null,null,"Full day care & childminder. MEDIUM FLEXIBILITY.  Setting is open during school hours 5 days a week. Within the opening times, parents can drop off or pick up at any time. ",0.19,null,null,"PerHour",81663,null,null,15515.97,null,null,15515.97]
[null,null,"Full day care & childminder. LOW FLEXIBILITY.  Provider is open during school hours, with specific sessions and/or a limited number of collect/arrive points.",0.1,null,null,"PerHour",428918,null,null,42891.8,null,null,42891.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N26)/20827052","v":3.420880641196844E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/20827052","v":0}]
[null,"3. Other formula","Nursery School Lump Sum",null,146351,null,"LumpSum",null,7,null,null,1024457,null,1024457]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N30)/20827052","v":4.9188766609887948E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31:N32)/20827052","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,15232304.01,2798832.56,2374285.7799999998,20405422.350000001,{"$f":"SUM(O8:O32)","v":0.97975567305444855}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 yr old - ALL PROVIDERS",5.05,null,null,"PerHour",569625,null,null,2876606.25,null,null,2876606.25]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","mutli-agency working support",50,null,null,"PerChild",3540,null,null,177000,null,null,177000]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3053606.25,null,null,3053606.25]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N47:N48)/20827052","v":0}]
[null,"8. Early years centrally retained spending","central expenditure on children under 5",null,null,null,null,null,null,null,null,null,null,421630]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N49:N50)/20827052","v":2.0244343750618187E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,421630,{"$f":"SUM(O47:O50)","v":2.0244343750618187E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"381","index":131,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Calderdale",381]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rate",3.56,3.56,3.56,"PerHour",1358195,0,599262,4835174.2,null,2133372.7200000002,6968546.9199999999]
[null,null,null,null,null,null,"PerHour"]
[null,null,null,null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N11)/9120611","v":0.76404386942936164}]
[null,"2a. Supplements: Deprivation","Deprevation",1.4,1.4,1.4,"PerHour",184042,0,175237,257658.8,null,245331.8,502990.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/9120611","v":5.5148783343572046E-2}]
[null,"2b. Supplements: Quality","Quality",0.23,0.23,0.23,"PerHour",1088532,0,599262,250362.36,null,137830.26,388192.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/9120611","v":4.2562128787205153E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/9120611","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/9120611","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/9120611","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/9120611","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5343195.3600000003,null,2516534.7799999998,7859730.1399999997,{"$f":"SUM(O8:O23)","v":0.86175478156013885}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,null,null,null,"PerHour"]
[null,null,"Base rate",3.56,3.56,3.56,"PerHour",261450,0,0,930762,null,null,930762]
[]
[null,"6a. Two year old supplements Quality","Quality supplement",0.23,0.23,0.23,"PerHour",261450,0,0,60133.5,null,null,60133.5]
[]
[null,"6b. Other supplements","Deprivation supplement",1.4,1.4,1.4,"PerHour",261450,0,0,366030,null,null,366030]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1356925.5,null,null,1356925.5]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Trajectory building",null,null,null,null,null,null,null,null,null,null,940881]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/9120611","v":0.10315986505728618}]
[null,"8. Early years centrally retained spending","SEN",null,null,null,null,null,null,null,null,null,null,320000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/9120611","v":3.5085368732423738E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1260881,{"$f":"SUM(O39:O42)","v":0.13824523378970993}]
[]
[null,"EY s251 Notes "]

{"sheet":"351","index":132,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":true,"merged":[[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6],[46,1,46,14],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,1,43,9],[44,1,44,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Bury",351]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Bury EYSFF Base Rate",3.12,3.26,3.12,"PerHour",872100,34200,828210,2720952,111492,2584015.2000000002,5416459.2000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/6401095","v":0.84617697440828488}]
[null,"2a. Supplements: Deprivation","Deprivation Supplement - derived for every individual setting according to the Income Deprivation Affecting Children Index (IDACI) per childs postcode and mapped onto the recognised 6 allowable banded levels and amounts applicable to Mainstream",233892,42000,308820,"LumpSum",1,1,1,233892,42000,308820,584712]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/6401095","v":9.13456213350997E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/6401095","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/6401095","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/6401095","v":0}]
[null,"3. Other formula","SEN Autistic Spectrum Disorder Unit",null,21560,null,"LumpSum",null,6,null,null,129360,null,129360]
[null,null,"Statemented Provision for named individual pupils",null,8470,null,"LumpSum",null,1,null,null,8470,null,8470]
[null,null,"Special Educational Needs Co-Ordinator (SENCO)",null,5300,null,"LumpSum",null,1,null,null,5300,null,5300]
[null,null,"ICT Learning Platform",null,7900,null,"LumpSum",null,1,null,null,7900,null,7900]
[null,null,"Minimum Funding Guarantee (MFG) protection @ -1.5% per-pupil applied in accordance to DfE criteria",null,63432,null,"LumpSum",null,1,null,null,63432,null,63432]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N23)/6401095","v":3.3503955182667966E-2}]
[null,"4. Additional funded free hours","Designated Full time places for SEN",null,null,3.12,"PerHour",null,null,13300,null,null,41496,41496]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/6401095","v":6.4826408606652453E-3}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2954844,367954,2934331.2,6257129.2000000002,{"$f":"SUM(O8:O25)","v":0.9775091917867178}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 Year Old Base Rate",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",237120,17670,570,1150032,85699.5,2764.5,1238496]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Trajectory Funding allocated for capacity place building in accordance to priority of demand",496256,null,null,"LumpSum",1,null,null,496256,null,null,496256]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1646288,85699.5,2764.5,1734752]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency retained for in-year support to early years statemented provision ",null,null,null,null,null,null,null,null,null,null,25615]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/6401095","v":4.0016590911398755E-3}]
[null,"8. Early years centrally retained spending","Centrally retained as agreed by all providers and Schools Forum to contribute to the central overheads associated to the operation of Bury's EYSFF",null,null,null,null,null,null,null,null,null,null,118351]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/6401095","v":1.8489180366796618E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,143966,{"$f":"SUM(O40:O43)","v":2.2490839457936493E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"825","index":133,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Buckinghamshire",825]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base rate",4,4,4,"PerHour",3207873,82230,832298,12831492,328920,3329192,16489604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/19471579","v":0.84685499825155419}]
[null,"2a. Supplements: Deprivation","Deprivation",0.16,0.22,0.19,"PerHour",3207873,82230,832298,513259.68,18090.599999999999,158136.62,689486.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/19471579","v":3.540991205695234E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/19471579","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/19471579","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/19471579","v":0}]
[null,"3. Other formula",null,null,83000,null,"LumpSum",null,2,null,null,166000,null,166000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/19471579","v":8.5252459494938749E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/19471579","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,13344751.68,513010.6,3487328.62,17345090.899999999,{"$f":"SUM(O8:O21)","v":0.8907901562580004}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base rate",5.15,null,null,"PerHour",380277,null,null,1958426.55,null,null,1958426.55]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Deprivation",0.16,null,null,"PerHour",380277,null,null,60844.32,null,null,60844.32]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2019270.87,null,null,2019270.87]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/19471579","v":0}]
[null,"8. Early years centrally retained spending","Childcare projects £470k, Management and Admin £200k, sufficiency and sustainability £419k, monitoring and compliance £408k and 2-year old £605k other £24k ",null,null,null,null,null,null,null,null,null,null,2126488]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/19471579","v":0.10920983860630923}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2126488,{"$f":"SUM(O36:O39)","v":0.10920983860630923}]
[]
[null,"EY s251 Notes "]

