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{"sheet":"Control","index":0,"n_rows":1,"n_cols":2,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[null,"2014-15 Local Authorities Early Years Proformas."]

{"sheet":"List of LAs","index":1,"n_rows":156,"n_cols":6,"rows_kept":156,"cut":false,"hidden":true,"merged":[]}
[]
[null,"LA","Name",null,1,{"$f":"INDEX($B$3:$B$156,SelectedLA)","v":1}]
[null,1,"Select LA"]
[null,2,"Select All LAs"]
[null,301,"Barking and Dagenham"]
[null,302,"Barnet"]
[null,370,"Barnsley"]
[null,800,"Bath & North East Somerset"]
[null,822,"Bedford Borough"]
[null,303,"Bexley"]
[null,330,"Birmingham"]
[null,889,"Blackburn and Darwen"]
[null,890,"Blackpool"]
[null,350,"Bolton"]
[null,837,"Bournemouth"]
[null,867,"Bracknell Forest"]
[null,380,"Bradford"]
[null,304,"Brent"]
[null,846,"Brighton and Hove"]
[null,305,"Bromley"]
[null,825,"Buckinghamshire"]
[null,351,"Bury"]
[null,381,"Calderdale"]
[null,873,"Cambridgeshire"]
[null,202,"Camden"]
[null,823,"Central Bedfordshire"]
[null,895,"Cheshire East"]
[null,896,"Cheshire West and Chester"]
[null,801,"City of Bristol"]
[null,810,"City of Kingston-Upon-Hull"]
[null,201,"City of London"]
[null,908,"Cornwall"]
[null,331,"Coventry"]
[null,306,"Croydon"]
[null,909,"Cumbria"]
[null,841,"Darlington"]
[null,831,"Derby"]
[null,830,"Derbyshire"]
[null,878,"Devon"]
[null,371,"Doncaster"]
[null,835,"Dorset"]
[null,332,"Dudley"]
[null,840,"Durham"]
[null,307,"Ealing"]
[null,811,"East Riding of Yorkshire"]
[null,845,"East Sussex"]
[null,308,"Enfield"]
[null,881,"Essex"]
[null,390,"Gateshead"]
[null,916,"Gloucestershire"]
[null,203,"Greenwich"]
[null,204,"Hackney"]
[null,876,"Halton"]
[null,205,"Hammersmith and Fulham"]
[null,850,"Hampshire"]
[null,309,"Haringey"]
[null,310,"Harrow"]
[null,805,"Hartlepool"]
[null,311,"Havering"]
[null,884,"Herefordshire"]
[null,919,"Hertfordshire"]
[null,312,"Hillingdon"]
[null,313,"Hounslow"]
[null,921,"Isle of Wight"]
[null,420,"Isles of Scilly"]
[null,206,"Islington"]
[null,207,"Kensington and Chelsea"]
[null,886,"Kent"]
[null,314,"Kingston upon Thames"]
[null,382,"Kirklees"]
[null,340,"Knowsley"]
[null,208,"Lambeth"]
[null,888,"Lancashire"]
[null,383,"Leeds"]
[null,856,"Leicester"]
[null,855,"Leicestershire"]
[null,209,"Lewisham"]
[null,925,"Lincolnshire"]
[null,341,"Liverpool"]
[null,821,"Luton"]
[null,352,"Manchester"]
[null,887,"Medway"]
[null,315,"Merton"]
[null,806,"Middlesbrough"]
[null,826,"Milton Keynes"]
[null,391,"Newcastle upon Tyne"]
[null,316,"Newham"]
[null,926,"Norfolk"]
[null,812,"North East Lincolnshire"]
[null,813,"North Lincolnshire"]
[null,802,"North Somerset"]
[null,392,"North Tyneside"]
[null,815,"North Yorkshire"]
[null,928,"Northamptonshire"]
[null,929,"Northumberland"]
[null,892,"Nottingham City"]
[null,891,"Nottinghamshire"]
[null,353,"Oldham"]
[null,931,"Oxfordshire"]
[null,874,"Peterborough"]
[null,879,"Plymouth"]
[null,836,"Poole"]
[null,851,"Portsmouth"]
[null,870,"Reading"]
[null,317,"Redbridge"]
[null,807,"Redcar and Cleveland"]
[null,318,"Richmond upon Thames"]
[null,354,"Rochdale"]
[null,372,"Rotherham"]
[null,857,"Rutland"]
[null,355,"Salford"]
[null,333,"Sandwell"]
[null,343,"Sefton"]
[null,373,"Sheffield"]
[null,893,"Shropshire"]
[null,871,"Slough"]
[null,334,"Solihull"]
[null,933,"Somerset"]
[null,803,"South Gloucestershire"]
[null,393,"South Tyneside"]
[null,852,"Southampton"]
[null,882,"Southend"]
[null,210,"Southwark"]
[null,342,"St. Helens"]
[null,860,"Staffordshire"]
[null,356,"Stockport"]
[null,808,"Stockton-on-Tees"]
[null,861,"Stoke on Trent"]
[null,935,"Suffolk"]
[null,394,"Sunderland"]
[null,936,"Surrey"]
[null,319,"Sutton"]
[null,866,"Swindon"]
[null,357,"Tameside"]
[null,894,"Telford and Wrekin"]
[null,883,"Thurrock"]
[null,880,"Torbay"]
[null,211,"Tower Hamlets"]
[null,358,"Trafford"]
[null,384,"Wakefield"]
[null,335,"Walsall"]
[null,320,"Waltham Forest"]
[null,212,"Wandsworth"]
[null,877,"Warrington"]
[null,937,"Warwickshire"]
[null,869,"West Berkshire"]
[null,938,"West Sussex"]
[null,213,"Westminster"]
[null,359,"Wigan"]
[null,865,"Wiltshire"]
[null,868,"Windsor & Maidenhead"]
[null,344,"Wirral"]
[null,872,"Wokingham"]
[null,336,"Wolverhampton"]
[null,885,"Worcestershire"]
[null,816,"York"]

{"sheet":"201","index":2,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","base rate",4,null,6,"PerHour",32333,null,20000,129332,null,120000,249332]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69834441074074383]
[null,"2a. Supplements: Deprivation","deprivation - fsm",0.5,null,null,"PerHour",32333,null,null,16166.5,null,null,16166.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5280128167424299E-2]
[null,"2b. Supplements: Quality","quality factor",0.5,null,null,"PerHour",32333,null,null,16166.5,null,null,16166.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5280128167424299E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","management factor & small settings",1,null,null,"PerHour",32333,null,null,32333,null,null,32333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0560256334848599E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,193998,null,120000,313998,0.87946492341044102]
[]
[null,null,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 entiltlement from low income familites",7.55,null,7.55,"PerHour",3990,null,1710,30124.5,null,12910.5,43035]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12053507658955895]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,30124.5,null,12910.5,43035,0.12053507658955895]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

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[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base rate ",4.58,5.85,4.75,"PerHour",774630,32775,584820,3547805.4,191733.75,2777895,6517434.1500000004]
[null,null,"PVI 2 ",5.63,null,null,"PerHour",182970,null,null,1030121.1,null,null,1030121.1]
[null,null,"PVI3",4.58,null,null,"PerHour",57000,null,null,261060,null,null,261060]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48842085612904551]
[null,"2a. Supplements: Deprivation","Lump sum - deprivation",75.150000000000006,82.47,75.150000000000006,"LumpSum",795,58,1026,59744.25,4783.26,77103.899999999994,141631.41]
[null,null,"Deprivation 2 ",75.150000000000006,null,null,"LumpSum",643,null,null,48321.45,null,null,48321.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1881356109248785E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","> 38 hours per week supplement £0.10 paid ",null,0.1,0.1,"PerHour",null,65550,65550,null,6555,6555,13110]
[null,null,"PVI > 38 hrs per week supplement £0.10paid ",0.1,null,null,"PerHour",957600,null,null,95760,null,null,95760]
[null,null,"PVI  2 > 38 hrs per week supplement £0.10paid",0.1,null,null,"PerHour",718200,null,null,71820,null,null,71820]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1301973739064329E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"4. Additional funded free hours","Additional funded free hours ",null,5.85,4.75,"PerHour",null,32775,584820,null,191733.75,2777895,2969628.75]
[null,null,"Additional funded free hours No 2",5.63,null,null,"PerHour",182970]
[null,null,"Additional funded free hours No 3",1,null,null,"LumpSum",460000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18574722534324217]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5114632.2,394805.76000000001,5639448.9000000004,11148886.859999999,0.69735141132060074]
[]
[null,null,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",8.11,10.36,8.41,"PerHour",205200,11400,0,1664172,118104,null,1782276]
[null,null,"2 year old base rate No 2",9.9700000000000006,null,null,"PerHour",153900,null,null,1534383,null,null,1534383]
[null,null,"2 year old base rate No 3",5.58,null,null,"PerHour",5700,null,null,31806,null,null,31806]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20944304331272365]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3230361,118104,null,3348465,0.20944304331272365]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,1490121.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3205542864716648E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1490121.1,9.3205542864716648E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

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[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base rate for free entitlement",3.8,4.4800000000000004,3.76,"PerHour",941113,253380,1642435,3576229.4,1135142.3999999999,6175555.5999999996,10886927.4]
[null,null,"Base rate for free entitlement - childminders (1)",5,null,null,"PerHour",2225,null,null,11125,null,null,11125]
[null,null,"Base rate for free entitlement - childminders (2); where  the children were previously vulnerable two year olds receiving early education",6,null,null,"PerHour",4430,null,null,26580,null,null,26580]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53473455960129246]
[null,"2a. Supplements: Deprivation","£x per hour for children from the 20% most deprived locailites using IDACI",0.28000000000000003,0.95,0.2,"PerHour",311220,209433,1017783,87141.6,198961.35,203556.6,489659.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3967660808780808E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","FSM uptake - children taking a FSM - £2.40 per meal",2.4,null,null,"LumpSum",17800,null,null,42720,null,null,42720]
[null,null,"Paid meals subsidy - children taking a paid meal - £1 per meal subsidy",1,null,null,"LumpSum",118895,null,null,118895,null,null,118895]
[null,null,"Lump sum (1) nursery schools < 100 fte places",null,187497,null,"LumpSum",null,2,null,null,374994,null,374994]
[null,null,"Lump sum (2) nursery schools > 100fte places",null,222541,null,"LumpSum",null,2,null,null,445082,null,445082]
[null,null,"Business rates - at actual cost for nursery schools",null,72680.7,null,"LumpSum",null,1,null,null,72680.7,null,72680.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1608966417539683E-2]
[null,"4. Additional funded free hours","Additional hours allocated using IDACI to support vulnerable children & families",3.8,4.4800000000000004,3.76,"PerHour",26956,69173,123511,null,309895.03999999998,464401.36,774296.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7899952080297561E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3862691,2536755.4900000002,6843513.5599999996,13242960.050000001,0.64821113890791038]
[]
[null,null,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 free entitlement",6,6,6,"PerHour",437190,129960,146490,2623140,779760,878940,4281840]
[null,null,"Base rate for free entitlement - childminders",6,null,null,"PerHour",65550,null,null,393300,null,null,393300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22883689239506]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3016440,779760,878940,4675140,0.22883689239506]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency for 2 year old places",null,null,null,null,null,null,null,null,null,null,468160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2915309390450618E-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,102432.8]
[null,null,"Contingency for 3&4 year old places",null,null,null,null,null,null,null,null,null,null,110787]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0436597926285889E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Capacity building for 2 year old places",null,null,null,null,null,null,null,null,null,null,612330]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.997208518253295E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central spend",null,null,null,null,null,null,null,null,null,null,1218200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9627968855619745E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2511909.7999999998,0.1229519613548892]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"204","index":5,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[48,1,48,4],[41,2,41,9],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[33,1,33,15],[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 (2014-15)"]
[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","Basic Hourly Rate",4.22,4.22,4.22,"PerHour",1517310,89745,1239067,6403048.2000000002,378723.9,5228862.74,12010634.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45497212372905749]
[null,"2a. Supplements: Deprivation","Per pupil post code (IDACI)",0.41,0.41,0.41,"PerHour",658688,49234,623048,270062.08000000002,20185.939999999999,255449.68,545697.69999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.067145032635611E-2]
[null,"2b. Supplements: Quality","Quality: ofsted outcome, weighted hours",0.17,0.17,0.17,"PerHour",1369833,125643,1309356,232871.61,21359.31,222590.52,476821.44]
[null,null,"Quality: qualifies staff, weighted hours",0.12,0.12,0.12,"PerHour",690660,358980,3405668,82879.199999999997,43077.599999999999,408680.16,534636.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8314825356191955E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","Maintained Nursery School: weighted hours",0,6.17,0,"PerHour",0,89745,0,null,553726.65,null,553726.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0975593153232233E-2]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"4. Additional funded free hours","Full time supplement, capped at % of FTE",2740,2740,2740,"PerChild",0,67,676,null,183580,1852240,2035820]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7118433893714963E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6988861.0899999999,1200653.3999999999,7967823.0999999996,16157337.59,0.61205242645855273]
[]
[null,null,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",6.08,6.08,6.08,"PerHour",1003018,13680,570,6098349.4400000004,83174.399999999994,3465.6,6184989.4400000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23429217674547118]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,6098349.4400000004,83174.399999999994,3465.6,6184989.4400000004,0.23429217674547118]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","2YO contingency & unallocated places",null,null,null,null,null,null,null,null,null,null,1232710]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6696006840055294E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","3&4YO contingency : growth in free entitlement numbers over estimates & new providers",null,null,null,null,null,null,null,null,null,null,347880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3177963072838247E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Staffing, advertising, parental information & capacity building",null,null,null,null,null,null,null,null,null,null,292720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.108845967195933E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","2,3&4YO Childcare suffciency, full time places in PVI settings",null,null,null,null,null,null,null,null,null,null,1323410]
[null,null,"Early years management, advice, monitoring, information to parents, SEN & inclusion",null,null,null,null,null,null,null,null,null,null,859570]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2692968347546386E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4056290,0.15365539793239924]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"205","index":6,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","0",3.57,7,4.8099999999999996,"PerHour",729184,333781,816876,2603186.88,2336467,3929173.56,8868827.4399999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67708720562757518]
[null,"2a. Supplements: Deprivation","0",1,1,0,"PerHour",731458,332814,0,731458,332814,null,1064272]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1251434801585309E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"4. Additional funded free hours","0",null,null,null,"LumpSum",null,390129,350000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3334644.88,2669281,3929173.56,9933099.4399999995,0.75833864042916055]
[]
[null,null,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","0",6.9,null,null,"PerHour",364493,null,null,2515001.7000000002,null,null,2515001.7000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19200683345369063]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2515001.7000000002,null,null,2515001.7000000002,0.19200683345369063]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","contingency held for nursery",null,null,null,null,null,null,null,null,null,null,200000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5268922756886455E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","total centrally retained budgrts for early years management, curriculum services and children's information services",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,3.4385614048508296E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,650400,4.965453680539475E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"206","index":7,"n_rows":66,"n_cols":15,"rows_kept":66,"cut":false,"hidden":true,"merged":[[60,2,60,9],[61,2,61,9],[62,1,62,9],[65,1,65,4],[54,2,54,9],[55,2,55,9],[56,2,56,9],[57,2,57,9],[58,2,58,9],[59,2,59,9],[51,1,51,15],[1,2,1,4],[38,1,38,2],[39,1,39,14],[40,13,40,14],[50,1,50,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 (Schools & Academies)",3.62,null,3.62,"PerHour",14250,null,300960,51585,null,1089475.2,1141060.2]
[null,null,"Full time (Schools & Academies)",3.17,null,3.17,"PerHour",69540,null,1003200,220441.8,null,3180144,3400585.8]
[null,null,"Base Rate",3.3,3.62,null,"PerHour",551190,165870,null,1818927,600449.4,null,2419376.4]
[null,null,"Children Centre Maintained",3.62,null,null,"PerHour",367080,null,null,1328829.6000000001,null,null,1328829.6000000001]
[null,null,"Children's Centre Voluntary",3.43,null,null,"PerHour",117051,null,null,401484.93,null,null,401484.93]
[null,null,"Childminders",6,null,null,"PerHour",3420,null,null,20520,null,null,20520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44963146491325406]
[null,"2a. Supplements: Deprivation","IDACI Band 4",80,80,80,"PerChild",280,36,288,22400,2880,23040,48320]
[null,null,"IDACI Band 5",120,120,120,"PerChild",279,56,370,33480,6720,44400,84600]
[null,null,"IDACI Band 6",160,160,160,"PerChild",349,51,366,55840,8160,58560,122560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3185690212664931E-2]
[null,"2b. Supplements: Quality","EYC or Teacher Input Inc Academies",0.33,0.33,0.33,"PerHour",567921,165870,1304160,187413.93,54737.1,430372.8,672523.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4709922040922707E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","Small Setting (Childminders)",0.5,null,null,"PerHour",3420,null,null,1710,null,null,1710]
[null,null,"Small Setting (PVI) Settings of less than or equal to 20 children of any age",0.31,null,null,"PerHour",17100,null,null,5301,null,null,5301]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.618477927078199E-4]
[null,"3. Other formula","Rates",null,8771,null,"LumpSum",null,3,null,null,26313,null,26313]
[null,null,"Management",null,175000,null,"LumpSum",null,3,null,null,525000,null,525000]
[null,null,"Premises Support (Childrens Centre & Nursery Schools)",5500,5500,null,"LumpSum",13,3,null,71500,16500,null,88000]
[null,null,"Premises Support",null,334,null,"PerChild",null,145.5,null,null,48597,null,48597]
[null,null,"Premises (Academies) (the nursery class element was previously in the schools block)",2200,null,2200,"LumpSum",2,null,35,4400,null,77000,81400]
[null,null,"Premises (Academies) (the nursery classes element was previously in the schools block)",0.09,null,0.09,"PerHour",80260,null,1249109,7223.4,null,112419.81,119643.21]
[null,null,"Old Grant for Nursery Schools",null,835.22,null,"PerChild",null,145.5,null,null,121524.51,null,121524.51]
[null,null,"Management PVI",0.65,null,null,"PerHour",551190,null,null,358273.5,null,null,358273.5]
[null,null,"Management CC Maintained",1.74,null,null,"PerHour",367080,null,null,638719.19999999995,null,null,638719.19999999995]
[null,null,"Management CC Voluntary",1.64,null,null,"PerHour",117051,null,null,191963.64,null,null,191963.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11351595490192537]
[null,"4. Additional funded free hours","CIN 3&4 Year Old Places",null,1167,null,"PerChild",null,37,null,null,43179,null,43179]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2285302868821789E-3]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5420013,1454060.01,5015411.8099999996,11889484.82,0.61363341014835704]
[]
[null,null,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",229140,35283,113316,1374840,211698,679896,2266434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11697391815974256]
[null,"6a. Two year old supplements Quality","EYC or Teachers Input",1.1000000000000001,1.1000000000000001,1.1000000000000001,"PerHour",206910,35283,113316,227601,38811.300000000003,124647.6,391059.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0183163832768618E-2]
[null,"6b. Other supplements","Places <2 (30 hrs)",null,8.07,null,"PerHour",null,37642.5,null,null,303774.98,null,303774.98]
[null,null,"Places 2+ (30 hrs)",null,6.09,null,"PerHour",null,39896.199999999997,null,null,242967.86,null,242967.86]
[null,null,"Small setting factor is payable to settings who have less than 10 part time equivalent places on offer and have no oither under five provision",0.5,null,null,"PerHour",22230,null,null,11115,null,null,11115]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8791845392775944E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1613556,797252.14,804543.6,3215351.74,0.1659489273852871]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Unallocated 2YO funding to allocated as take up increases",null,null,null,null,null,null,null,null,null,null,812994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1959789528555322E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","R&M PVIs, contingency, Childcare subsidy, supporting quality improvements in PVIs",null,null,null,null,null,null,null,null,null,null,867950]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4796147722258206E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 YO trajectory funding held to support expanding or new provision costs",null,null,null,null,null,null,null,null,null,null,400217]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0655774932840616E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","EY Strategy & Mgt, EY Foundation team, FSM elegibility & other S251 lines with nursery spend pre 2013-14",null,null,null,null,null,null,null,null,null,null,2189552]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11300592757366888]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4270713,0.22041763975732304]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"207","index":8,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 3 and 4 year old EYSFF funding",3.65,7.15,3.65,"PerHour",589307,138320,351879,2150970.5499999998,988988,1284358.3500000001,4424316.9000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48220785898915375]
[null,"2a. Supplements: Deprivation","Most deprived 20% of pupils in total EYSFF Jan 2014 final",1,1,1,"PerHour",86655,95190,294690,86655,95190,294690,476535]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1937717680981751E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"4. Additional funded free hours","342 agreed places (additional 15 hours)",null,5.95,3.65,"PerHour",null,51869,143071,null,308620.55,522209.15,830829.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.055242196181762E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2237625.5499999998,1392798.55,2101257.5,5731681.5999999996,0.62469799863195319]
[]
[null,null,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 YO Rate",6.07,6.07,6.07,"PerHour",153140,14250,9500,929559.8,86497.5,57665,1073722.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11702537208216478]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,929559.8,86497.5,57665,1073722.3,0.11702537208216478]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Unallocated base rate funding and trajectory budget to be used to incentivise schools",null,null,null,null,null,null,null,null,null,null,300491]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2750620046116001E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency for growth in MFE",null,null,null,null,null,null,null,null,null,null,453939]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9474971673407357E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Nursery rents central, 0-5 central EY funding, 0-5 other central contingencies (Schools forum 20th March)",null,null,null,null,null,null,null,null,null,null,1615290]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1760510266673235]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2369720,0.25827661838684685]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"208","index":9,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",null,4.08,8.35,4.08,"PerHour",1199288,267878,1328997,4893095.04,2236781.2999999998,5422307.7599999998,12552184.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45317117875019375]
[null,"2a. Supplements: Deprivation","Deprivation Factor based on IDAICI score",0.02,0.02,0.02,"PerHour",11572300,29478860,11151902,231446,589577.19999999995,223038.04,1044061.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7693716013788306E-2]
[null,"2b. Supplements: Quality","Weighted Quality Factor - OFSTED rating",0.09,0.09,0.09,"PerHour",1067038,494499,1770398,96033.42,44504.91,159335.82,299874.15000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0826348701515016E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Maintained Nursery and Primary School MFG",null,null,1,"LumpSum",null,null,85785.9,null,null,85785.9,85785.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0971261346578118E-3]
[null,"4. Additional funded free hours","Vulnerable Full time Places",null,8.35,4.08,"PerHour",null,120840,429210,null,1009014,1751176.8,2760190.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9651097247007409E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5220574.46,3879877.41,7641644.3200000003,16742096.189999999,0.60443946684716232]
[]
[null,null,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 typs",6,8,6,"PerHour",920100,38337.5,51116.67,5520600,306700,306700.02,6134000.0199999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22145564448159358]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5520600,306700,306700.02,6134000.0199999996,0.22145564448159358]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Early Years Contingency Funding",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,5.4154461304092138E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","3 & 4 Year Olds Centrally Retained Spending",null,null,null,null,null,null,null,null,null,null,4672453]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16868945012245948]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4822453,0.17410489625286868]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"209","index":10,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 schools,Primary Nursery Class",3.84,7.35,4.8499999999999996,"PerHour",1047717,142244,1536210,4023233.28,1045493.4,7450618.5,12519345.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40840419685315937]
[null,"2a. Supplements: Deprivation","PVI,Nursery School,Primary School",120785,227296,573182,"LumpSum",1,1,1,120785,227296,573182,921263]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0053303123760675E-2]
[null,"2b. Supplements: Quality","PVI,Nursery School,Primary School",0.83,0.35,0.28000000000000003,"PerHour",1047717,142244,1536210,869605.11,49785.4,430138.8,1349529.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4024142321822966E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"4. Additional funded free hours","Nursery School,Primary School",null,7.35,4.8499999999999996,"PerHour",null,66633,79467,null,489752.55,385414.95,875167.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.854958265073472E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5013623.3899999997,1812327.35,8839354.25,15665304.99,0.51103122494947772]
[]
[null,null,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",6,6,0,"PerHour",1202928,24738,0,7217568,148428,null,7365996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24029241443150179]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,7217568,148428,null,7365996,0.24029241443150179]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","PVI,Nursery School,Primary Schools",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,8.3838153739013658E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 year olds",null,null,null,null,null,null,null,null,null,null,6357000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20737709856766917]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","EY Development,Portage,Drumbeat EY etc",null,null,null,null,null,null,null,null,null,null,1009000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2915446351231434E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,7623000,0.24867636029280199]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"210","index":11,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[43,2,43,9],[44,2,44,9],[45,1,45,9],[48,1,48,4],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate",4.0999999999999996,6.43,4.95,"PerHour",1012067,321840,1236000,4149474.7,2069431.2,6118200,12337105.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57662230945979176]
[null,"2a. Supplements: Deprivation","Deprivation",0.4,0.78,0.47,"PerHour",532212,549480,1769850,212884.8,428594.4,831829.5,1473308.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8860774319948359E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum",null,200000,null,"LumpSum",null,5,null,null,1000000,null,1000000]
[null,null,"English as Additional Language",null,299.72000000000003,null,"PerChild",null,179.4,null,null,53769.77,null,53769.77]
[null,null,"Rates",null,64937.07,null,"LumpSum",null,1,null,null,64937.07,null,64937.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2287086365147097E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4362359.5,3616732.44,6950029.5,14929121.439999999,0.69777017014488718]
[]
[null,null,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 Yr Olds",6,6,6,"PerHour",871870.17,91200,0,5231221.0199999996,547200,null,5778421.0199999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27007683168087299]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","Trajectory Funding",687929,null,null,"LumpSum",1,null,null,687929,null,null,687929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.215301967411701E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5919150.0199999996,547200,null,6466350.0199999996,0.30222985135499003]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"211","index":12,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,1,49,9],[52,1,52,4],[45,2,45,9],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6],[37,1,37,15],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Nuersey N1",4.72,7.87,4.72,"PerHour",714400,391380,2210944,3371968,3080160.6,10435655.68,16887784.280000001]
[null,null,"Nuersey N2",null,8.9499999999999993,null,"PerHour",null,60175,null,null,538566.25,null,538566.25]
[null,null,"Deprivation (Mandatory)",0.46,0.46,0.8,"PerHour",518294,406400,1290414,238415.24,186944,1032331.2,1457690.44]
[null,null,"Other formula factors / lump sum N1",null,1.34,null,"PerHour",null,391380,null,null,524449.19999999995,null,524449.19999999995]
[null,null,"Other formula factors / lump sum N2",null,1.43,null,"PerHour",null,60175,null,null,86050.25,null,86050.25]
[null,null,"PFI ",null,3,null,"PerHour",null,22273,null,null,66819,null,66819]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60669752545091382]
[null,"2a. Supplements: Deprivation","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3610383.24,4482989.3,11467986.880000001,19561359.420000002,0.60669752545091382]
[]
[null,null,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 Funding ",6.25,null,null,"PerHour",590080,null,null,3688000,null,null,3688000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11438369010158345]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3688000,null,null,3688000,0.11438369010158345]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds"," Retained activites "]
[null,null,"\t\t\t\t"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Retained Activites ",null,null,null,null,null,null,null,null,null,null,153000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7453103539973609E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","providing Extended services, Day Nurseries , Earmarked Capital ",null,null,null,null,null,null,null,null,null,null,8840000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27417348711984751]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,8993000,0.27891879747384485]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"212","index":13,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[48,2,48,9],[49,2,49,9],[50,1,50,9],[53,1,53,4],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[39,1,39,15],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[38,1,38,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","hourly rate (where max 15 hours)",4,6.11,5.07,"PerHour",1649068,127711,754089,6596272,780314.21,3823231.23,11199817.439999999]
[null,null,"hourly rate (between 16 and 25 hours)",0,0,4.09,"PerHour",0,0,505020,null,null,2065531.8,2065531.8]
[null,null,"above standard intake (max 15 hours)",0,0,1.27,"PerHour",0,0,11400,null,null,14478,14478]
[null,null,"above standard intake (16 - 25 hrs)",0,0,1.02,"PerHour",0,0,32585.55,null,null,33237.26,33237.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58690257834712489]
[null,"2a. Supplements: Deprivation","IDACI band 4-5",0.37,0.36,0.35,"PerHour",80370,30516,287850,29736.9,10985.76,100747.5,141470.16]
[null,null,"IDACI band 5-6",0.46,0.46,0.46,"PerHour",45600,47500,327750,20976,21850,150765,193591]
[null,null,"IDACI band 6 and above",0.55000000000000004,0.55000000000000004,0.55000000000000004,"PerHour",21660,13300,233700,11913,7315,128535,147763]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1285162735618444E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","Maintained nursery Sustainability",null,96512,null,"LumpSum",null,1,null,null,96512,null,96512]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2547034637620603E-3]
[null,"3. Other formula","Lump sum ",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,1.9838119184069618E-2]
[null,"4. Additional funded free hours","Full time",0,6.11,4.09,"PerHour",0,39900,336680,null,243789,1377021.2,1620810.2]
[null,null,"full time above standard intake",0,0,1.02,"PerHour",0,0,21660,null,null,22093.200000000001,22093.200000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2426918793584899E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6658897.9000000004,1610765.97,7715640.1900000004,15985304.060000001,0.70470748252415993]
[]
[null,null,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 rates",6.05,8.9,null,"PerHour",631455,34200,null,3820302.75,304380,null,4124682.75]
[null,null,"Creche contacts - base rates",9.81,null,null,"PerHour",52440,null,null,514436.4,null,null,514436.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20451421912622167]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4334739.1500000004,304380,null,4639119.1500000004,0.20451421912622167]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","small grants/resources and developments to improve 2 year ols providers quality",null,null,null,null,null,null,null,null,null,null,1086248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7886927305460569E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","contingency for 3 and 4 year olds",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,8.6511833526262713E-4]
[null,"8a. Early years centrally retained spending 2 Year Olds","Central staff for outreach, SALT, SEN, IT and Co-ordinator ",null,null,null,null,null,null,null,null,null,null,415881]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8333992987533462E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years and Childcare Unit and other costs relating to monitoring and improving quality of providers etc",null,null,null,null,null,null,null,null,null,null,537426]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3692268979150666E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2059179,9.0778307607407321E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"213","index":14,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":true,"merged":[[61,2,61,9],[62,2,62,9],[63,1,63,9],[66,1,66,4],[55,2,55,9],[56,2,56,9],[57,2,57,9],[58,2,58,9],[59,2,59,9],[60,2,60,9],[52,1,52,15],[1,2,1,4],[41,1,41,2],[42,1,42,14],[43,13,43,14],[51,1,51,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",687620,136800,596790,2124745.7999999998,422712,1844081.1,4391538.9000000004]
[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,0.38645321749745232]
[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",0,0,0]
[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",43897,0,129960,65845.5,null,194940,260785.5]
[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",22656,0,71250,22656,null,71250,93906]
[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,0.10677497383678426]
[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,1.9486186358411831E-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,6.8748565232372341E-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,1.3467582889894339E-2]
[null,"3. Other formula","SEN Funding",null,121147,null,"LumpSum",null,1,null,null,121147,null,121147]
[null,null,"Nursery School Sustainability Funding",null,1214099,null,"LumpSum",null,1,null,null,1214099,null,1214099]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11739672068939536]
[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",0,0,4.6100000000000003,"PerHour",0,0,296400,null,null,1366404,1366404]
[null,null," Academy Primary Nursery Class",0,0,4.3899999999999997,"PerHour",0,0,8550,null,null,37534.5,37534.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14004110150413324]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3258077.05,2250238,4186346.1,9694661.1500000004,0.85236834800844363]
[]
[null,null,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 Offer",6.07,6.07,6.07,"PerHour",165716,15912,95000,1005896.12,96585.84,576650,1679131.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14763166166291228]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1005896.12,96585.84,576650,1679131.96,0.14763166166291228]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"301","index":15,"n_rows":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":true,"merged":[[61,1,61,9],[64,1,64,4],[55,2,55,9],[56,2,56,9],[57,2,57,9],[58,2,58,9],[59,2,59,9],[60,2,60,9],[54,2,54,9],[1,2,1,4],[35,1,35,2],[36,1,36,14],[37,13,37,14],[45,1,45,6],[46,1,46,15],[49,2,49,9],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",3,3,3,"PerHour",998070,0,1692900,2994210,null,5078700,8072910]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41765358019713283]
[null,"2a. Supplements: Deprivation","Varies dependent on Ward (1)",0.1,0,0.1,"PerHour",68832,0,47025,6883.2,null,4702.5,11585.7]
[null,null,"Varies dependent on Ward (2)",0.15,0,0.15,"PerHour",51624,0,94050,7743.6,null,14107.5,21851.1]
[null,null,"Varies dependent on Ward (3)",0.2,0,0.2,"PerHour",172081,0,376200,34416.199999999997,null,75240,109656.2]
[null,null,"Varies dependent on Ward (4)",0.25,0,0.25,"PerHour",309746,0,752400,77436.5,null,188100,265536.5]
[null,null,"Varies dependent on Ward (5)",0.3,0,0.3,"PerHour",395786,0,423225,118735.8,null,126967.5,245703.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3852035580777498E-2]
[null,"2b. Supplements: Quality","all providers",0.2,0,0.2,"PerHour",602284,0,1692900,120456.8,null,338580,459036.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.37483587655796E-2]
[null,"2c. Supplements: Flexibility","all except schools",0.2,0,0,"PerHour",567867,0,0,113573.4,null,null,113573.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8757420961166474E-3]
[null,"2d. Supplements: Sustainability","Payment protection class 1",0.06,0,0,"PerHour",51624,0,0,3097.44,null,null,3097.44]
[null,null,"Payment protection class 2",0.11,0,0,"PerHour",17208,0,0,1892.88,null,null,1892.88]
[null,null,"Payment protection class 3",0.16,0,0,"PerHour",172081,0,0,27532.959999999999,null,null,27532.959999999999]
[null,null,"Payment protection class 4",0.21,0,0,"PerHour",189289,0,0,39750.69,null,null,39750.69]
[null,null,"Payment protection class 5",0.26,0,0,"PerHour",275330,0,0,71585.8,null,null,71585.8]
[null,null,"Payment protection class 6",0.31,0,0,"PerHour",120457,0,0,37341.67,null,null,37341.67]
[null,null,"Payment protection class 7",0.36,0,0,"PerHour",86041,0,0,30974.76,null,null,30974.76]
[null,null,"Payment protection class 8",0.41,0,0,"PerHour",34416,0,0,14110.56,null,null,14110.56]
[null,null,"Payment protection class 9",0.46,0,0,"PerHour",51624,0,0,23747.040000000001,null,null,23747.040000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2935547620411212E-2]
[null,"3. Other formula","Premises manager on site",0.1,0,0,"PerHour",998070,0,0,99807,null,null,99807]
[null,null,"Head teacher on site",0,0,0.17,"PerHour",0,0,1692900,null,null,287793,287793]
[null,null,"Premises factor",0.14000000000000001,0,0.14000000000000001,"PerHour",998070,0,1692900,139729.79999999999,null,237006,376735.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9543062333512909E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3963026.1,null,6351196.5,10314222.6,0.53360832659353075]
[]
[null,null,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",5.2,0,0,"PerHour",1169059,0,0,6079106.7999999998,null,null,6079106.7999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3145037810926587]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,6079106.7999999998,null,null,6079106.7999999998,0.3145037810926587]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","two year trajectory funding",null,null,null,null,null,null,null,null,null,null,1440893]
[null,null,"Early years co-ordinators",null,null,null,null,null,null,null,null,null,null,308700]
[null,null,"Home portage scheme",null,null,null,null,null,null,null,null,null,null,464600]
[null,null,"Early Years Teacher Service",null,null,null,null,null,null,null,null,null,null,411600]
[null,null,"Early years commissioning costs",null,null,null,null,null,null,null,null,null,null,210078]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14671434168437691]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","SEN top ups",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,5.1735195883161438E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2935871,0.15188786127269305]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"302","index":16,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[43,2,43,9],[44,2,44,9],[45,1,45,9],[48,1,48,4],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate",3.74,3.74,3.74,"PerHour",1641039,260117,1394947,6137485.8600000003,972837.58,5217101.78,12327425.220000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60680748951918606]
[null,"2a. Supplements: Deprivation","Deprivation",400,400,400,"PerChild",609,90,728,243600,36000,291200,570800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8097166183219512E-2]
[null,"2b. Supplements: Quality","Quality",0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Flexibility level 1 or 2",95,95,95,"PerChild",4789,647,3599,454955,61465,341905,858325]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2250350673111225E-2]
[null,"2d. Supplements: Sustainability","Transitional funding for Nursery Schools",0,884600,0,"LumpSum",0,1,0,null,884600,null,884600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3543716197750493E-2]