{"sheet":"305","index":134,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[39,1,39,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6],[48,1,48,15],[50,1,50,14],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,1,47,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Bromley",305]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",3.66,null,3.17,"PerHour",2525578,null,291004,9243615.4800000004,null,922482.68,10166098.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/11369315","v":0.89416980354577213}]
[null,"2a. Supplements: Deprivation","Band 1",0.1,null,0.2,"PerHour",133583,null,90934,13358.3,null,18186.8,31545.1]
[null,null,"Band 2",0.3,null,0.4,"PerHour",165578,null,50160,49673.4,null,20064,69737.399999999994]
[null,null,"Band 3",0.4,null,0.5,"PerHour",106299,null,58710,42519.6,null,29355,71874.600000000006]
[null,null,"Band 4",0.5,null,0.6,"PerHour",156130,null,91200,78065,null,54720,132785]
[null,null,"Band 5",0.55000000000000004,null,null,"PerHour",135880,null,null,74734,null,null,74734]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N15)/11369315","v":3.3482764792777751E-2}]
[null,"2b. Supplements: Quality","NVQ Level 4",0.33,null,null,"PerHour",605970,null,null,199970.1,null,null,199970.1]
[null,null,"Graduate",0.4,null,null,"PerHour",635241,null,null,254096.4,null,null,254096.4]
[null,null,"Qualified Teacher",null,null,0.43,"PerHour",null,null,291004,null,null,125131.72,125131.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N19)/11369315","v":5.0943985631500224E-2}]
[null,"2c. Supplements: Flexibility","Flexibility",0.18,null,null,"PerHour",521510,null,null,93871.8,null,null,93871.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/11369315","v":8.2565924156380571E-3}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/11369315","v":0}]
[null,"3. Other formula","SEN support",93205.77,null,6579.23,"LumpSum",1,null,1,93205.77,null,6579.23,99785]
[null,null,"SEN Support",null,null,0.41,"PerHour",null,null,45600,null,null,18696,18696]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N26)/11369315","v":1.0421120357734832E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/11369315","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,10143109.85,null,1195215.43,11338325.279999999,{"$f":"SUM(O8:O28)","v":0.99727426674342301}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",6,null,6,"PerHour",405481,null,28622,2432886,null,171732,2604618]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","SEN Support",154842.91,null,10930.09,"LumpSum",1,null,1,154842.91,null,10930.09,165773]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2587728.91,null,182662.09,2770391]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/11369315","v":0}]
[null,"8. Early years centrally retained spending","Equipment storage etc",null,null,null,null,null,null,null,null,null,null,11370]
[null,null,"Project staff for 2 year old funding",null,null,null,null,null,null,null,null,null,null,19620]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N47)/11369315","v":2.7257578842700726E-3}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,30990,{"$f":"SUM(O43:O47)","v":2.7257578842700726E-3}]
[]
[null,"EY s251 Notes "]

{"sheet":"846","index":135,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[40,1,40,15],[1,2,1,4],[29,1,29,2],[30,1,30,14],[31,13,31,14],[39,1,39,6],[50,1,50,14],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,1,47,9],[48,1,48,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Brighton and Hove",846]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Basic funding rate per hour",3.71,3.87,3.87,"PerHour",1687517.02,95481,409732,6260688.1399999997,369511.47,1585662.84,8215862.4500000002]
[null,null,"Basic funding rate per hour - Childminders",3.89,0,0,"PerHour",8176,95481,409732,31804.639999999999,null,null,31804.639999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/10093527","v":0.81712438972026324}]
[null,"2a. Supplements: Deprivation","Deprivation supplement of £0.615 per hour for every child whose home post code falls within worst 20% super output areas based on IDACI",0.62,0.62,0.62,"PerHour",273568,35613,163371,169612.16,22080.06,101290.02,292982.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N12)/10093527","v":2.902674555683063E-2}]
[null,"2b. Supplements: Quality","Quality - Level 3 Hourly rate supplement for non maintained providers with Early Years Professional or Qualified Teacher working directly with children",0.16,0,0,"PerHour",1179125,95481,409732,188660,null,null,188660]
[null,null,"Quality - Level 2 Hourly rate supplement for non maintained providers with 6 Quilt modules including Relationships & Interactions or similar accreditation with a nationally recognised quality assurance programme ",0.11,0,0,"PerHour",256991,95481,409732,28269.01,null,null,28269.01]
[null,null,"Quality - Level 1 Hourly rate supplement for non maintained providers with 3 Quilt modules including Relationships & Interactions. Alternatively, this supplement will be applied where settings have Early Years Professional candidates",0.05,0,0,"PerHour",95480,95481,409732,4774,null,null,4774]
[null,null,"A lump sum of £2,500 is applied to each non-maintained provider with an EYP. This is only apllied where settings deliver hours above a set threshold in the Spring term",2500,0,0,"LumpSum",35,2,18,87500,null,null,87500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N17)/10093527","v":3.0633792330470807E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/10093527","v":0}]
[null,"2d. Supplements: Sustainability","A small lump sum is payable to providers registered for between 3 and 24 places. Based on cost analysis work, a supplement of £1000 applies to providers with between 3-8 places and 17-24 places. A £2,000 sum is applied to providers with 9-16 places. ",1000,0,0,"LumpSum",24,0,0,24000,null,null,24000]
[null,null,"A small lump sum is payable to providers registered for between 3 and 24 places. Based on cost analysis work, a supplement of £1000 applies to providers with between 3-8 places and 17-24 places. A £2,000 sum is applied to providers with 9-16 places. ",2000,0,0,"LumpSum",10,0,0,20000,null,null,20000]
[null,null,"Lump sum payable to Royal Spa Nursery",0,85692,0,"LumpSum",0,1,0,null,85692,null,85692]
[null,null,"Lump sum payable to Tarnerland Nursery School",0,93322,0,"LumpSum",0,1,0,null,93322,null,93322]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N24)/10093527","v":2.2094754390610934E-2}]
[null,"3. Other formula","SEN Allocation to maintained providers for children with significant additional needs",0,5670,24330,"LumpSum",0,1,1,null,5670,24330,30000]
[null,null,"Protection supplement to non-maintained providers to ensure all providers receive a minimum of £3.90 per hour through the formula",27191,0,0,"LumpSum",1,0,0,27191,null,null,27191]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N27)/10093527","v":5.6661066047576829E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:N29)/10093527","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6842498.9500000002,576275.53,1711282.86,9130057.3399999999,{"$f":"SUM(O8:O29)","v":0.90454578860293322}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Basic Provision for 2-year olds",5.15,5.15,5.15,"PerHour",235237.09,0,0,1211471.01,null,null,1211471.01]
[]
[null,"6a. Two year old supplements Quality","Funding to support settings with EYPs, and to be allocated to settings on completion of the two year old quality assurance module",126000,0,0,"LumpSum",1,0,0,126000,null,null,126000]
[]
[null,"6b. Other supplements","Funding to be allocated to providers to support inclusion, child protection and capacity building",127075,0,0,"LumpSum",1,0,0,127075,null,null,127075]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1464546.01,null,null,1464546.01]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Estimated Funding to be allocated to settings if more eligible 2 year-old children take up the offer than anticipated",null,null,null,null,null,null,null,null,null,null,65454]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/10093527","v":6.4847500779459943E-3}]
[null,"8. Early years centrally retained spending","Early Years Funding Retained Centrally as approved by Schools Forum, includes additional support funding to be allocated to providers",null,null,null,null,null,null,null,null,null,null,898016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N47)/10093527","v":8.8969495004075388E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,963470,{"$f":"SUM(O44:O47)","v":9.5454245082021383E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"304","index":136,"n_rows":44,"n_cols":15,"rows_kept":44,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[42,1,42,15],[44,1,44,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,1,41,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Brent",304]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate of £3.48p per hour for all sectors",3.48,3.48,3.48,"PerHour",1401785.05,162750,1408920,4878211.97,566370,4903041.5999999996,10347623.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/19181856","v":0.5394485064427551}]
[null,"2a. Supplements: Deprivation","From 2013/14 the EYSFF deprivation suppliment has ceased using IMD and now uses the six IDACI bands based on the schools IDACI distribution. ",1060720,195266.62,1080211.5,"LumpSum",1,1,1,1060720,195266.62,1080211.5,2336198.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/19181856","v":0.12179207893125671}]
[null,"2b. Supplements: Quality",null,null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/19181856","v":0}]
[null,"2c. Supplements: Flexibility",null,null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/19181856","v":0}]
[null,"2d. Supplements: Sustainability",null,null,null,null,"PerHour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/19181856","v":0}]
[null,"3. Other formula","Lump Sum, Historical Grants allocation using IDACI deprivation factor and 2012/13 Adjustments based on actual take up of hours",null,952166.31,-967643.73,"LumpSum",null,1,1,null,952166.31,-967643.73,-15477.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/19181856","v":-8.0687812482796244E-4}]
[null,"4. Additional funded free hours",null,null,null,null,"PerHour"]
[null,null,"Addiitonal hours funded above the statutory free entitlement",null,3.48,3.48,"PerHour",null,80370,129960,null,279687.59999999998,452260.8,731948.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N22)/19181856","v":3.8158372161692801E-2}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5938931.9699999997,1993490.53,5467870.1699999999,13400292.67,{"$f":"SUM(O8:O22)","v":0.69859207941087664}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate of £6.00 per hour for 2 Year Olds.  The same base rate is applied to all sectors",6,null,null,"PerHour",128250,null,null,769500,null,null,769500]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,769500,null,null,769500]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/19181856","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,"This is allocated towards Children in Need and Children with Disabilites, Quality Assurance, 2 YO's funding to be allocated as and when places are taken up and towards marketing,  training and incentivising PVI's to offer more places ",null,null,null,null,null,null,null,null,null,null,5781563]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N41)/19181856","v":0.30140790338536583}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5781563,{"$f":"SUM(O37:O41)","v":0.30140790338536583}]
[]
[null,"EY s251 Notes "]

{"sheet":"380","index":137,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[44,2,44,9],[45,1,45,9],[46,1,46,15],[48,1,48,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Bradford",380]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","All settings - Base Rate",4.6900000000000004,5.78,4.1900000000000004,"PerHour",1897122.84,400830,3426810,8897506.1199999992,2316797.4,14358333.9,25572637.420000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/36941682","v":0.69224345063660075}]
[null,"2a. Supplements: Deprivation","Deprivation Variable 1 - using 3 year average IMD scores to calculate funding for all providers",1.31,1.31,1.31,"PerHour",594122.07999999996,184599.05,1408154.33,778299.92,241824.76,1844682.17,2864806.85]
[null,null,"Deprivation Variable 2 - using 3 year average IMD scores to calculate additional funding for providers with above average IMD scores",0.36,0.36,0.36,"PerHour",717693.49,296991.35999999999,2101323.7400000002,258369.66,106916.89,756476.55,1121763.1000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N12)/36941682","v":0.10791522567922057}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N14)/36941682","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/36941682","v":0}]
[null,"2d. Supplements: Sustainability","Nursery Schools Sustainability Top-Up: this funding tops up the school to a minumim level of funding based on that school's specific circumstances, taking into account premises, rates, insurance, base allocations, mainstreamed grants",0,0,0,"LumpSum",213,7,113]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/36941682","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/36941682","v":0}]
[null,"4. Additional funded free hours","Base Rate for Full Time places (additional 10 hours only) allocated using set criteria by the LA",4.6900000000000004,5.78,4.1900000000000004,"PerHour",28055.599999999999,9760,3740,null,56412.800000000003,15670.6,72083.399999999994]
[null,null,"Deprivation Variable 1 - using 3 year average IMD scores to calculate funding for FT places (additional 10 hours only) allocated using set criteria by the LA (3 year average weighted IMD scores)",1.31,1.31,1.31,"PerHour",8786.17,4494.8900000000003,1536.85,null,5888.31,2013.27,7901.58]
[null,null,"Deprivation Variable 2 - using 3 year average IMD scores to calculate additional funding for providers with above average IMD scores for the additional 10 hours for FT places",0.36,0.36,0.36,"PerHour",10613.61,7231.58,2293.37,null,2603.37,825.61,3428.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N24)/36941682","v":2.2579903102408817E-3}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,9934175.6999999993,2730443.53,16978002.100000001,29642621.329999998,{"$f":"SUM(O8:O24)","v":0.80241666662606215}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","All settings",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",0,0,0]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency for in-year adjustments to FT places (to fund the additional 10 hours)",null,null,null,null,null,null,null,null,null,null,176984.25]
[null,null,"Contingency for in-year adjustments to free entitlement hours for eligible 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,200000]
[null,null,"Funding not yet allocated for disadvantaged 2 year olds",null,null,null,null,null,null,null,null,null,null,6624527]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N42)/36941682","v":0.18952876184684822}]
[null,"8. Early years centrally retained spending","Additional hours in PVIs (from Section 4 above)",null,null,null,null,null,null,null,null,null,null,146911.54]
[null,null,"Contribution to de-delegated services",null,null,null,null,null,null,null,null,null,null,150638.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N45)/36941682","v":8.0545831670577415E-3}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,7299061.0999999996,{"$f":"SUM(O39:O45)","v":0.19758334501390595}]
[]
[null,"EY s251 Notes "]
[null,"Academies Early Years funding is included within the data for Primary Nursery classes as they are funded using the same values.\r\n\r\nThe anticipated budget figures being calculated in COLLECT are incorrect as the unit values must be input to 2 decimal places,and we do not round any of the unit values (either hourly funding rates or the funded hours) in budget setting."]

{"sheet":"867","index":138,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":true,"merged":[[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6],[46,1,46,14],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,1,43,9],[44,1,44,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Bracknell Forest",867]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Hourly Base rate",3.71,null,3.17,"PerHour",704165.3,null,360386,2612453.2599999998,null,1142423.6200000001,3754876.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/4717910","v":0.79587717442681183}]
[null,"2a. Supplements: Deprivation","Deprivation. Band 1 - Deprivation ranking below 35% most deprived settings but still within 60% most deprived settings. Top up at basic rate.",0.11,null,0.11,"PerHour",181632.45,null,35640,19979.57,null,3920.4,23899.97]
[null,null,"Deprivation. Band 2- Deprivation ranking below 10% most deprived settings but still within 35% most deprived settings. Top up at 2 times the basic rate.",0.21,null,0.21,"PerHour",112848.25,null,198777.5,23698.13,null,41743.279999999999,65441.41]
[null,null,"Deprivation. Band 3- Deprivation ranking within 10% most deprived settings. Top up at 3 times the basic rate.",0.32,null,0.32,"PerHour",53551.75,null,72679.5,17136.560000000001,null,23257.439999999999,40394]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N13)/4717910","v":2.7498485558223876E-2}]
[null,"2b. Supplements: Quality","Quality - Band B  Level 4 or above leading the Early Years Foundation Stage (EYFS) and 35% of staff with a level 3 or above.",0.21,null,null,"PerHour",226893,null,null,47647.53,null,null,47647.53]
[null,null,"Quality Band C  Graduate (level 5 or 6) leading the EYFS Practice and 60% of staff at level 3 or above.",0.27,null,0.27,"PerHour",241133.75,null,334436,65106.11,null,90297.72,155403.82999999999]
[null,null,"Quality    Band D  Qualified Teachers on Upper Pay Scale 2 or higher cost with 75% of staff at level 3 or above.  ",null,null,0.48,"PerHour",null,null,25950,null,null,12456,12456]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N17)/4717910","v":4.5678565296921728E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/4717910","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/4717910","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/4717910","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/4717910","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2786021.16,null,1314098.46,4100119.62,{"$f":"SUM(O8:O25)","v":0.86905422528195742}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Two year old Base Rate(s) per hour, per provider type",5.0999999999999996,null,null,"PerHour",117655.67999999999,null,null,600043.97,null,null,600043.97]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","SEN Supplement",12.3,null,null,"PerHour",3420,null,null,42066,null,null,42066]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,642109.97,null,null,642109.97]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Early years contingency funding",null,null,null,null,null,null,null,null,null,null,120550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/4717910","v":2.5551568385153597E-2}]
[null,"8. Early years centrally retained spending","Early years centrally retained spending\t",null,null,null,null,null,null,null,null,null,null,497240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42:N43)/4717910","v":0.10539412578874968}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,617790,{"$f":"SUM(O40:O43)","v":0.13094569417390328}]
[]
[null,"EY s251 Notes "]