[null,"3. Other formula","One-off distribution of 12-13 underspend",0.02,0.02,0.02,"PerHour",1641039,260117,1394947,32820.78,5202.34,27898.94,65922.06]
[null,null,"Basic entitlement per child, capped at £3,000 per setting per annum",100,100,100,"PerChild",2506,120,1475,250600,12000,147500,410100]
[null,null,"Insurance",0,93976,0,"LumpSum",0,1,0,null,93976,null,93976]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8057691338354465E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,7119461.6399999997,2066080.92,6025605.7199999997,15211148.279999999,0.74875641391162173]
[]
[null,null,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",628833,12833,0,3772998,76998,null,3849996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18951292469644429]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3772998,76998,null,3849996,0.18951292469644429]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency funding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency funding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Early years centrally retained spending 2 year olds",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,1.9689674970721452E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early years centrally retained spending 3 & 4 years old",null,null,null,null,null,null,null,null,null,null,854072]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2041000203985032E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1254072,6.1730675174706484E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"303","index":17,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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, one for schools & academies (£3.65), one for full day care (3.55) and one for sessional daycare & childminders (£3.51)",3.56,0,3.65,"PerHour",1135454,0,949176,4042216.24,null,3464492.4,7506708.6399999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65495553161820863]
[null,"2a. Supplements: Deprivation","IDACI, £250 per pupil for 25% living in most deprived areas, £125 per pupil for next 15% living in next most deprived areas",207.81,null,198.04,"PerChild",1079,null,688,224226.99,null,136251.51999999999,360478.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1451519630844464E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","£0.15 per child per hour if the setting can offer at least 3 different take-up options",0.15,0,0.15,"PerHour",627315,0,177460,94097.25,null,26619,120716.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.053241566782144E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","English as an Additional Language, funded at £250 per child per year (£83 per term)",250,null,250,"PerChild",195,null,211,48750,null,52750,101500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8558101356186608E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4409290.4800000004,null,3680112.92,8089403.4000000004,0.70579527705249323]
[]
[null,null,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","£5.09 per child per hour",5.09,0,5.09,"PerHour",472102,0,0,2402999.1800000002,null,null,2402999.1800000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20966014279928408]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2402999.1800000002,null,null,2402999.1800000002,0.20966014279928408]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,745000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000773901831552E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,224000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9543856851020495E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,969000,8.454463075285204E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"304","index":18,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 £3.58 per hour for all sectors",3.58,3.58,3.58,"PerHour",1566706,237115,1366140,5608807.4800000004,848871.7,4890781.2,11348460.380000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45142847289072757]
[null,"2a. Supplements: Deprivation","Deprivation allocation based on IDACI.",1082594.23,181174.83,1032852.21,"LumpSum",1,1,1,1082594.23,181174.83,1032852.21,2296621.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1356906400413704E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sums, Historical Grants allocations distributed using IDACI deprivation factor and 2013/14 adjustments based on actual take up of hours",null,1083862,-416963.4,"LumpSum",null,1,1,null,1083862,-416963.4,666898.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6528445841123353E-2]
[null,"4. Additional funded free hours","Funding additional hours above 15 to children eligible for free shcool meals",null,383533,324858,"LumpSum",null,1,1,null,383533,324858,708391]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8178964954851029E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6691401.71,2497441.5299999998,5831528.0099999998,15020371.25,0.59749279008711564]
[]
[null,null,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.",6,6,0,"PerHour",872000,100000,0,5232000,600000,null,5832000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2319901348502327]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5232000,600000,null,5832000,0.2319901348502327]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","To be used on staffing costds promoting and other associated resources",null,null,null,null,null,null,null,null,null,null,308398]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2267711523926967E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","This is to be allocated for addiitonal take ups in the year",null,null,null,null,null,null,null,null,null,null,621602]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4726600103424957E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","This is allocated towards Children in Need and Children with Disabilitites and Quality Assurance.  Also used for marketing, training and incentivising PVI's to offer more places",null,null,null,null,null,null,null,null,null,null,3356628.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13352276343529973]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4286628.75,0.17051707506265165]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"305","index":19,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,1,50,9],[53,1,53,4],[46,2,46,9],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[37,1,37,6],[38,1,38,15],[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 (2014-15)"]
[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,3.6,"PerHour",2939185,null,286140,10757417.1,null,1030104,11787521.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70068439578792385]
[null,"2a. Supplements: Deprivation","Band 1",0.1,null,0.2,"PerHour",208179,null,88920,20817.900000000001,null,17784,38601.9]
[null,null,"Band 2",0.3,null,0.4,"PerHour",176236,null,49590,52870.8,null,19836,72706.8]
[null,null,"Band 3",0.4,null,0.5,"PerHour",189991,null,58140,75996.399999999994,null,29070,105066.4]
[null,null,"Band 4",0.5,null,0.6,"PerHour",217160,null,89490,108580,null,53694,162274]
[null,null,"Band 5",0.55000000000000004,null,null,"PerHour",196224,null,null,107923.2,null,null,107923.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8923266829413392E-2]
[null,"2b. Supplements: Quality","NVQ Level 4",0.33,null,null,"PerHour",863997,null,null,285119.01,null,null,285119.01]
[null,null,"Graduate",0.4,null,null,"PerHour",960736,null,null,384294.40000000002,null,null,384294.40000000002]
[null,null,"Qualified Teacher",null,null,0.43,"PerHour",null,null,286140,null,null,123040.2,123040.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7105737856351249E-2]
[null,"2c. Supplements: Flexibility","Flexibility",0.18,null,0.18,"PerHour",787815,null,0,141806.70000000001,null,null,141806.70000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4294009796664886E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","SEN Support",0.41,null,0.41,"PerHour",224814,null,52440,92173.74,null,21500.400000000001,113674.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7571201295760037E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,12026999.25,null,1295028.6000000001,13322027.85,0.79189992158293088]
[]
[null,null,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",560133,null,9217,3360798,null,55302,3416100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20306287845806079]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3360798,null,55302,3416100,0.20306287845806079]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Project staff",null,null,null,null,null,null,null,null,null,null,25600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5217381483347548E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Free Entitlement Officers",null,null,null,null,null,null,null,null,null,null,54200]
[null,null,"Equipment Storage etc",null,null,null,null,null,null,null,null,null,null,4940]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5154528942389607E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,84740,5.0371910425737153E-3]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"306","index":20,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[45,2,45,9],[46,2,46,9],[47,1,47,9],[50,1,50,4],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate",3.58,3.58,3.58,"PerHour",2317620,388740,1309534,8297079.5999999996,1391689.2,4688131.72,14376900.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59828216550429392]
[null,"2a. Supplements: Deprivation","Deprivation - IMD 3",20.46,20.46,20.46,"PerChild",1347,253,759,27559.62,5176.38,15529.14,48265.14]
[null,null,"Deprivation - IMD 4",155.36000000000001,155.36000000000001,155.36000000000001,"PerChild",400,39,336,62144,6059.04,52200.959999999999,120404]
[null,null,"Deprivation - IMD 5",155.36000000000001,155.36000000000001,155.36000000000001,"PerChild",302,44,250,46918.720000000001,6835.84,38840,92594.559999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0872260817706779E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","For settings open more than 43 weeks per year",30.64,0,0,"PerChild",1958,0,0,59993.120000000003,null,null,59993.120000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4965613206426335E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Inclusive Practice",55.56,55.56,55.56,"PerChild",4066,682,2153,225906.96,37891.919999999998,119620.68,383419.56]
[null,null,"Nursery School lump sum",0,96750,0,"LumpSum",0,6,0,null,580500,null,580500]
[null,null,"Nursery School supplement",0,771.3,0,"PerChild",0,682,0,null,526026.6,null,526026.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2002808870350819E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,8719602.0199999996,2554178.98,4914322.5,16188103.5,0.67365379651299417]
[]
[null,null,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",5.13,5.13,5.13,"PerHour",896149,29640,0,4597244.37,152053.20000000001,null,4749297.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19763787270080388]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","Two Year old deprivation",0.87,0.87,0.87,"PerHour",896107,29640,0,779613.09,25786.799999999999,null,805399.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3516013386598861E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5376857.46,177840,null,5554697.46,0.23115388608740273]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency for child hours being greater than anticipated",null,null,null,null,null,null,null,null,null,null,287500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1964061540469259E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Expenditure on early learning and primary prevention, locality early help and Early Years SEN team ",null,null,null,null,null,null,null,null,null,null,374686]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5592230825573096E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Expenditure on early learning and primary prevention, locality early help and Early Years SEN team ",null,null,null,null,null,null,null,null,null,null,1625314]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7636023368995671E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2287500,9.519231573503803E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"307","index":21,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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- Maint Nursery Schools, Maint Nursery Classes, Private Nurseries & Child Minders ",3.26,5.88,3.26,"PerHour",1307087,250380,2056724,4261103.62,1472234.4,6704920.2400000002,12438258.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47056905743168909]
[null,"2a. Supplements: Deprivation","Deprivation supplement £125 per annum based on child's postcode & if in 25% most deprived IDACI post code area.",0.21,0.21,0.21,"PerHour",231286,88586,606857,48570.06,18603.060000000001,127439.97,194613.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.362678633203462E-3]
[null,"2b. Supplements: Quality","Quality supplement -£0.70  Qualified Teacher Status , £0.52  Early Years Professional Status  if good or outstanding setting",0.52,0.7,0.7,"PerHour",134434,250380,2053574,69905.679999999993,175266,1437501.8,1682673.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3659562046181548E-2]
[null,"2c. Supplements: Flexibility","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,5.9313510068107378E-4]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Premises Factor",null,2.15,0.31,"PerHour",null,251079,2086697,null,539819.85,646876.06999999995,1186695.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4895544766766327E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4395257.33,2205923.31,8916738.0800000001,15517918.720000001,0.58707997797852141]
[]
[null,null,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",540300,0,0,3241800,null,null,3241800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12264504711948711]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3241800,null,null,3241800,0.12264504711948711]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Early Years Centrally Retained Expenditure- Contains funding for disadvantaged 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,3195200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12088205767048714]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years Centrally Retained Expenditure- Contains funding for additional DSG funded Early Years provision, contingency and apportioned overheads ",null,null,null,null,null,null,null,null,null,null,4477457]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16939290663843462]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,7672657,0.29027496430892175]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

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[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Standard Rate",3.86,0,3.83,"PerHour",1638094,0,1432950,6323042.8399999999,null,5488198.5,11811241.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63078400935662515]
[null,"2a. Supplements: Deprivation","IDACI weighted incrementally",175973,0,210525,"LumpSum",1,0,1,175973,null,210525,386498]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0641078361736103E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Set Rate",0.2,0,0.2,"PerHour",547584,0,32700,109516.8,null,6540,116056.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1980592479452274E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6608532.6399999997,null,5705263.5,12313796.140000001,0.65762314696630653]
[]
[null,null,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",583333,0,250000,3499998,null,1500000,4999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26702686825423105]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3499998,null,1500000,4999998,0.26702686825423105]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency for unforeseen growth & changes in deprivation funding",null,null,null,null,null,null,null,null,null,null,185000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8799980774057789E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory Funding including raising awareness & targetting hard to reach communities",null,null,null,null,null,null,null,null,null,null,846000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5180964181001565E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central support including historical commitments and statutory functions",null,null,null,null,null,null,null,null,null,null,379906]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.028902999781038E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1410906,7.5349992256217718E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"309","index":23,"n_rows":61,"n_cols":15,"rows_kept":61,"cut":false,"hidden":true,"merged":[[55,2,55,9],[56,2,56,9],[57,1,57,9],[60,1,60,4],[49,2,49,9],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,2,54,9],[46,1,46,15],[1,2,1,4],[34,1,34,2],[35,1,35,14],[36,13,36,14],[45,1,45,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","EYSFF",4.2699999999999996,3.95,3.37,"PerHour",416530,159164,1374930,1778583.1,628697.80000000005,4633514.0999999996,7040795]
[null,null,"PVI Medium ",3.86,null,null,"PerHour",286458,null,null,1105727.8799999999,null,null,1105727.8799999999]
[null,null,"PVI Large",3.67,null,null,"PerHour",68400,null,null,251028,null,null,251028]
[null,null,"Children Centres",null,null,3.47,"PerHour",null,null,123690,null,null,429204.3,429204.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46076090455089047]
[null,"2a. Supplements: Deprivation","IMD of childs home address, second quartile of weighting 1",0.19,0.19,0.19,"PerHour",197790,30210,330600,37580.1,5739.9,62814,106134]
[null,null,"IMD of Children address, second quartile of weighting1 for Children Centres",null,null,0.19,"PerHour",null,null,19380,null,null,3682.2,3682.2]
[null,null,"IMD of childs home address. Third quartile with the weighting 2",0.38,0.38,0.38,"PerHour",208620,66690,443460,79275.600000000006,25342.2,168514.8,273132.59999999998]
[null,null,"IMD of childs home address. Third quartile with the weighting 2 for Children Centres",null,null,0.38,"PerHour",null,null,40470,null,null,15378.6,15378.6]
[null,null,"IMD of childs home address. Second quartile with the weighting 4",0.77,0.77,0.77,"PerHour",202350,88920,448020,155809.5,68468.399999999994,344975.4,569253.30000000005]
[null,null,"IMD of childs home address. Second quartile with the weighting 4 for Childrens Centre",null,null,0.77,"PerHour",null,null,47310,null,null,36428.699999999997,36428.699999999997]
[null,null,"Additional funding if child from one of the following targeted groups: African, African-Caribbean, Turkish, Kurdish and Gypsy, Roma and Irish Traveller",0.72,0.72,0.72,"PerHour",119700,71250,341430,86184,51300,245829.6,383313.6]
[null,null,"Additional funding if child from one of the following targeted groups: African, African-Caribbean, Turkish, Kurdish and Gypsy, Roma and Irish Traveller for Children Centres",null,null,0.72,"PerHour",null,null,29640,null,null,21340.799999999999,21340.799999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3532934069220984E-2]
[null,"2b. Supplements: Quality","PV SMALL",0.11,null,null,"PerHour",233700,null,null,25707,null,null,25707]
[null,null,"PVI MEDIUM",7.0000000000000007E-2,null,null,"PerHour",160170,null,null,11211.9,null,null,11211.9]
[null,null,"PVI LARGE",0.05,null,null,"PerHour",39330,null,null,1966.5,null,null,1966.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0298367534221334E-3]
[null,"2c. Supplements: Flexibility","FLEXIBILITY",0.5,0.5,0.5,"PerHour",454860,190665,215460,227430,95332.5,107730,430492.5]
[null,null,"Children centres",null,null,0.5,"PerHour",null,null,57000,null,null,28500,28500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.395963127665161E-2]
[null,"2d. Supplements: Sustainability","Sustatinability",null,237350,null,"LumpSum",null,3,null,null,712050,null,712050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7169355600668377E-2]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"4. Additional funded free hours",null,null,3.95,3.37,"PerHour",null,31501,100800,null,124428.95,339696,464124.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4227547657738123E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3760503.58,1711359.75,6437608.5,11909471.83,0.62168020990859174]
[]
[null,null,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 per hour allocation",6,6,6,"PerHour",222870,148770,222870,1337220,892620,1337220,3567060]
[null,null,"Children centres",null,null,6,"PerHour",null,null,148770,null,null,892620,892620]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2327974605507882]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1337220,892620,2229840,4459680,0.2327974605507882]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Trajectory funding, including b/fwd from 2013-14",null,null,null,null,null,null,null,null,null,null,839750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3835357581154789E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Funding for in-year changes in numbers eligible in PVI settings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","programme set-up, development and administration",null,null,null,null,null,null,null,null,null,null,131008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8386811860576676E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Childcare Subsidy and Early Years",null,null,null,null,null,null,null,null,null,null,1817000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4848281899325093E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2787758,0.14552232066653756]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"310","index":24,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base rate",3.6,3.6,3.6,"PerHour",1627325,13455,748800,5858370,48438,2695680,8602488]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61680150278222501]
[null,"2a. Supplements: Deprivation","Deprivation",28.36,32.200000000000003,30.95,"PerChild",2645,15,974.35,75012.2,483,30156.13,105651.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5752385955017631E-3]
[null,"2b. Supplements: Quality","qualified teacher",null,24809,24809,"LumpSum",null,1,26,null,24809,645034,669843]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8027985511651272E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","PPA time maintained sector",null,11219,11219,"LumpSum",null,1,26,null,11219,291694,302913]
[null,null,"Administration PVI sector",1343,null,null,"LumpSum",99,null,null,132957,null,null,132957]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1252036738405028E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6066339.2000000002,84949,3662564.13,9813852.3300000001,0.70365676362778307]
[]
[null,null,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",635895,null,null,3516499.35,null,null,3516499.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25213427599233124]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3516499.35,null,null,3516499.35,0.25213427599233124]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","training, support, strategy, quality assurance",null,null,null,null,null,null,null,null,null,null,164565]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1799370054960479E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","training, support, strategy, quality assurance",null,null,null,null,null,null,null,null,null,null,452015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2409639081171338E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,616580,4.4209009136131815E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"311","index":25,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[48,2,48,9],[49,2,49,9],[50,1,50,9],[53,1,53,4],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[39,1,39,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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,452295,null,null,1822748.85,1822748.85]
[null,null,"Base Rate - Private & Voluntary Settings",3.49,null,null,"PerHour",1421533,null,null,4961150.17,null,null,4961150.17]
[null,null,"Base Rate - Independent & Academy Settings",4.03,null,null,"PerHour",98345,null,null,396330.35,null,null,396330.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59244287915071148]
[null,"2a. Supplements: Deprivation","Deprivation (IDACI Band 2)",0.37,null,0.37,"PerHour",168720,null,74100,62426.400000000001,null,27417,89843.4]
[null,null,"Deprivation (IDACI Band 3)",0.56999999999999995,null,0.56999999999999995,"PerHour",168150,null,78755,95845.5,null,44890.35,140735.85]
[null,null,"Deprivation (IDACI Band 4)",0.97,null,0.97,"PerHour",157320,null,99180,152600.4,null,96204.6,248805]
[null,null,"Deprivation (IDACI Band 5)",1.35,null,1.35,"PerHour",10260,null,1900,13851,null,2565,16416]
[null,null,"Deprivation (IDACI Band 6)",1.75,null,1.75,"PerHour",570,null,2280,997.5,null,3990,4987.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1320147472309339E-2]
[null,"2b. Supplements: Quality","Green (Outstanding) Quality Rating",0.39,null,0.39,"PerHour",140080,null,126540,54631.199999999997,null,49350.6,103981.8]
[null,null,"Amber (Good) Quality Rating",0.28999999999999998,null,0.28999999999999998,"PerHour",1137841,null,237975,329973.89,null,69012.75,398986.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.150007685834442E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6067806.4100000001,null,2116179.15,8183985.5599999996,0.67526310348136531]
[]
[null,null,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 - All Settings (2 year old)",6,null,null,"PerHour",550781.32999999996,null,null,3304687.98,null,null,3304687.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27267079652720749]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3304687.98,null,null,3304687.98,0.27267079652720749]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Provision from unallocated grant for early education places for 2-year-olds (in-year intake)",null,null,null,null,null,null,null,null,null,null,270636]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2330257541874596E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Provision from unallocated grant for early education places for 3-year-olds (in-year intake)",null,null,null,null,null,null,null,null,null,null,56669]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6757761888310927E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Central Expenditure to support 2 to 4 year old provision",null,null,null,null,null,null,null,null,null,null,303720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5060028305983507E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,631025,5.2066062036689197E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"312","index":26,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[48,1,48,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 for all settings regardless of other factors",4.0199999999999996,4.0199999999999996,4.0199999999999996,"PerHour",1034686,78015,1874917,4159437.72,313620.3,7537166.3399999999,12010224.359999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58107552021495423]
[null,"2a. Supplements: Deprivation","Deprivation factor based on average IDACI score of all children attending the setting",0.34,0.54,0.39,"PerHour",993488,78015,1907088.41,337785.92,42128.1,743764.47999999998,1123678.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4365518026164454E-2]
[null,"2b. Supplements: Quality","Early Years rating, supplement payable to those settings who rate Good or above.",0.24,0.24,0.24,"PerHour",801323,78015,1498140,192317.52,18723.599999999999,359553.6,570594.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7606363862790164E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump sum for maintained nursery school",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,1.116447294193282E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4689541.16,605230,8640484.4199999999,13935255.58,0.67421187504584157]
[]
[null,null,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 funding for all settings",6,null,null,"PerHour",789500,null,null,4737000,null,null,4737000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22918428971448776]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4737000,null,null,4737000,0.22918428971448776]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","2YO Capacity funding",null,null,null,null,null,null,null,null,null,null,519000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5110121672328296E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Overheads",null,null,null,null,null,null,null,null,null,null,245000]
[null,null,"Early Years centres",null,null,null,null,null,null,null,null,null,null,717200]
[null,null,"Core Childcare and Early Years Support",null,null,null,null,null,null,null,null,null,null,515500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1493693247012574E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1996700,9.6603814919340864E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"313","index":27,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[43,2,43,9],[44,2,44,9],[45,1,45,9],[48,1,48,4],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 per hour",4.45,null,4.25,"PerHour",1153270,null,1414550,5132051.5,null,6011837.5,11143889]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.74089784895479438]
[null,"2a. Supplements: Deprivation","Deprivation Supplement",0.6,null,0.6,"PerHour",254538,null,366510,152722.79999999999,null,219906,372628.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4774105016534737E-2]
[null,"2b. Supplements: Quality","Quality Supplement (OFSTED good or better)",0.2]
[null,null,null,0.2,null,null,"PerHour",1153270,null,null,230654,null,null,230654]
[null,null,"Quality (OFSTED good or better)",0.2,null,null,"PerHour",1153270,null,null,230654,null,null,230654]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0669912891777572E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Inclusion",840,null,null,"LumpSum",30,null,null,25200,null,null,25200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6754138338654324E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5771282.2999999998,null,6231743.5,12003025.800000001,0.79801728069697209]
[]
[null,null,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 plus Deprivation",5.97,null,null,"PerHour",406698,null,null,2427987.06,null,null,2427987.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1614239328877087]
[null,"6a. Two year old supplements Quality","Quality",0.08,null,null,"PerHour",406698,null,null,32535.84,null,null,32535.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1631347790647733E-3]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2460522.9,null,null,2460522.9,0.16358706766677347]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency 3 & 4 Yr Olds",null,null,null,null,null,null,null,null,null,null,577511]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8395631690851577E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,577511,3.8395631690851577E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"314","index":28,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[43,2,43,9],[44,2,44,9],[45,1,45,9],[48,1,48,4],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Hourly rate",3.98,6.11,3.38,"PerHour",720373,60960,729240,2867084.54,372465.6,2464831.2000000002,5704381.3399999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56847094031105361]
[null,"2a. Supplements: Deprivation","Basic Deprivation",0.27,0.27,0.27,"PerHour",105015,6840,216030,28354.05,1846.8,58328.1,88528.95]
[null,null,"Supplement Deprivation",0.11,0.11,0.11,"PerHour",35573,0,171570,3913.03,null,18872.7,22785.73]
[null,null,"FSM",2.19,2.19,2.19,"PerChild",0,190,1710,null,416.1,3744.9,4161]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1507745446881067E-2]
[null,"2b. Supplements: Quality","supplement for most deprived",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Flexibility for minimum provision",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,2.7903440145376924E-3]
[null,"2d. Supplements: Sustainability","Sustainability",null,41456.959999999999,null,"LumpSum",null,1,null,null,41456.959999999999,null,41456.959999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.131399292747447E-3]
[null,"3. Other formula","lump sum",null,37646,null,"LumpSum",null,1,null,null,37646,null,37646]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7516175275459271E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2927351.62,453831.46,2545776.9,5926959.9800000004,0.59065204659276571]
[]
[null,null,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 base",6.35,null,5.8,"PerHour",154545,null,79624,981360.75,null,461819.2,1443179.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14382030483511807]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,981360.75,null,461819.2,1443179.95,0.14382030483511807]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 yr old trajectory ",null,null,null,null,null,null,null,null,null,null,289465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.884667607743404E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central EY advisory and inspection",null,null,null,null,null,null,null,null,null,null,2375000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23668096551882212]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2664465,0.26552764159625614]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"315","index":29,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":true,"merged":[[49,2,49,9],[50,2,50,9],[51,1,51,9],[54,1,54,4],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[40,1,40,15],[1,2,1,4],[29,1,29,2],[30,1,30,14],[31,13,31,14],[39,1,39,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Schools Base Rate",3.71,null,3.57,"PerHour",116868,null,1536732,433580.28,null,5486133.2400000002,5919713.5199999996]
[null,null,"Full Day Care",3.85,null,null,"PerHour",492893.16,null,null,1897638.67,null,null,1897638.67]
[null,null,"Stand alone 15 hour settings",4.05,null,null,"PerHour",16490,null,null,66784.5,null,null,66784.5]
[null,null,"Childminders",5.4,null,null,"PerHour",5700,null,null,30780,null,null,30780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64004799318784444]
[null,"2a. Supplements: Deprivation","IDACI Band 1",0.15,null,0.15,"PerHour",43321,null,166020,6498.15,null,24903,31401.15]
[null,null,"IDACI Band 2",0.2,null,0.2,"PerHour",36927,null,160410,7385.4,null,32082,39467.4]
[null,null,"IDACI Band 3",0.25,null,0.25,"PerHour",71943,null,365370,17985.75,null,91342.5,109328.25]
[null,null,"IDACI Band 4",0.3,null,0.3,"PerHour",26430,null,120510,7929,null,36153,44082]
[null,null,"IDACI Band 5",0.35,null,0.35,"PerHour",7350,null,29970,2572.5,null,10489.5,13062]
[null,null,"IDACI Band ^",0.4,null,0.4,"PerHour",210,null,2190,84,null,876,960]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9270442733498677E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","SEN (Action Plus)",2.5,null,2.5,"PerHour",11673,null,29640,29182.5,null,74100,103282.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3520470834448617E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2500420.75,null,5756079.2400000002,8256499.9900000002,0.66767048300478793]
[]
[null,null,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",5.4,null,null,"PerHour",462872.04,null,null,2499509.02,null,null,2499509.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2021254038248021]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","SEN (Action Plus)",2.5,null,null,"PerHour",39452.400000000001,null,null,98631,null,null,98631]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9758986845520786E-3]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2598140.02,null,null,2598140.02,0.21010130250935419]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Reserve for possible unanticipated increase in take-up",null,null,null,null,null,null,null,null,null,null,26310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1275855906415348E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Future provision for trajectory numbers",null,null,null,null,null,null,null,null,null,null,328990]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6604119477961173E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Portage, quality & standards support, LA day nursery provision",null,null,null,null,null,null,null,null,null,null,1156190]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3496510225915458E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1511490,0.12222821529451816]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"316","index":30,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,1,50,9],[53,1,53,4],[46,2,46,9],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[37,1,37,6],[38,1,38,15],[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 (2014-15)"]
[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 RATES",3.91,7,3.37,"PerHour",276705,597285,2352285,1081916.55,4180995,7927200.4500000002,13190112]
[null,null,"SMALL PVI BASE RATES",4.2300000000000004,null,null,"PerHour",520650,null,null,2202349.5,null,null,2202349.5]
[null,null,"CHILDMINDER BASE RATES",3.61,null,null,"PerHour",1170,null,null,4223.7,null,null,4223.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58967212035485828]
[null,"2a. Supplements: Deprivation","POSTCODE SCORES WEIGHTED",23,23,23,"LumpSum",552,1196,4783,12696,27508,110009,150213]
[null,null,"POSTCODE SCORES WEIGHTED",23,null,null,"LumpSum",919,null,null,21137,null,null,21137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5624721497069367E-3]
[null,"2b. Supplements: Quality","QUALITY ",2000,2000,2000,"LumpSum",20,7,58,40000,14000,116000,170000]
[null,null,"QUALITY",2000,null,null,"LumpSum",49,null,null,98000,null,null,98000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.026403581045497E-2]
[null,"2c. Supplements: Flexibility","NOT OFFERED TO MAINTAINED SCHOOLS/UNITS",0.4,null,null,"PerHour",176670,null,null,70668,null,null,70668]
[null,null,"NOT OFFERED TO MAINTAINED SCHOOLS/UNITS",0.4,null,null,"PerHour",176670,null,null,70668,null,null,70668]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.412976736218148E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","LUMP SUM",null,12000,null,"LumpSum",null,7,null,null,84000,null,84000]
[null,null,"NNDR- ESTIMATED ACTUAL COST",null,17030.849999999999,null,"LumpSum",null,7,null,null,119215.95,null,119215.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7828947315508462E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3601658.75,4425718.95,8153209.4500000002,16180587.15,0.61969449978278912]
[]
[null,null,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 RATES",5.28,5.28,0,"PerHour",226395,70200,0,1195365.6000000001,370656,null,1566021.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9976499187858169E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1195365.6000000001,370656,null,1566021.6,5.9976499187858169E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","TRAJECTORY FUNDING",null,null,null,null,null,null,null,null,null,null,900000]
[null,null,"PUPIL GROWTH ",null,null,null,null,null,null,null,null,null,null,5411978]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24174017995076097]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","CENTRAL RESOURCES AND STAFFING",null,null,null,null,null,null,null,null,null,null,2052000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8588811503931336E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,8363978,0.32032899145469229]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"317","index":31,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[48,2,48,9],[49,2,49,9],[50,1,50,9],[53,1,53,4],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[39,1,39,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base",3.16,null,3.16,"PerHour",1680966.5,null,1576967,5311854.1399999997,null,4983215.72,10295069.859999999]
[null,null,"Childminders",3.16,null,null,"PerHour",8544.4,null,null,27000.3,null,null,27000.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53335660754433534]
[null,"2a. Supplements: Deprivation","Deprivation ACRON Index 4",406.64,null,406.65,"PerChild",120.32,null,116.53,48926.92,null,47386.92,96313.84]
[null,null,"Deprivation ACRON 5",647.36,null,647.36,"PerChild",165.69,null,147.38999999999999,107261.08,null,95414.39,202675.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5449219158729453E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum to reflect fixed costs for PVI nurseries with less that 20 children receiving the full free entitlement",5071,null,null,"LumpSum",22,null,null,111562,null,null,111562]
[null,null,"Lump Sum to reflect fixed costs for PVI nurseries with between 20 and 40 children receiving the full free entitlement",10142,null,null,"LumpSum",39,null,null,395538,null,null,395538]
[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",41,null,null,623733,null,null,623733]
[null,null,"Lump Sum to reflect fixed costs for Primary School nursery classes (schools on a shared site)",null,null,11025.69,"LumpSum",null,null,4,null,null,44102.76,44102.76]
[null,null,"Lump Sum to reflect fixed costs for Primary School nursery classes (schools on their own site)",null,null,13050.22,"LumpSum",null,null,44,null,null,574209.68000000005,574209.68000000005]
[null,null,"Lump Sum to reflect fixed costs associated premises",null,null,5004,"LumpSum",null,null,1,null,null,5004,5004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0639491879233217E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6625875.4400000004,null,5749333.4699999997,12375208.91,0.63944531858229803]
[]
[null,null,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,null,null,"PerHour",897409,null,null,5384454,null,null,5384454]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27822268928644117]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5384454,null,null,5384454,0.27822268928644117]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 year old centrally retained",null,null,null,null,null,null,null,null,null,null,1161733]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.002845961592488E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","3 qnd 4 year olds centrally retained",null,null,null,null,null,null,null,null,null,null,431641]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2303527864903062E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1593374,8.2331987480827942E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"318","index":32,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.5,3.5,3.5,"PerHour",1489783,44460,565440,5214240.5,155610,1979040,7348890.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.80209866146086073]
[null,"2a. Supplements: Deprivation","Social Deprivation Supplement",0.38,0.38,0.38,"PerHour",313802,9559,199970,119244.76,3632.42,75988.600000000006,198865.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1705314012825473E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Nursery School Lump Sum",null,160000,null,"LumpSum",null,1,null,null,160000,null,160000]
[null,null,"Nursery School NNDR",null,20032,null,"LumpSum",null,1,null,null,20032,null,20032]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.964969082341364E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5333485.26,339274.42,2055028.6,7727788.2800000003,0.84345366629709984]
[]