{"sheet":"837","index":139,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Bournemouth",837]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","3 and 4 year old Base rate per free entitlement hour",3.9,null,3.9,"PerHour",1315826.28,null,122189,5131722.49,null,476537.1,5608259.5899999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/5853027","v":0.95818105571698198}]
[null,"2a. Supplements: Deprivation","Using the IDACI, all children living in the top quartile most deprived areas in the borough (or equivalent IDACI Score) will atract this funding",0.39,null,0.39,"PerHour",284127.5,null,77069,110809.73,null,30056.91,140866.64000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/5853027","v":2.4067314229030554E-2}]
[null,"2b. Supplements: Quality","Good OfSTED Rating; Comply with the Bournemouth Quality Standard or a nationally recognised Quality Assurance Scheme; fully engaging in CPD for their staff; using the Deprivation Supplement to support the most disadvantaged children.",0.05,null,0.05,"PerHour",1315826.28,null,122189,65791.31,null,6109.45,71900.759999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/5853027","v":1.2284371830165825E-2}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/5853027","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/5853027","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/5853027","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/5853027","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5308323.53,null,512703.46,5821026.9900000002,{"$f":"SUM(O8:O21)","v":0.99453274177617834}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 year old Base rate per free entitlement hour",4.8499999999999996,null,null,"PerHour",265087.21999999997,null,null,1285673.02,null,null,1285673.02]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1285673.02,null,null,1285673.02]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/5853027","v":0}]
[null,"8. Early years centrally retained spending","Administration Costs",null,null,null,null,null,null,null,null,null,null,32000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/5853027","v":5.4672565153039612E-3}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,32000,{"$f":"SUM(O36:O39)","v":5.4672565153039612E-3}]
[]
[null,"EY s251 Notes "]

{"sheet":"350","index":140,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[43,1,43,15],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6],[52,1,52,15],[54,1,54,14],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,1,51,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Bolton",350]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","With Professional",3.66,4.42,3.66,"PerHour",634039.62,198276.24,1205286.3400000001,2320585.0099999998,876380.98,4411348,7608313.9900000002]
[null,null,"Without Professional",2.54,null,null,"PerHour",526748.03,null,null,1337940,null,null,1337940]
[null,null,"Childminders",3.37,null,null,"PerHour",64218.99,null,null,216418,null,null,216418]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N11)/16354127","v":0.56026665257032671}]
[null,"2a. Supplements: Deprivation","Per Pupil",0.89,0.89,0.89,"PerHour",490798.87,106553.93,692317.98,436810.99,94833,616163,1147806.99]
[null,null,"Childminders",0.89,null,null,"PerHour",25033.71,null,null,22280,null,null,22280]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N14)/16354127","v":7.1546893943039577E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/16354127","v":0}]
[null,"2c. Supplements: Flexibility","Between 7 and 8 hours - professional",0.37,null,null,"PerHour",26156.76,null,null,9678,null,null,9678]
[null,null,"More than 8 hours - professional",0.55000000000000004,null,null,"PerHour",416090.91,null,null,228850,null,null,228850]
[null,null,"Open 50 weeks or more - professional",0.55000000000000004,0.66,null,"PerHour",363443.64,199177.28,null,199894,131457,null,331351]
[null,null,"Between 7 and 8 hours - no professional",0.25,null,null,"PerHour",10832,null,null,2708,null,null,2708]
[null,null,"More than 8 hours - no professional",0.38,null,null,"PerHour",334344.74,null,null,127051,null,null,127051]
[null,null,"Open 50 weeks or more - no professional",0.38,null,null,"PerHour",318394.74,null,null,120990,null,null,120990]
[null,null,"Between 7 and 8 hours - Childminder",null,null,null,"PerHour"]
[null,null,"More than 8 hours - childminder",0.5,null,null,"PerHour",33200,null,null,16600,null,null,16600]
[null,null,"Open 50 weeks or more - Childminder",0.5,null,null,"PerHour",18664,null,null,9332,null,null,9332]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N26)/16354127","v":5.1764303897114165E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/16354127","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N29:N30)/16354127","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31:N32)/16354127","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5049137,1102670.98,5027511,11179318.98,{"$f":"SUM(O8:O32)","v":0.68357785041048047}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base Rate",4.8499999999999996,null,null,"PerHour",497479,null,null,2412773.15,null,null,2412773.15]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2412773.15,null,null,2412773.15]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","EYSFF changes in year due to termly counts",null,null,null,null,null,null,null,null,null,null,386233]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N47:N48)/16354127","v":2.3616852186607088E-2}]
[null,"8. Early years centrally retained spending","2 year old funding",null,null,null,null,null,null,null,null,null,null,3359962]
[null,null,"Other - eg COG, Portage, PVI Childcare Support, Childminder drop-ins, previous SSG",null,null,null,null,null,null,null,null,null,null,1428613]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N49:N51)/16354127","v":0.29280529617997952}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5174808,{"$f":"SUM(O47:O51)","v":0.31642214836658661}]
[]
[null,"EY s251 Notes "]

{"sheet":"890","index":141,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[40,1,40,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[39,1,39,6],[50,1,50,14],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,1,47,9],[48,1,48,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Blackpool",890]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Childminder",3.33,null,null,"PerHour",13876,null,null,46207.08,null,null,46207.08]
[null,null,"Maintained & PVI Base Rate",3.47,null,3.73,"PerHour",816851,null,366587,2834472.97,null,1367369.51,4201842.4800000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/5481839","v":0.77493147098993609}]
[null,"2a. Supplements: Deprivation","Areas in top 10% of Deprivation PVI & Maintained",0.16,0.16,null,"PerHour",260683,202528,null,41709.279999999999,32404.48,null,74113.759999999995]
[null,null,"Areas in top 10% of Deprivation - Childminder",0.16,null,null,"PerHour",2993,null,null,478.88,null,null,478.88]
[null,null,"Areas in 10% to  20% Deprivation - PVI & Maintained",0.08,0.08,null,"PerHour",93097,48520,null,7447.76,3881.6,null,11329.36]
[null,null,"Areas in 10% to 20% Deprivation - Childminder",0.08,null,null,"PerHour",1209,null,null,96.72,null,null,96.72]
[null,null,"Areas in 20% to 30% Deprivation - PVI & Maintained",0.04,0.04,null,"PerHour",130353,47306,null,5214.12,1892.24,null,7106.36]
[null,null,"Areas in 20% to 30% Deprivation - Childminder ",0.04,null,null,"PerHour",775,null,null,31,null,null,31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N17)/5481839","v":1.6993581898337402E-2}]
[null,"2b. Supplements: Quality","Outstanding PVI & Maintained ",0.05,0.05,null,"PerHour",83619,76067,null,4180.95,3803.35,null,7984.3]
[null,null,"Outstanding Childminders ",0.05,null,null,"PerHour",8759,null,null,437.95,null,null,437.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)/5481839","v":1.5363913460428153E-3}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/5481839","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/5481839","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/5481839","v":0}]
[null,"4. Additional funded free hours",null,0,0,null,"PerHour",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)/5481839","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2940276.71,41981.67,1367369.51,4349627.8899999997,{"$f":"SUM(O8:O28)","v":0.7934614442343163}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Two Year Old Base Rate - PVI & Maintained",4.8499999999999996,4.8499999999999996,null,"PerHour",250516,112625,null,1215002.6000000001,546231.25,null,1761233.85]
[null,null,"Two Year Old Base Rate - Childminder",4.8499999999999996,null,null,"PerHour",4268,null,null,20699.8,null,null,20699.8]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1235702.3999999999,546231.25,null,1781933.65]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)/5481839","v":0}]
[null,"8. Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,null,1132211]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N47)/5481839","v":0.20653853569942496}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1132211,{"$f":"SUM(O44:O47)","v":0.20653853569942496}]
[]
[null,"EY s251 Notes "]