[null,null,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 Basic Hourly Rate",6.1,null,null,"PerHour",149927,null,null,914554.7,null,null,914554.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9819571498954707E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,914554.7,null,null,914554.7,9.9819571498954707E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Line 1.3.1 - 2 year old apportionment",null,null,null,null,null,null,null,null,null,null,55000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0030049951550288E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Line 1.3.1 - 3 & 4 year old apportionment",null,null,null,null,null,null,null,null,null,null,464735]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0723755025879502E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,519735,5.6726760021034529E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"319","index":33,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.66,7.32,4.22,"PerHour",809244,91110,833220,2961833.04,666925.19999999995,3516188.4,7144946.6399999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6638573512739373]
[null,"2a. Supplements: Deprivation","Deprivation- by weighted and tappered IDACI scores",47.83,47.83,47.83,null,394,25,323,18845.02,1195.75,15449.09,35489.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2974640181053696E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","flexibility",0.25,0.25,0.25,"PerHour",604381,91110,127020,151095.25,22777.5,31755,205627.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9105460172256707E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump sum for nursery schools with less than 30 pupils",null,127270,null,"LumpSum",null,1,null,null,127270,null,127270]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1825018345642119E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3131773.31,818168.45,3563392.49,7513334.25,0.69808529380994144]
[]
[null,null,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 free entitlement",5.34,null,null,"PerHour",398810,null,null,2129645.4,null,null,2129645.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19787142236750488]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2129645.4,null,null,2129645.4,0.19787142236750488]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Trajectory funding for 2 year olds",null,null,null,null,null,null,null,null,null,null,350400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2556662436654345E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Reserve for unexpected 3&4 year old take up",null,null,null,null,null,null,null,null,null,null,196400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8248083626024293E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Centrally held funding for 3&4 year olds",null,null,null,null,null,null,null,null,null,null,572995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.323859815322704E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1119795,0.10404334421590568]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"320","index":34,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[44,2,44,9],[45,2,45,9],[46,1,46,9],[49,1,49,4],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 Rate",3.9,6.04,3.75,"PerHour",1191806,167626,1554915,4648043.4000000004,1012461.04,5830931.25,11491435.689999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59687258570141555]
[null,"2a. Supplements: Deprivation","IDACI 4",0.25,0.25,0.25,"PerHour",280123,34993,382596,70030.75,8748.25,95649,174428]
[null,null,"IDACI 5",0.7,0.7,0.7,"PerHour",120080,39157,180744,84056,27409.9,126520.8,237986.7]
[null,null,"IDACI 6",1,1,1,"PerHour",46215,3273,88015,46215,3273,88015,137503]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8563080225702878E-2]
[null,"2b. Supplements: Quality","Good OFSTED Judgement",0.36,0.56000000000000005,0.35,"PerHour",974836,61707,815062,350940.96,34555.919999999998,285271.7,670768.57999999996]
[null,null,"Outstanding OFSTED Judgement",0.54,0.83,0.35,"PerHour",66457,105886,428079,35886.78,87885.38,149827.65,273599.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9051103621847163E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5235172.8899999997,1174333.49,6576215.4000000004,12985721.779999999,0.67448676954896558]
[]
[null,null,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 Funding",6,6,6,"PerHour",435983,78133,84384,2615898,468798,506304,3591000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18651885744084803]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2615898,468798,506304,3591000,0.18651885744084803]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Place creation Grants, Project Team Costs and Workforce Development and Training\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,2200301]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11428505389750916]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years Consultants, Top-up for SEND places, Business Support Officers, Workforce Development and Training.Financial Support and Payments, Contract Monitoring, Childcare Brokerage Service and Safeguarding and Health and Safety\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,475722]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4709307685735205E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2676023,0.13899436158324435]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"330","index":35,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[45,2,45,9],[46,2,46,9],[47,1,47,9],[50,1,50,4],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","15 Hours for 38 Weeks",3.59,6.3,4.9400000000000004,"PerHour",5160555,1324584,4536678,18526392.449999999,8344879.2000000002,22411189.32,49282460.969999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75648510012136005]
[null,"2a. Supplements: Deprivation","IDACI Most Deprived Top 5%",0.31,0.31,0.31,"PerHour",892050,321480,987240,276535.5,99658.8,306044.40000000002,682238.7]
[null,null,"IDACI Most Deprived Top 10%",0.2,0.2,0.2,"PerHour",1784100,493050,2009250,356820,98610,401850,857280]
[null,null,"IDACI Most Deprived Top 20%",0.08,0.08,0.08,"PerHour",2676150,676590,2733150,214092,54127.199999999997,218652,486871.2]
[null,null,"Allocation per Pupil taking a Free School Meal",495,495,495,"PerChild",702,605,1217,347490,299475,602415,1249380]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.028302304717551E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","SEN AUDIT-Apportionment of set Budget based on Deprivation",null,1,null,"LumpSum",null,52180,null,null,52180,null,52180]
[null,null,"Mainstreamed Grants-Apportionment of set Budget",null,1,null,"LumpSum",null,2064368,null,null,2064368,null,2064368]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2488982777591685E-2]
[null,"4. Additional funded free hours","10 Hours for 38 Weeks",null,6.3,4.9400000000000004,"PerHour",null,341660,431200,null,2152458,2130128,4282586]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.573763637656943E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,19721329.949999999,13165756.199999999,26070278.719999999,58957364.869999997,0.90499474232269672]
[]
[null,null,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","15 Hours for 38 Weeks",4.8899999999999997,4.8899999999999997,4.8899999999999997,"PerHour",1139910,65670,60120,5574159.9000000004,321126.3,293986.8,6189273]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5005255681805095E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5574159.9000000004,321126.3,293986.8,6189273,9.5005255681805095E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"331","index":36,"n_rows":56,"n_cols":15,"rows_kept":56,"cut":false,"hidden":true,"merged":[[50,2,50,9],[51,2,51,9],[52,1,52,9],[55,1,55,4],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[41,1,41,15],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[40,1,40,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",0,0,3.32,"PerHour",0,0,184680,null,null,613137.6,613137.6]
[null,null,"Maintained Nursery Rate 2 - for settings with more than 26 pupils but 52 or fewer pupils",0,0,3.27,"PerHour",0,0,920550,null,null,3010198.5,3010198.5]
[null,null,"Maintained Nursery Rate 3 - for setting with 53 or more pupils ",0,0,2.88,"PerHour",0,0,392160,null,null,1129420.8,1129420.8]
[null,null,"PVI Rate 1 - for settings with 32 or fewer pupils",3.22,0,0,"PerHour",812964.97,0,0,2617747.2000000002,null,null,2617747.2000000002]
[null,null,"PVI Rate 2 - for settings with 33 or more pupils",3.12,0,0,"PerHour",669367.12,0,0,2088425.41,null,null,2088425.41]
[null,null,"Childminder Rate - for all settings",3.57,0,0,"PerHour",23868,0,0,85208.76,null,null,85208.76]
[null,null,"Nursery School Rate - for all settings",0,5.09,0,"PerHour",0,72300,0,null,368007,null,368007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57144066890323908]
[null,"2a. Supplements: Deprivation","Maintained Rate 1 - for settings with 52 or fewer deprived pupils",0,0,0.9,"PerHour",0,0,479090.78,null,null,431181.7,431181.7]
[null,null,"PVI Rate - for all settings",1.01,0,0,"PerHour",426544.71,0,0,430810.16,null,null,430810.16]
[null,null,"Childminder Rate - for all settings",0.96,0,0,"PerHour",6845.06,0,0,6571.26,null,null,6571.26]
[null,null,"Nursery School Rate - for all settings",0,0.9,0,"PerHour",0,33257.49,0,null,29931.74,null,29931.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1798726695267874E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump sum - Nursery School",null,129288,null,"LumpSum",null,1,null,null,129288,null,129288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4535248615421055E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5228762.79,527226.74,5183938.5999999996,10939928.130000001,0.6306929204600491]
[]
[null,null,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",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",902392,2584,0,4376601.2,12532.4,null,4389133.5999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25303598484182444]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4376601.2,12532.4,null,4389133.5999999996,0.25303598484182444]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","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,150000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6475831417557377E-3]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","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,47405]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.732924525566205E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Centrally retained expenditure includes one-off revenue capacity building for two year olds, access & inclusion funding, development and quality assurance for two year olds and other expenditure approved by schools forum, A revenue contribution to ca",null,null,null,null,null,null,null,null,null,null,1226989]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0736595943464875E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Funding to support settings improve and maintain quality of Learning and Development for Early Years. Funding also includes Early Years element of de-delgated budgets.",null,null,null,null,null,null,null,null,null,null,592431]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4153975521689951E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2016825,0.11627107913247678]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"332","index":37,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[44,2,44,9],[45,2,45,9],[46,1,46,9],[49,1,49,4],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[35,1,35,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[34,1,34,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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.",3.5,8.02,3.55,"PerHour",1311293,61820,1250643,4589525.5,495796.4,4439782.6500000004,9525104.5500000007]
[null,null,"Base rate applies to childminders.",3.64,null,null,"PerHour",9562,null,null,34805.68,null,null,34805.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63007348070292868]
[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",505020,45600,641820,50502,4560,64182,119244]
[null,null,"This factor applies to chilkdminders based on IDACI data.",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8591200466680573E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,3.2953943371021002E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4674833.18,550356.4,4503964.6500000004,9729154.2300000004,0.64122799508669892]
[]
[null,null,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",4.5,0,0,"PerHour",51531,0,0,231889.5,null,null,231889.5]
[null,null,"Funding for disadvantaged 2 year olds - maintained Children's centres",null,null,4.5,"PerHour",null,null,102148,null,null,459666,459666]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5578961569836228E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,231889.5,null,459666,691555.5,4.5578961569836228E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Unallocated funding for 2 year olds and trajectory funding",null,null,null,null,null,null,null,null,null,null,3628444]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23914307620184186]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Early Years Contingency Funding relating to 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,75243]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9591071221314663E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","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,455750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0037519382685642E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","This funding is allocated for early years centrally retained delegated budgets & central provided services, early years advice and co-ordination and family support for 3 and 4 year olds provision ",null,null,null,null,null,null,null,null,null,null,592544]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9053322841676535E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4751981,0.3131930255483355]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"333","index":38,"n_rows":56,"n_cols":15,"rows_kept":56,"cut":false,"hidden":true,"merged":[[50,2,50,9],[51,2,51,9],[52,1,52,9],[55,1,55,4],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[41,1,41,15],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[40,1,40,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",907611,0,2252513,3040496.85,null,7658544.2000000002,10699041.050000001]
[null,null,"Deprivation - 10-30% in lowest SOA",null,0,0,"PerHour",null,0,0]
[null,null,"Deprivation - 31-70% in lowest SOA",0,0,0,"PerHour",null,0,0]
[null,null,"Deprivation - 71-90% in lowest SOA",null,0,0,"PerHour",null,0,0]
[null,null,"Deprivation - 91-100% in lowest SOA",null,0,null,"PerHour",0,0,0]
[null,null,null,null,null,null,"PerHour"]
[null,null,null,null,null,null,"LumpSum"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55870687192716317]
[null,"2a. Supplements: Deprivation","10-30% of pupils in lowest super output areas",0.05,0,0.05,"PerHour",187948,0,0,9397.4,null,null,9397.4]
[null,null,"31-70% of pupils in lowest super output areas",0.1,0,0.1,"PerHour",504011,0,0,50401.1,null,null,50401.1]
[null,null,"71-90% of pupils in lowest super output areas",0.2,0,0.2,"PerHour",175199,0,0,35039.800000000003,null,null,35039.800000000003]
[null,null,"91-100% of pupils in lowest super output areas",0.25,0,0.25,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.95248216024836E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Flexibility",0.25,0,0.25,"PerHour",763004,0,0,190751,null,null,190751]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9610697845652525E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3326086.15,null,7658544.2000000002,10984630.35,0.57362042387197676]
[]
[null,null,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",5,0,5,"PerHour",813238,0,85500,4066190,null,427500,4493690]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23466173010994978]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4066190,null,427500,4493690,0.23466173010994978]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","This contingency includes funding that may potentially be held centrally, funding for increasing places for 2 years olds in PVI's and childminder.Contingency will also be used to increase capacity building allocation.",null,null,null,null,null,null,null,null,null,null,2671330]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13949758872877571]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory & capacity building - This budget is used for marketing & to increase the capacity for 2 year old places.",null,null,null,null,null,null,null,null,null,null,1000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2220275566394164E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3671330,0.19171786429516988]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"334","index":39,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":true,"merged":[[54,2,54,9],[55,2,55,9],[56,1,56,9],[59,1,59,4],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[45,1,45,15],[1,2,1,4],[34,1,34,2],[35,1,35,14],[36,13,36,14],[44,1,44,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","20 FTE size",null,null,2.73,"PerHour",null,null,53046,null,null,144815.57999999999,144815.57999999999]
[null,null,"30 FTE size",null,null,2.4700000000000002,"PerHour",null,null,263304,null,null,650360.88,650360.88]
[null,null,"40/80 FTE size",null,null,2.76,"PerHour",null,null,185790,null,null,512780.4,512780.4]
[null,null,"50/100 FTE size",null,null,2.6,"PerHour",null,null,240630,null,null,625638,625638]
[null,null,"60 FTE size",null,null,2.5,"PerHour",null,null,438000,null,null,1095000,1095000]
[null,null,"70 FTE size",null,null,2.4300000000000002,"PerHour",null,null,24480,null,null,59486.400000000001,59486.400000000001]
[null,null,"90 FTE size",null,null,2.67,"PerHour",null,null,51480,null,null,137451.6,137451.6]
[null,null,"PVI Setting rate",3.5,null,null,"PerHour",697400,null,null,2440900,null,null,2440900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66621419372254542]
[null,"2a. Supplements: Deprivation","IDACI Band 1 Measure score as main budget",null,null,76.150000000000006,"PerChild",null,null,95,null,null,7234.25,7234.25]
[null,null,"IDACI Band 2 Measure score as main budget",null,null,91.38,"PerChild",null,null,117,null,null,10691.46,10691.46]
[null,null,"IDACI Band 3 Measure score as main budget",null,null,121.84,"PerChild",null,null,167,null,null,20347.28,20347.28]
[null,null,"IDACI Band 4 Measure score as main budget",null,null,152.30000000000001,"PerChild",null,null,329,null,null,50106.7,50106.7]
[null,null,"IDACI Band 5 Measure score as main budget",null,null,182.76,"PerChild",null,null,25,null,null,4569,4569]
[null,null,"IDACI Band 6 Measure score as main budget",null,null,304.60000000000002,"PerChild",null,null,7,null,null,2132.1999999999998,2132.1999999999998]
[null,null,"IDACI Index score as per Jan 2014 count times unit rate times FTE per term",251.52,null,null,"PerChild",219,null,null,55082.879999999997,null,null,55082.879999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7655064028569069E-2]
[null,"2b. Supplements: Quality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2495982.88,null,3320613.75,5816596.6299999999,0.68386925775111451]
[]
[null,null,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 - all settings",5,null,null,"PerHour",436565,null,null,2182825,null,null,2182825]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2566392355370492]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2182825,null,null,2182825,0.2566392355370492]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Quality and Curriculum support for settings",null,null,null,null,null,null,null,null,null,null,506000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9491463210173463E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,506000,5.9491463210173463E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"335","index":40,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[47,2,47,9],[48,2,48,9],[49,1,49,9],[52,1,52,4],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[38,1,38,15],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[37,1,37,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Hourly rate for nursery classes with published capacity of 26 or less",null,null,4.12,"PerHour",null,null,244168,null,null,1005972.16,1005972.16]
[null,null,"Hourly rate for nursery classes with published capacity of 26 or more",null,null,3.06,"PerHour",null,null,1401318,null,null,4288033.08,4288033.08]
[null,null,"Hourly rate for nursery schools",null,4.9800000000000004,null,"PerHour",null,386549.5,null,null,1925016.51,null,1925016.51]
[null,null,"Hourly rate for Private, voluntary providers ",3.82,null,null,"PerHour",468086.5,null,null,1788090.43,null,null,1788090.43]
[null,null,"Hourly rate for Independent providers ",3.79,null,null,"PerHour",49965,null,null,189367.35,null,null,189367.35]
[null,null,"Hourly rate for Childminder",3.98,null,null,"PerHour",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6490249804424022]
[null,"2a. Supplements: Deprivation","IDCAI score for pupils recorded on May 2013 census, average score then calculated for each setting",342,342,342,"PerChild",357.74,282.45,1000.68,122347.08,96597.9,342232.56,561177.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9604094233569767E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum",null,93620,null,"LumpSum",null,8,null,null,748960,null,748960]
[null,null,"Business Rates",null,4.8899999999999997,null,"PerHour",null,76860,null,null,375845.4,null,375845.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.938111538823904E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2099804.86,3146419.81,5636237.7999999998,10882462.470000001,0.76801019006421101]
[]
[null,null,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 funding to PVI sector",4.9000000000000004,null,null,"PerHour",1876,null,null,9192.4,null,null,9192.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4873707495967619E-4]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,9192.4,null,null,9192.4,6.4873707495967619E-4]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","For changes between fundingbased on estimated numbers and actuals",null,null,null,null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1171959715406516E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Balances of trajectory funding from 13/14 £883,187, trajectory funding 14/15 £634,844 plus costs of early years team £460,000 split between 2,3 & 4 year olds, £1,000,000 school readiness project",null,null,null,null,null,null,null,null,null,null,2978031]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21016917454410597]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3278031,0.23134113425951247]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"336","index":41,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":true,"merged":[[51,2,51,9],[52,2,52,9],[53,1,53,9],[56,1,56,4],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[42,1,42,15],[1,2,1,4],[31,1,31,2],[32,1,32,14],[33,13,33,14],[41,1,41,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.18,6.49,3.36,"PerHour",291187.34000000003,287880,1473122.28,925975.74,1868341.2,4949690.8600000003,7744007.7999999998]
[null,null,"Private No EYP",3.18,null,null,"PerHour",0]
[null,null,"Private independent",3.33,null,null,"PerHour",86464.66,null,null,287927.32,null,null,287927.32]
[null,null,"Playgroup/voluntary",2.06,null,null,"PerHour",17436.38,null,null,35918.94,null,null,35918.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.49394575265702689]
[null,"2a. Supplements: Deprivation","Deprivation - pupil based",0.55000000000000004,0.55000000000000004,0.55000000000000004,"PerHour",331791.53999999998,497220,1593141.7,182485.35,273471,876227.94,1332184.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1561561092729648E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Flexibility Supplement",0.3,0.3,0.3,"PerHour",395088.38,110760,22380,118526.51,33228,6714,158468.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7020653648744338E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Leadership Supplement 1-8 pupils",2125,null,null,"LumpSum",3,null,null,6375,null,null,6375]
[null,null,"Leadership Supplement 9-26 pupils",5250,null,5250,"LumpSum",25,null,2,131250,null,10500,141750]
[null,null,"Leadership supplement 27-39 pupils",10500,null,10500,"LumpSum",2,null,20,21000,null,210000,231000]
[null,null,"Leadership Supplement 40-52 pupils",12000,null,12000,"LumpSum",2,null,17,24000,null,204000,228000]
[null,null,"Leadership Supplement 52-65 pupils",15750,15750,15750,"LumpSum",1,1,13,15750,15750,204750,236250]
[null,null,"Leadership Supplement 65 pupils+",null,21000,21000,"LumpSum",null,6,4,null,126000,84000,210000]
[null,null,"Training Lump Sum",300,300,300,"LumpSum",33,7,56,9900,2100,16800,28800]
[null,null,"Broadband Lump Sum",360,null,null,"LumpSum",30,null,null,10800,null,null,10800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6916227660458433E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1769908.86,2318890.2000000002,6562682.7999999998,10651481.859999999,0.65212560677508935]
[]
[null,null,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 rates",4.5,5.5,5.5,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","This funding is retained centrally to be allocated in year to those settings delivering the 2 year old offer. PVIs will receive £4.50 per hour, Nursery Schools and Nursery Classes in Primary Schools will receive £5.50 per hour, See 1.3.1",null,null,null,null,null,null,null,null,null,null,5682000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34787438465356008]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5682000,0.34787438465356008]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"340","index":42,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 Funding 3 & 4 year olds",2.52,0,2.52,"PerHour",324363,0,1072560,817394.76,null,2702851.2,3520245.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38554128020770462]
[null,"2a. Supplements: Deprivation","Based on IDACI 4-6",0.27,0,0.27,"PerHour",43320,0,565110,11696.4,null,152579.70000000001,164276.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.799170246090671E-2]
[null,"2b. Supplements: Quality","Qualified teacher in setting (room)",1.73,0,1.73,"PerHour",108807,0,1072560,188236.11,null,1855528.8,2043764.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22383542195585224]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Additional PVI costs - Buildings, etc",0.45,0,0,"PerHour",324363,0,0,145963.35,null,null,145963.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5986069570662974E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1163290.6200000001,null,4710959.7,5874250.3200000003,0.64335447419512648]
[]
[null,null,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",3.76,0,3.76,"PerHour",504630,0,0,1897408.8,null,null,1897408.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20780633687009886]
[null,"6a. Two year old supplements Quality","SENCO / Practitioner lead",0.43,0,0.43,"PerHour",504630,0,0,216990.9,null,null,216990.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3765086397378326E-2]
[null,"6b. Other supplements","PVI costs - Buildings",0.51,0,0,"PerHour",504630,0,0,257361.3,null,null,257361.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8186497820146386E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2371761,null,null,2371761,0.25975792108762358]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","2 Year old contingency",null,null,null,null,null,null,null,null,null,null,262853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8787954954839514E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Various as agreed at PVI network",null,null,null,null,null,null,null,null,null,null,489907]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3655163334869915E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","EY posts",null,null,null,null,null,null,null,null,null,null,131888]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4444521474298843E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,884648,9.6887639764008271E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"341","index":43,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,1,47,9],[50,1,50,4],[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]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 2013 calendar year for schools and the 3 terms of the 2013-14 financial year for non-schools. Eligible pupils are those in Nursery at least in the term after their 3rd birth",3.91,7.22,3.91,"PerHour",1459343,195105,2094599,5706031.1299999999,1408658.1,8189882.0899999999,15304571.32]
[null,null,"Childminder hourly base rate. See above for eligible pupils.",6.03,null,null,"PerHour",11430,null,null,68922.899999999994,null,null,68922.899999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52134983996468243]
[null,"2a. Supplements: Deprivation","25%-50%: 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 depri",0.2,0.2,0.2,"PerHour",247034,0,591341,49406.8,null,118268.2,167675]
[null,null,"50%+:",0.51,0.51,0.51,"PerHour",197576,143835,1047309,100763.76,73355.850000000006,534127.59,708247.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9704496079845179E-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).",401000,30000,295000,"LumpSum",1,1,1,401000,30000,295000,726000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.462029636190018E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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.",null,2150,2150,"PerChild",null,82,274,null,176300,589100,765400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5956439167215423E-2]
[null,"4. Additional funded free hours","EAL: number of eligible pupils on roll at October Census who are EAL.",1223,1223,1223,"PerChild",151,70,490,null,85610,599270,684880]
[null,null,"Lump Sum:  Five Nursery Schools",null,100000,null,"LumpSum",null,5,null,null,500000,null,500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0181951450810306E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6326124.5899999999,2273923.9500000002,10325647.880000001,18925696.420000002,0.64181302302445353]
[]
[null,null,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",4.9000000000000004,4.9000000000000004,4.9000000000000004,"PerHour",1705829,0,0,8358562.0999999996,null,null,8358562.0999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28345768052527098]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,8358562.0999999996,null,null,8358562.0999999996,0.28345768052527098]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,184673]
[null,null,"Provision for any increase in EYSFF hours",null,null,null,null,null,null,null,null,null,null,296584]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6320509595370517E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Support development of 2 year old Childcare places",null,null,null,null,null,null,null,null,null,null,651332]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2088136184558082E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Develop Early Years Childcare Consortia for PVI sector to meet the additional needs of all children. To secure sufficient quality childcare provision & provide information to the public. To provide foundation stage support ",null,null,null,null,null,null,null,null,null,null,1071019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6320668304718966E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2203608,7.4729314084647558E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"342","index":44,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[45,2,45,9],[46,2,46,9],[47,1,47,9],[50,1,50,4],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate",3.32,3.42,2.86,"PerHour",234115,41415,649189,777261.8,141639.29999999999,1856680.54,2775581.64]
[null,null,"Base Rate",3.37,null,null,"PerHour",467686,null,null,1576101.82,null,null,1576101.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59435619112345317]
[null,"2a. Supplements: Deprivation","Deprivation ranking based on average IDACI score per pupil based at each setting (October Census).",0.05,0.05,0.05,"PerHour",245063,41415,82874,12253.15,2070.75,4143.7,18467.599999999999]
[null,null,"Deprivation ranking based on average IDACI score per pupil based at each setting (October Census).",0.1,null,0.1,"PerHour",201404,null,139067,20140.400000000001,null,13906.7,34047.1]
[null,null,"Deprivation ranking based on average IDACI score per pupil based at each setting (October Census).",0.15,null,0.15,"PerHour",176215,null,184608,26432.25,null,27691.200000000001,54123.45]
[null,null,"Deprivation ranking based on average IDACI score per pupil based at each setting (October Census).",0.2,null,0.2,"PerHour",79119,null,242640,15823.8,null,48528,64351.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3353935628946162E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2428013.2200000002,143710.04999999999,1950950.14,4522673.41,0.61771012675239934]
[]
[null,null,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",577114,null,null,2799002.9,null,null,2799002.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3822899155876332]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2799002.9,null,null,2799002.9,0.3822899155876332]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

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[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate",3.39,4.7699999999999996,3.65,"PerHour",943425,123201,1079217,3198210.75,587668.77,3939142.05,7725021.5700000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63751298913614884]
[null,"2a. Supplements: Deprivation","Deprivation up to 25%",0.1,0.1,0.1,"PerHour",477451,35661,263907,47745.1,3566.1,26390.7,77701.899999999994]
[null,null,"Deprivation 26% - 50%",0.15,0.15,0.15,"PerHour",131337,0,305673,19700.55,null,45850.95,65551.5]
[null,null,"Deprivation - over 50%",0.2,0.2,0.2,"PerHour",243813,87540,468471,48762.6,17508,93694.2,159964.79999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5023301137848158E-2]
[null,"2b. Supplements: Quality","Good Ofsted",0.1,0.1,0.1,"PerHour",637690,102801,676735,63769,10280.1,67673.5,141722.6]
[null,null,"Outstanding Ofsted",0.2,0.2,0.2,"PerHour",211255,20400,268527,42251,4080,53705.4,100036.4]
[null,null,"Good/Outstanding Ofsted Lump Sum",300,300,300,"LumpSum",76,4,41,22800,1200,12300,36300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2947019971389981E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3443239,624302.97,4238756.8,8306298.7699999996,0.685483310245387]
[]
[null,null,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","2YOO Flat Rate",4.55,4.55,4.55,"PerHour",501774,63465,120981,2283071.7000000002,288765.75,550463.55000000005,3122301]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25767014699646806]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2283071.7000000002,288765.75,550463.55000000005,3122301,0.25767014699646806]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency - add places/trajectory funding",null,null,null,null,null,null,null,null,null,null,450373]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7167357379458393E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Staff - 2YOO manager/team",null,null,null,null,null,null,null,null,null,null,140955]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1632413265052651E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Contingency for additional places",null,null,null,null,null,null,null,null,null,null,97506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0467531327177017E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,688834,5.684652377722875E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"344","index":46,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[45,2,45,9],[46,2,46,9],[47,1,47,9],[50,1,50,4],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.2,5,3.2,"PerHour",1761467.75,119790,848551,5636696.7999999998,598950,2715363.2,8951010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55801866502085318]
[null,"2a. Supplements: Deprivation","IMD < 0.2",0.05,0.05,0.05,"PerHour",691482.25,0,78280,34574.11,null,3914,38488.11]
[null,null,"IMD 0.2 - 0.4",0.14000000000000001,0.14000000000000001,0.14000000000000001,"PerHour",765289.5,0,319755,107140.53,null,44765.7,151906.23000000001]
[null,null,"IMD > 0.4",0.23,0.23,0.23,"PerHour",304696,119790,450516,70080.08,27551.7,103618.68,201250.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4415692581994556E-2]
[null,"2b. Supplements: Quality","Either EYP or QTS",0.16,0.16,0.16,"PerHour",1117519,119790,848551,178803.04,19166.400000000001,135768.16,333737.59999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.080567556278716E-2]
[null,"2c. Supplements: Flexibility","Flexibility within school day",0.18,0.18,0.18,"PerHour",1296093.25,119790,202048,233296.79,21562.2,36368.639999999999,291227.63]
[null,null,"Flexibility outside school day",0.18,0.18,0.18,"PerHour",1071704.5,102255,20655,192906.81,18405.900000000001,3717.9,215030.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.156085706982862E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum",null,100000,null,"LumpSum",null,3,null,null,300000,null,300000]
[null,null,"Funding for SEN Places",null,39125,null,"LumpSum",null,1,null,null,39125,null,39125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1141533723590615E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6453498.1600000001,1024761.2,3043516.28,10521775.640000001,0.65594242395905411]
[]
[null,null,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",533643.5,52440,13680,2588170.98,254334,66348,2908852.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1813420224803157]
[null,"6a. Two year old supplements Quality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2588170.98,254334,66348,2908852.98,0.1813420224803157]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency Funding",null,null,null,null,null,null,null,null,null,null,2016147]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12568946492360059]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency Funding",null,null,null,null,null,null,null,null,null,null,104224]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4974720554589263E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Central Costs",null,null,null,null,null,null,null,null,null,null,40000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4936567606151853E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central Costs",null,null,null,null,null,null,null,null,null,null,449700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8034936131216218E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2610071,0.16271552987089091]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"350","index":47,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":true,"merged":[[51,2,51,9],[52,2,52,9],[53,1,53,9],[56,1,56,4],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[42,1,42,15],[1,2,1,4],[31,1,31,2],[32,1,32,14],[33,13,33,14],[41,1,41,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.6,4.3600000000000003,3.6,"PerHour",814516.67,189321.1,1186245.56,2932260.01,825440,4270484.0199999996,8028184.0300000003]
[null,null,"Without Professional",2.5,null,null,"PerHour",529767.19999999995,null,null,1324418,null,null,1324418]
[null,null,"Childminders",3.32,null,null,"PerHour",15001.8,null,null,49805.98,null,null,49805.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50205083351132007]
[null,"2a. Supplements: Deprivation","Per Pupil",0.88,0.88,0.88,"PerHour",534425,120290.91,659329.55000000005,470294,105856,580210,1156360]
[null,null,"Childminders",0.88,null,null,"PerHour",4643.2,null,null,4086.02,null,null,4086.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1963157838530541E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Between 7 and 8 hours - professional",0.36,null,null,"PerHour",85755.55,null,null,30872,null,null,30872]
[null,null,"More than 8 hours - professional",0.54,null,null,"PerHour",568822.22,null,null,307164,null,null,307164]
[null,null,"Open 50 weeks or more - professional",0.54,0.65,null,"PerHour",498207.4,190369.23,null,269032,123740,null,392772]
[null,null,"Between 7 and 8 hours - no professional",0.25,null,null,"PerHour",5700,null,null,1425,null,null,1425]
[null,null,"More than 8 hours - no professional",0.37,null,null,"PerHour",384902.7,null,null,142414,null,null,142414]
[null,null,"Open 50 weeks or more - no professional",0.37,null,null,"PerHour",366362.16,null,null,135554,null,null,135554]
[null,null,"More than 8 hours - Childminder",0.5,null,null,"PerHour",14930,null,null,7465,null,null,7465]
[null,null,"Open 50 weeks or more - Childminder",0.5,null,null,"PerHour",10190,null,null,5095,null,null,5095]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4611330627936779E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5679885.0099999998,1055036,4850694.0199999996,11585615.029999999,0.61862532197778741]
[]
[null,null,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",1026058.76,null,null,4976384.99,null,null,4976384.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26571897639897479]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4976384.99,null,null,4976384.99,0.26571897639897479]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Trajectory Funding 2 Year-Olds",null,null,null,null,null,null,null,null,null,null,624984]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.337163605296882E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","EYSFF changes in year due to termly counts",null,null,null,null,null,null,null,null,null,null,176000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3976932934643313E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Other - eg. COG, Portage, PVI Childcare Support, Childminder drop-ins.",null,null,null,null,null,null,null,null,null,null,410146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.190014950875694E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Other - eg. COG, Portage, PVI Childcare Support, Childminder drop-ins.",null,null,null,null,null,null,null,null,null,null,954870]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0986223835967535E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2166000,0.11565570269115763]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"351","index":48,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[45,2,45,9],[46,2,46,9],[47,1,47,9],[50,1,50,4],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Early Years Single Funding Formula - Base Rate",3.21,3.3,3.21,"PerHour",887170,35805,828210,2847815.7,118156.5,2658554.1,5624526.2999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59052581382097968]
[null,"2a. Supplements: Deprivation","Deprivation Supplement using IDACI",290628,50280,301260,"LumpSum",1,1,1,290628,50280,301260,642168]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7421994419297304E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Autistic Spectrum Disorder (ASD) Unit",null,129360,null,"LumpSum",null,1,null,null,129360,null,129360]
[null,null,"Statemented Provision",null,8470,null,"LumpSum",null,1,null,null,8470,null,8470]
[null,null,"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)",null,57540,null,"LumpSum",null,1,null,null,57540,null,57540]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1898016369599291E-2]
[null,"4. Additional funded free hours","Full Time SEN Places",null,3.21,null,"PerHour",null,1900,null,null,6099,null,6099]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4034138101446076E-4]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3138443.7,383105.5,2959814.1,6481363.2999999998,0.68048616599089073]
[]
[null,null,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",4.9000000000000004,4.9000000000000004,4.9000000000000004,"PerHour",267478,22980,570,1310642.2,112602,2793,1426037.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14972136908115999]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1310642.2,112602,2793,1426037.2,0.14972136908115999]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","2 Year Old Unallocated Funding",null,null,null,null,null,null,null,null,null,null,1498856]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15736670289913274]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Centrally Retained Contribution agreed by all Providers",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,1.2425814524420797E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1617207,0.16979251742355353]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"352","index":49,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Basic Rate",2.1800000000000002,7.31,2.35,"PerHour",1298787,92910,3477570,2831355.66,679172.1,8172289.5,11682817.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32212960974392374]
[null,"2a. Supplements: Deprivation","IDACI",0.08,0.22,0.17,"PerHour",1298787,92910,3477570,103902.96,20440.2,591186.9,715530.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9729266824793798E-2]
[null,"2b. Supplements: Quality","Quality Supplement",1.1399999999999999,1.1499999999999999,1.1499999999999999,"PerHour",1298787,92910,3477570,1480617.18,106846.5,3999205.5,5586669.1799999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15404088951073833]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"4. Additional funded free hours","Total rate/per hour",0,8.68,3.67,"PerHour",0,61940,793130,null,537639.19999999995,2910787.1,3448426.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5083248631561923E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4415875.8,1344098,15673469,21433442.800000001,0.59098301471101777]
[]
[null,null,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",2578969,0,0,12507999.65,null,null,12507999.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34488231359459226]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,12507999.65,null,null,12507999.65,0.34488231359459226]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency for in-year expansions",null,null,null,null,null,null,null,null,null,null,305000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4097464494533019E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Centrally Retained EY Budget",null,null,null,null,null,null,null,null,null,null,2021000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5724910079820077E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2326000,6.4134656529273373E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"353","index":50,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Basic Rate",3.03,null,3.39,"PerHour",1059060,null,1412005,3208951.8,null,4786696.95,7995648.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48932999848898345]
[null,"2a. Supplements: Deprivation","Deprivation",0.3,null,0.34,"PerHour",492526,null,1026268,147757.79999999999,null,348931.12,496688.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0397131749077249E-2]
[null,"2b. Supplements: Quality","Ofsted Rating",0.3,null,0.34,"PerHour",780330,null,1105574,234099,null,375895.16,609994.16]
[null,null,"Staff Qualifications",0.3,null,0.34,"PerHour",926250,null,1412003,277875,null,480081.02,757956.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3717917137418607E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3868683.6,null,5991604.25,9860287.8499999996,0.60344504737547933]
[]
[null,null,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",719549,null,null,3489812.65,null,null,3489812.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21357491707615786]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3489812.65,null,null,3489812.65,0.21357491707615786]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","This line holds the balnce of our 2 year old funding as , it is difficult to make accurate projections against this budget due to a multiple of circumstances and dependencies associated with implementing a new social policy",null,null,null,null,null,null,null,null,null,null,1737786]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10635169794748382]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Estimated changes in child numbers for the year",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,6.1199536621588512E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","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,1152106]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0508353338951862E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2989892,0.18298000494859454]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"354","index":51,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":true,"merged":[[63,1,63,4],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,2,54,9],[55,2,55,9],[56,2,56,9],[57,2,57,9],[58,2,58,9],[59,2,59,9],[60,1,60,9],[49,2,49,9],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[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]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Playgroup",2.89,null,null,"PerHour",324989,null,null,939218.21,null,null,939218.21]
[null,null,"Private Day Nurseries",3.11,null,null,"PerHour",674134,null,null,2096556.74,null,null,2096556.74]
[null,null,"Childminders",2.4700000000000002,null,null,"PerHour",13786,null,null,34051.42,null,null,34051.42]
[null,null,"Independent Schools",3.19,null,null,"PerHour",20250,null,null,64597.5,null,null,64597.5]
[null,null,"Maintained Nursery Schools",null,6.38,null,"PerHour",null,136745,null,null,872433.1,null,872433.1]
[null,null,"Nursery Classes",null,null,3.9,"PerHour",null,null,840561,null,null,3278187.9,3278187.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52978299247807326]
[null,"2a. Supplements: Deprivation","Deprivation Supplement",0.08,0.11,0.11,"PerHour",1010556,136745,840561,80844.479999999996,15041.95,92461.71,188348.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3697052388488458E-2]
[null,"2b. Supplements: Quality","More than 50% level 3",0.02,0.02,0.02,"PerHour",1019373,136745,820322,20387.46,2734.9,16406.439999999999,39528.800000000003]
[null,null,"All Level 3",0.03,null,null,"PerHour",778537,null,null,23356.11,null,null,23356.11]
[null,null,"EYP",0.05,null,null,"PerHour",149761,null,null,7488.05,null,null,7488.05]
[null,null,"Graduate/QTS",0.05,0.05,0.05,"PerHour",94051,136745,805862,4702.55,6837.25,40293.1,51832.9]
[null,null,"Quality Supplement",1000,1000,1000,"LumpSum",100,4,39,100000,4000,39000,143000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9286299074438087E-2]
[null,"2c. Supplements: Flexibility","Flexibility Supplement",0.34,0.64,0.36,"PerHour",975861,136745,576568,331792.74,87516.800000000003,207564.48,626874.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5587528992441131E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3702995.26,988564,3673913.63,8365472.8899999997,0.60835387293344101]
[]
[null,null,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 base rate",4.95,null,null,"PerHour",914343,null,null,4525997.8499999996,null,null,4525997.8499999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3291395904500895]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4525997.8499999996,null,null,4525997.8499999996,0.3291395904500895]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,220527]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6037163266258928E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Moderation/Assessment",null,null,null,null,null,null,null,null,null,null,36000]
[null,null,"Equalities Team",null,null,null,null,null,null,null,null,null,null,39000]
[null,null,"Fair Access",null,null,null,null,null,null,null,null,null,null,29000]
[null,null,"Health Partnerships",null,null,null,null,null,null,null,null,null,null,1000]
[null,null,"Insurances",null,null,null,null,null,null,null,null,null,null,9000]
[null,null,"Early Help Support",null,null,null,null,null,null,null,null,null,null,76000]
[null,null,"Graduate Leader Fund",null,null,null,null,null,null,null,null,null,null,187000]
[null,null,"Training for Providers",null,null,null,null,null,null,null,null,null,null,179000]
[null,null,"Contingency",null,null,null,null,null,null,null,null,null,null,83000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6469354442492103E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,859527,6.2506517708751028E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"852","index":52,"n_rows":58,"n_cols":15,"rows_kept":58,"cut":false,"hidden":true,"merged":[[52,2,52,9],[53,2,53,9],[54,1,54,9],[57,1,57,4],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,2,51,9],[43,1,43,15],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","EYSFF 3 and 4 Year Olds",3.62,4.08,4.6399999999999997,"PerHour",1142875,54720,310080,4137207.5,223257.60000000001,1438771.2,5799236.2999999998]
[null,null,"EYSFF 3 and 4 Year Olds",3.33,null,null,"PerHour",421985,null,null,1405210.05,null,null,1405210.05]
[null,null,"EYSFF 3 and 4 Year Olds",3.27,null,null,"PerHour",83085,null,null,271687.95,null,null,271687.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51061691879233206]
[null,"2a. Supplements: Deprivation","Supplements Deprivation IDACI 0.0 - 0.1",0.23,null,null,"PerHour",25682,null,null,5906.86,null,null,5906.86]
[null,null,"Deprivation IDACI 0.11 - 0.2",0.25,null,null,"PerHour",335561,null,null,83890.25,null,null,83890.25]
[null,null,"Deprivation IDACI 0.21 - 0.3",0.31,null,0.31,"PerHour",630500,null,86175,195455,null,26714.25,222169.25]
[null,null,"Deprivation IDACI 0.31 - 0.4",0.39,0.39,0.39,"PerHour",388339,54720,129593,151452.21,21340.799999999999,50541.27,223334.28]
[null,null,"Deprivation IDACI 0.41 - 0.5",0.42,null,null,"PerHour",232681,null,null,97726.02,null,null,97726.02]
[null,null,"Deprivation IDACI 0.51 - 0.6",0.45,null,0.45,"PerHour",35183,null,70815,15832.35,null,31866.75,47699.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.649329134092315E-2]
[null,"2b. Supplements: Quality","Quality",0.45,0.45,0.45,"PerHour",631554,54720,286583,284199.3,24624,128962.35,437785.65]
[null,null,"Quality",0.36,null,null,"PerHour",188678,null,null,67924.08,null,null,67924.08]
[null,null,"Quality",0.24,null,null,"PerHour",226415,null,null,54339.6,null,null,54339.6]
[null,null,"Quality",0.18,null,null,"PerHour",159388,null,null,28689.84,null,null,28689.84]
[null,null,"Quality",0.09,null,null,"PerHour",441911,null,null,39771.99,null,null,39771.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2927055489866528E-2]
[null,"2c. Supplements: Flexibility","Flexibilty",0.05,0.05,0.05,"PerHour",1647945,54720,286583,82397.25,2736,14329.15,99462.399999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7932412909824866E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum to Maintained Nursery Provision",null,255200,null,"LumpSum",null,1,null,null,255200,null,255200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7430055754322545E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6921690.25,527158.4,1691184.97,9140033.6199999992,0.62426056266842678]
[]
[null,null,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 Olds",4.95,4.95,4.95,"PerHour",561428,12000,62000,2779068.6,59400,306900,3145368.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21482739054034267]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2779068.6,59400,306900,3145368.6,0.21482739054034267]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","2 Year  Old Contingency",null,null,null,null,null,null,null,null,null,null,353600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4150735559280767E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Child Minding Association, Pre School Learning Alliance, MENCAP and trajectory spending",null,null,null,null,null,null,null,null,null,null,469900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2093978052336061E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Centrally Retained Spend",null,null,null,null,null,null,null,null,null,null,1532473.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10466728605289558]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2355973.09,0.16091199966451242]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

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[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Maintained",null,null,3.38,"PerHour",null,null,1483710,null,null,5014939.8,5014939.8]
[null,null,"Day Nursery",3.21,null,null,"PerHour",558030,null,null,1791276.3,null,null,1791276.3]
[null,null,"Playgroup",3.2,null,null,"PerHour",142500,null,null,456000,null,null,456000]
[null,null,"Independent",3.21,null,null,"PerHour",333450,null,null,1070374.5,null,null,1070374.5]
[null,null,"Children's Centre",3.26,null,null,"PerHour",62700,null,null,204402,null,null,204402]
[null,null,"Childminder",3,null,null,"PerHour",15960,null,null,47880,null,null,47880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41776863274536169]
[null,"2a. Supplements: Deprivation","IDACI (P0)",0,null,0,"PerHour",31350,null,448590]
[null,null,"IDACI (P1)",0,null,0,"PerHour",0,null,59886]
[null,null,"IDACI (P2)",0.1,null,0.1,"PerHour",11400,null,145350,1140,null,14535,15675]
[null,null,"IDACI (P3)",0.12,null,0.12,"PerHour",165870,null,186390,19904.400000000001,null,22366.799999999999,42271.199999999997]
[null,null,"IDACI (P4)",0.16,null,0.16,"PerHour",86640,null,255930,13862.4,null,40948.800000000003,54811.199999999997]
[null,null,"IDACI (P5)",0.19,null,0.19,"PerHour",164730,null,253650,31298.7,null,48193.5,79492.2]
[null,null,"IDACI (P6)",0.22,null,0.22,"PerHour",652650,null,133950,143583,null,29469,173052]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7776798454958203E-2]
[null,"2b. Supplements: Quality","OFSTED",0.1,null,0.1,"PerHour",901740,null,1117770,90174,null,111777,201951]
[null,null,"Greaduate Teacher",0.05,null,0.05,"PerHour",444030,null,1483710,22201.5,null,74185.5,96387]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4518125563795288E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3892096.8,null,5356415.4000000004,9248512.1999999993,0.45006355676411519]
[]
[null,null,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",1069320,null,null,5186202,null,null,5186202]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25237794660823043]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5186202,null,null,5186202,0.25237794660823043]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,105186.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1187417293600624E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 year old centrally retained spending",null,null,null,null,null,null,null,null,null,null,5389780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26228473342729575]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","3 year old centrally retained spending",null,null,null,null,null,null,null,null,null,null,619666]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0155021470998567E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,6114632.7999999998,0.29755849662765438]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"356","index":54,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[48,1,48,4],[41,2,41,9],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[33,1,33,15],[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 (2014-15)"]
[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",4.6500000000000004,6.68,4.6500000000000004,"PerHour",59579,255588,25650,277042.34999999998,1707327.84,119272.5,2103642.69]
[null,null,"Base Rate Funding",4.2300000000000004,0,4.2300000000000004,"PerHour",1118976,0,979830,4733268.4800000004,null,4144680.9,8877949.3800000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61474204561866663]
[null,"2a. Supplements: Deprivation","Deprivation",0.31,0.31,0.31,"PerHour",83790,44460,209760,25974.9,13782.6,65025.599999999999,104783.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8656865807496083E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,9.5506316146562811E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5036285.7300000004,1891720.44,4328979,11256985.17,0.63015836381407253]
[]
[null,null,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",4.95,4.95,4.95,"PerHour",571931,33896,3228,2831058.45,167785.2,15978.6,3014822.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16876769646221901]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2831058.45,167785.2,15978.6,3014822.25,0.16876769646221901]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","2YO Trajectory Fund",null,null,null,null,null,null,null,null,null,null,372070]
[null,null,"Two Year Old-PVI",null,null,null,null,null,null,null,null,null,null,3014820]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1895957957292258]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Portage",null,null,null,null,null,null,null,null,null,null,205043]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1478167505796659E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3591933,0.20107396323502247]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"357","index":55,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","per hour",3.09,null,3.09,"PerHour",865260,null,1282935,2673653.4,null,3964269.15,6637922.5499999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60938524356139978]
[null,"2a. Supplements: Deprivation","Deprivation Band B",0.25,null,0.25,"PerHour",267330,null,445935,66832.5,null,111483.75,178316.25]
[null,null,"Deprivation Band C",0.45,null,0.45,"PerHour",258210,null,504330,116194.5,null,226948.5,343143]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7871840877172465E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2856680.4,null,4302701.4000000004,7159381.7999999998,0.65725708443857223]
[]
[null,null,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",645373,null,null,3130059.05,null,null,3130059.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28735071585699862]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3130059.05,null,null,3130059.05,0.28735071585699862]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,515400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7315579861886982E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 Year Old Central Retention",null,null,null,null,null,null,null,null,null,null,64537]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9247294868967791E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Centraly Retained",null,null,null,null,null,null,null,null,null,null,23440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1518765851040568E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,603377,5.5392185933887818E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"358","index":56,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate applies to school nursery staff, private daycare providers, childminders & playgroups.",3.72,0,3.14,"PerHour",986447.58,0,1256907,3669585,null,3946687.98,7616272.9800000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71120101260338242]
[null,"2a. Supplements: Deprivation","Deprivation funding is allocated to those settings whose children are identified as living in the top 30% postcode regions included in the IDACI score chart based on data supplied from the January Census.",359.12,null,359.12,"PerChild",407.07,null,818.14,146186.98000000001,null,293810.44,439997.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1086580203809307E-2]
[null,"2b. Supplements: Quality","A quality supplement is paid if the setting has a graduate leader in place and they have already claimed the maximum of 3 years funding through the Graduate Leader Fund.",2500,null,null,"LumpSum",30,null,null,75000,null,null,75000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0034354185206319E-3]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Funding is released if a child has English as an Additional Language (EAL) and has been counted on the January Census",175.13,null,175.13,"PerChild",203,null,368,35551.39,null,64447.839999999997,99999.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3378419894238791E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3926323.37,null,4304946.26,8231269.6299999999,0.76862887021513626]
[]
[null,null,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 applies to school nursery staff, private daycare providers, childminders & playgroups.",4.8499999999999996,null,null,"PerHour",418500,null,null,2029725,null,null,2029725]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18953397273142386]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2029725,null,null,2029725,0.18953397273142386]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Salary costs for 2 members of staff, Capacity Building / Trajectory Monies, Central Recharges",null,null,null,null,null,null,null,null,null,null,250518]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3393155122359354E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central Recharges",null,null,null,null,null,null,null,null,null,null,197517]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8443967380799196E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,448035,4.1837122503158547E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"359","index":57,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","3 and 4 Year Old Base Funding",3.18,5.69,3.9,"PerHour",1559393,110974,952808,4958869.74,631442.06000000006,3715951.2,9306263]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66461757038937452]
[null,"2a. Supplements: Deprivation","Deprivation Supplement",0.33,0.33,0.33,"PerHour",473793,28436,345538,156351.69,9383.8799999999992,114027.54,279763.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9979607115420583E-2]
[null,"2b. Supplements: Quality","Head Teacher 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,9.2841008416180253E-3]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Free School Meal Supplement",null,380,380,"PerChild",null,0.78,31.72,null,296.39999999999998,12053.6,12350]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8198957995371235E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5115221.43,771122.34,3842032.34,9728376.1099999994,0.69476326792636678]
[]
[null,null,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 Funding",4.9000000000000004,4.9000000000000004,4.9000000000000004,"PerHour",493680,35550,308955,2419032,174195,1513879.5,4107106.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29331377625588351]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","2 Year Old SEN Support",0.05,0.05,0.05,"PerHour",493680,35550,308955,24684,1777.5,15447.75,41909.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9929977168967705E-3]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2443716,175972.5,1529327.25,4149015.75,0.29630677397278032]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Childcare Sufficiency Team",null,null,null,null,null,null,null,null,null,null,62520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4649383432150682E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Childcare Sufficiency Team",null,null,null,null,null,null,null,null,null,null,62521]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4650097593753888E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,125041,8.929948102590457E-3]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"370","index":58,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",714160,0,1287783,2528126.4,null,4558751.82,7086878.2199999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58315976646876577]
[null,"2a. Supplements: Deprivation","Allocateds home postcodes of pupils to super output area (as per IMD).  Participation hours of pupil are then weighted by extent of deprivation funding then apportioned via totak weighted funded hours.  Funding then allocated to setting.",3.81,0,3.81,"PerHour",64444,0,148821,245531.64,null,567008.01,812539.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6861658664230966E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Additional DSG funding relating to increase in free entitlement from 12.5 hours to 15 hours",0.08,0,0.08,"PerHour",714160,0,1287783,57132.800000000003,null,103022.64,160155.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3178751784604877E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2830790.84,null,5228782.47,8059573.3099999996,0.66320017691760169]
[]
[null,null,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",5.09,0,5.09,"PerHour",703526,0,0,3580947.34,null,null,3580947.34]
[null,null,"Trajectory Building Funding",5.09,0,5.09,"PerHour",85271,0,0,434029.39,null,null,434029.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33038142036033591]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4014976.73,null,null,4014976.73,0.33038142036033591]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Funding for growth in participation numbers",null,null,null,null,null,null,null,null,null,null,78000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4184060135527108E-3]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,78000,6.4184060135527108E-3]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"371","index":59,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[44,2,44,9],[45,2,45,9],[46,1,46,9],[49,1,49,4],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 ",3.78,null,3.54,"PerHour",839041,null,1753750,3171574.98,null,6208275,9379849.9800000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58496087559441834]
[null,"2a. Supplements: Deprivation","IDACI Band One",0.06,null,0.06,"PerHour",235028,null,442576,14101.68,null,26554.560000000001,40656.239999999998]
[null,null," IDACI Band Two",0.11,null,0.11,"PerHour",315405,null,428910,34694.550000000003,null,47180.1,81874.649999999994]
[null,null," IDACI Band Three",0.2,null,0.2,"PerHour",259021,null,439030,51804.2,null,87806,139610.20000000001]
[null,null,"IDACI Band Four",0.32,null,0.32,"PerHour",29586,null,443235,9467.52,null,141835.20000000001,151302.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5783829551897834E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Flexibility",0.24,null,0.24,"PerHour",754179,null,649824,181002.96,null,155957.76000000001,336960.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.101407146515211E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Looked After Children Factor",200,null,null,"LumpSum",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3462645.89,null,6667608.6200000001,10130254.51,0.63175877661146829]
[]
[null,null,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)",4.8499999999999996,null,4.8499999999999996,"PerHour",993628,null,0,4819095.8,null,null,4819095.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30053598988812225]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements"," Two year old supplements",200,null,200,"LumpSum",0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4819095.8,null,null,4819095.8,0.30053598988812225]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds"," 2 Yr old Early years contingency funding",null,null,null,null,null,null,null,null,null,null,28078]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7510441531539374E-3]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","3 & 4 Yr olds Early years contingency funding",null,null,null,null,null,null,null,null,null,null,72202]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5027740560588574E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 Yr old Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,715123]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.459761905890388E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","3 & 4 Yr olds Early years centrally retained spending",null,null,null,null,null,null,null,null,null,null,270250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6853753201433563E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1085653,6.770519046955023E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"372","index":60,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.58,6.4,3.53,"PerHour",787624,183061,1274894,2819693.92,1171590.3999999999,4500375.82,8491660.1400000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6504126547855652]
[null,"2a. Supplements: Deprivation","Deprivation - Medium",0.1,0.1,0.1,"PerHour",394420,64410,692664,39442,6441,69266.399999999994,115149.4]
[null,null,"Deprivation - High",0.15,0.15,0.15,"PerHour",132433,73530,388512,19864.95,11029.5,58276.800000000003,89171.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5649794528165405E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum",null,175000,null,"LumpSum",null,3,null,null,525000,null,525000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.021200073162863E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2879000.87,1714060.9,4627919.0199999996,9220980.7899999991,0.70627445004535927]
[]
[null,null,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",751716,null,null,3645822.6,null,null,3645822.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27924918296873941]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3645822.6,null,null,3645822.6,0.27924918296873941]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Staffing, Awareness Raising & SEN Support For Settings",null,null,null,null,null,null,null,null,null,null,185000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.416994311495485E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Education Finance System Licence & Support Costs",null,null,null,null,null,null,null,null,null,null,4000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0637714843145624E-4]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,189000,1.4476320263386307E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"373","index":61,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",2662042.2200000002,93744.5,1641562,9636592.8399999999,339355.09,5942454.4400000004,15918402.369999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5612783498255367]
[null,"2a. Supplements: Deprivation","% deprivation of pupils on a termly basis",0.3,0.3,0.3,"PerHour",1015516.04,53071.839999999997,1017507.05,304654.81,15921.55,305252.12,625828.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2066534590821748E-2]
[null,"2b. Supplements: Quality","Quality is up to 20p for staff qualifications dependent on conditions",0.2,0.2,0.2,"PerHour",2200407.5099999998,93744.5,1627784.5,440081.5,18748.900000000001,325556.90000000002,784387.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7657273584051779E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Support earmarked for ex standards grant funding loss - Broomhall N (DfE no 1000)",null,30288,null,"LumpSum",null,1,null,null,30288,null,30288]
[null,null,"Support earmarked for ex standards grant funding loss (Grace Owen N DfE no 1002)",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,2.0011457997374349E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,10381329.15,430779.99,6573263.46,17385372.600000001,0.61300330380014767]
[]
[null,null,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",422925.56,17399,10870.71,2051188.97,84385.15,52722.94,2188297.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7158733283412634E-2]
[null,"6a. Two year old supplements Quality","Quality is up to 20p for staff qualifications",0.2,0.2,0.2,"PerHour",328112.32,17399,10870.71,65622.460000000006,3479.8,2174.14,71276.399999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5131856353185576E-3]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2116811.4300000002,87864.95,54897.08,2259573.46,7.9671918918731183E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Future growth of places and contingency fund",null,null,null,null,null,null,null,null,null,null,6540426.5099999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23061358252926195]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Future growth of places and contingency fund",null,null,null,null,null,null,null,null,null,null,614627.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1671588041554422E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Expenditure on early years to increase uptake of places and encourage families to access provision; funds to ensure a flexible, accessible and quality service and delivery of staff for payment and audit ",null,null,null,null,null,null,null,null,null,null,512559.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8072707438816372E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Expenditure on early years to increase uptake of places and encourage families to access provision; funds to ensure a flexible, accessible and quality service and delivery of staff for payment and audit",null,null,null,null,null,null,null,null,null,null,1048417.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6966901739668559E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,8716031.0099999998,0.30732477974930134]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"380","index":62,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[50,1,50,9],[53,1,53,4],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[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]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate - applicable to all providers of the same type",4.68,5.7,4.1900000000000004,"PerHour",1977499.65,402360,3362625,9254698.3599999994,2293452,14089398.75,25637549.109999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5806461449631537]
[null,"2a. Supplements: Deprivation","Deprivation Variable 1 - using 3 year average IMD scores to calculate funding for all providers",1.3,1.3,1.3,"PerHour",629747.69999999995,183401.15,1381987.74,818672.01,238421.5,1796584.06,2853677.57]
[null,null,"Deprivation Variable 2 - using 3 year average IMD scores to calculate additional funding for providers with above average IMD scores",0.34,0.34,0.34,"PerHour",768044.56,291448.03000000003,2051756.35,261135.15,99092.33,697597.16,1057824.6399999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8588759772105855E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",0,44311.06,0,"LumpSum",0,7,0,null,310177.42,null,310177.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0249820840856897E-3]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"4. Additional funded free hours","Base Rate for Full Time places (additional 10 hours only) allocated using set criteria by the LA",4.68,5.7,4.1900000000000004,"PerHour",38820,11100,7800,null,63270,32682,95952]
[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)",1.3,1.3,1.3,"PerHour",12362.48,5059.53,3205.68,null,6577.39,4167.38,10744.77]
[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",0.34,0.34,0.34,"PerHour",15077.37,8040.25,4759.29,null,2733.69,1618.16,4351.8500000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5150591747214865E-3]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,10334505.52,3013724.33,16622047.51,29970277.359999999,0.67877494599406674]
[]
[null,null,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 applicable to all provider types",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",1845481,474552,316369.06,8950582.8499999996,2301577.2000000002,1534389.94,12786549.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28959324181952401]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,8950582.8499999996,2301577.2000000002,1534389.94,12786549.99,0.28959324181952401]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Anticipated budget here moved to base rate for 2 year olds (as per DfE advice)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,202875.13]
[null,null,"Contingency for in-year adjustments to FT places (to fund the additional 10 hours)",null,null,null,null,null,null,null,null,null,null,268939.49]
[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,null,null,null,null,null,null,null,null,null,null,null,null,1.5215439180991433E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Non capital set up costs for 2 year old provision",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,1.1324135206369455E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Contribution to de-delegated services (including Maternity/Paternity, Facilities Time, Discretionary Exceptions, Facilities time - Health & Safety)",null,null,null,null,null,null,null,null,null,null,94818.95]
[null,null,"Contirbution to central services (inclduing School Forum costs, Matched Contribution to School Improvement)",null,null,null,null,null,null,null,null,null,null,118523.89]
[null,null,"Copyright Licences",null,null,null,null,null,null,null,null,null,null,11497.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0922427816678193E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1396654.87,3.1631817169028707E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"381","index":63,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","All providers",3.56,3.56,3.56,"PerHour",1483068,0,546248,5279722.08,null,1944642.88,7224364.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62102337832029575]
[null,"2a. Supplements: Deprivation","meets criteria for Free School Meals and Looked After Children",1.4,1.4,1.4,"PerHour",162674,0,119689,227743.6,null,167564.6,395308.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3981621249892548E-2]
[null,"2b. Supplements: Quality","employs QTS, EYPS or L6 graduate with relevant qualification working directly with funded children for at least half of the hours offered as early education",0.23,0.23,0.23,"PerHour",1260608,0,546248,289939.84000000003,null,125637.04,415576.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5723964583512423E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5797405.5199999996,null,2237844.52,8035250.04,0.69072896415370078]
[]
[null,null,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",4.0199999999999996,4.0199999999999996,4.0199999999999996,"PerHour",614515,0,0,2470350.2999999998,null,null,2470350.2999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21235711338433763]
[null,"6a. Two year old supplements Quality","Employ QTS,EYPS or L6 graduate with relevant qualifications working directly with funded children for at least half of the hours offered as early education",0.23,0.23,0.23,"PerHour",522338,0,0,120137.74,null,null,120137.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0327322272844495E-2]
[null,"6b. Other supplements","Deprivation - meets the criteria for Free School Meals and Looked After Children",1.4,1.4,1.4,"PerHour",374791,0,0,524707.4,null,null,524707.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5105080374795839E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3115195.44,null,null,3115195.44,0.26778951603197798]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Growth in take-up of Deprivation Supplement",null,null,null,null,null,null,null,null,null,null,45883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9442104358291073E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","SEN Support",null,null,null,null,null,null,null,null,null,null,426672]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6677727155505886E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","IT Licences",null,null,null,null,null,null,null,null,null,null,10000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5962348491360786E-4]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,482555,4.1481561076248598E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"382","index":64,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","same base rate for all providers",4.1900000000000004,4.1900000000000004,4.1900000000000004,"PerHour",2103519.5,130500,1761260,8813746.7100000009,546795,7379679.4000000004,16740221.109999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67259022162358639]
[null,"2a. Supplements: Deprivation","IDACI: band 1=0.06p; band 2=0.14p;band 3=0.18p;band 4-6=0.26p",0.18,0.18,0.18,"PerHour",880094,112794,1136839,158416.92000000001,20302.919999999998,204631.02,383350.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5402307902191888E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","different block grant amounts for nursery schools: leadership/premises/prev grants",null,118583,null,"LumpSum",null,3,null,null,355749,null,355749]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.429331770351803E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,8972163.6300000008,922846.92,7584310.4199999999,17479320.969999999,0.70228584722929632]
[]
[null,null,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","same hourly rate for all providers",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",1309795.25,0,0,6352506.96,null,null,6352506.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25523163857969944]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,6352506.96,null,null,6352506.96,0.25523163857969944]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory funding",null,null,null,null,null,null,null,null,null,null,813777]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2696010953834842E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","management/threshold/sla's",null,null,null,null,null,null,null,null,null,null,243578]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.78650042470257E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1057355,4.248251137853741E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"383","index":65,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Single unit rate per hour",3.8,null,3.8,"PerHour",3325789,null,3948253,12637998.199999999,null,15003361.4,27641359.600000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61470565120212417]
[null,"2a. Supplements: Deprivation","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 for each provider.",132,null,132,"PerChild",8558,null,13526,1129656,null,1785432,2915088]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4827529950860219E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,13767654.199999999,null,16788793.399999999,30556447.600000001,0.67953318115298433]
[]
[null,null,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 unit rate per hour",4.8499999999999996,null,4.8499999999999996,"PerHour",1775550,null,0,8611417.5,null,null,8611417.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19150602860037563]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,8611417.5,null,null,8611417.5,0.19150602860037563]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","In year growth in 2 year old places funded",null,null,null,null,null,null,null,null,null,null,2717882]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.044194094926255E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","In year growth in 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,307993.59999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8493521734758122E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","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,924360]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0556489404565882E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Portage Service, Inclusion Support Service, Outreach Service, and additional Teacher support to centres serving the most deprived.",null,null,null,null,null,null,null,null,null,null,1848720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1112978809131763E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5798955.5999999996,0.128960761336436]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"384","index":66,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","EYSFF 3 and 4 year old",3.91,3.91,3.91,"PerHour",763851,204263,2185099,2986657.41,798668.33,8543737.0899999999,12329062.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70591457841586569]