{"sheet":"889","index":142,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[41,1,41,15],[43,1,43,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Blackburn with Darwen",889]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate",3.6,5.08,3.91,"PerHour",696117,189902,664400,2506021.2000000002,964702.16,2597804,6068527.3600000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/9223001","v":0.65797752380163466}]
[null,"2a. Supplements: Deprivation","Deprivation factor",0.1,0.1,0.1,"PerHour",260086,141535,506709,26008.6,14153.5,50670.9,90833]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/9223001","v":9.8485297789732435E-3}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/9223001","v":0}]
[null,"2c. Supplements: Flexibility","Flexibility Factor",0.1,null,0.1,"PerHour",696117,null,246440,69611.7,null,24644,94255.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/9223001","v":1.021963458531556E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/9223001","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/9223001","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/9223001","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2601641.5,978855.66,2673118.9,6253616.0599999996,{"$f":"SUM(O8:O21)","v":0.67804568816592348}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","3/4 Yr Old Contingecy",null,null,null,null,null,null,null,null,null,null,228232]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/9223001","v":2.4745958500926108E-2}]
[null,"8. Early years centrally retained spending","Early Years Central Expenditure",null,null,null,null,null,null,null,null,null,null,852153]
[null,null,"2 Year Old Funding ( held Centrally pending finalisation of numbers )",null,null,null,null,null,null,null,null,null,null,1889000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N40)/9223001","v":0.2972083598386252}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2969385,{"$f":"SUM(O36:O40)","v":0.32195431833955129}]
[]
[null,"EY s251 Notes "]

{"sheet":"330","index":143,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6],[47,1,47,14],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,1,44,9],[45,1,45,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Birmingham",330]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Per Pupil: 15 hours for 38 weeks.",3.56,6.02,4.91,"PerHour",5044575,1329615,4674573,17958687,8004282.2999999998,22952153.43,48915122.729999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/78275302","v":0.62491132554173978}]
[null,"2a. Supplements: Deprivation","IDACI Most Deprived Top 5%",0.31,0.31,0.31,"PerHour",864120,385890,1113210,267877.2,119625.9,345095.1,732598.2]
[null,null,"IDACI Most Deprived Top 10%",0.2,0.2,0.2,"PerHour",1747050,599070,2282280,349410,119814,456456,925680]
[null,null,"IDACI Most Deprived Top 20%",0.08,0.08,0.08,"PerHour",2686980,835620,3161220,214958.4,66849.600000000006,252897.6,534705.6]
[null,null,"Allocation per Pupil taking a Free School Meal",495,495,495,"PerChild",423,574,874,209385,284130,432630,926145]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N14)/78275302","v":3.9848186085567575E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/78275302","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/78275302","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/78275302","v":0}]
[null,"3. Other formula","SEN AUDIT (Bands 2 and 3)",null,52180,null,"LumpSum",null,1,null,null,52180,null,52180]
[null,null,"Additional Delegations - Apportionment of Budgets previously centrally held",136972,369803,126926,"LumpSum",1,1,1,136972,369803,126926,633701]
[null,null,"Mainstreamed Grants",null,2068210,null,"LumpSum",null,1,null,null,2068210,null,2068210]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N24)/78275302","v":3.5184674215629347E-2}]
[null,"4. Additional funded free hours","Children meeting LEA Full Time Criteria and taking up Full Time Provision: additional 10 hours for 38 weeks.",null,6.02,4.91,"PerHour",null,314670,397640,null,1894313.4,1952412.4,3846725.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/78275302","v":4.9143544664957024E-2}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,19137289.600000001,12979208.199999999,26518570.530000001,58635068.329999998,{"$f":"SUM(O8:O26)","v":0.74908773050789379}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","No budget lines entered"]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs"]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Funding for disadvantaged 2 yr olds has not been allocated to date to Early Years Setting",null,null,null,null,null,null,null,null,null,null,18093000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/78275302","v":0.23114570672624168}]
[null,"8. Early years centrally retained spending","Centrally retained spending on Early Years Support Teams and Flying Start Teams",null,null,null,null,null,null,null,null,null,null,1547234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/78275302","v":1.9766566981753709E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,19640234,{"$f":"SUM(O41:O44)","v":0.2509122737079954}]
[]
[null,"EY s251 Notes "]

{"sheet":"303","index":144,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[42,1,42,14],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,1,39,9],[40,1,40,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Bexley",303]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","3 base rates, £3.55 full daycare, £3.51 sessional daycare & childminders, £3.61 schools & academies",3.53,null,3.61,"PerHour",1164256,null,849052,4109823.68,null,3065077.72,7174901.4000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/8875080","v":0.80843230708906288}]
[null,"2a. Supplements: Deprivation","£250 per pupil EAL, £250 per pupil IDACI (top 25% of pupils) and £125 per pupil IDACI (next 15%)",212.87,null,212.87,"PerChild",1375,null,763,292696.25,null,162419.81,455116.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/8875080","v":5.1280220572659629E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/8875080","v":0}]
[null,"2c. Supplements: Flexibility","per pupil per hour supplement for settings that make a flexible offer",0.15,null,0.15,"PerHour",609621,null,217461,91443.15,null,32619.15,124062.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/8875080","v":1.3978724698819616E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/8875080","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/8875080","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/8875080","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4493963.08,null,3260116.68,7754079.7599999998,{"$f":"SUM(O8:O21)","v":0.87369125236054224}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,5.09,null,null,"PerHour",298680,null,null,1520281.2,null,null,1520281.2]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","SEN funding based on individual need",10,null,null,"PerHour",5700,null,null,57000,null,null,57000]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1577281.2,null,null,1577281.2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","EY contingency",null,null,null,null,null,null,null,null,null,null,60000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N37)/8875080","v":6.760502440541381E-3}]
[null,"8. Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,null,1061000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/8875080","v":0.11954821815690675}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1121000,{"$f":"SUM(O36:O39)","v":0.12630872059744813}]
[]
[null,"EY s251 Notes "]

{"sheet":"822","index":145,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Bedford Borough",822]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate for Nursery Schools and PVI providers at £3.78 and a different rate of £3.43 for Primary Nursery classes",3.78,3.78,3.43,"PerHour",1014679.5,186017,283127,3835488.51,703144.26,971125.61,5509758.3799999999]
[null,null,"Base Rate for Academy schools with primary Nursery classes",3.43,0,0,"PerHour",116550,0,0,399766.5,null,null,399766.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/8140781","v":0.72591620877652896}]
[null,"2a. Supplements: Deprivation","0-30% most deprived pupils in Britain using the Index of Multiple Deprivation (IMD)",0.73,0.73,0.73,"PerHour",233671,90669,65949,170579.83,66188.37,48142.77,284910.96999999997]
[null,null,"31-60% deprived pupils in Britain using the Index of Multiple Deprivation (IMD)",0.3,0.3,0.3,"PerHour",300297,76053,75734,90089.1,22815.9,22720.2,135625.20000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N13)/8140781","v":5.1657963775220091E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/8140781","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/8140781","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/8140781","v":0}]
[null,"3. Other formula","Maintained Nursery School Lump Sum",0,25000,0,"LumpSum",0,3,0,null,75000,null,75000]
[null,null,"Maintained Nursery School Split Site",0,25000,0,"LumpSum",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N22)/8140781","v":9.2128752757260016E-3}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/8140781","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4495923.9400000004,867148.53,1041988.58,6405061.0499999998,{"$f":"SUM(O8:O24)","v":0.78678704782747511}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base rate of £5.03 for all providers based on the rate of funding received",5.03,5.03,5.03,"PerHour",62380.5,16653,1950,313773.92,83764.59,9808.5,407347.01]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,313773.92,83764.59,9808.5,407347.01]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","£322k retained to fund pupils growth for 3 and 4 year olds and £1.015m unallocated 2 year funding of which £880k has been earmarked for possible capital contribution",null,null,null,null,null,null,null,null,null,null,1336910]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/8140781","v":0.16422380113161134}]
[null,"8. Early years centrally retained spending","Retained under Sch 2 part 3 para 13-14 to provide support to Children's Centres, determining eligibility of children for prescribed early years provsion and developing early years provision",null,null,null,null,null,null,null,null,null,null,398810]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/8140781","v":4.8989157182830492E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1735720,{"$f":"SUM(O39:O42)","v":0.21321295831444181}]
[]
[null,"EY s251 Notes "]