[null,"2a. Supplements: Deprivation","Deprivation",0.28000000000000003,0.28000000000000003,0.28000000000000003,"PerHour",82612,19950,409261,23131.360000000001,5586,114593.08,143310.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2054029758880064E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3009788.77,804254.33,8658330.1699999999,12472373.27,0.7141199813917537]
[]
[null,null,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",926536,20590,82359,4493699.5999999996,99861.5,399441.15,4993002.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28588004838144043]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4493699.5999999996,99861.5,399441.15,4993002.25,0.28588004838144043]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"390","index":67,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",2,2,0,"PerHour",648,0,0,1296,null,null,1296]
[null,null,"B-Multiple Lelev 3 lead",2.15,2.15,2.15,"PerHour",344848,0,0,741423.2,null,null,741423.2]
[null,null,"C-Single EYPS and other Lead",2.23,2.23,2.23,"PerHour",257656,0,0,574572.88,null,null,574572.88]
[null,null,"D-Multiple EYPS Lead",2.36,2.36,2.36,"PerHour",15205,0,23143,35883.800000000003,null,54617.48,90501.28]
[null,null,"E-Single Teacher and one other Lead",2.6,2.6,2.6,"PerHour",153171,0,772535,398244.6,null,2008591,2406835.6]
[null,null,"F-Multiple Teacher Lead",2.62,2.62,2.62,"PerHour",0,39572,102220,null,103678.64,267816.40000000002,371495.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.418194164016567]
[null,"2a. Supplements: Deprivation","Deprivation",0.44,0.37,0.54,"PerHour",771528,39572,897898,339472.32,14641.64,484864.92,838978.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3814065553040398E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","1-Contribution to support costs per child per term, shared between providers if a child attends more than one setting",200,1000,200,"PerChild",4160,211.5,4873,832000,211500,974600,2018100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20160837146769517]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2922892.8,329820.28000000003,3790489.8,7043202.8799999999,0.70361660103730261]
[]
[null,null,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","1-Base rate set at actual funding rate",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",524210,0,0,2542418.5,null,null,2542418.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25398783676445186]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2542418.5,null,null,2542418.5,0.25398783676445186]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","1-funding to fund places over actual estimate, and to provide trajectory funding for settings",null,null,null,null,null,null,null,null,null,null,315581.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1526620227110863E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","2-Funding to fund places over actual estimate",null,null,null,null,null,null,null,null,null,null,108797.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0868842071044748E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,424378.62,4.2395462298155613E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"391","index":68,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,1,49,9],[52,1,52,4],[45,2,45,9],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6],[37,1,37,15],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Standard hourly rate",3.75,3.75,3.75,"PerHour",968340,316350,1061910,3631275,1186312.5,3982162.5,8799750]
[null,null,null,0,0,0,"PerChild",0,0,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58310112990318319]
[null,"2a. Supplements: Deprivation","IDACI 10%",666.22,666.22,666.22,"PerChild",435,311,739,289805.7,207194.42,492336.58,989336.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5556788275199479E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum £110k per nursery school",null,110000,null,null,null,6,null,null,660000,null,660000]
[null,null,"Rates Charge",null,36208,null,"LumpSum",null,1,null,null,36208,null,36208]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6133091445510997E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3921080.7,2089714.92,4474499.08,10485294.699999999,0.69479100962389373]
[]
[null,null,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",811000,25082,null,3933350,121647.7,null,4054997.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26869783125938912]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3933350,121647.7,null,4054997.7,0.26869783125938912]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,491000]
[null,null,"No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2535316887691464E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years Co-ordination",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,3.9758024710009939E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,551000,3.6511119358692459E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"392","index":69,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":true,"merged":[[49,2,49,9],[50,2,50,9],[51,1,51,9],[54,1,54,4],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[40,1,40,15],[1,2,1,4],[29,1,29,2],[30,1,30,14],[31,13,31,14],[39,1,39,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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)",null,3.11,3.11,"PerHour",null,70437,1210214,null,219059.07,3763765.54,3982824.61]
[null,null,"Base Rate (Non Teacher Led)",2.96,null,null,"PerHour",359918,null,null,1065357.28,null,null,1065357.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52226178483982877]
[null,"2a. Supplements: Deprivation","Deprivation (Highest Quartile)",0.4,null,0.4,"PerHour",32901,null,378028,13160.4,null,151211.20000000001,164371.6]
[null,null,"Deprivation (Upper Quartile)",0.3,null,0.3,"PerHour",103373,null,282203,31011.9,null,84660.9,115672.8]
[null,null,"Deprivation (Lower Quartile)",0.2,0.2,0.2,"PerHour",96590,70437,278148,19318,14087.4,55629.599999999999,89035]
[null,null,"Deprivation (Lowest Quartile)",0.1,null,0.1,"PerHour",127055,null,271836,12705.5,null,27183.599999999999,39889.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2310008515415734E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Fully Flexible",0.4,0.4,null,"PerHour",219397,70437,null,87758.8,28174.799999999999,null,115933.6]
[null,null,"Flexible School Hours",0.3,null,0.3,"PerHour",19433,null,63006,5829.9,null,18901.8,24731.7]
[null,null,"Flexible Limited Opening",0.2,null,null,"PerHour",3335,null,null,667,null,null,667]
[null,null,"Session Flexibility",0.1,null,0.1,"PerHour",95314,null,994943,9531.4,null,99494.3,109025.7]
[null,null,"No Flexibility",0,null,0,"PerHour",22439,null,152265]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5900892396119635E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,9.9559290250288666E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1245340.18,357555.27,4200846.9400000004,5803742.3899999997,0.60042861477639298]
[]
[null,null,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 2year old offer ",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",321555,0,9945,1559541.75,null,48233.25,1607775]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16633304017515416]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1559541.75,null,48233.25,1607775,0.16633304017515416]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","2 Year Old offer not yet allocated retained for further take up in places ",null,null,null,null,null,null,null,null,null,null,899225]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3029701327302025E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central retained element supporting EY provision in LA, also supports the promotion of EY standards throughout the LA",null,null,null,null,null,null,null,null,null,null,1355257]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14020868406876516]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2254482,0.23323838539606717]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"393","index":70,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.05,3.05,3.05,"PerHour",201210,198930,775770,613690.5,606736.5,2366098.5,3586525.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.49781588563405038]
[null,"2a. Supplements: Deprivation","Setting Post Code",0.05,0.05,0.05,"PerHour",74670,145350,392160,3733.5,7267.5,19608,30609]
[null,null,"Pupil Post Code",0.45,0.45,0.45,"PerHour",61560,75810,375060,27702,34114.5,168777,230593.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6255354623110317E-2]
[null,"2b. Supplements: Quality","Satisfactory",0,0,0,"PerHour",52440,0,142500]
[null,null,"Good",0.3,0.3,0.3,"PerHour",108300,107160,571140,32490,32148,171342,235980]
[null,null,"Outstanding",0.5,0.5,0.5,"PerHour",40470,91770,62130,20235,45885,31065,97185]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6243872945352933E-2]
[null,"2c. Supplements: Flexibility","None",0,0,0,"PerHour",17100,0,737580]
[null,null,"Partial",0.3,0.3,0.3,"PerHour",0,82650,0,null,24795,null,24795]
[null,null,"Fully",0.5,0.5,0.5,"PerHour",184110,116280,38190,92055,58140,19095,169290]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6939330603751366E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum",null,115000,null,"LumpSum",null,4,null,null,460000,null,460000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3848788302679899E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,789906,1269086.5,2775985.5,4834978,0.67110323210894496]
[]
[null,null,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",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",92340,300713,0,447849,1458458.05,null,1906307.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26459868538120918]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","SEN",2,2,2,"PerHour",0,58710,0,null,117420,null,117420]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6298097222827553E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,447849,1575878.05,null,2023727.05,0.28089678260403678]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Unallocated",null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1924394151339952E-6]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Unallocated Funding",null,null,null,null,null,null,null,null,null,null,15118]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0984043077389449E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory Funding & Management Fees",null,null,null,null,null,null,null,null,null,null,254177]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5280203183500586E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central Services",null,null,null,null,null,null,null,null,null,null,76499]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0618192296449369E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,345817,4.7999992227104035E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"394","index":71,"n_rows":62,"n_cols":15,"rows_kept":62,"cut":false,"hidden":true,"merged":[[56,2,56,9],[57,2,57,9],[58,1,58,9],[61,1,61,4],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,2,54,9],[55,2,55,9],[47,1,47,15],[1,2,1,4],[36,1,36,2],[37,1,37,14],[38,13,38,14],[46,1,46,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 all primary schools and academies",0,0,2.69,"PerHour",0,0,1437307,null,null,3866355.83,3866355.83]
[null,null,"Nursery School Base Rate",0,3.7,0,"PerHour",0,403860,0,null,1494282,null,1494282]
[null,null,"PVI Base Rate where the manager holds a full and relevent level 3 qualification and 50%of all other staff hold a fulle and relevent level 2 qualification",2.5099999999999998,0,0,"PerHour",0,0,0]
[null,null,"PVI base rate for all providers where a practitioner is working towards foundation degree or graduate L5 intending to lead EYFS practice , 50% of all other staff have a full and relevent L3 qualification and the manager has a minimum L3 qualification",2.66,0,0,"PerHour",62262,0,0,165616.92000000001,null,null,165616.92000000001]
[null,null,"PVI base rate for all providers where a Graduate L6  is leading EYFS practice , 50-74% of all other staff have a full and relevent L3 qualification and the manager has a minimum L4 qualification",2.78,0,0,"PerHour",38460,0,0,106918.8,null,null,106918.8]
[null,null,"PVI base rate for all providers where a QTS or EYPS is leading EYFS practice , 75% of all other staff have a full and relevent L3 qualification and the manager has a minimum L4 qualification",3.28,0,0,"PerHour",326815.28000000003,0,0,1071954.1200000001,null,null,1071954.1200000001]
[null,null,"Childminder rate where the childminder does not hold a full and relevent qualification",3.01,0,0,"PerHour",1140,0,0,3431.4,null,null,3431.4]
[null,null,"Childminder rate for those childminders that hold a full and relevent 2 qualification",3.18,0,0,"PerHour",0,0,0]
[null,null,"Childminder rate where childminder holds a full and relevent level 3 qualification or above",3.55,0,0,"PerHour",3060,0,0,10863,null,null,10863]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38881190503262514]
[null,"2a. Supplements: Deprivation","Number of children with an IDACI Score between 0.20 - 0.25",166.7,166.7,166.7,"PerChild",79,48,256,13169.3,8001.6,42675.199999999997,63846.1]
[null,null,"Number of children with an IDACI Score between 0.25-0.30",166.7,166.7,166.7,"PerChild",89,102,301,14836.3,17003.400000000001,50176.7,82016.399999999994]
[null,null,"Number of children with an IDACI Score between 0.30-0.40",333.4,333.4,333.4,"PerChild",126.8,160,523,42275.12,53344,174368.2,269987.32]
[null,null,"Number of Children with an IDACI Score between 0.40-0.50",500.1,500.1,500.1,"PerChild",115.6,158,434,57811.56,79015.8,217043.4,353870.76]
[null,null,"Number of children with an IDACI Score between 0.50-0.60",666.8,666.8,666.8,"PerChild",19,25,95,12669.2,16670,63346,92685.2]
[null,null,"Number of children with an IDACI Score 0.60 and above",833.5,833.5,833.5,"PerChild",18,29,100,15003,24171.5,83350,122524.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6991898187326827E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Based on the average actual number of children taking up their entitllement averaged across the previous three terms multiplied by a rate per pupil per hour. Applies only to settings that offer felxibility as defined in the LA's provider agreement",0.88,0.88,0.88,"PerHour",382092.41,407930,840053.33,336241.32,358978.4,739246.93,1434466.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3003821620669202E-2]
[null,"2d. Supplements: Sustainability","Rural schools protection based the difference between the actual take up each term and the minimum number of places required for the setting to remain viable",null,null,11378.7,"LumpSum",null,null,1,null,null,11378.7,11378.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5841585447462916E-4]
[null,"3. Other formula","Management Lump Sum",5929,64923,6995,"LumpSum",31,9,61,183799,584307,426695,1194801]
[null,null,"Business Rates based on estimated actual costs applies to nursery schools and PVI providers only as nursery classes in maintained schools and academies are funded via the schools block for 100% of rates costs",54575.9,58024.07,null,"LumpSum",1,1,null,54575.9,58024.07,null,112599.97]
[null,null,"Support for pupils with additional special needs identified as early years action plus",2350,2350,2350,"PerChild",23.88,75.260000000000005,97.61,56118,176861,229383.5,462362.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10240540020547467]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2145282.94,2870658.77,5904019.46,10919961.17,0.63187144090057057]
[]
[null,null,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 that applies across all providers",4.84,4.84,4.84,"PerHour",372926.02,155833.09,216382.21,1804961.94,754232.16,1047289.9,3606484]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20868519642042399]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1804961.94,754232.16,1047289.9,3606484,0.20868519642042399]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Unallocated Trajectory Funding 2014-15",null,null,null,null,null,null,null,null,null,null,488639]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8274553746441011E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Commissioned Childcare (65%) and Central Team Support for settings with 2YO",null,null,null,null,null,null,null,null,null,null,1101463.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3734978172293788E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central team support for settings with 3 & 3 YO",null,null,null,null,null,null,null,null,null,null,1165387.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7433830760270777E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2755489.83,0.15944336267900558]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"420","index":72,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 nurseries",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,0.43009288030262088]
[null,"2a. Supplements: Deprivation","Base rate - we do not any nursery schools",4.59,0,4.59,"PerHour",3536,0,13110,16230.24,null,60174.9,76405.14]
[null,null,"Supplement Flexibility",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,0.44004514545618301]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Supplement - flexibility",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,9.9522651535621006E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,35996.480000000003,null,120349.8,156346.28,0.8800902909123659]
[]
[null,null,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",5.09,null,null,"PerHour",4185,null,null,21301.65,null,null,21301.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1199093150499865]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[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,21301.65,0.1199093150499865]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"800","index":73,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[48,1,48,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.55,0,3.55,"PerHour",1151557,0,185104,4088027.35,null,657119.19999999995,4745146.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.74002714388755675]
[null,"2a. Supplements: Deprivation","Deprivation - Children in SOA in top 20% nationally",0.34,0,0.34,"PerHour",73710,0,73710,25061.4,null,25061.4,50122.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8168781800105266E-3]
[null,"2b. Supplements: Quality","Quality - Employing a QT or EYP",0.15,0,0.15,"PerHour",314896,0,185104,47234.400000000001,null,27765.599999999999,75000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1696590443885607E-2]
[null,"2c. Supplements: Flexibility","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",0.1,0,0.1,"PerHour",622540,0,185104,62254,null,18510.400000000001,80764.399999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.259557478994873E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Supplement paid for employing person on route to QT or EYP",0.1,0,0.1,"PerHour",250000,0,0,25000,null,null,25000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8988634812952023E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4247577.1500000004,null,728456.6,4976033.75,0.77603505078269686]
[]
[null,null,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",5,0,5,"PerHour",212116,0,34350,1060580,null,171750,1232330]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19218745735618067]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1060580,null,171750,1232330,0.19218745735618067]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Fund for providers to bid into for supply cover/support to either prepare for or attend complex case meetings e.g Team around the child C.A.F, Adoption etc.",null,null,null,null,null,null,null,null,null,null,17265]
[null,null,"Inclusion support funding",null,null,null,null,null,null,null,null,null,null,45600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8040821100649159E-3]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Inclusion support fund",null,null,null,null,null,null,null,null,null,null,133400]
[null,null,"Quality improvement and outcomes for children",null,null,null,null,null,null,null,null,null,null,7496]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1973370762422752E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,203761,3.177745287248767E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"801","index":74,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",2343840,841421,1068953,8648769.5999999996,4686714.97,4382707.3,17718191.870000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56430958769060413]
[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 aggregated",1,1,1,"PerHour",43324,446472,238958,43324,446472,238958,728754]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3210205210847989E-2]
[null,"2b. Supplements: Quality","PVIs who employ a qualified teacher or early years professional to lead early years foundation stage practice across the setting",0.41,0,0,"PerHour",931380,0,0,381865.8,null,null,381865.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2162106253968604E-2]
[null,"2c. Supplements: Flexibility","Flex 1: settings that operate six plus hours a day with a range of start and finish times. ",0.11,0.15,0.11,"PerHour",173280,49020,55518,19060.8,7353,6106.98,32520.78]
[null,null,"Flex 2: Settings that operate eight + hours a day with a range of start and finish times",0.23,0.32,0.23,"PerHour",1212960,665140,141512,278980.8,212844.79999999999,32547.759999999998,524373.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7736612451003646E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,9372001,5353384.7699999996,4660320.04,19385705.809999999,0.61741851160642447]
[]
[null,null,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 places for 2 year olds are funded at £5.03 per hour in all sectors. Summer term we are funded to provide places for 1,498 children and in Autumn and Spring terms for 2,473 children each accessing 15 hours a week TTO. I have included the Children",5.03,5.03,5.03,"PerHour",370407,864282,0,1863147.21,4347338.46,null,6210485.6699999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19779877278166674]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1863147.21,4347338.46,null,6210485.6699999999,0.19779877278166674]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","An amount of £739,511 trajectory funding has been allocated which will be given to providers to support the expansion of places",null,null,null,null,null,null,null,null,null,null,739511]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3552806661341699E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Central Early years team",null,null,null,null,null,null,null,null,null,null,2739648]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7255496759522794E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central Early Years Team",null,null,null,null,null,null,null,null,null,null,2322648]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3974395629479439E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5801807,0.18478269905034395]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"802","index":75,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":true,"merged":[[54,2,54,9],[55,2,55,9],[56,1,56,9],[59,1,59,4],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[45,1,45,15],[1,2,1,4],[34,1,34,2],[35,1,35,14],[36,13,36,14],[44,1,44,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",150188,null,null,495620.4,null,null,495620.4]
[null,null,"Non childminder settings ",3.47,null,null,"PerHour",639371.44999999995,null,null,2218618.9300000002,null,null,2218618.9300000002]
[null,null,"Non childminder settings ",3.72,null,3.72,"PerHour",546741.23,null,70884,2033877.38,null,263688.48,2297565.86]
[null,null,"Non childminder settings ",3.87,null,3.87,"PerHour",39927,null,156141.5,154517.49,null,604267.61,758785.1]
[null,null,"Childminders",7.06,null,null,"PerHour",69416.25,null,null,490078.73,null,null,490078.73]
[null,null,"Childminders ",6.39,null,null,"PerHour",3703,null,null,23662.17,null,null,23662.17]
[null,null,"Unqualified Childminders",3.07,null,null,"PerHour",777,null,null,2385.39,null,null,2385.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75012857642635844]
[null,"2a. Supplements: Deprivation","Deprivation - IDACI scores for PVI exc childminders, Independents & Maintained schools  ",1,null,null,"PerHour",88822.5,null,null,88822.5,null,null,88822.5]
[null,null,"Deprivation - IDACI scores for PVI exc childminders, Independent & Maintained schools ",2,null,null,"PerHour",24027,null,null,48054,null,null,48054]
[null,null,"Deprvation  - IDACI scores for PVI exc childminders, Independent & Maintained schools ",3.05,null,null,"PerHour",23074,null,null,70375.7,null,null,70375.7]
[null,null,"Deprivation  - IDACU scores for PVI exc childminders, Independent & maintained schools ",5.15,null,null,"PerHour",4647,null,null,23932.05,null,null,23932.05]
[null,null,"Deprivation  - IDACI scores for Independent & Maintained schools ",null,null,0.13,"PerHour",null,null,11655,null,null,1515.15,1515.15]
[null,null,"Deprivation  - IDACI scopres for Independent & Maintained schools ",null,null,0.76,"PerHour",null,null,10860,null,null,8253.6,8253.6]
[null,null,"Deprivation  - IDACI scores for |INdependent & Maintained schools ",null,null,1.62,"PerHour",null,null,38169,null,null,61833.78,61833.78]
[null,null,"Deprivation - IDACI scores for Independent & Maintained schools ",null,null,1.99,"PerHour",null,null,9903,null,null,19706.97,19706.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8479828781131084E-2]
[null,"2b. Supplements: Quality","Quality Incentive supplement for all settings exc Maintained schools ",1,null,null,"LumpSum",14583,null,null,14583,null,null,14583]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7400378863628662E-3]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5664527.7400000002,null,959265.59,6623793.3300000001,0.79034844309385244]
[]
[null,null,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 ",5.07,null,null,"PerHour",346560,null,null,1757059.2,null,null,1757059.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20965162014554128]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1757059.2,null,null,1757059.2,0.20965162014554128]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"803","index":76,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[37,1,37,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[36,1,36,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",2202829,null,41291,7775986.3700000001,null,145757.23000000001,7921743.5999999996]
[null,null,"Childminders",4,null,null,"PerHour",19732,null,null,78928,null,null,78928]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69271407353893322]
[null,"2a. Supplements: Deprivation","Deprivation - IDACI band weights 0.3 to 0.4",0.21,null,null,"PerHour",133962,null,null,28132.02,null,null,28132.02]
[null,null,"Deprivation - IDACI band weights 0.4 to 0.5",0.28000000000000003,null,null,"PerHour",21218,null,null,5941.04,null,null,5941.04]
[null,null,"Deprivation - IDACI band weights 0.5 to 0.6",0.35,null,null,"PerHour",4663,null,null,1632.05,null,null,1632.05]
[null,null,"Deprivation - IDACI band weights 0.6 to 1.0",0.42,null,null,"PerHour",5119,null,null,2149.98,null,null,2149.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2775690478388012E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,7892769.46,null,145757.23000000001,8038526.6900000004,0.69599164258677204]
[]
[null,null,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",451493,null,9342,2234890.35,null,46242.9,2281133.25]
[null,null,"Childminders",4.8499999999999996,null,null,"PerHour",4558,null,null,22106.3,null,null,22106.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19941906514654087]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2256996.65,null,46242.9,2303239.5499999998,0.19941906514654087]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Capacity building, Family support, Placement work, Eligibility checking, SEN, Psychology, Early years inclusion\t\t\t\tCapacity building, Family support, Placement work, Eligibility checking, SEN, Psychology, Early years inclusion",null,null,null,null,null,null,null,null,null,null,269032.28999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3293351213091611E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Capacity building, Family support, Placement work, Eligibility checking, SEN, Psychology, Early years inclusion\t\t\t\tCapacity building, Family support, Placement work, Eligibility checking, SEN, Psychology, Early years inclusion",null,null,null,null,null,null,null,null,null,null,938947.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.129590815243902E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1207979.3799999999,0.10458925936553062]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"805","index":77,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","EY 3 & 4 Yr Old Provision",2.75,2.75,2.75,"PerHour",151050,9690,733590,415387.5,26647.5,2017372.5,2459407.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50154537662590326]
[null,"2a. Supplements: Deprivation","75%-100% Pupils in 30% Super output",0.08,0.08,0.08,"PerHour",81510,0,318630,6520.8,null,25490.400000000001,32011.200000000001]
[null,null,"50%-74% Pupils in 30% Super output",0.06,0.06,0.06,"PerHour",54720,0,167010,3283.2,null,10020.6,13303.8]
[null,null,"25%-49% Pupils in 30% Super output",0.04,0.04,0.04,"PerHour",14820,0,35910,592.79999999999995,null,1436.4,2029.2]
[null,null,"0%-4% Pupils in 30% Super output",0.02,0.02,0.02,"PerHour",0,9690,107160,null,193.8,2143.1999999999998,2337]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0131454899290508E-2]
[null,"2b. Supplements: Quality","OFSTED Outstanding",0.15,0.15,0.15,"PerHour",59280,0,64410,8892,null,9661.5,18553.5]
[null,null,"OFSTED Good",0.1,0.1,0.1,"PerHour",78660,0,456570,7866,null,45657,53523]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4698513905636586E-2]
[null,"2c. Supplements: Flexibility","Fully Flexible",0.72,0.72,0.72,"PerHour",105450,0,331170,75924,null,238442.4,314366.40000000002]
[null,null,"Set No. Flxible Places",0.17,0.17,0.17,"PerHour",0,0,139650,null,null,23740.5,23740.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8949920865215147E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,518466.3,26841.3,2373964.5,2919272.1,0.59532526629604543]
[]
[null,null,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 fixed rate",4.8499999999999996,null,null,"PerHour",386962,null,null,1876765.7,null,null,1876765.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38272761217694784]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1876765.7,null,null,1876765.7,0.38272761217694784]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years Strategy ",null,null,null,null,null,null,null,null,null,null,107621]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1947080741136365E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,107621,2.1947080741136365E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"806","index":78,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","School & PVIs",3.39,null,3.39,"PerHour",173267,null,1207728,587375.13,null,4094197.92,4681573.05]
[null,null,"Child Minders",2.6,null,null,"PerHour",11700,null,null,30420,null,null,30420]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54809468768443836]
[null,"2a. Supplements: Deprivation","Deprivation Mandatory",0.12,null,0.12,"PerHour",156682,null,1727013,18801.84,null,207241.56,226043.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6293159903138776E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Flexibility",0.85,null,0.85,"PerHour",105290,null,34335,89496.5,null,29184.75,118681.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3804893590144146E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,726093.47,null,4330624.2300000004,5056717.7,0.58819274117772125]
[]
[null,null,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",635930,null,null,3084260.5,null,null,3084260.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35875833804231733]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3084260.5,null,null,3084260.5,0.35875833804231733]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Trajectory Funding not yet allocated",null,null,null,null,null,null,null,null,null,null,360503.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1933475490756003E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Funding used to  develop the offer across settings",null,null,null,null,null,null,null,null,null,null,35000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0711677342043923E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Funding used to develop the offer across settings",null,null,null,null,null,null,null,null,null,null,60560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0442833709548009E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,456063.85,5.3048926595915195E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"807","index":79,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",61496,0,1024225,222000.56,null,3492607.25,3714607.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43394444106961366]
[null,"2a. Supplements: Deprivation","Based on ADACI bandings",0.47,0,0.47,"PerHour",21593,0,655308,10148.709999999999,null,307994.76,318143.46999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7165859043702759E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,232149.27,null,3800602.01,4032751.28,0.47111030011331645]
[]
[null,null,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",4.84,0,0,"PerHour",423130,0,0,2047949.2,null,null,2047949.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23924360696720831]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2047949.2,null,null,2047949.2,0.23924360696720831]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Central expenditure",null,null,null,null,null,null,null,null,null,null,835062]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7552832326725153E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central expenditure",null,null,null,null,null,null,null,null,null,null,1644338]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19209331666686136]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2479400,0.28964614899358654]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"808","index":80,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[43,2,43,9],[44,2,44,9],[45,1,45,9],[48,1,48,4],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","PVI Rate includes Academies",3.41,0,3.41,"PerHour",464953,0,1341867.3,1585489.73,null,4575767.49,6161257.2199999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61617181165151147]
[null,"2a. Supplements: Deprivation","Unit Value multiplied by IDACI score",152,null,152,"PerChild",647.4,null,1684.3,98404.800000000003,null,256013.6,354418.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5444491247945346E-2]
[null,"2b. Supplements: Quality","At least one member of staff must have a degree to be eligible",0.1,0,0.1,"PerHour",431360.5,0,1341867.3,43136.05,null,134186.73000000001,177322.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7733604473614627E-2]
[null,"2c. Supplements: Flexibility","Fully flexible - Hrs can be taken at any time when establishment is open. Based on number of fully flexible places.",0.15,0,0.15,"PerHour",251950.03,0,64980,37792.5,null,9747,47539.5]
[null,null,"Partly flexible - Based on number of partly flexible places.",0.1,0,0.1,"PerHour",30780,0,217740,3078,null,21774,24852]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.239691528926364E-3]
[null,"2d. Supplements: Sustainability","Only one school and no PVI's are eligible",1.1499999999999999,0,1.1499999999999999,"PerHour",0,0,6525,null,null,7503.75,7503.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5043113224869222E-4]
[null,"3. Other formula","Quality Lump Sum (At least one member of staff must have a degree to be eligible).",2007.71,null,2007.71,"LumpSum",39,null,52,78300.69,null,104400.92,182701.61]
[null,null,"Prior Year Adjustment driven by the difference between estimated hours and actual hours for the previous calendar year. This is also performed for Academies that converted during 2013-14.",-6338.37,null,-1304.7,"LumpSum",7,null,52,-44368.59,null,-67844.399999999994,-112212.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0493892943192128E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1801833.18,null,5041549.09,6843382.2699999996,0.68438941932856567]
[]
[null,null,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","Schools, PVI and Academy rate",4.7699999999999996,4.7699999999999996,4.7699999999999996,"PerHour",300801,0,28302,1434820.77,null,135000.54,1569821.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15699387414178581]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1434820.77,null,135000.54,1569821.31,0.15699387414178581]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","As yet unallocated",null,null,null,null,null,null,null,null,null,null,1099999.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11000822161497679]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency",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,5.0003740279772925E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Centrally retained",null,null,null,null,null,null,null,null,null,null,436049]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3608161890509409E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1586048.93,0.15861675753346349]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"810","index":81,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.56,3.52,3.52,"PerHour",971500,63645,1503934,3458540,224030.4,5293847.68,8976418.0800000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55261290930065898]
[null,"2a. Supplements: Deprivation","Deprivation - 0.31 or 0.21 per hour dependant on IDACI level",0.14000000000000001,0.28999999999999998,0.18,"PerHour",971500,63645,1503934,136010,18457.05,270708.12,425175.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.617494924613652E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump",null,247123,null,"LumpSum",null,1,null,null,247123,null,247123]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5213569462565267E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3594550,489610.45,5564555.7999999998,9648716.25,0.59400142800936073]
[]
[null,null,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,null,null,"PerHour",887000,null,null,4435000,null,null,4435000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27303076025492146]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4435000,null,null,4435000,0.27303076025492146]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Need led place creation",null,null,null,null,null,null,null,null,null,null,609606]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7529016828852686E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Operational Costs",null,null,null,null,null,null,null,null,null,null,1550269]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.543881029755058E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2159875,0.13296782712640326]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"811","index":82,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[44,2,44,9],[45,2,45,9],[46,1,46,9],[49,1,49,4],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 based on estimated hours submitted by settings",3.55,3.55,3.13,"PerHour",1457863.4,228812,669537,5175415.07,812282.6,2095650.81,8083348.4800000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59443326764919324]
[null,"2a. Supplements: Deprivation","Wider IMD Formula",47,20,20,"PerChild",694.15,147.75,350,32625.05,2955,7000,42580.05]
[null,null,"Narrow IMD Formula",600,450,450,"PerChild",275.5,51.5,207,165300,23175,93150,281625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3841390450590846E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Lump Sums",null,null,163230,"LumpSum",null,null,1,null,null,163230,163230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2003607480049876E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump sums",null,130000,null,"LumpSum",null,4,null,null,520000,null,520000]
[null,null,"Business Rates",null,7181.25,null,"LumpSum",null,4,null,null,28725,null,28725]
[null,null,"budget adjustment to reflect current DSG allocation",-52320.07,null,7083.31,"LumpSum",1,null,1,-52320.07,null,7083.31,-45236.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7025517391295393E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5321020.05,1387137.6,2366114.12,9074271.7699999996,0.66730378297112947]
[]
[null,null,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 Rates",5,5,5,"PerHour",506794,44170,2000,2533970,220850,10000,2764820]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20331932875691661]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","Support to Settings",6030,670,null,"LumpSum",1,1,null,6030,670,null,6700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9270458932998938E-4]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2540000,221520,10000,2771520,0.20381203334624662]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Project management and nursery nurses",null,null,null,null,null,null,null,null,null,null,121290]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9194238268409578E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","0 to 5 year olds - management & staffing costs & access for vulnerable children",null,null,null,null,null,null,null,null,null,null,1631330]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11996474294204353]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1752620,0.12888416676888448]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"812","index":83,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[48,2,48,9],[49,2,49,9],[50,1,50,9],[53,1,53,4],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[39,1,39,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","EYSFF base rate 3/4 year old",3.32,3.8,2.79,"PerHour",646361,93784,250306,2145918.52,356379.2,698353.74,3200651.46]
[null,null,"Maintained infants schools",null,null,2.94,"PerHour",null,null,71250,null,null,209475,209475]
[null,null,"Acadamies",null,null,2.79,"PerHour",null,null,415986,null,null,1160600.94,1160600.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53422054374061545]
[null,"2a. Supplements: Deprivation","More than 50% of pupils at setting within deprived location.05 ",0.05,null,0.05,"PerHour",197904,null,241262,9895.2000000000007,null,12063.1,21958.3]
[null,null,"Acadamies-more than 50% of pupils at setting with deprived location",null,null,0.05,"PerHour",null,null,353286,null,null,17664.3,17664.3]
[null,null,"More than 70% of pupils within derprived location",0.05,null,0.05,"PerHour",134330,null,161348,6716.5,null,8067.4,14783.9]
[null,null,"Acadamies-more than 70% pupils at setting in derived location",null,null,0.05,"PerHour",null,null,226860,null,null,11343,11343]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6847141749633967E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","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",null,4003,null,"LumpSum",null,1,null,null,4003,null,4003]
[null,null,"Business Rates for maintained nursery 2",null,null,4190,"LumpSum",null,null,1,null,null,4190,4190]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4800835822751624E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2162530.2200000002,564382.19999999995,2121757.48,4848669.9000000004,0.56670609373833047]
[]