{"sheet":"370","index":146,"n_rows":44,"n_cols":15,"rows_kept":44,"cut":false,"hidden":true,"merged":[[34,1,34,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[33,1,33,6],[44,1,44,14],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,1,41,9],[42,1,42,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Barnsley",370]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Applicable to all types of provider",3.54,0,3.54,"PerHour",732153,0,1255651,2591821.62,null,4445004.54,7036826.1600000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/10801297","v":0.6514797398867932}]
[null,"2a. Supplements: Deprivation","Allocates home postcode of pupils to super output area (as per IMD).  Participation hours of pupil are then weighted by extent of deprivation funding then apportioned via total weighted funded hours.Funding then allocated to the setting pupil attends",3.83,0,3.83,"PerHour",60688,0,150465,232435.04,null,576280.94999999995,808715.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/10801297","v":7.4872118598349802E-2}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/10801297","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N15)/10801297","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/10801297","v":0}]
[null,"3. Other formula","Additional DSG funding relating to the increase in free entitlement from 12.5 hours to 15 hours",0.08,0,0.08,"PerHour",732153,0,1255651,58572.24,null,100452.08,159024.32000000001]
[null,null,"PFI Adjustment: EYSFF covers premises costs, but PFI schools do not pay these - thus reduction to PFI schools allocation",20180,null,-20180,"LumpSum",1,null,1,20180,null,-20180]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)/10801297","v":1.4722705986142221E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/10801297","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2903008.9,null,5101557.57,8004566.4699999997,{"$f":"SUM(O8:O22)","v":0.74107456447128517}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Statutory Place Funding",4.95,0,4.95,"PerHour",393673,0,0,1948681.35,null,null,1948681.35]
[null,null,"Trajectory Building Fund",4.95,0,0,"PerHour",134288,0,0,664725.6,null,null,664725.6]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2613406.9500000002,null,null,2613406.9500000002]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N39)/10801297","v":0}]
[null,"8. Early years centrally retained spending","Two year old entitlement and contingency for growth in particpation numbers (£96,731)",null,null,null,null,null,null,null,null,null,null,2796731]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:N41)/10801297","v":0.25892547904200763}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2796731,{"$f":"SUM(O38:O41)","v":0.25892547904200763}]
[]
[null,"EY s251 Notes "]

{"sheet":"302","index":147,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6],[45,1,45,14],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,1,42,9],[43,1,43,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Barnet",302]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",null,3.74,3.74,3.74,"PerHour",1420766,282720,1622220,5313664.84,1057372.8,6067102.7999999998,12438140.439999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/15214235","v":0.81753308266896096}]
[null,"2a. Supplements: Deprivation","Deprivation IDACI score of setting",10.53,10.53,10.53,"PerHour",19361.82,3536.94,29650.05,203879.96,37243.980000000003,312215.03000000003,553338.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/15214235","v":3.6369818791414751E-2}]
[null,"2b. Supplements: Quality","Quality - not applicable"]
[null,null,null,0,0,0,"PerChild",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N14)/15214235","v":0}]
[null,"2c. Supplements: Flexibility","3 hrs per day combination of am & pm ",95,95,95,"PerChild",265,708,4123,25175,67260,391685,484120]
[null,null,"Full - 3 hrs x 5 days or 10hrs + 5hrs",190,190,190,"PerChild",1904,0,0,361760,null,null,361760]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N17)/15214235","v":5.5597931805312591E-2}]
[null,"2d. Supplements: Sustainability","Transitional funding for Nursery Schools",0,221625,0,"LumpSum",0,4,0,null,886500,null,886500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/15214235","v":5.8267799859802349E-2}]
[null,"3. Other formula","Basic entitlement capped at £3,000",100,100,100,"PerChild",2262,120,1582,226200,12000,158200,396400]
[null,null,"Insurance",0,23494,0,"LumpSum",0,4,0,null,93976,null,93976]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N22)/15214235","v":3.2231393822955937E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/15214235","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6130679.7999999998,2154352.7799999998,6929202.8300000001,15214235.41,{"$f":"SUM(O8:O24)","v":1.0000000269484466}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Projected hrs by setting flat hrly rate for all settings",6,6,6,"PerHour",431700,0,0,2590200,null,null,2590200]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2590200,null,null,2590200]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/15214235","v":0}]
[null,"8. Early years centrally retained spending","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/15214235","v":0}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O39:O42)","v":0}]
[]
[null,"EY s251 Notes "]

{"sheet":"301","index":148,"n_rows":61,"n_cols":15,"rows_kept":61,"cut":false,"hidden":true,"merged":[[55,2,55,9],[1,2,1,4],[36,1,36,2],[37,1,37,14],[38,13,38,14],[46,1,46,6],[47,1,47,15],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,2,54,9],[56,2,56,9],[57,2,57,9],[58,1,58,9],[59,1,59,15],[61,1,61,14]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Barking and Dagenham",301]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Base Rate For All Providers",3,null,3,"PerHour",931665,null,1744200,2794995,null,5232600,8027595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/12624110","v":0.63589393628540947}]
[null,"2a. Supplements: Deprivation","Deprivation based on Ward 1",0.1,null,0.1,"PerHour",186333,null,98840,18633.3,null,9884,28517.3]
[null,null,"Deprivation based on Ward 2",0.15,null,0.15,"PerHour",186333,null,157560,27949.95,null,23634,51583.95]
[null,null,"Deprivation based on Ward 3",0.2,null,0.2,"PerHour",186333,null,348840,37266.6,null,69768,107034.6]
[null,null,"Deprivation based on Ward 4",0.25,null,0.25,"PerHour",186333,null,540120,46583.25,null,135030,181613.25]
[null,null,"Deprivation based on Ward 5",0.3,null,0.3,"PerHour",186333,null,598840,55899.9,null,179652,235551.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N15)/12624110","v":4.786880025601805E-2}]
[null,"2b. Supplements: Quality","All Providers",0.2,null,0.2,"PerHour",931665,null,1744200,186333,null,348840,535173]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/12624110","v":4.2392929085693962E-2}]
[null,"2c. Supplements: Flexibility","All except schools",0.2,null,null,"PerHour",931665,null,null,186333,null,null,186333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/12624110","v":1.4760090018227028E-2}]
[null,"2d. Supplements: Sustainability","Payment Protection Class 1",0.06,null,null,"PerHour",93166.5,null,null,5589.99,null,null,5589.99]
[null,null,"Payment Protection Class 2",0.11,null,null,"PerHour",93166.5,null,null,10248.32,null,null,10248.32]
[null,null,"Payment Protection Class 3",0.16,null,null,"PerHour",93166.5,null,null,14906.64,null,null,14906.64]
[null,null,"Payment Protection Class 4",0.17,null,null,"PerHour",93166.5,null,null,15838.31,null,null,15838.31]
[null,null,"Payment Protection Class 5",0.21,null,null,"PerHour",93166.5,null,null,19564.97,null,null,19564.97]
[null,null,"Payment Protection Class 6",0.26,null,null,"PerHour",93166.5,null,null,24223.29,null,null,24223.29]
[null,null,"Payment Protection Class 7",0.31,null,null,"PerHour",93166.5,null,null,28881.62,null,null,28881.62]
[null,null,"Payment Protection Class 8",0.36,null,null,"PerHour",93166.5,null,null,33539.94,null,null,33539.94]
[null,null,"Payment Protection Class 9",0.41,null,null,"PerHour",93166.5,null,null,38198.269999999997,null,null,38198.269999999997]
[null,null,"Payment Protection Class 10",0.46,null,null,"PerHour",93166.5,null,null,42856.59,null,null,42856.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N30)/12624110","v":1.8523914953212543E-2}]
[null,"3. Other formula","Premises Manager on Site",0.1,null,null,"PerHour",931665,null,null,93166.5,null,null,93166.5]
[null,null,"Head teacher on site",null,null,0.17,"PerHour",null,null,1744200,null,null,296514,296514]
[null,null,"Premises factor",0.14000000000000001,null,0.14000000000000001,"PerHour",931665,null,1744200,130433.1,null,244188,374621.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31:N34)/12624110","v":6.0543008576446178E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N36)/12624110","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3811441.54,null,6540110,10351551.539999999,{"$f":"SUM(O8:O36)","v":0.81998267917500711}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Base rate payable to all providers",5.2,null,null,"PerHour",704075,null,null,3661190,null,null,3661190]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3661190,null,null,3661190]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Two Year Old Funding Trajectory Funding to be carried forward as funding is for 18 months from 01.01.13",null,null,null,null,null,null,null,null,null,null,768221]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N51:N52)/12624110","v":6.0853477987755179E-2}]
[null,"8. Early years centrally retained spending","3 FTE Staffing to Commissioning the programmes",null,null,null,null,null,null,null,null,null,null,101200]
[null,null,"Early years Co-ordinators",null,null,null,null,null,null,null,null,null,null,320300]
[null,null,"Home Portage Scheme",null,null,null,null,null,null,null,null,null,null,454100]
[null,null,"Early Years Teacher Service",null,null,null,null,null,null,null,null,null,null,404600]
[null,null,"Early Years Commissioning costs",null,null,null,null,null,null,null,null,null,null,224137.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N53:N58)/12624110","v":0.11916384283723763}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2272558.46,{"$f":"SUM(O51:O58)","v":0.1800173208249928}]
[]
[null,"EY s251 Notes "]