[null,null,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 Setting",4.8899999999999997,null,null,"PerHour",637423,null,null,3116998.47,null,null,3116998.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36431063849532269]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3116998.47,null,null,3116998.47,0.36431063849532269]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","2 year old contingency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","3/4 year old contingency",null,null,null,null,null,null,null,null,null,null,331013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8688359503831343E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Contribution to Early years inspn and advisory",null,null,null,null,null,null,null,null,null,null,259200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0294951507623822E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,590213,6.8983311011455162E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"813","index":84,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[44,2,44,9],[45,2,45,9],[46,1,46,9],[49,1,49,4],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate (Large School Nursery>39 places)",0,0,3.65,"PerHour",0,0,345434,null,null,1260834.1000000001,1260834.1000000001]
[null,null,"Base Rate PVI and primary nursery class <39 places",3.9,0,3.9,"PerHour",658537,0,289691,2568294.2999999998,null,1129794.8999999999,3698089.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59774863816916135]
[null,"2a. Supplements: Deprivation","IDACII 30% Households",0.6,0,0.6,"PerHour",146696,0,234878,88017.600000000006,null,140926.79999999999,228944.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7596959064976005E-2]
[null,"2b. Supplements: Quality","Outstanding Ofsted - Qts/EYPS employed",0.5,null,null,"PerHour",82244,null,null,41122,null,null,41122]
[null,null,"Good Ofsted - QTS/EYPS employed",0.35,null,null,"PerHour",223234,null,null,78131.899999999994,null,null,78131.899999999994]
[null,null,"Good/Outstanding Ofsted no Graduates employed",0.2,null,null,"PerHour",89095,null,null,17819,null,null,17819]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6522768017988427E-2]
[null,"2c. Supplements: Flexibility","Schools that offer 9am-3pm offer",0,0,0.3,"PerHour",0,0,504007,null,null,151202.1,151202.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8225901853194088E-2]
[null,"2d. Supplements: Sustainability","Lump Sum based on location: Primary can be £3000 or £7000 dependent on Location - assumed 2 £7000 13 £3000 for average lump sum",3000,null,3533.4,"LumpSum",11,null,15,33000,null,53001,86001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0366560949064496E-2]
[null,"3. Other formula","Transitional Protection",81998,null,164780,"LumpSum",1,null,1,81998,null,164780,246778]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9746621293801675E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2908382.8,null,2900538.9,5808921.7000000002,0.70020744934818613]
[]
[null,null,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",408240,null,null,1979964,null,null,1979964]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23866486997771577]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1979964,null,null,1979964,0.23866486997771577]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Discretionary Criteria Summer term - children in excess of DWP",null,null,null,null,null,null,null,null,null,null,48258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8170195495395914E-3]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","To allow for in year changes in supplements",null,null,null,null,null,null,null,null,null,null,110787]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3354265506959317E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Centrally retained until known 2yr old take up",null,null,null,null,null,null,null,null,null,null,348070]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1956359455597947E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,507115,6.112764451209686E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"815","index":85,"n_rows":66,"n_cols":15,"rows_kept":66,"cut":false,"hidden":true,"merged":[[65,1,65,4],[52,2,52,9],[53,2,53,9],[54,2,54,9],[55,2,55,9],[56,2,56,9],[57,2,57,9],[58,2,58,9],[59,2,59,9],[60,2,60,9],[61,2,61,9],[62,1,62,9],[51,2,51,9],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6],[43,1,43,15],[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 (2014-15)"]
[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 Base Rate",null,5.56,4.08,"PerHour",null,115770,1198710,null,643681.19999999995,4890736.8,5534418]
[null,null,"Maintained - Pre Reception Class Base Rate",null,null,3.55,"PerHour",null,null,7970,null,null,28293.5,28293.5]
[null,null,"Academy Base Rate",4.08,null,null,"PerHour",175840,null,null,717427.19999999995,null,null,717427.19999999995]
[null,null,"Independent School Base Rate",4.08,null,null,"PerHour",25420,null,null,103713.60000000001,null,null,103713.60000000001]
[null,null,"Full Day Care Base Rate",3.7,null,null,"PerHour",1607420,null,null,5947454,null,null,5947454]
[null,null,"Sessional Care Base Rate",3.55,null,null,"PerHour",1153720,null,null,4095706,null,null,4095706]
[null,null,"Childminders Base Rate",5.56,null,null,"PerHour",84890,null,null,471988.4,null,null,471988.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66534120891929638]
[null,"2a. Supplements: Deprivation","Deprivation Funding (All children attract an hourly amount decided by home post code. 4 bands = 4 different hourly rates) - Band A ",0.56999999999999995,0.56999999999999995,0.56999999999999995,"PerHour",195027,7409,77228,111165.39,4223.13,44019.96,159408.48000000001]
[null,null,"Deprivation Funding - Band B",0.1,0.1,0.1,"PerHour",508897,19334,201516,50889.7,1933.4,20151.599999999999,72974.7]
[null,null,"Deprivation Funding - Band C",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"PerHour",1164723,44249,461212,81530.61,3097.43,32284.84,116912.88]
[null,null,"Deprivation Funding - Band D",0.03,0.03,0.03,"PerHour",1178643,44778,466724,35359.29,1343.34,14001.72,50704.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5748668284131982E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Nursery School Lump Sum",null,31000,null,"LumpSum",null,3,null,null,93000,null,93000]
[null,null,"Free School Meals",null,null,8000,"LumpSum",null,null,1,null,null,8000,8000]
[null,null,"Sparsity Funding.  Support of Early Years provision in areas of limited choice due to rurality.  Assessment based amount.  Eligibility criteria.",5000,5000,null,"LumpSum",25,15,null,125000,75000,null,200000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1850860736677064E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,11740234.189999999,822278.5,5037488.42,17600001.109999999,0.69294073794010547]
[]
[null,null,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 rate for all providers",5.04,null,null,"PerHour",725310,null,null,3655562.4,null,null,3655562.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14392545155027567]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3655562.4,null,null,3655562.4,0.14392545155027567]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","To be used for capacity building to support gaps in provision",null,null,null,null,null,null,null,null,null,null,350000]
[null,null,"Yet to be committed 2 year old funding",null,null,null,null,null,null,null,null,null,null,413000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0040553960413951E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Anticipated termly adjustments to EYSFF",null,null,null,null,null,null,null,null,null,null,259436.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0214437584725287E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Staffing costs in regard to phased roll out",null,null,null,null,null,null,null,null,null,null,178000]
[null,null,"Other costs in regard to phased roll out",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,8.9767317208052175E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Education Development Advisers and Early learning Teaching Consultants - Part funded",null,null,null,null,null,null,null,null,null,null,802600.28]
[null,null,"Portage Service for under 5's",null,null,null,null,null,null,null,null,null,null,282022.01]
[null,null,"Workforce Development for Early Years providers",null,null,null,null,null,null,null,null,null,null,871336.83]
[null,null,"Parental Support Advisers and Early Years Workers in Children's Centres - part funded",null,null,null,null,null,null,null,null,null,null,404332.63]
[null,null,"Strategic Support of Early Years",null,null,null,null,null,null,null,null,null,null,111191.47]
[null,null,"Early Years Finance including Business Support for providers ",null,null,null,null,null,null,null,null,null,null,235523.76]
[null,null,"Childcare Support Sufficiency Officers",null,null,null,null,null,null,null,null,null,null,185993.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11390212661530481]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4143436.49,0.16313384988124927]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"816","index":86,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[43,2,43,9],[44,2,44,9],[45,1,45,9],[48,1,48,4],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.38,3.38,3.38,"PerHour",989999,53498,438951,3346196.62,180823.24,1483654.38,5010674.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.86717201166180757]
[null,"2a. Supplements: Deprivation","Deprivation",0.4,0.4,0.4,"PerHour",114837,7923,172976,45934.8,3169.2,69190.399999999994,118294.39999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0472612647100867E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum",null,135568,null,"LumpSum",null,1,null,null,135568,null,135568]
[null,null,"Transition Protection",null,null,5400,"LumpSum",null,null,8,null,null,43200,43200]
[null,null,"SEN Places Lump Sum",null,10000,null,"LumpSum",null,6,null,null,60000,null,60000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1322368400558099E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3392131.42,379560.44,1596044.78,5367736.6399999997,0.92896699270946659]
[]
[null,null,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",84627,null,null,410440.95,null,null,410440.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1032936333910099E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,410440.95,null,null,410440.95,7.1032936333910099E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"821","index":87,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,1,46,9],[49,1,49,4],[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]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Core hourly rate",3.78,4.0599999999999996,3.94,"PerHour",1655404.23,380918,261479,6257427.9900000002,1546527.08,1030227.26,8834182.3300000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53085520667231678]
[null,"2a. Supplements: Deprivation","Deprivation Funding drvived from mapping pupils home postcodes to IDACI",78.83,78.83,31.71,"PerChild",3595.01,759.5,643,283394.64,59871.39,20389.53,363655.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.185244092209461E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum to reflect statutory requiements.",0,177424,0,"LumpSum",0,6,0,null,1064544,null,1064544]
[null,null,"SEN Resourced Provision",0,7349,0,"PerChild",0,88,0,null,646712,null,646712]
[null,null,"Split site allowance to meet additional costs incurred as a result of operating on two geographically seperate sites",0,48993,null,"LumpSum",0,1,0,null,48993,null,48993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10577519364938656]
[null,"4. Additional funded free hours","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6540822.6299999999,3366647.47,1050616.79,10958086.890000001,0.65848284124379797]
[]
[null,null,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 core hourly rate",5.09,5.09,0,"PerHour",191250.69,98805,0,973466.01,502917.45,null,1476383.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8717418037022808E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,973466.01,502917.45,null,1476383.46,8.8717418037022808E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency funding retained for termly adjustments and for increase in the number of 2 yr old places ",null,null,null,null,null,null,null,null,null,null,2548488]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1531412951878614]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency funding for termly adjustments for maintained Nursery Schools",null,null,null,null,null,null,null,null,null,null,60482]
[null,null,"Contingency funding retained for termly adjustments to PVIs and Child Minders and to reimburse for free school meals",null,null,null,null,null,null,null,null,null,null,616459]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0678088931855316E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Funding in relation to non statutory placements in preparation of the 40% 2015 entitlement for 2 year old funding. ",null,null,null,null,null,null,null,null,null,null,510234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0660491871605158E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Funding in relation to training and support, management and minor overheads for 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,471283]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8319885759721407E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4206946,0.25279976175104329]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"822","index":88,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[44,2,44,9],[45,2,45,9],[46,1,46,9],[49,1,49,4],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",949941.5,189095,316251.5,3590778.87,714779.1,1084742.6499999999,5390300.6200000001]
[null,null,"Academy schools with primary Nursery classes",3.43,0,0,"PerHour",114790,0,0,393729.7,null,null,393729.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54032684745225645]
[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",253051.5,94529.5,96624.5,184727.6,69006.539999999994,70535.89,324270.03000000003]
[null,null,"31-60% deprived pupils in Britain using the Index of Multiple Deprivation (IMD)",0.3,0.3,0.3,"PerHour",294937,83339,103403.5,88481.1,25001.7,31021.05,144503.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3791456602938823E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Maintained Nursery School Lump Sum",0,25000,0,"LumpSum",0,2,0,null,50000,null,50000]
[null,null,"Maintained Nursery School Split Site Factor",0,25000,0,"LumpSum",0,1,0,null,25000,null,25000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0062761287391093E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4257717.2699999996,883787.34,1186299.5900000001,6327804.2000000002,0.59112458018393443]
[]
[null,null,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",112887,22033.5,4995,567821.61,110828.51,25124.85,703774.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5744556964201104E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,567821.61,110828.51,25124.85,703774.97,6.5744556964201104E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency to increase 2 year old participation. ",null,null,null,null,null,null,null,null,null,null,2353000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21981023641230832]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency for increase in Early Years uptake over the year",null,null,null,null,null,null,null,null,null,null,942828]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8076177465424496E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Retained to determine eligibility of children for prescribed early years provision and developing early years provision for 2 year olds",null,null,null,null,null,null,null,null,null,null,142816]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3341444421360062E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Retained to provide support to Children's Centres, determining eligibility of children for prescribed early years provsion and developing early years provision for 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,234465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1903020433664204E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3673109,0.34313087873275705]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"823","index":89,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[48,2,48,9],[49,2,49,9],[50,1,50,9],[53,1,53,4],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[39,1,39,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.85,3.4,3.4,"PerHour",930223,203794,954883,3581358.55,692899.6,3246602.2,7520860.3499999996]
[null,null,"Non Flexible Hours",3.7,3.35,3.35,"PerHour",253225,0,0,936932.5,null,null,936932.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58753110437921452]
[null,"2a. Supplements: Deprivation","IMD 0-30%",0.4,0.4,0.4,"PerHour",67355,10830,107612,26942,4332,43044.800000000003,74318.8]
[null,null,"IMD 31-60%",0.15,0.15,0.15,"PerHour",212413,79933,359472,31861.95,11989.95,53920.800000000003,97772.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1954550181407623E-2]
[null,"2b. Supplements: Quality","QTS",0.2,null,null,"PerHour",147595,null,null,29519,null,null,29519]
[null,null,"EY Graduate with EYP",0.2,null,null,"PerHour",166414,null,null,33282.800000000003,null,null,33282.800000000003]
[null,null,"EY Graduate without EYP",0.15,null,null,"PerHour",159187,null,null,23878.05,null,null,23878.05]
[null,null,"Level 4",0.1,null,null,"PerHour",340891,null,null,34089.1,null,null,34089.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3893653848732125E-3]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Rates (estimated charge)",null,49432,null,"LumpSum",null,1,null,null,49432,null,49432]
[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,167692,104865,null,167692,104865,272557]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0153864257818127E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4697863.95,1326345.55,3448432.8,9472642.3000000007,0.65802888420331351]
[]
[null,null,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","Funded Hours",5.0999999999999996,5.0999999999999996,5.0999999999999996,"PerHour",378914,11227,44908,1932461.4,57257.7,229030.8,2218749.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15412822259985615]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1932461.4,57257.7,229030.8,2218749.9,0.15412822259985615]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","EY Contingency",null,null,null,null,null,null,null,null,null,null,2704089]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18784290709007917]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2704089,0.18784290709007917]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"825","index":90,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,1,50,9],[53,1,53,4],[46,2,46,9],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3420510,80519,969773,13682040,322076,3879092,17883208]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72423000480425015]
[null,"2a. Supplements: Deprivation","Deprivation",0.13,0.16,0.16,"PerHour",3420510,80519,969773,444666.3,12883.04,155163.68,612713.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4813509601757506E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum",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,6.7226294520259192E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,14126706.300000001,500959.04,4034255.68,18661921.02,0.75576614385803365]
[]
[null,null,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",5.33,5.33,5.33,"PerHour",732915,1546,11722,3906436.95,8240.18,62478.26,3977155.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16106591542227489]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3906436.95,8240.18,62478.26,3977155.39,0.16106591542227489]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Sufficiency and Sustainability",null,null,null,null,null,null,null,null,null,null,487264]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.973310432115637E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Monitoring and Compliance",null,null,null,null,null,null,null,null,null,null,408165]
[null,null,"Sufficiency & Sustainability",null,null,null,null,null,null,null,null,null,null,418798]
[null,null,"Management and Admin",null,null,null,null,null,null,null,null,null,null,200000]
[null,null,"Minority ethnic & travellors",null,null,null,null,null,null,null,null,null,null,130000]
[null,null,"Portage",null,null,null,null,null,null,null,null,null,null,190000]
[null,null,"Parents as first teachers",null,null,null,null,null,null,null,null,null,null,100000]
[null,null,"Family Support",null,null,null,null,null,null,null,null,null,null,32000]
[null,null,"Overheads and Other",null,null,null,null,null,null,null,null,null,null,87416]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3434853002619918E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2053643,8.3167957323776284E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"826","index":91,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":true,"merged":[[49,2,49,9],[50,2,50,9],[51,1,51,9],[54,1,54,4],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[40,1,40,15],[1,2,1,4],[29,1,29,2],[30,1,30,14],[31,13,31,14],[39,1,39,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.42,0,0,"PerHour",18953,0,0,64819.26,null,null,64819.26]
[null,null,"Independent School",3.37,0,0,"PerHour",156297,0,0,526720.89,null,null,526720.89]
[null,null,"Maintained Nursery",0,4.5,0,"PerHour",0,73200,0,null,329400,null,329400]
[null,null,"Maintanied Primary",0,0,3.64,"PerHour",0,0,645380,null,null,2349183.2000000002,2349183.2000000002]
[null,null,"Private Nursery.Pre School",3.77,0,0,"PerHour",1830816,0,0,6902176.3200000003,null,null,6902176.3200000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65163439787731803]
[null,"2a. Supplements: Deprivation",">80%",0.72,0.72,0.72,"PerHour",63813,26670,106690,45945.36,19202.400000000001,76816.800000000003,141964.56]
[null,null,">60%",0.56000000000000005,0.56000000000000005,0.56000000000000005,"PerHour",53437,0,11160,29924.720000000001,null,6249.6,36174.32]
[null,null,">40%",0.42,0.42,0.42,"PerHour",150862,46530,80985,63362.04,19542.599999999999,34013.699999999997,116918.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8901275044137127E-2]
[null,"2b. Supplements: Quality","per funded hour",0.11,0.11,0.11,"PerHour",2006065,73200,645380,220667.15,8052,70991.8,299710.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9199391561032234E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Nursery School",null,88661,null,"LumpSum",null,2,null,null,177322,null,177322]
[null,null,"Maintanied Primary",null,null,7350,"LumpSum",null,null,23,null,null,169050,169050]
[null,null,"Designated Nursery Class",null,null,70000,"LumpSum",null,null,2,null,null,140000,140000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1156841190895325E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,7853615.7400000002,553519,2846305.1,11253439.84,0.72089190567338268]
[]
[null,null,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",4.9800000000000004,4.9800000000000004,4.9800000000000004,"PerHour",271640,0,0,1352767.2,null,null,1352767.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6657852052856935E-2]
[null,"6a. Two year old supplements Quality","All Providers",0.11,0.11,0.11,"PerHour",271640,0,0,29880.400000000001,null,null,29880.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9141292622116995E-3]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1382647.6,null,null,1382647.6,8.8571981315068618E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Increase in numbers and extention to 40% eligibility",null,null,null,null,null,null,null,null,null,null,2064352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13224175615805833]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Additional Pupils",null,null,null,null,null,null,null,null,null,null,450000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8826862023107611E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,460000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9467458956954448E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2974352,0.19053607713812037]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"830","index":92,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.79,3.79,3.79,"PerHour",3140124,375847,2293647,11901069.960000001,1424460.13,8692922.1300000008,22018452.219999999]
[null,null,"Maintained Nursery in a Maintained Special School",null,null,3.79,"PerHour",null,null,14480,null,null,54879.199999999997,54879.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61295394183892249]
[null,"2a. Supplements: Deprivation","IMD",25.29,25.29,25.29,"PerHour",10122,2729,21217,255985.38,69016.41,536577.93000000005,861579.72]
[null,null,"Maintained Nursery in Maintained Special School IMD",null,null,25.29,"PerHour",null,null,315,null,null,7966.35,7966.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4146409124909684E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum",null,89813.79,null,"LumpSum",null,8,null,null,718510.32,null,718510.32]
[null,null,"ERS Resourcing",null,692.96,null,"PerHour",null,247,null,null,171161.12,null,171161.12]
[null,null,"Rates",null,49212,null,"LumpSum",null,1,null,null,49212,null,49212]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6071837301090434E-2]
[null,"4. Additional funded free hours","Additional Nursery Allowance",null,0.68,0.64,"PerHour",null,375847,2293647,null,255575.96,1467934.08,1723510.04]
[null,null,"Maintained Nursery in a Maintained Special School Additional Allowance",null,null,0.67,"PerHour",null,null,14480,null,null,9701.6,9701.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.812952275144626E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,12157055.34,2687935.94,10769981.289999999,25614972.57,0.71130171101636885]
[]
[null,null,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",1705963.3,0,0,8273922.0099999998,null,null,8273922.0099999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22975839097410339]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,8273922.0099999998,null,null,8273922.0099999998,0.22975839097410339]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency",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,1.3884490976372123E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Centrally retained expenditure",null,null,null,null,null,null,null,null,null,null,690836]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9183812416306022E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Centrally retained expenditure",null,null,null,null,null,null,null,null,null,null,1381672]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8367624832612045E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2122508,5.8939886346555281E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"831","index":93,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,1,47,9],[50,1,50,4],[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]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Hourly Rate (PVI includes Pre School and Day Nurseries)",3.61,5.52,3.56,"PerHour",1200878,298926,1137870,4335169.58,1650071.52,4050817.2,10036058.300000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57646803487232257]
[null,"2a. Supplements: Deprivation","IMD",0.2,0.2,0.2,"PerHour",1080644,631712,1787748,216128.8,126342.39999999999,357549.6,700020.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0208974767090691E-2]
[null,"2b. Supplements: Quality","Lump Sum (Allocation TBC)",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,4.5951748596145363E-3]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Vulnerable Children",1.76,1.76,1.76,"PerHour",26258,8436,31578,46214.080000000002,14847.36,55577.279999999999,116638.72]
[null,null,"EAL",0.2,0.2,0.2,"PerHour",154432,97736,238830,30886.400000000001,19547.2,47766,98199.6]
[null,null,"Lump Sum for Maintained Standalone Nurseries",null,100000,null,"LumpSum",null,8,null,null,800000,null,800000]
[null,null,"NNDR for Maintained Standalone Nurseries based on estimate for 2014/15",null,75180,null,"LumpSum",null,1,null,null,75180,null,75180]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2610309757290913E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4708398.8600000003,2685988.48,4511710.08,11906097.42,0.68388249425631875]
[]
[null,null,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 Hourly Rate (2 Year Old Places)",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",885100,47880,20520,4292735,232218,99522,4624475]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26562839073644917]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4292735,232218,99522,4624475,0.26562839073644917]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,514000]
[null,null,"Services to support Early Years",null,null,null,null,null,null,null,null,null,null,102015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5383708014318102E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Services to Support Early Years",null,null,null,null,null,null,null,null,null,null,262979]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5105431117582139E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,878994,5.0489139131900243E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"835","index":94,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":true,"merged":[[61,2,61,9],[62,2,62,9],[63,1,63,9],[66,1,66,4],[55,2,55,9],[56,2,56,9],[57,2,57,9],[58,2,58,9],[59,2,59,9],[60,2,60,9],[52,1,52,15],[1,2,1,4],[41,1,41,2],[42,1,42,14],[43,13,43,14],[51,1,51,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",2541458.41,null,106017.9,8640958.5899999999,null,360460.86,9001419.4499999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66974847098214285]
[null,"2a. Supplements: Deprivation","Deprivation Supplement - IDACI 0 - 0.1999 ",0.11,null,0.11,"PerHour",2286332.14,null,51953.03,251496.54,null,5714.83,257211.37]
[null,null,"Deprivation Supplement - IDACI 0.20 - 0.2599 ",0.22,null,0.22,"PerHour",265794.24,null,0,58474.73,null,null,58474.73]
[null,null,"Deprivation Supplement - IDACI 0.26 - 0.3099",0.33,null,0.33,"PerHour",27266.12,null,27754.5,8997.82,null,9158.99,18156.810000000001]
[null,null,"Deprivation Supplement - IDACI 0.31 - 0.4099",0.44,null,0.44,"PerHour",14699.47,null,26310.38,6467.77,null,11576.57,18044.34]
[null,null,"Deprivation Supplement - IDACI 0.41 - 0.5099",0.55000000000000004,null,0.55000000000000004,"PerHour",0,null,0]
[null,null,"Deprivation Supplement - IDACI 0.51 - 0.6099",0.66,null,0.66,"PerHour",0,null,0]
[null,null,"Deprivation Supplement - IDACI 0.61 - 1.0",0.77,null,0.77,"PerHour",0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6182087053571428E-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",603755.41,null,25748.03,84525.759999999995,null,3604.72,88130.48]
[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",1630424.36,null,54064.88,179346.68,null,5947.14,185293.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0344069940476189E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Sufficiency (small settings) supplement - 3&4 yr old income below £3,000 in previous calendar year",1,null,1,"PerHour",26315.01,null,0,26315.01,null,null,26315.01]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £3,000 and £5,999 in previous calendar year",0.85,null,0.85,"PerHour",16901.02,null,0,14365.87,null,null,14365.87]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £6,000 and £8,999 in previous calendar year",0.7,null,0.7,"PerHour",8585.23,null,0,6009.66,null,null,6009.66]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £9,000 and £11,999 in previous calendar year",0.55000000000000004,null,0.55000000000000004,"PerHour",8302.9,null,0,4566.6000000000004,null,null,4566.6000000000004]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £12,000 and £14,999 in previous calendar year",0.4,null,0.4,"PerHour",22377.5,null,0,8951,null,null,8951]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £15,000 and £17,999 in previous calendar year ",0.25,null,0.25,"PerHour",28899.39,null,0,7224.85,null,null,7224.85]
[null,null,"Sufficiency (small settings) supplement - 3&4 yr old income between £18,000 and £21,000 in previous calendar year",0.1,null,0.1,"PerHour",55849.47,null,0,5584.95,null,null,5584.95]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 1km",0.25,null,0.25,"PerHour",201504.26,null,0,50376.07,null,null,50376.07]
[null,null,"sufficiency (proximity factor) supplement - closest setting of type over 2km",0.27,null,0.27,"PerHour",162344.60999999999,null,0,43833.04,null,null,43833.04]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 3km",0.28999999999999998,null,0.28999999999999998,"PerHour",125313.83,null,0,36341.01,null,null,36341.01]
[null,null,"Sufficiency (proximity factor)supplement - closest setting of type over 4km",0.31,null,0.31,"PerHour",45885.24,null,0,14224.42,null,null,14224.42]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 5km",0.33,null,0.33,"PerHour",63455.46,null,0,20940.3,null,null,20940.3]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 6km",0.35,null,0.35,"PerHour",0,null,0]
[null,null,"Sufficiency (proximity factor) supplement - closest setting of type over 7km",0.37,null,0.37,"PerHour",10098,null,0,3736.26,null,null,3736.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.804085119047619E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,9472736.9299999997,null,396463.11,9869200.0399999991,0.73431547916666662]
[]
[null,null,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",577100,null,null,2885500,null,null,2885500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21469494047619048]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","Incentive Payments",50000,null,null,"LumpSum",1,null,null,50000,null,null,50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.720238095238095E-3]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2935500,null,null,2935500,0.21841517857142856]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,30000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.232142857142857E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory funding for project work to support the creation of 2 year old places in early years settings",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,1.488095238095238E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years Team (2,3 and 4 year olds)",null,null,null,null,null,null,null,null,null,null,585300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3549107142857139E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,635300,4.7269345238095235E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

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[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Private",3.22,0,3.65,"PerHour",636485,0,89870,2049481.7,null,328025.5,2377507.2000000002]
[null,null,"Voluntary",3.16,0,0,"PerHour",376339,0,0,1189231.24,null,null,1189231.24]
[null,null,"Childminder",3.95,0,0,"PerHour",49866,0,0,196970.7,null,null,196970.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60161966163152236]
[null,"2a. Supplements: Deprivation","High    Over 30%",0.45,0,0.6,"PerHour",300722,0,37192,135324.9,null,22315.200000000001,157640.1]
[null,null,"Low   20% to 30%",0.2,0,0.2,"PerHour",243037,0,52678,48607.4,null,10535.6,59143]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.465224607378467E-2]
[null,"2b. Supplements: Quality","Ofsted Grade",0.35,0,0.2,"PerHour",930952,0,89870,325833.2,null,17974,343807.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4956736463031022E-2]
[null,"2c. Supplements: Flexibility","Opening Hours",0.03,null,null,"PerHour",422111,null,null,12663.33,null,null,12663.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0242021969126725E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3958112.47,null,378850.3,4336962.7699999996,0.69325284636525075]
[]
[null,null,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",4.88,null,null,"PerHour",286270,null,null,1396997.6,null,null,1396997.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22330663506374163]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1396997.6,null,null,1396997.6,0.22330663506374163]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Eligibility assessment & identification of children",null,null,null,null,null,null,null,null,null,null,59000]
[null,null,"SEN",null,null,null,null,null,null,null,null,null,null,109000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6854387359511993E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","SEN",null,null,null,null,null,null,null,null,null,null,354000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6586030507543128E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,522000,8.3440417867055125E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

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[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate per hour paid to all providers",3.95,0,3.95,"PerHour",1366251.94,0,97635.7,5396695.1600000001,null,385661.02,5782356.1799999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70831418989809203]
[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 attract this funding",0.39,0,0.39,"PerHour",351207.94,0,70081.87,136971.1,null,27331.93,164303.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0126426662331949E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5533666.2599999998,null,412992.95,5946659.21,0.72844061656042403]
[]
[null,null,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 paid to all providers",4.88,0,4.88,"PerHour",444649.18,0,0,2169888,null,null,2169888]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2658021078337639]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2169888,null,null,2169888,0.2658021078337639]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Admin / eligibility and promotion of service",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,5.7573013299243581E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,47000,5.7573013299243581E-3]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"840","index":97,"n_rows":56,"n_cols":15,"rows_kept":56,"cut":false,"hidden":true,"merged":[[50,2,50,9],[51,2,51,9],[52,1,52,9],[55,1,55,4],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[41,1,41,15],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[40,1,40,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",1692024,567389,2040483,5397556.5599999996,1980187.61,6141853.8300000001,13519598]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54954784525313116]
[null,"2a. Supplements: Deprivation","Level 1 - IMD mean score above 40",0.4,0.4,0.4,"PerHour",188089,83722,473491,75235.600000000006,33488.800000000003,189396.4,298120.8]
[null,null,"Level 2 - IMD mean score 30.1 - 40",0.3,0.3,0.3,"PerHour",393556,304380,740647,118066.8,91314,222194.1,431574.9]
[null,null,"Level 3 - IMD mean score 20.1 - 30",0.2,0.2,0.2,"PerHour",416647,179287,525589,83329.399999999994,35857.4,105117.8,224304.6]
[null,null,"Level 4 - IMD mean score 10.1 - 20",0.1,0.1,0.1,"PerHour",643891,0,300757,64389.1,null,30075.7,94464.8]
[null,null,"Level 5 - IMD mean score under 10.1",0,0,0,"PerHour",25582,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2618259546482726E-2]
[null,"2b. Supplements: Quality","OFSTED rating - Outstanding",0.4,0.4,0.4,"PerHour",666011,352569,344099,266404.40000000002,141027.6,137639.6,545071.6]
[null,null,"OFSTED rating Good",0.2,0.2,0.2,"PerHour",942403,214820,1296774,188480.6,42964,259354.8,490799.4]
[null,null,"OFSTED rating - Requires Improvement",0,0,0,"PerHour",83610,0,399610]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2106331564755572E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Amount per pupil",null,597.66,42.75,"PerChild",null,510,1671.65,null,304806.59999999998,71463.039999999994,376269.64]
[null,null,"Deprivation",null,426.01,null,"PerChild",null,274,null,null,116726.74,null,116726.74]
[null,null,"Lump Sum",null,77000,null,"LumpSum",null,12,null,null,924000,null,924000]
[null,null,"Rates",null,33209,null,"LumpSum",null,1,null,null,33209,null,33209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8948294302352648E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6193462.46,3703581.75,7157095.2699999996,17054139.48,0.69322073066672207]
[]
[null,null,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",1248110,11400,45600,6053333.5,55290,221160,6329783.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25729454998172457]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,6053333.5,55290,221160,6329783.5,0.25729454998172457]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 year olds Centrally Retained",null,null,null,null,null,null,null,null,null,null,1127139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5816215005118427E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","3 & 4 year olds Centrally Retained",null,null,null,null,null,null,null,null,null,null,90251]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.668544181708683E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1217390,4.9484759186827112E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"841","index":98,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 Childminder",3.55,3.45,3.45,"PerHour",438077,109907,429471,1555173.35,379179.15,1481674.95,3416027.45]
[null,null,"Childminders",3.55,null,null,"PerHour",2500,null,null,8875,null,null,8875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59889245456200313]
[null,"2a. Supplements: Deprivation","Depivation supplement - IDACI 10% most deprived postcodes",100,100,100,"PerChild",180,79,453,18000,7900,45300,71200]
[null,null,"Deprivation supplement - IDACI 20% most deprived postcodes",50,50,50,"PerChild",201,58,358,10050,2900,17900,30850]
[null,null,"Deprivation supplement - IDACI 30% most deprived postcodes",25,25,25,"PerChild",316,153,444,7900,3825,11100,22825]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1836153395677044E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Maintained nursery school lump sum",null,92000,null,"LumpSum",null,2,null,null,184000,null,184000]
[null,null,"Maintained nursery school ex grants",null,32104,null,"LumpSum",null,1,null,null,32104,null,32104]
[null,null,"Maintained nursery school 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,4.3886165574961E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,1599998.35,644777.15,1555974.95,3800750.45,0.66461477353264109]
[]
[null,null,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","Known allocated 2 year old places (Based on current places,see line 7)",4.9800000000000004,4.9800000000000004,4.9800000000000004,"PerHour",114000,0,0,567720,null,null,567720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9273841888238415E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,567720,null,null,567720,9.9273841888238415E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Unallocated 2 year old entitlement budget for places and capacity building. Allocation to be agreed. Split between PVI, Nursery school and primary nursery classes as yet unknown due to capacity still being built. (See line 5)",null,null,null,null,null,null,null,null,null,null,1080280]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18890218050275875]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingeny for potential growth in estimated numbers and changes to unit costs",null,null,null,null,null,null,null,null,null,null,30222.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.284838741209363E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Contribution to early years service. Supporting improvements in quality, childcare development programme, modernisation, transistions, drop in, enabling inclusion. All budget shown in 3&4 year old budget line."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Contribution to early years service. Supporting improvements in quality, childcare development programme, modernisation transistions, drop in enabling inclusion",null,null,null,null,null,null,null,null,null,null,239754]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1924365335152383E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1350256.55,0.23611138457912051]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"845","index":99,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[49,1,49,4],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,1,46,9],[40,2,40,9],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[32,1,32,15],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.6,0,3.6,"PerHour",3581272,0,298490,12892579.199999999,null,1074564,13967143.199999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65518566608999784]