{"sheet":"805","index":149,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6],[47,1,47,14],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,1,44,9],[45,1,45,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Hartlepool",805]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","EYSFF Base Rate",2.75,2.75,2.75,"PerHour",74100,27360,734730,203775,75240,2020507.5,2299522.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/4342560","v":0.52953154360561516}]
[null,"2a. Supplements: Deprivation","Deprivation - 75% to 100% of pupils in the Super Output Areas",0.08,0.08,0.08,"PerHour",35910,0,381330,2872.8,null,30506.400000000001,33379.199999999997]
[null,null,"Deprivation 50% to 74% of pupils in the 30% Super Output Areas",0.06,0.06,0.06,"PerHour",23370,0,202350,1402.2,null,12141,13543.2]
[null,null,"Deprivation 25% to 49% of pupils in the 30% Super Output Areas",0.04,0.04,0.04,"PerHour",14820,0,39900,592.79999999999995,null,1596,2188.8000000000002]
[null,null,"Deprivation 0% to 24% of pupils in the 30% Super Output Areas",0.02,0.02,0.02,"PerHour",0,27360,111150,null,547.20000000000005,2223,2770.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N14)/4342560","v":1.1947192439482701E-2}]
[null,"2b. Supplements: Quality","OFSTED - Outstanding",0.15,0.15,0.15,"PerHour",19380,27360,260490,2907,4104,39073.5,46084.5]
[null,null,"OFSTED - Good",0.1,0.1,0.1,"PerHour",41610,0,392730,4161,null,39273,43434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N17)/4342560","v":2.0614222946833204E-2}]
[null,"2c. Supplements: Flexibility","Fully Flexible",0.72,0.72,0.72,"PerHour",74100,0,365370,53352,null,263066.40000000002,316418.40000000002]
[null,null,"Set / Limited Number of Flexible Places",0.17,0.17,0.17,"PerHour",0,0,155610,null,null,26453.7,26453.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)/4342560","v":7.8956214767326199E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/4342560","v":0}]
[null,"3. Other formula","Dedicated Nursery School - Funding only confirmed until August 2013 - under review by Schools Forum",0,136000,0,"LumpSum",0,1,0,null,136000,null,136000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N24)/4342560","v":3.1317932279577021E-2}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N25:N26)/4342560","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,269062.8,215891.20000000001,2434840.5,2919794.5,{"$f":"SUM(O8:O26)","v":0.67236710603883432}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Hourly Base Rate Only",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",228763.71,0,42959.76,1109503.99,null,208354.84,1317858.83]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1109503.99,null,208354.84,1317858.83]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/4342560","v":0}]
[null,"8. Early years centrally retained spending","Other Centrally Retained Funding to provide support & advice to PVi's and schools in respect of all Nursery provision including 2 year olds.  Approved to be retained by Schools Forum on 15/01/13.",null,null,null,null,null,null,null,null,null,null,1422766]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/4342560","v":0.32763300910062265}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1422766,{"$f":"SUM(O41:O44)","v":0.32763300910062265}]
[]
[null,"EY s251 Notes "]

{"sheet":"803","index":150,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[37,1,37,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[36,1,36,6],[47,1,47,14],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,1,44,9],[45,1,45,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"South Gloucestershire",803]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Group Settings",3.53,null,3.53,"PerHour",2208098,null,37085,7794585.9400000004,null,130910.05,7925495.9900000002]
[null,null,"Child Minders",4,null,null,"PerHour",15566,null,null,62264,null,null,62264]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N10)/9282552","v":0.86051335774903281}]
[null,"2a. Supplements: Deprivation","Deprivation - IDACI Band Weights 0.3 to 0.4",0.21,null,0.21,"PerHour",131350,null,0,27583.5,null,null,27583.5]
[null,null,"Deprivation - IDACI band weights 0.4 to 0.5",0.28000000000000003,null,0.28000000000000003,"PerHour",18990,null,0,5317.2,null,null,5317.2]
[null,null,"Deprivation - IDACI band weights 0.5 to 0.6",0.35,null,0.35,"PerHour",3165,null,0,1107.75,null,null,1107.75]
[null,null,"Deprivation - IDACI band weights 0.6 to 1.0",0.42,null,0.42,"PerHour",4748,null,0,1994.16,null,null,1994.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N15)/9282552","v":3.8785250004524617E-3}]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N16:N17)/9282552","v":0}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/9282552","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/9282552","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/9282552","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/9282552","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,7892852.5499999998,null,130910.05,8023762.5999999996,{"$f":"SUM(O8:O25)","v":0.86439188274948531}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","Group Settings",4.95,null,4.95,"PerHour",255600,null,7500,1265220,null,37125,1302345]
[null,null,"Child Minders",4.8499999999999996,null,null,"PerHour",10650,null,null,51652.5,null,null,51652.5]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","Trajectory / Expansion Provider Payments",333896,null,null,"LumpSum",1,null,null,333896,null,null,333896]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1650768.5,null,37125,1687893.5]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Contingency",null,null,null,null,null,null,null,null,null,null,81030]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41:N42)/9282552","v":8.729280482350112E-3}]
[null,"8. Early years centrally retained spending","Capacity building, Family support, Placement work, Eligibility checking, SEN, Psychology, Early years inclusion",null,null,null,null,null,null,null,null,null,null,1177759]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/9282552","v":0.12687879367656654}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1258789,{"$f":"SUM(O41:O44)","v":0.13560807415891665}]
[]
[null,"EY s251 Notes "]

{"sheet":"802","index":151,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[39,1,39,15],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[38,1,38,6],[49,1,49,14],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,1,46,9],[47,1,47,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"North Somerset",802]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Non childminder settings",3.3,null,null,"PerHour",82949,null,null,273731.7,null,null,273731.7]
[null,null,"Non childminder settings",3.47,null,null,"PerHour",621598.5,null,null,2156946.7999999998,null,null,2156946.7999999998]
[null,null,"Non Childminder settings",3.72,null,3.72,"PerHour",570948,null,71313,2123926.56,null,265284.36,2389210.92]
[null,null,"Non childminder settings ",3.87,null,3.87,"PerHour",42375,null,154968,163991.25,null,599726.16,763717.41]
[null,null,"Childminders",7.11,null,null,"PerHour",3603,null,null,25617.33,null,null,25617.33]
[null,null,"Childminders ",8.5,null,null,"PerHour",53548.5,null,null,455162.25,null,null,455162.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N14)/6977725","v":0.86910653687269135}]
[null,"2a. Supplements: Deprivation","Deprivation - census deprivation factors above 25% funded hours for PVI exc childminders, Independent & maintained schools",1.1100000000000001,null,null,"PerHour",174588.73,null,null,193793.49,null,null,193793.49]
[null,null,"Deprivation - census deprivation factors above 25% funded hours for Independent & maintained schools ",0.46,null,0.46,"PerHour",313.93,null,210399.43,144.41,null,96783.74,96928.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N17)/6977725","v":4.1664244434969855E-2}]
[null,"2b. Supplements: Quality","Quality Incentive supplement - all settings inc childminders exc Maintained schools  ",35000,null,null,"LumpSum",1,null,null,35000,null,null,35000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N19)/6977725","v":5.0159615060782706E-3}]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)/6977725","v":0}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:N23)/6977725","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)/6977725","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)/6977725","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5428313.79,null,961794.26,6390108.0499999998,{"$f":"SUM(O8:O27)","v":0.91578674281373951}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","2 year old free entitlement - 120 places most deprived ",6.62,null,null,"PerHour",68400,null,null,452808,null,null,452808]
[null,null,"2 year old free entitlement ",5.07,null,null,"PerHour",147060,null,null,745594.2,null,null,745594.2]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1198402.2,null,null,1198402.2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","Funding to providers is adjusted during the year to reflect the actual take up.  This fund is held to be allocated to providers for 2, 3 & 4 year olds during the financial year",null,null,null,null,null,null,null,null,null,null,442160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)/6977725","v":6.3367358272216234E-2}]
[null,"8. Early years centrally retained spending","This funding has been approved by the Schools Forum to support the development of the 2 year old funding entitlement",null,null,null,null,null,null,null,null,null,null,145457]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N46)/6977725","v":2.084590607970363E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,587617,{"$f":"SUM(O43:O46)","v":8.4213264351919864E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"801","index":152,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Bristol City of",801]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","Relevant unit rate x relevant number of units",3.69,5.57,4.0999999999999996,"PerHour",2124147,788462,1127536,7838102.4299999997,4391733.34,4622897.5999999996,16852733.370000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/25736283","v":0.65482390638927934}]
[null,"2a. Supplements: Deprivation","Banded deprivation calculation using postcodes of all nursery children in a setting as at january and banding them using the IDACI , allocating an amount of money per child graduated on the basis of the deprivation band they sit in and then aggrega",0.16,0.54,0.22,"PerHour",875540,788462,1127536,140086.39999999999,425769.48,248057.92,813913.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/25736283","v":3.1625149599108775E-2}]
[null,"2b. Supplements: Quality","PVI's who employ a qualified teacher (QTS) or early years professional (EYP) to lead early years foundation stage practice across the setting",0.41,0,0,"PerHour",1118615,0,0,458632.15,null,null,458632.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N13)/25736283","v":1.7820450218083164E-2}]
[null,"2c. Supplements: Flexibility","Flexibility 1: Settings that operate six plus hours a day with a range of start and finish times",0.11,0.15,0.11,"PerHour",356354,44080,48450,39198.94,6612,5329.5,51140.44]
[null,null,"Flexibility 2: Settings that operate eight plus hours a day with a range of start and finish times",0.23,0.32,0.23,"PerHour",1161037,623770,138130,267038.51,199606.39999999999,31769.9,498414.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N14:N16)/25736283","v":2.1353326352527287E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/25736283","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/25736283","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/25736283","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,8743058.4299999997,5023721.22,4908054.92,18674834.57,{"$f":"SUM(O8:O22)","v":0.72562283255899862}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type",null,5.03,null,null,"PerHour",789921,null,null,3973302.63,null,null,3973302.63]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3973302.63,null,null,3973302.63]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","2 year old growth",null,null,null,null,null,null,null,null,null,null,1951738]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/25736283","v":7.5836048274725606E-2}]
[null,"8. Early years centrally retained spending","Central Early years teams",null,null,null,null,null,null,null,null,null,null,5109710]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/25736283","v":0.19854110245834644}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,7061448,{"$f":"SUM(O37:O40)","v":0.27437715073307206}]
[]
[null,"EY s251 Notes "]

{"sheet":"800","index":153,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":true,"merged":[[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[43,1,43,14],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,1,40,9],[41,1,41,15]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2013-14)"]
[null,null,"Bath and North East Somerset",800]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class","UnitType","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[]
[null,"1. EYSFF (three and four year olds) Base Rate(s) per hour, per provider type","All Providers",3.55,null,3.55,"PerHour",1151557,null,185104,4088027.35,null,657119.19999999995,4745146.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N8:N9)/5090421","v":0.93217173000032805}]
[null,"2a. Supplements: Deprivation","Deprivation Supplement",0.34,null,0.34,"PerHour",73170,null,73170,24877.8,null,24877.8,49755.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N11)/5090421","v":9.7743585451969487E-3}]
[null,"2b. Supplements: Quality","Supplement paid for employing a QT or EYP",0.15,null,0.15,"PerHour",314896,null,185104,47234.400000000001,null,27765.599999999999,75000]
[null,null,"Supplement paid for employing person on route to QT or EYP",0.1,null,null,"PerHour",250000,null,null,25000,null,null,25000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N14)/5090421","v":1.9644740582360477E-2}]
[null,"2c. Supplements: Flexibility","Supplement paid for providers open more than 5.5 hours a day, 5 days a week for a min of 38 wks a year",0.1,null,0.1,"PerHour",622540,null,185104,62254,null,18510.400000000001,80764.399999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N15:N16)/5090421","v":1.5865956862899943E-2}]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:N18)/5090421","v":0}]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N20)/5090421","v":0}]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)/5090421","v":0}]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4247393.55,null,728273,4975666.55,{"$f":"SUM(O8:O22)","v":0.97745678599078534}]
[]
[null,null,null,null,"Unit Value",null,null,null,"Number of Units",null,null,"Anticipated Budget"]
[null,"Row Heading","Description","PVI","Nursery School","Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","Total Budget","Proportion of Funding"]
[null,"5. Two year old Base Rate(s) per hour, per provider type","All providers",5,null,5,"PerHour",180120,null,17100,900600,null,85500,986100]
[]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[]
[null,"6b. Other supplements","No budget lines entered"]
[]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,900600,null,85500,986100]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7. Early years contingency funding","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N38)/5090421","v":0}]
[null,"8. Early years centrally retained spending","Fund being created for providers to bid into for supply cover to either prepare for or attend complex case meetings e.g Team around the child C.A.F, Adoption etc. Plus other EY budgets incl Play.",null,null,null,null,null,null,null,null,null,null,114754]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N40)/5090421","v":2.254312560788194E-2}]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,114754,{"$f":"SUM(O37:O40)","v":2.254312560788194E-2}]
[]
[null,"EY s251 Notes "]

{"sheet":"Sheet1","index":154,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}