[null,"2a. Supplements: Deprivation","IDACI top 20%",97.23,null,97.23,"PerChild",1992,null,425,193682.16,null,41322.75,235004.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1023861235472263E-2]
[null,"2b. Supplements: Quality","Lead staff member has a level 4 EY qualification or above",0.84,0,0.84,"PerHour",244077,0,37277,205024.68,null,31312.68,236337.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1086365222743016E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,13291286.039999999,null,1147199.43,14438485.470000001,0.6772958925482131]
[]
[null,null,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 hours",5,null,5,"PerHour",1018710,null,20790,5093550,null,103950,5197500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24380987942493235]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","LAC/child protection plan/social care child in need/health child in need",1,null,1,"PerHour",114000,null,0,114000,null,null,114000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3476337189884158E-3]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5207550,null,103950,5311500,0.24915751314392076]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","funding to support 3&4 year olds with learing difficulties or disabilities",null,null,null,null,null,null,null,null,null,null,200000]
[null,null,"Early Years foundation including training for moderators",null,null,null,null,null,null,null,null,null,null,419515]
[null,null,"statutory duty to ensure sufficient sustainable childcare places, and childminding capacity",null,null,null,null,null,null,null,null,null,null,23500]
[null,null,"Early Years improvement team",null,null,null,null,null,null,null,null,null,null,924840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3546616355127908E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1567855,7.3546616355127908E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"846","index":100,"n_rows":58,"n_cols":15,"rows_kept":58,"cut":false,"hidden":true,"merged":[[52,2,52,9],[53,2,53,9],[54,1,54,9],[57,1,57,4],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,2,51,9],[43,1,43,15],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base rates: maintained schools and nursery classes £3.87 per hour, PVI Providers £3.71 per hour, Childminders £3.89 per hour",3.71,3.87,3.87,"PerHour",1698534,97290,411711,6301561.1399999997,376512.3,1593321.57,8271395.0099999998]
[null,null,"Base rate for Childminders £3.89 per hour",3.89,0,0,"PerHour",20336,0,0,79107.039999999994,null,null,79107.039999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6371199188258837]
[null,"2a. Supplements: Deprivation","Deprivation supplement of £0.71 per hour allocated on the basis of each child whose home post code falls within the worst 20% super output areas using IDACI",0.71,0.71,0.71,"PerHour",234270,25650,152760,166331.70000000001,18211.5,108459.6,293002.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2355293015197408E-2]
[null,"2b. Supplements: Quality","Lump sum for Quality paid to PVI providers with EYPs, and where there are at least 10 children in the Spring term. ",5500,0,0,"LumpSum",47,2,18,258500,null,null,258500]
[null,null,"Lump sum for Quality paid to PVI providers with EYPs, and where there are between 5 and 10 children in the Spring term.",2500,0,0,"LumpSum",3,2,18,7500,null,null,7500]
[null,null,"Quality - Level 1 hourly supplement for non maintained providers with 3 Quilt modules. Alternatively this will be applied where settings have EYP candidates",0.05,0,0,"PerHour",145120,0,0,7256,null,null,7256]
[null,null,"Quality - Level 2 hourly supplement for non maintained providers with 6 Quilt modules or similar accreditation with a nationally recognised quality assurance programme ",0.11,0,0,"PerHour",215236,0,0,23675.96,null,null,23675.96]
[null,null,"Quality - Level 3 hourly supplement paid to PVI providers with EYP or qualified teacher working directly with children",0.16,0,0,"PerHour",1207781,0,0,193244.96,null,null,193244.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7399126137658001E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",28,2,18,28000,null,null,28000]
[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",9,2,18,18000,null,null,18000]
[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 £500 applies to providers with 3-24 places but fewer than 3 children attending ",500,0,0,"LumpSum",1,2,18,500,null,null,500]
[null,null,"Lump sum payable to Royal Spa Nursery School",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,1.7206086593811488E-2]
[null,"3. Other formula","Protection paid to all non-maintained providers to ensure overall funding allocation is a minimum of £3.95 per hour",59995,0,0,"LumpSum",1,0,0,59995,null,null,59995]
[null,null,"Additional support for children with special needs as assessed by the Pre School SEN Service",0,5734,24266,"LumpSum",0,1,1,null,5734,24266,30000]
[null,null,"Additional support for children with special needs in PVI settings as assessed by the Pre School SEN Service",140000,0,0,"LumpSum",1,0,0,140000,null,null,140000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7547974343693401E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,7283671.7999999998,579471.80000000005,1726047.17,9589190.7699999996,0.73162839891624409]
[]
[null,null,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 old funding in 2014/15 - allocations at £5.15 per hour. Please note that the split between PVI and maintained are on an estimated basis.",5.15,5.15,5.15,"PerHour",456036.3,24257.25,4851.45,2348586.9500000002,124924.84,24984.97,2498496.7599999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19062830514698614]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","Additional support for children with SEN as assessed by the Pre School SEN Service",94000,5000,1000,"LumpSum",1,1,1,94000,5000,1000,100000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6297199259520426E-3]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2442586.9500000002,129924.84,25984.97,2598496.7599999998,0.19825802507293819]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Centrally retained",null,null,null,null,null,null,null,null,null,null,160503]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2245929372750807E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","EY support services",null,null,null,null,null,null,null,null,null,null,758450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7867610778383261E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,918953,7.0113540151134066E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"850","index":101,"n_rows":66,"n_cols":15,"rows_kept":66,"cut":false,"hidden":true,"merged":[[60,2,60,9],[61,2,61,9],[62,1,62,9],[65,1,65,4],[54,2,54,9],[55,2,55,9],[56,2,56,9],[57,2,57,9],[58,2,58,9],[59,2,59,9],[51,1,51,15],[1,2,1,4],[40,1,40,2],[41,1,41,14],[42,13,42,14],[50,1,50,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",10618461,124450,274422,40456336.409999996,474154.5,1045547.82,41976038.729999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69236319988084549]
[null,"2a. Supplements: Deprivation","Deprivation per child - IDACI Band 1 (0 - 0.2)",0,0,0,"PerHour",8342004,95165,218686]
[null,null,"Deprivation per child - IDACI Band 2 (0.2 - 0.25)",0.2,0.2,0.2,"PerHour",678756,8732,16618,135751.20000000001,1746.4,3323.6,140821.20000000001]
[null,null,"Deprivation per child - IDACI Band 3 (0.25 - 0.3)",0.25,0.25,0.25,"PerHour",527657,6788,12919,131914.25,1697,3229.75,136841]
[null,null,"Deprivation per child - IDACI Band 4 (0.3 - 0.4)",0.3,0.3,0.3,"PerHour",740191,9522,18122,222057.3,2856.6,5436.6,230350.5]
[null,null,"Deprivation per child - IDACI Band 5 (0.4 - 0.5)",0.4,0.4,0.4,"PerHour",273621,3520,6699,109448.4,1408,2679.6,113536]
[null,null,"Deprivation per child - IDACI Band 6 (0.5 - 0.6)",0.48,0.48,0.48,"PerHour",53614,690,1313,25734.720000000001,331.2,630.24,26696.16]
[null,null,"Deprivation  per child - IDACI Band 7 (0.6 - 1.0)",0.5,0.5,0.5,"PerHour",2617,34,64,1308.5,17,32,1357.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.07147025357185E-2]
[null,"2b. Supplements: Quality","Staff Qualifications Band 1",0,0,0,"PerHour",37610,0,0]
[null,null,"Staff Qualifications Band 2",0.1,0.1,0.1,"PerHour",2428522,0,0,242852.2,null,null,242852.2]
[null,null,"Staff Qualifications Band 3",0.19,0.19,0.19,"PerHour",6318164,106275,90818,1200451.1599999999,20192.25,17255.419999999998,1237898.83]
[null,null,"Staff Qualifications Band 4",0.28999999999999998,0.28999999999999998,0.28999999999999998,"PerHour",1834165,18175,183604,531907.85,5270.75,53245.16,590423.76]
[null,null,"Ofsted Rating \"Inadequate\"",0,0,0,"PerHour",47608,0,11160]
[null,null,"Ofsted Rating \"Satisfactory\"",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"PerHour",2408701,0,62659,168609.07,null,4386.13,172995.20000000001]
[null,null,"Ofsted Rating \"Good\"",0.19,0.19,0.19,"PerHour",6525880,0,168483,1239917.2,null,32011.77,1271928.97]
[null,null,"Ofsted Rating \"Outstanding\"",0.28999999999999998,0.28999999999999998,0.28999999999999998,"PerHour",1636272,124450,32120,474518.88,36090.5,9314.7999999999993,519924.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.65711672789744E-2]
[null,"2c. Supplements: Flexibility","Flexibility Band 1",-0.3,-0.3,-0.3,"PerHour",647130,0,0,-194139,null,null,-194139]
[null,null,"Flexibility Band 2",-0.3,-0.3,-0.3,"PerHour",1522813,39852,43014,-456843.9,-11955.6,-12904.2,-481703.7]
[null,null,"Flexibility Band 3",0.15,0.15,0.15,"PerHour",2748984,0,128556,412347.6,null,19283.400000000001,431631]
[null,null,"Flexibility Band 4",0.15,0.15,0.15,"PerHour",5699534,84598,102852,854930.1,12689.7,15427.8,883047.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0537117872598263E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum for Maintained Schools",0,130000,15000,"LumpSum",0,3,10,null,390000,150000,540000]
[null,null,"Children In Care",537,537,537,"PerChild",79,4,10,42423,2148,5370,49941]
[null,null,"Early Years SEN Places",0,0,15550,"PerChild",0,0,12,null,null,186600,186600]
[null,null,"Commissioned SEN Places",13145,0,0,"PerChild",25.2,0,0,331254,null,null,331254]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8272245648178181E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,45930778.939999998,936646.3,1540869.89,48408295.130000003,0.79845843321631482]
[]
[null,null,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 funding for all providers",5.07,5.07,5.07,"PerHour",1571463.11,18595.27,41105.33,7967317.9699999997,94278.02,208404.02,8270000.0099999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13640743250615503]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,7967317.9699999997,94278.02,208404.02,8270000.0099999998,0.13640743250615503]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 Year Old Trajectory Funding",null,null,null,null,null,null,null,null,null,null,1007900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6624552727534235E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Portage Service, LFSP and Communication and Language Service",null,null,null,null,null,null,null,null,null,null,2941000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8509583859190582E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3948900,6.5134136586724817E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"851","index":102,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[45,2,45,9],[46,2,46,9],[47,1,47,9],[50,1,50,4],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[36,1,36,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[35,1,35,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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,0.46271084827727182]
[null,"2a. Supplements: Deprivation","Band 5",0,0,0,"PerHour",490457,0,7376]
[null,null,"Band 4",0.11,0.11,0.11,"PerHour",391063,0,0,43016.93,null,null,43016.93]
[null,null,"Band 3",0.22,0.22,0.22,"PerHour",317877,0,0,69932.94,null,null,69932.94]
[null,null,"Band 2",0.34,0.34,0.34,"PerHour",104492,0,41701,35527.279999999999,null,14178.34,49705.62]
[null,null,"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,2.4293601968753006E-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,1.2480824599760756E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,1.6797803152989114E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5635899.7999999998,387499.9,1422498.87,7445898.5700000003,0.51628307799877471]
[]
[null,null,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",600165,null,null,2910800.25,null,null,2910800.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20182881869549868]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2910800.25,null,null,2910800.25,0.20182881869549868]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 Year Old trajectory funding £340,700",null,null,null,null,null,null,null,null,null,null,4065425]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28188809082490207]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4065425,0.28188809082490207]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"855","index":103,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.46,6.52,0,"PerHour",4855537,19458,0,16800158.02,126866.16,null,16927024.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72637775580190556]
[null,"2a. Supplements: Deprivation","IDACI rank of between 1 and 9744",0.1,0.1,0,"PerHour",571983,679,0,57198.3,67.900000000000006,null,57266.2]
[null,null,"IDACI rank of between 9745 and 22737",0.05,0.05,0,"PerHour",2098563,5487,0,104928.15,274.35000000000002,null,105202.5]
[null,null,"IDACI rank of between 22738 and 32482",0.01,0.01,0,"PerHour",2184991,13292,0,21849.91,132.91999999999999,null,21982.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9152417454411584E-3]
[null,"2b. Supplements: Quality","Outstanding Ofsted Grading",7.0000000000000007E-2,7.0000000000000007E-2,0,"PerHour",1124422,0,0,78709.539999999994,null,null,78709.539999999994]
[null,null,"Good Ofsted Grading",0.05,0.05,0,"PerHour",3027142,19458,0,151357.1,972.9,null,152330]
[null,null,"Requires Improvement/Satisfactory Ofsted Grading",0.01,0.01,0,"PerHour",578480,0,0,5784.8,null,null,5784.8]
[null,null,"Inadequate Ofsted Grade",0,0,0,"PerHour",125493,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0162680148571008E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,17219985.82,128314.23,null,17348300.050000001,0.74445567769591769]
[]
[null,null,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",4.8499999999999996,0,0,"PerHour",627556,0,0,3043646.6,null,null,3043646.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13060991484695217]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3043646.6,null,null,3043646.6,0.13060991484695217]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","reserve for possible unanticipated increase in take up",null,null,null,null,null,null,null,null,null,null,124201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.329752157792007E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Support, Improvement advice and training for PVI providers",null,null,null,null,null,null,null,null,null,null,2364287]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10145702321148453]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","One to One support for children with SEN accessing FEEE, Playscheme funding & support, Improvement advice and training for PVI providers",null,null,null,null,null,null,null,null,null,null,422900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.814761706854405E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2911388,0.12493439243782059]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"856","index":104,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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,1762440,5745197.5,null,5727930,11473127.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56040249180714141]
[null,"2a. Supplements: Deprivation","Lowest 10%; 20%; 30%",0.1,null,0.12,"PerHour",1023000,null,1382250,102300,null,165870,268170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3098707063781965E-2]
[null,"2b. Supplements: Quality","Qualified Teacher or EYPS Status",0.15,null,0.15,"PerHour",508667,null,1762440,76300.05,null,264366,340666.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6639761328730657E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Every Child a Talker Initiative",0.05,null,0.05,"PerHour",224000,null,0,11200,null,null,11200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4706163670193537E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5934997.5499999998,null,6158166,12093163.550000001,0.59068802183635594]
[]
[null,null,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",1372847,null,null,6726950.2999999998,null,null,6726950.2999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32857646795808704]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,6726950.2999999998,null,null,6726950.2999999998,0.32857646795808704]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,848899]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1464292529878238E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years Teaching ",null,null,null,null,null,null,null,null,null,null,804000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9271210348960361E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1652899,8.07355028788386E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"857","index":105,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate",4,4,4,"PerHour",6200,220500,41000,24800,882000,164000,1070800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77933098932386413]
[null,"2a. Supplements: Deprivation","Deprivation",0.11,0.11,0.11,"PerHour",100,3500,400,11,385,44,440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.20233129718435E-4]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,24811,882385,164044,1071240,0.77965122245358254]
[]
[null,null,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",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",1399,31508,0,6785.15,152813.79999999999,null,159598.95000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11615652558699098]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,6785.15,152813.79999999999,null,159598.95000000001,0.11615652558699098]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Fudnign to support additional 3&4 yr olds",null,null,null,null,null,null,null,null,null,null,19260]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4017477450856951E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,19400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4119369810312817E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Funding for Early Years Support to Providers",null,null,null,null,null,null,null,null,null,null,104500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6055368308128313E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,143160,0.10419221556929809]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"860","index":106,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":true,"merged":[[51,2,51,9],[52,2,52,9],[53,1,53,9],[56,1,56,4],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[42,1,42,15],[1,2,1,4],[31,1,31,2],[32,1,32,14],[33,13,33,14],[41,1,41,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.36,null,null,"PerHour",2442763,null,null,8207683.6799999997,null,null,8207683.6799999997]
[null,null,"Voluntary",3.26,null,null,"PerHour",1310937,null,null,4273654.62,null,null,4273654.62]
[null,null,"Governor Run",3.88,null,null,"PerHour",519387,null,null,2015221.56,null,null,2015221.56]
[null,null,"Childminder",3.62,null,null,"PerHour",36437,null,null,131901.94,null,null,131901.94]
[null,null,"Nursery Schools and Nursery classes in Primary",null,2.5099999999999998,3.15,"PerHour",null,36480,2048808,null,91564.800000000003,6453745.2000000002,6545310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61586134331876752]
[null,"2a. Supplements: Deprivation","IDACI 20% most deprived supplement historic average - up to 25%",0.16,null,null,"PerHour",2569807,null,null,411169.12,null,null,411169.12]
[null,null,"IDACI 20% most deprived supplement historic average - up to 50%",0.36,null,null,"PerHour",455586,null,null,164010.96,null,null,164010.96]
[null,null,"IDACI 20% most deprived supplement historic average - up to 75%",0.62,null,null,"PerHour",94360,null,null,58503.199999999997,null,null,58503.199999999997]
[null,null,"IDACI 20% most deprived supplement historic average - up to 100%",0.92,null,null,"PerHour",39256,null,null,36115.519999999997,null,null,36115.519999999997]
[null,null,"Ever 6 FSM deprivation supplement",null,752.4,269209.86,"LumpSum",null,1,1,null,752.4,269209.86,269962.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7333935317573832E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum",null,108000,null,"LumpSum",null,2,null,null,216000,null,216000]
[null,null,"Rates (actual charge for business rates based on RV)",null,2403,null,"LumpSum",null,1,null,null,2403,null,2403]
[null,null,"MFG/Capping",null,2781.6,-317658.71999999997,"LumpSum",null,1,1,null,2781.6,-317658.71999999997,-314877.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.8060508869135908E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,15298260.6,313501.8,6405296.3399999999,22017058.739999998,0.64038922774942775]
[]
[null,null,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","Private Voluntary Independent and Governor run",4.8499999999999996,null,null,"PerHour",648550,null,null,3145467.5,null,null,3145467.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1489218747295903E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3145467.5,null,null,3145467.5,9.1489218747295903E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Unallocated funding for 2 year olds",null,null,null,null,null,null,null,null,null,null,4496534]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1307864038431977]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory funding for 2 year old places",null,null,null,null,null,null,null,null,null,null,1915255]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5707198898685875E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Includes 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,8.1627957742044274E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,9218219,0.26812156048392788]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"861","index":107,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[48,1,48,4],[41,2,41,9],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6],[33,1,33,15],[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 (2014-15)"]
[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","Basic Pupil Entitlement",3.7,5.26,3.25,"PerHour",559170,187530,1480290,2068929,986407.8,4810942.5,7866279.2999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42850668326303931]
[null,"2a. Supplements: Deprivation","Deprivation factor - Action plus",130,130,130,"PerChild",2195,261,1477,285350,33930,192010,511290]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7851945466207815E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","SEN",0.92,0.92,0.92,"PerHour",161310,68600,178500,148405.20000000001,63112,164220,375737.2]
[null,null,"MFG",null,49316,null,"LumpSum",null,1,null,null,49316,null,49316]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3154293153860087E-2]
[null,"4. Additional funded free hours","10hrs additional funding April-August 2014",0,5.26,2.39,"PerHour",0,42770,337610,null,224970.2,806887.9,1031858.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6209304954262372E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2502684.2000000002,1357736,5974060.4000000004,9834480.5999999996,0.53572222683736959]
[]
[null,null,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",4.8499999999999996,0,0,"PerHour",1021630,0,0,4954905.5,null,null,4954905.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26991288266192015]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4954905.5,null,null,4954905.5,0.26991288266192015]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Trajectory Funding & Place Funding",null,null,null,null,null,null,null,null,null,null,2019581]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11001439472039243]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Collaboratives",null,null,null,null,null,null,null,null,null,null,501991]
[null,null,"0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7345392940458697E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Centrally Retained Expenditure",null,null,null,null,null,null,null,null,null,null,1046467]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.700510828724617E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3568039,0.1943648959480973]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"865","index":108,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[44,2,44,9],[45,2,45,9],[46,1,46,9],[49,1,49,4],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[35,1,35,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[34,1,34,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 Child Minder Settings",3.71,4.04,0,"PerHour",3653394,168983,0,13554091.74,682691.32,null,14236783.060000001]
[null,null,"Childminders",6.5,0,0,"PerHour",89280,0,0,580320,null,null,580320]
[null,null,"District Specialist Centres (enhanced rate of PVI rates)",5.57,0,0,"PerHour",25464,0,0,141834.48000000001,null,null,141834.48000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.80816979059622263]
[null,"2a. Supplements: Deprivation","Deprivation Supplement based on child level postcode IDACI weighting per child is applied the more deprived the area the greater the weighting and the share of supplement",0.4,0.4,0,"PerHour",717102,31716,0,286840.8,12686.4,null,299527.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6182221087198478E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","Sustainability-rural hourly supplement",0.5,0.5,0,"PerHour",33823,0,0,16911.5,null,null,16911.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1365869916373876E-4]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,14579998.52,695377.72,null,15275376.24,0.8252656703825848]
[]
[null,null,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",5.43,0,0,"PerHour",407490,0,0,2212670.7000000002,null,null,2212670.7000000002]
[null,null,"Childminders",6.5,0,0,"PerHour",19242,0,0,125073,null,null,125073]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12629866469090417]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2337743.7000000002,null,null,2337743.7000000002,0.12629866469090417]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency on single funding formula 2yo and 2yo development funding",null,null,null,null,null,null,null,null,null,null,1369761]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4002545807599684E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency on single funding formula 3-4yos The negative figure is correct as our costs for 3-4 yr old are expected to exceed the budget which is why the figure is negative",null,null,null,null,null,null,null,null,null,null,-473234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.5566884122641562E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,896527,4.8435661684958123E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"866","index":109,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.91,0,0,"PerHour",432659,0,0,1691696.69,null,null,1691696.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76220124086985386]
[null,"2a. Supplements: Deprivation","Based upon pupil FSM settings",44332,25668,null,"LumpSum",1,1,null,44332,25668,null,70000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2626162018592294E-3]
[null,"2b. Supplements: Quality","Setting has staff with certain qualifications",33500,8500,null,"LumpSum",1,1,null,33500,8500,null,42000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3575697211155374E-3]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,5709957.4400000004,1748443,null,7458400.4400000004,0.77382142679282861]
[]
[null,null,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","40% provision",4.95,null,null,"PerHour",440404,null,null,2179999.7999999998,null,null,2179999.7999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22617859810756971]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2179999.7999999998,null,null,2179999.7999999998,0.22617859810756971]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"867","index":110,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":true,"merged":[[54,1,54,4],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,1,51,9],[38,1,38,15],[1,2,1,4],[25,1,25,2],[26,1,26,14],[27,13,27,14],[37,1,37,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",659661.22,null,374182,2447343.13,null,1186156.94,3633500.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69526752539108916]
[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",173402.75,null,81828,19074.3,null,9001.08,28075.38]
[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",152671.75,null,179234,32061.07,null,37639.14,69700.210000000006]
[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",31409,null,70625,10050.879999999999,null,22600,32650.880000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4957007649760454E-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,0.21,"PerHour",246295.5,null,0,51722.06,null,null,51722.06]
[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",221520,null,349282,59810.400000000001,null,94306.14,154116.54]
[null,null,"Quality    Band D  Qualified Teachers on Upper Pay Scale 2 or higher cost with 75% of staff at level 3 or above.  ",0.48,null,0.48,"PerHour",0,null,24900,null,null,11952,11952]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1674068693616555E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2620061.84,null,1361655.3,3981717.14,0.76189860173446622]
[]
[null,null,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",5.0999999999999996,null,null,"PerHour",127155.49,null,null,648493,null,null,648493]
[null,null,"Lower Additional Support Funding Rate",7.2,null,null,"PerHour",3051.72,null,null,21972.38,null,null,21972.38]
[null,null,"Higher Additional Support Funding Rate.  Allows average hourly cost of level 5 qualified practioner 1:1 support",9,null,null,"PerHour",1271.55,null,null,11443.95,null,null,11443.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13048284113840558]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,681909.33,null,null,681909.33,0.13048284113840558]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","For In-year increases in take-up and other support to providers e.g.SEN children, providers in financial difficulty",null,null,null,null,null,null,null,null,null,null,35000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6972238667627497E-3]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","For in-year increases in take-up and other support to providers e.g. SEN children, providers in financial difficulty",null,null,null,null,null,null,null,null,null,null,82170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5723168146625575E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Outreach support, workforce development,publicity and marketing",null,null,null,null,null,null,null,null,null,null,104000]
[null,null,"Development of sufficient places",null,null,null,null,null,null,null,null,null,null,182650]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4850263468786915E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Free milk",null,null,null,null,null,null,null,null,null,null,11210]
[null,null,"SEN and other support e.g. Special Educational Needs Co-ordinators",null,null,null,null,null,null,null,null,null,null,147390]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0347991579102059E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,562420,0.1076186470612773]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

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[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Private, Voluntary & Childminder",3.86,null,null,"PerHour",892446,null,null,3444841.56,null,null,3444841.56]
[null,null,"Independents",3.78,null,null,"PerHour",225596,null,null,852752.88,null,null,852752.88]
[null,null,"Nursery Schools (Maintained)",null,4.9000000000000004,null,"PerHour",null,150024,null,null,735117.6,null,735117.6]
[null,null,"Primary Nursery Classes",null,null,3.78,"PerHour",null,null,273030,null,null,1032053.4,1032053.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7935130436216159]
[null,"2a. Supplements: Deprivation","High (Private, voluntary & Childminders)",0.28999999999999998,null,null,"PerHour",44930,null,null,13029.7,null,null,13029.7]
[null,null,"Medium (deprivation) Private, Voluntary & Childminders",0.19,null,null,"PerHour",157700,null,null,29963,null,null,29963]
[null,null,"Low (Deprivation) Private, Voluntary & Childminders",0.09,null,null,"PerHour",493776,null,null,44439.839999999997,null,null,44439.839999999997]
[null,null,"Independents - Low Deprivation",0.09,null,null,"PerHour",111020,null,null,9991.7999999999993,null,null,9991.7999999999993]
[null,null,"High Deprivation (Nursery Schools & Classes)",null,0.28999999999999998,0.28999999999999998,"PerHour",null,0,34770,null,null,10083.299999999999,10083.299999999999]
[null,null,"Medium Deprivation ( Nursery Schools & Prim Classes)",null,0.19,0.19,"PerHour",null,41610,162450,null,7905.9,30865.5,38771.4]
[null,null,"Low Deprivation ( Nursery Schools & Classes)",null,0.09,0.09,"PerHour",null,108414,48450,null,9757.26,4360.5,14117.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0986294394127074E-2]
[null,"2b. Supplements: Quality","High -  Quality - Lead  (Private, Voluntary & Childminders) ",0.14000000000000001,null,null,"PerHour",316943,null,null,44372.02,null,null,44372.02]
[null,null,"Medium - Quality - Lead (Private, Voluntary & Childminders)",0.09,null,null,"PerHour",306315,null,null,27568.35,null,null,27568.35]
[null,null,"Low - Quality -Lead (Private, Voluntary & Independent)",0.06,null,null,"PerHour",268619,null,null,16117.14,null,null,16117.14]
[null,null,"High - Quality-Lead ( Independents) ",0.14000000000000001,null,null,"PerHour",216986,null,null,30378.04,null,null,30378.04]
[null,null,"Medium - Quality-Lead ( Independent)",0.09,null,null,"PerHour",8610,null,null,774.9,null,null,774.9]
[null,null,"High Quality -Lead ( Nursery Schools & Primary Classes)",null,0.14000000000000001,0.14000000000000001,"PerHour",null,150024,245670,null,21003.360000000001,34393.800000000003,55397.16]
[null,null,"Low- Quality Lead (Nursery Classes)",null,null,0.06,"PerHour",null,null,27360,null,null,1641.6,1641.6]
[null,null,"High Quality -Staff ( Private, Voluntary & Childminders)",0.14000000000000001,null,null,"PerHour",448967,null,null,62855.38,null,null,62855.38]
[null,null,"Medium - Quality Staff (Private, Voluntary & Childminders)",0.09,null,null,"PerHour",365755,null,null,32917.949999999997,null,null,32917.949999999997]
[null,null,"Low - Quality - Staff (Private, Voluntary & Childminders)",0.06,null,null,"PerHour",76014,null,null,4560.84,null,null,4560.84]
[null,null,"High - Quality-Staff (independents)",0.14000000000000001,null,null,"PerHour",218927,null,null,30649.78,null,null,30649.78]
[null,null,"Medium - Quality Staff - ( Independents)",0.09,null,null,"PerHour",6669,null,null,600.21,null,null,600.21]
[null,null,"High Quality - staff  (Nursery Schools & Classes)",null,0.14000000000000001,0.14000000000000001,"PerHour",null,150024,109440,null,21003.360000000001,15321.6,36324.959999999999]
[null,null,"Medium - Quality - staff ( Nursery Classes)",null,0.09,0.09,"PerHour",null,0,119700,null,null,10773,10773]
[null,null,"Low Quality -Staff ( Nursery Classes)",null,null,0.06,"PerHour",null,null,43890,null,null,2633.4,2633.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6783718183508405E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sums for Maintained Nursery Schools",null,48076,null,"LumpSum",null,3,null,null,144228,null,144228]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8870770912363333E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4645813.3899999997,939015.48,1142126.1000000001,6726954.9699999997,0.88015382711161461]
[]
[null,null,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",5.3,null,null,"PerHour",91299.4,null,null,483886.82,null,null,483886.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3311682389910362E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,483886.82,null,null,483886.82,6.3311682389910362E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","2 year old funding to be allocated to providers in year. Not added to line 1.0.1. ",null,null,null,null,null,null,null,null,null,null,222089]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9058093027400089E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","For in year allocations and recalculations for 3 & 4 year old funding."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 year old capacity building work in 2014-15.",null,null,null,null,null,null,null,null,null,null,108000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4130704568705382E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Nursery schools - non delegated funds for Maternity, Union Duties, Free School Milk ",null,null,null,null,null,null,null,null,null,null,22000]
[null,null,"Salary costs for Early Years Support Staff £50000 plus £30,000 costs relating to Early years service",null,null,null,null,null,null,null,null,null,null,80000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3345665425999529E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,432089,5.6534463022104998E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

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[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 2 - PVI with sole use of property (owned or rented) and outdoor space over 1/4 acre",3.96,0,0,"PerHour",220097,0,0,871584.12,null,null,871584.12]
[null,null,"Base Rate 1 - PVI with sole use of property (owned or rented)",3.86,0,0,"PerHour",322301,0,0,1244081.8600000001,null,null,1244081.8600000001]
[null,null,"Base Rate 3 - PVI Other (village/community hall or similar)",3.7,0,0,"PerHour",444359,0,0,1644128.3,null,null,1644128.3]
[null,null,"Base Rate 4 - Maintained Nursery School",0,3.07,0,"PerHour",0,116334,0,null,357145.38,null,357145.38]
[null,null,"Base Rate 5 - Maintained Nursery Class within Mainstream School",0,0,3.19,"PerHour",0,0,261640,null,null,834631.6,834631.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62265541011419767]
[null,"2a. Supplements: Deprivation","IDACI Band 1: 0.05 to 0.1",40,40,40,"PerChild",740,122,57,29600,4880,2280,36760]
[null,null,"IDACI Band 2: 0.1 to 0.2",60,60,60,"PerChild",606,167,98,36360,10020,5880,52260]
[null,null,"IDACI Band 3: 0.2 to 0.25",100,100,100,"PerChild",59,17,16,5900,1700,1600,9200]
[null,null,"IDACI Band 4: 0.25 to 0.3",125,125,125,"PerChild",75,68,19,9375,8500,2375,20250]
[null,null,"IDACI Band 5: 0.3 to 0.4",150,150,150,"PerChild",32,45,4,4800,6750,600,12150]
[null,null,"IDACI Band 6: 0.4 to 0.5",175,175,175,"PerChild",7,3,14,1225,525,2450,4200]
[null,null,"IDACI Band 7: 0.5 to 1.0",200,200,200,"PerChild",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6953487687784208E-2]
[null,"2b. Supplements: Quality","Quality Rate 1 - At least 1 member of staff with level 4/traineee 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",415017,0,0,157706.46,null,null,157706.46]
[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",108789,0,0,79415.97,null,null,79415.97]
[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",152658,0,261640,143498.51999999999,null,245941.6,389440.12]
[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",51979,116334,0,81087.240000000005,181481.04,null,262568.28000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11180736225511316]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,3.214900357705764E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4308762.47,826661.42,1095758.2,6231182.0899999999,0.78356526363415258]
[]
[null,null,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",173462,21682,45775,912410.12,114047.32,240776.5,1267233.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15935347129010735]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,912410.12,114047.32,240776.5,1267233.94,0.15935347129010735]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Early Years contingency 3&4 years old - for additional hours funded in year not met by additional DSG grant",null,null,null,null,null,null,null,null,null,null,354540]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4583070203434307E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Centrally retained spending - 2 yr olds",null,null,null,null,null,null,null,null,null,null,49695]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2490993223886385E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","centrally retained spending 3 & 4 yr olds",null,null,null,null,null,null,null,null,null,null,49695]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2490993223886385E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,453930,5.7081268848211582E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"870","index":113,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[47,2,47,9],[48,2,48,9],[49,1,49,9],[52,1,52,4],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[38,1,38,15],[1,2,1,4],[27,1,27,2],[28,1,28,14],[29,13,29,14],[37,1,37,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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,5.42,null,"PerHour",null,217978,null,null,1181440.76,null,1181440.76]
[null,null,"Maintained Nursery with rent",null,5.78,null,"PerHour",null,64888,null,null,375052.64,null,375052.64]
[null,null,"Private & Voluntary",4,null,null,"PerHour",734723,null,null,2938892,null,null,2938892]
[null,null,"Childminders",4,null,null,"PerHour",2046,null,null,8184,null,null,8184]
[null,null,"Independent Schools",3.56,null,null,"PerHour",96408,null,null,343212.48,null,null,343212.48]
[null,null,"Maintained Primary",null,null,3.3,"PerHour",null,null,461910,null,null,1524303,1524303]
[null,null,"Primary Academy",null,null,3.3,"PerHour",null,null,85455,null,null,282001.5,282001.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67746182898877849]
[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 30% of the children in settings attract the supplement.",1.2,1.2,1.2,"PerHour",150388,78990,166055,180465.6,94788,199266,474519.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8318764817694058E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3470754.08,1651281.4,2005570.5,7127605.9800000004,0.72578059380647253]
[]
[null,null,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 - all",5.36,5.36,5.36,"PerHour",311000,41500,62239,1666960,222440,333601.03999999998,2223001.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22636085936439571]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1666960,222440,333601.03999999998,2223001.04,0.22636085936439571]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency for full-time funding paid to qualifying settings where the child meets certain criteria. Settings can apply for the funding through an Early Years panel created by Schools' Forum.",null,null,null,null,null,null,null,null,null,null,80000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1461359771346116E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Centrally retained 2 year old funding",null,null,null,null,null,null,null,null,null,null,270000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7493208922829311E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Continuing central retentions 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,120000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2219203965701916E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,470000,4.7858548865665845E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"871","index":114,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":true,"merged":[[47,2,47,9],[48,2,48,9],[49,1,49,9],[52,1,52,4],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[38,1,38,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[37,1,37,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Small Provider",4.55,4.97,3.52,"PerHour",477634,0,15030,2173234.7000000002,null,52905.599999999999,2226140.2999999998]
[null,null,"Medium Provider",4.84,5.33,3.74,"PerHour",0,0,257550,null,null,963237,963237]
[null,null,"Large Provider",5.13,5.7,3.95,"PerHour",0,368379,582645,null,2099760.2999999998,2301447.75,4401208.05]
[null,null,"Child Minder",3.46,0,0,"PerHour",1587,0,0,5491.02,null,null,5491.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61145954876735298]
[null,"2a. Supplements: Deprivation","£1.00 per hour based on eligibility for Free School Meals",1,1,1,"PerHour",0,26220,9120,null,26220,9120,35340]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.844755555484003E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Minimum Funding Guarantee based on 1.5% loss per hour on 2013-14.  ",1,1,1,"PerHour",79756,698798,142364,79756,698798,142364,920918]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4130916713220626E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2258481.7200000002,2824778.3,3469074.35,8552334.3699999992,0.68843522103605759]
[]
[null,null,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","Small Provider",5.74,3.52,3.52,"PerHour",68280,1950,103005,391927.2,6864,362577.6,761368.8]
[null,null,"Medium Provider",5.99,3.74,3.74,"PerHour",75765,10470,6000,453832.35,39157.800000000003,22440,515430.15]
[null,null,"Large Provider",6.23,3.95,3.95,"PerHour",241530,0,6000,1504731.9,null,23700,1528431.9]
[null,null,"Childminder",4.55,null,null,"PerHour",64995,null,null,295727.25,null,null,295727.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24961708495467227]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2646218.7000000002,46021.8,408717.6,3100958.1,0.24961708495467227]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Growth Contingency",null,null,null,null,null,null,null,null,null,null,637498]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1316524536217906E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Centrally Retained Expenditure",null,null,null,null,null,null,null,null,null,null,132070]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0631207306530058E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,769568,6.1947731842747961E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"872","index":115,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[40,2,40,9],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6],[32,1,32,15],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",3.11,3.11,3.11,"PerHour",1165929.5,83828,324330,3626040.75,260705.08,1008666.3,4895412.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69509438572886184]
[null,"2a. Supplements: Deprivation","Deprivation Supplement",12.5,12.5,12.5,"PerHour",5269.8,456.84,2164,65872.5,5710.5,27050,98633]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4004795250526707E-2]
[null,"2b. Supplements: Quality","Quality Supplement",2000,2000,2000,"LumpSum",17,1,1,34000,2000,2000,38000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3955797706651413E-3]
[null,"2c. Supplements: Flexibility","Flexibility",0.5,0.5,0.5,"PerHour",671073.5,0,92777,335536.75,null,46388.5,381925.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4229161915953339E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Reduced Flexibility",0.3,0.3,0.3,"PerHour",1044611.5,277161.33,324328.67,313383.45,83148.399999999994,97298.6,493830.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0118462793643782E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4374833.45,351563.98,1181403.3999999999,5907800.8300000001,0.83884238545965073]
[]
[null,null,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 funding",5,5,5,"PerHour",135400.20000000001,0,0,677001,null,null,677001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6126655271580833E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,677001,null,null,677001,9.6126655271580833E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Early Years Contingency",null,null,null,null,null,null,null,null,null,null,229000]
[null,null,"Early Years Contingency",null,null,null,null,null,null,null,null,null,null,229000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5030935130648282E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,458000,6.5030935130648282E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"873","index":116,"n_rows":73,"n_cols":15,"rows_kept":73,"cut":false,"hidden":true,"merged":[[67,2,67,9],[68,2,68,9],[69,1,69,9],[72,1,72,4],[61,2,61,9],[62,2,62,9],[63,2,63,9],[64,2,64,9],[65,2,65,9],[66,2,66,9],[58,1,58,15],[1,2,1,4],[47,1,47,2],[48,1,48,14],[49,13,49,14],[57,1,57,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Maintained (all year)",null,4.79,3.79,"PerHour",null,354519,476137,null,1698146.01,1804559.23,3502705.24]
[null,null,"Childminders/Day Care (Summer term)",3.85,null,null,"PerHour",772757,null,null,2975114.45,null,null,2975114.45]
[null,null,"Childminders/Day Care (from September)",3.79,null,null,"PerHour",996086,null,null,3775165.94,null,null,3775165.94]
[null,null,"Pre-School (Summer term)",3.48,null,null,"PerHour",954941,null,null,3323194.68,null,null,3323194.68]
[null,null,"Pre-School (from September)",3.43,null,null,"PerHour",1371511,null,null,4704282.7300000004,null,null,4704282.7300000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71451828577177623]
[null,"2a. Supplements: Deprivation","High - Summer term, maintained. IDACI average. Most deprived.",null,null,0.56999999999999995,"PerHour",null,null,47888,null,null,27296.16,27296.16]
[null,null,"Medium - Summer term, maintained. Next most deprived",null,null,0.38,"PerHour",null,null,29850,null,null,11343,11343]
[null,null,"Low - Summer term, maintained. IDACI average. Next most deprived. ",null,null,0.19,"PerHour",null,null,61725,null,null,11727.75,11727.75]
[null,null,"High - Summer term, Childminders/Day Care. IDACI average",0.57999999999999996,null,null,"PerHour",81922,null,null,47514.76,null,null,47514.76]
[null,null,"Medium - Summer term, Childminders/Day Care. IDACI average",0.39,null,null,"PerHour",110836,null,null,43226.04,null,null,43226.04]
[null,null,"Low - Summer term, Childminders/Day Care. IDACI average",0.19,null,null,"PerHour",98013,null,null,18622.47,null,null,18622.47]
[null,null,"High - Summer term, Pre-School. IDACI average",0.52,null,null,"PerHour",48719,null,null,25333.88,null,null,25333.88]
[null,null,"Medium - Summer term, Pre-School. IDACI average",0.35,null,null,"PerHour",143010,null,null,50053.5,null,null,50053.5]
[null,null,"Low - Summer term, Pre-School. IDACI average",0.17,null,null,"PerHour",115713,null,null,19671.21,null,null,19671.21]
[null,null,"High - September onwards. Each pupil IDACI value",240,null,240,"PerChild",80,null,87,19200,null,20880,40080]
[null,null,"Upper Medium - September onwards. Each pupil IDACI value",180,180,180,"PerChild",664,141,24,119520,25380,4320,149220]
[null,null,"Lower Medium - September onwards. Each pupil IDACI value",120,120,120,"PerChild",1432,483,157,171840,57960,18840,248640]
[null,null,"Low - September onwards. Each pupil IDACI value. Per Child per term.",60,60,60,"PerChild",1636,210,254,98160,12600,15240,126000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2001195810652451E-2]
[null,"2b. Supplements: Quality","Quality - Nursery Schools - Identical fixed sum for all seven schools",null,24000,null,"LumpSum",null,7,null,null,168000,null,168000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5665225080457487E-3]
[null,"2c. Supplements: Flexibility","Medium - Summer term, Nursery Classes. Dropoff anytime within school hours.",null,null,0.19,"PerHour",null,null,31219,null,null,5931.61,5931.61]
[null,null,"Low - Summer term, Nursery Classes. Specific sessions.",null,null,0.09,"PerHour",null,null,108938,null,null,9804.42,9804.42]
[null,null,"High - Summer term, Childminders/Day Care. Long hours, flexible dropoff",0.28999999999999998,null,null,"PerHour",541489,null,null,157031.81,null,null,157031.81]
[null,null,"Medium - Summer term, Childminders/Day Care. Dropoff anytime while provider open.",0.19,null,null,"PerHour",30850,null,null,5861.5,null,null,5861.5]
[null,null,"Low - Summer term, Childminders/Day Care. Several Specific sessions",0.1,null,null,"PerHour",159314,null,null,15931.4,null,null,15931.4]
[null,null,"Medium - Summer term, Pre-Schools. Dropoff anytime within school hours",0.17,null,null,"PerHour",188930,null,null,32118.1,null,null,32118.1]
[null,null,"Low - Summer term, Pre-Schools.Several Specific sessions",0.09,null,null,"PerHour",470337,null,null,42330.33,null,null,42330.33]
[null,null,"High - September onwards. All settings. Long hours flexible dropoff",0.25,null,null,"PerHour",677815,null,null,169453.75,null,null,169453.75]
[null,null,"Low - September onwards. All settings. Long hours &Limited dropoff or several sessions",0.1,null,0.1,"PerHour",1209233,null,151781,120923.3,null,15178.1,136101.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.245767583095238E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Nursery Schools - English as an Additional Language (per EAL)",null,400,null,"PerChild",null,181,null,null,72400,null,72400]
[null,null,"Nursery Schools - Business Rates (actual cost)",null,7,null,"LumpSum",null,12379,null,null,86653,null,86653]
[null,null,"Nursery Schools - Lump Sum ",null,77887,null,"LumpSum",null,7,null,null,545209,null,545209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.752709687238878E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,15934549.85,2666348.0099999998,1945120.27,20546018.129999999,0.80307077679381556]
[]
[null,null,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)",5.05,null,null,"PerHour",872396,null,null,4405599.8,null,null,4405599.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.172199227667511]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","2 year old - lump sum ",50,null,null,"PerChild",4800,null,null,240000,null,null,240000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3807464400653563E-3]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4645599.8,null,null,4645599.8,0.18157997410757637]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Nursery School - Financial Diffculty",null,null,null,null,null,null,null,null,null,null,17700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9183004995481995E-4]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years central spend (Qualifications Support-Settings)",null,null,null,null,null,null,null,null,null,null,375000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4657416312602119E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,392700,1.534924636255694E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"874","index":117,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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,129127.62,null,null,601734.71,601734.71]
[null,null,"Pre-school Basic Rate",3.81,null,null,"PerHour",1011519.52,null,null,3853889.37,null,null,3853889.37]
[null,null,"Independent Basic Rate",3.98,null,null,"PerHour",12711.34,null,null,50591.13,null,null,50591.13]
[null,null,"Day Nursery Basic Rate",4.4400000000000004,null,null,"PerHour",755887.57,null,null,3356140.81,null,null,3356140.81]
[null,null,"Cildminder Basic Rate",4.5999999999999996,null,null,"PerHour",19250.86,null,null,88553.96,null,null,88553.96]
[null,null,"Nursery School Basic Rate",null,8.75,null,"PerHour",null,53947.45,null,null,472040.19,null,472040.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61015081455579412]
[null,"2a. Supplements: Deprivation","All Settings",0.12,0.12,0.12,"PerHour",970537,26014,56481,116464.44,3121.68,6777.72,126363.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1536811153185346E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Admin payment",5,5,5,"PerChild",9933,291,670,49665,1455,3350,54470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9457570326400385E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,7515304.71,476616.87,611862.43000000005,8603784.0099999998,0.62325025270375267]
[]
[null,null,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",5.05,5.05,5.05,"PerHour",726619,22473,0,3669425.95,113488.65,null,3782914.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27403087730542824]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3669425.95,113488.65,null,3782914.6,0.27403087730542824]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,471722.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4171139659516014E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central Spend",null,null,null,null,null,null,null,null,null,null,946281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8547731055693922E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1418003.4,0.10271887071520994]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"876","index":118,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Basic Per Pupil",3.27,4.55,3.26,"PerHour",771609,164616,189696,2523161.4300000002,749002.8,618408.95999999996,3890573.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64460015494633705]
[null,"2a. Supplements: Deprivation","IDACI",428.9,212,116.63,"PerChild",272,285,904,116660.8,60420,105433.52,282514.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6807697877175536E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump Sum",0,51250.67,1091,"LumpSum",50,3,11,null,153752.01,12001,165753.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.746238425830045E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2639822.23,963174.81,735843.48,4338840.5199999996,0.71887023708181308]
[]
[null,null,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 yo base rate",4.95,0,0,"PerHour",324444,0,0,1605997.8,null,null,1605997.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26608583881273196]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1605997.8,null,null,1605997.8,0.26608583881273196]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","2 yo contingency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","3&4 yo contingency",null,null,null,null,null,null,null,null,null,null,730]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2094827423380925E-4]
[null,"8a. Early years centrally retained spending 2 Year Olds","Professional Fees",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,2.4852385116536147E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Staff",null,null,null,null,null,null,null,null,null,null,75069]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.243762465542168E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,90799,1.5043811441309105E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"877","index":119,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[43,2,43,9],[44,2,44,9],[45,1,45,9],[48,1,48,4],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",0,0,4.18,"PerHour",0,0,584454,null,null,2443017.7200000002,2443017.7200000002]
[null,null,"Base Rate - Nursery School",0,5.46,0,"PerHour",0,57480,0,null,313840.8,null,313840.8]
[null,null,"Base Rate-PVI&Childminder",3.27,0,0,"PerHour",1140950,0,0,3730906.5,null,null,3730906.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72032485740370988]
[null,"2a. Supplements: Deprivation","Deprivation",0.05,0.05,0.05,"PerHour",1140950,57480,584454,57047.5,2874,29222.7,89144.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8975198632221418E-3]
[null,"2b. Supplements: Quality","Quality ",1500,1500,1500,"LumpSum",60,1,18,90000,1500,27000,118500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3156841429861101E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","SEN",0.05,0.05,0.05,"PerHour",1140950,57480,584454,57047.5,2874,29222.7,89144.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8975198632221418E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3935001.5,321088.8,2528463.12,6784553.4199999999,0.75327673856001531]
[]
[null,null,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",275000,0,125000,1333750,null,606250,1940000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21539470357747287]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1333750,null,606250,1940000,0.21539470357747287]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Adminstration",null,null,null,null,null,null,null,null,null,null,12234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3583189709107232E-3]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,263689]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9276914428680537E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central Budget for Maintained Nursery",null,null,null,null,null,null,null,null,null,null,6245]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9337109476356605E-4]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,282168,3.1328604494354824E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"878","index":120,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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"," ",3.62,3.62,3.62,"PerHour",4480798,85083,961602,16220488.76,308000.46000000002,3480999.24,20009488.460000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69557093737862619]
[null,"2a. Supplements: Deprivation","A setting is only eligible for deprivation funding if more than 20% of the pupils exceed 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 m",0.36,0.36,0.36,"PerHour",187794,11556,104225,67605.84,4160.16,37521,109287]
[null,null,"A setting is only eligible for deprivation funding if more than 20% of the pupils exceeds the depriviation trigger point (IMD score of 25 or more) - depreviation supplement - Level 1.5 funding rate is applicable for IMD scores 27.5 to 30",0.54,0.54,0.54,"PerHour",68196,1069,52559,36825.839999999997,577.26,28381.86,65784.960000000006]
[null,null,"A setting is only eligible for depreviation funding if more than 20% of pupils exceeds the deprivation trigger poing (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",325843,38732,179860,296517.13,35246.120000000003,163672.6,495435.85]
[null,null,"Free schools meal eligbility per week - number of pupils eligible for free schools meals multiplied by 38 weeks",null,1,null,"LumpSum",null,3001,null,null,3001,null,3001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.341255026288978E-2]
[null,"2b. Supplements: Quality","Early Years Professional Status - for staff having completed qualification",5000,null,null,"LumpSum",80,null,null,400000,null,null,400000]
[null,null,"Lump Sum - Qualified Teacher in settings",8000,8000,8000,"LumpSum",9,2,44,72000,16000,352000,440000]
[null,null,"Lump Sum - Head Teacher in settings",null,35000,null,"LumpSum",null,2,null,null,70000,null,70000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1633470004987313E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"4. Additional funded free hours","Rates. Actual charge per business rates (PV) calculation",null,26000,null,"LumpSum",null,1,null,null,26000,null,26000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0381342871392325E-4]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,17093437.57,462985,4062574.7,21618997.27,0.7515207710752172]
[]
[null,null,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",4.96,null,null,"PerHour",1114315,null,null,5527002.4000000004,null,null,5527002.4000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19212996114054165]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5527002.4000000004,null,null,5527002.4000000004,0.19212996114054165]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Early Years Contingency",null,null,null,null,null,null,null,null,null,null,650900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2626621567303561E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Early Years Contingency",null,null,null,null,null,null,null,null,null,null,166100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7739773272839478E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Early Years Centrally Retained spending",null,null,null,null,null,null,null,null,null,null,643000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2352001333194333E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years Centrally Retained spending",null,null,null,null,null,null,null,null,null,null,161000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5966908470362169E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1621000,5.6349291074818064E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"879","index":121,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","3 & 4 yr old EEF - PVI Nursery £3.91 per hr, Childminders £4.68 per hr, maintained Nursery School £4.81 per hr, Maintained nursery unit £4.63 per hr.",3.92,4.8099999999999996,4.63,"PerHour",1679204.3,76894.17,452515,6582480.8600000003,369860.96,2095144.45,9047486.2699999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66122090249061583]
[null,"2a. Supplements: Deprivation","Deprivation calculated by IDACI Band and then allocated per hour per child depending on bands, Band 0-2= £0.00, Band 3 = £0.31, Band 4= £0.45, Band 5= £0.85, Band 6= £2.43",287519,12139,218853,"LumpSum",1,1,1,287519,12139,218853,518511]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7894537901444279E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6869999.8600000003,381999.96,2313997.4500000002,9565997.2699999996,0.69911544039206008]
[]
[null,null,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 all setting types is £5.09 per hour",5.09,5.09,5.09,"PerHour",610110,63849,35472,3105459.9,324991.40999999997,180552.48,3611003.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26390437229376801]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3105459.9,324991.40999999997,180552.48,3611003.79,0.26390437229376801]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 year old trajectory funding (raising the profile to increase take up, resources for nurseries & set up costs) and Support for Inclusion",null,null,null,null,null,null,null,null,null,null,167000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2204924928383766E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years Service 2, 3 & 4 year olds (mainly staffing)",null,null,null,null,null,null,null,null,null,null,339000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4775266770790998E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,506000,3.6980191699174762E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"880","index":122,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","normal funding",4,3.58,null,"PerHour",617000,345883,null,2468000,1238261.1399999999,null,3706261.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65163553037654176]
[null,"2a. Supplements: Deprivation","deprivation",194.02,194.02,null,"PerChild",155,352,null,30073.1,68295.039999999994,null,98368.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7295104867072027E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,2498073.1,1306556.18,null,3804629.28,0.66893063524361374]
[]
[null,null,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",4.75,4.75,0,"PerHour",396421,0,0,1882999.75,null,null,1882999.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33106937003099185]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1882999.75,null,null,1882999.75,0.33106937003099185]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"881","index":123,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":true,"merged":[[49,2,49,9],[50,2,50,9],[51,1,51,9],[54,1,54,4],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[40,1,40,15],[1,2,1,4],[29,1,29,2],[30,1,30,14],[31,13,31,14],[39,1,39,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","EYSFF (3 and 4 year old) Base Rate per provider - PVI Childminder",4.6100000000000003,null,null,"PerHour",132708,null,null,611783.88,null,null,611783.88]
[null,null,"EYSFF (3 and 4 year olds) Base Rate per hour per provider - PVI Day Nurseries",4.01,null,null,"PerHour",3760665,null,null,15080266.65,null,null,15080266.65]
[null,null,"EYSFF (3 and 4 year olds) Base Rate per hour per provider - PVI Independent Schools",4.01,null,null,"PerHour",572804,null,null,2296944.04,null,null,2296944.04]
[null,null,"EYSFF (3 and 4 year olds) Base Rate per hour - PVI Pre-School",3.82,null,null,"PerHour",5226596,null,null,19965596.719999999,null,null,19965596.719999999]
[null,null,"EYSFF - (3 and 4 year olds) Base Rate per hour per provider",null,5.32,4.2699999999999996,"PerHour",null,187317,1480723,null,996526.44,6322687.21,7319213.6500000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75869120159749137]
[null,"2a. Supplements: Deprivation","Supplements - Deprivation Childminders",0.2,null,null,"PerHour",38355,null,null,7671,null,null,7671]
[null,null,"Supplements - Deprivation Day Nurseries",0.2,null,null,"PerHour",1820980,null,null,364196,null,null,364196]
[null,null,"Supplements - Deprivation Independent Schools",0.2,null,null,"PerHour",101730,null,null,20346,null,null,20346]
[null,null,"Supplements - Deprivation Pre-Schools",0.2,null,null,"PerHour",3411485,null,null,682297,null,null,682297]
[null,null,"Supplements - Deprivation - Maintained Sector",null,0.2,0.2,"PerHour",null,108090,864765,null,21618,172953,194571]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1267056967943593E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,39029101.289999999,1018144.44,6495640.21,46542885.939999998,0.77995825856543499]
[]
[null,null,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",5,5,null,"PerHour",14121,1666280,null,70605,8331400,null,8402005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14079945959315984]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,70605,8331400,null,8402005,0.14079945959315984]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency Funding 2 year olds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency Funding - 3 and 4 year olds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Retained Central Spend - 2 year olds",null,null,null,null,null,null,null,null,null,null,3451000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7831307533855868E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central Retained Spending - 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,1277669]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1410973302078844E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4728669,7.9242280835934709E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"882","index":124,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":true,"merged":[[51,1,51,9],[54,1,54,4],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[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]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Primary Nursery Class Base Rate",null,null,4.55,"PerHour",null,null,430406,null,null,1958347.3,1958347.3]
[null,null,"Independent Schools Base Rate",4.0199999999999996,null,null,"PerHour",78019,null,null,313636.38,null,null,313636.38]
[null,null,"Childminders Base Rate",4.0199999999999996,null,null,"PerHour",7913,null,null,31810.26,null,null,31810.26]
[null,null,"Day Nurseries Base Rate",4.08,null,null,"PerHour",513069,null,null,2093321.52,null,null,2093321.52]
[null,null,"Pre-Schools Base Rate",3.85,null,null,"PerHour",470353,null,null,1810859.05,null,null,1810859.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64885857281256787]
[null,"2a. Supplements: Deprivation","Deprivation for All Settings",0.46,null,0.46,"PerHour",276675,null,226743,127270.5,null,104301.78,231572.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4203974881293826E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4376897.71,null,2062649.08,6439546.79,0.67306254769386165]
[]
[null,null,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 Base Rate",5.0999999999999996,null,5.0999999999999996,"PerHour",503712,null,11579,2568931.2000000002,null,59052.9,2627984.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27467735406344645]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2568931.2000000002,null,59052.9,2627984.1,0.27467735406344645]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Pre School Learning Alliance",null,null,null,null,null,null,null,null,null,null,220000]
[null,null,"National Childminding 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,5.2260086745472785E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,500000,5.2260086745472785E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"883","index":125,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate ",3.65,null,3.65,"PerHour",895129,null,656595,3267220.85,null,2396571.75,5663792.5999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65045379541744031]
[null,"2a. Supplements: Deprivation","Deprivation",1,null,1,"LumpSum",110027,null,85692,110027,null,85692,195719]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2477194236474339E-2]
[null,"2b. Supplements: Quality","Qualification supplement",1,null,1,"LumpSum",129746,null,64440,129746,null,64440,194186]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.230113806019858E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3506993.85,null,2546703.75,6053697.5999999996,0.69523212771411325]
[]
[null,null,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","Set hourly rate ",4.8499999999999996,null,0,"PerHour",498000,null,0,2415300,null,null,2415300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27738322410883187]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2415300,null,null,2415300,0.27738322410883187]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Costs of establishing funding",null,null,null,null,null,null,null,null,null,null,212000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.434697284439712E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central Administration",null,null,null,null,null,null,null,null,null,null,26450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.037629394973131E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,238450,2.738460223937025E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"884","index":126,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 year olds)",3.2,0,3.2,"PerHour",1106177,0,219099,3539766.4,null,701116.8,4240883.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67760134341641276]
[null,"2a. Supplements: Deprivation","Hourly (targeted) subsidy per 3 or 4 years olds living in bottom 20% of disadvantage areas 26p",0.26,0,0.26,"PerHour",329812,0,108600,85751.12,null,28236,113987.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.821267457782564E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump sum all providers in excess of 100 hrs/week",1900,0,1900,"LumpSum",116,0,13,220400,null,24700,245100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.916167492454467E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3845917.52,null,754052.8,4599970.32,0.73497569291878306]
[]
[null,null,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 years olds ",4.8499999999999996,0,0,"PerHour",342000,0,0,1658700,null,null,1658700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26502435821029069]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1658700,null,null,1658700,0.26502435821029069]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"885","index":127,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":true,"merged":[[53,2,53,9],[54,2,54,9],[55,2,55,9],[56,1,56,9],[59,1,59,4],[52,2,52,9],[1,2,1,4],[33,1,33,2],[34,1,34,14],[35,13,35,14],[43,1,43,6],[44,1,44,15],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,2,51,9]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Maintained Nursery Class",3.06,3.06,3.06,"PerHour",0,0,1005744,null,null,3077576.64,3077576.64]
[null,null,"Maintained Nursery School",4.76,4.76,4.76,"PerHour",0,37620,0,null,179071.2,null,179071.2]
[null,null,"School Run Non-Maintained",3.54,3.54,3.54,"PerHour",0,0,297863,null,null,1054435.02,1054435.02]
[null,null,"Voluntary",3.44,3.44,3.44,"PerHour",704293,0,0,2422767.92,null,null,2422767.92]
[null,null,"Childminder",3.76,3.76,3.76,"PerHour",62466,0,0,234872.16,null,null,234872.16]
[null,null,"Private",3.6,3.6,3.6,"PerHour",2284113,0,0,8222806.7999999998,null,null,8222806.7999999998]
[null,null,"Independent Nursery Class",3.62,3.62,3.62,"PerHour",229710,0,0,831550.2,null,null,831550.2]
[null,null,"Independent Reception Class",3.06,3.06,3.06,"PerHour",71250,0,0,218025,null,null,218025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7100845494015583]
[null,"2a. Supplements: Deprivation","IDACI 1",45,45,45,"PerChild",605,34,195,27225,1530,8775,37530]
[null,null,"IDACI 2",65,65,65,"PerChild",350,3,173,22750,195,11245,34190]
[null,null,"IDACI 3",85,85,85,"PerChild",635,0,419,53975,null,35615,89590]
[null,null,"IDACI 4",110,110,110,"PerChild",123,0,147,13530,null,16170,29700]
[null,null,"IDACI 5",145,145,145,"PerChild",126,0,117,18270,null,16965,35235]
[null,null,"IDACI 6",160,160,160,"PerChild",19,0,55,3040,null,8800,11840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.040941983743318E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Maintained Nursery School",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,1.8363006202498837E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,12068812.08,222796.2,4229581.66,16521189.939999999,0.72233026985924131]
[]
[null,null,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 rates",5,5,5,"PerHour",950970,3420,21840,4754850,17100,109200,4881150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21341092315554097]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4754850,17100,109200,4881150,0.21341092315554097]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Unallocated 2 yr old funding",null,null,null,null,null,null,null,null,null,null,317953]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3901364074055031E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Early Years Contingency",null,null,null,null,null,null,null,null,null,null,34537]
[null,null,"Unallocated EY SEN funding",null,null,null,null,null,null,null,null,null,null,480210]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2505481794565879E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Capacity building for 2 year olds",null,null,null,null,null,null,null,null,null,null,637032]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7851958493310094E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1469732,6.4258804361931002E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"886","index":128,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","A flat rate for all providers at £3.90 per child per hour",3.9,3.9,3.9,"PerHour",10539922,47545,1552601,41105695.799999997,185425.5,6055143.9000000004,47346265.200000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62511344954697556]
[null,"2a. Supplements: Deprivation","25% of the most deprived settings are identified using a Mosaic deprivation indicator.  Funding is then allocated at between 1p and 110p per hour",0.16,0.16,0.27,"PerHour",2858318,47545,1298006,457330.88,7607.2,350461.62,815399.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0765734468672915E-2]
[null,"2b. Supplements: Quality","A setting must have a nominated leader with qualified teacher status (QTS) or Early Years Professional status (EYPS) to qualify for this supplement ",0.4,0.9,0.9,"PerHour",4475629,47545,1552601,1790251.6,42790.5,1397340.9,3230383]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2650795199109123E-2]
[null,"2c. Supplements: Flexibility","To qualify for the 5p per child hour flexibility supplement, settings must have met the following criteria; opening hours of at least 8am-6pm and do not restrict the free entitlement to pre set sessions",0.05,null,null,"PerHour",2959710,null,null,147985.5,null,null,147985.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9538547760243178E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Lump sum nursery school - to recognise the unique staffing characteristics of a Nursery school",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,1.1491376133881529E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,43501263.780000001,322859.2,7802946.4199999999,51627069.399999999,0.68163297160417002]
[]
[null,null,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 flat rate for all providers at £4.94 per child per hour",4.9400000000000004,null,null,"PerHour",3247250,null,null,16041415,null,null,16041415]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21179504283823841]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,16041415,null,null,16041415,0.21179504283823841]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency funding for increase in place numbers",null,null,null,null,null,null,null,null,null,null,1158550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.529635302622874E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency for an increase in places",null,null,null,null,null,null,null,null,null,null,1251758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6526979648186124E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Central spend on 2 year olds",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,6.6015074991276771E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central spend on 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,5161484]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8147150665255035E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,8071792,0.10657199083879758]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"887","index":129,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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,696768,5451583.7999999998,null,2369011.2000000002,7820595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.601950772485769]
[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,785353,553281.12,null,282727.08,836008.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4347505758121634E-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,442940,69226,null,22147,91373]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0329748483769043E-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,783867,63811.98,null,23516.01,87327.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7216306483240109E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,696760,65533,null,69676,135209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0407029388048907E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6203435.9000000004,null,2767077.29,8970513.1899999995,0.69045991312864052]
[]
[null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11853359322492064]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[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,1539998.4,0.11853359322492064]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years central staffing, Pre-school advisors, outreach, training\t\t\t\tEarly Years central staffing, Pre-school advisors, outreach, training\t\t\t\t\t\t\t\t\t\t",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,0.19100653905870682]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2481573,0.19100653905870682]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"888","index":130,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[43,2,43,9],[44,2,44,9],[45,1,45,9],[48,1,48,4],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[34,1,34,15],[1,2,1,4],[23,1,23,2],[24,1,24,14],[25,13,25,14],[33,1,33,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Maintained School/PVI Childminders",4.9400000000000004,7.03,3.9,"PerHour",71016,1224750,1756048,350819.04,8609992.5,6848587.2000000002,15809398.74]
[null,null,"PVI Providers",3.9,null,null,"PerHour",7059648,null,null,27532627.199999999,null,null,27532627.199999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7850125103483141]
[null,"2a. Supplements: Deprivation","Deprivatiopn Supplement Income Deprivation Affecting Children Index scores using the same weightings as applied to Primary School Formula ",7.0000000000000007E-2,0.17,0.18,"PerHour",7130663,1224750,1756048,499146.41,208207.5,316088.64,1023442.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8536632470410541E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","Maintained & PVI Providers Rural Lump sum -rural locations based on DEFRA dedscriptions ",1021,1021,1021,"LumpSum",59.33,0,6,60575.93,null,6126,66701.929999999993]
[null,null,"Childminders",510,0,0,"LumpSum",3.67,0,0,1871.7,null,null,1871.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2420083340016674E-3]
[null,"3. Other formula","Teachers Supplement maintained school & are required by statute to employ a qualified teacher paid in line with the teachers national terms and conditions document ",null,0.57999999999999996,0.57999999999999996,"PerHour",null,1224750,1756048,null,710355,1018507.84,1728862.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1313233025957524E-2]
[null,"4. Additional funded free hours","Private finance initiative",null,44487,null,"LumpSum",null,1,null,null,44487,null,44487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0575032639707402E-4]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,28445040.280000001,9573042,8189309.6799999997,46207391.960000001,0.836910134505081]
[]
[null,null,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 Providers & Childminders ",4.47,null,null,"PerHour",660066,null,null,2950495.02,null,null,2950495.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3439484015508833E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","Targeted Support",0.36,null,null,"PerHour",660066,null,null,237623.76,null,null,237623.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3038510616517185E-3]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3188118.78,null,null,3188118.78,5.7743335077160556E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Two year old -growth in respect of increased eligibilty criteria",null,null,null,null,null,null,null,null,null,null,5505881]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9722737268268219E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Two year olds to continue to develop capacity and pump prime to ensure sufficient places",null,null,null,null,null,null,null,null,null,null,310500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6237884403599137E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5816381,0.10534652570862814]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"889","index":131,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 and 4 Yr Old",3.66,5.14,3.97,"PerHour",984147,189705,404248,3601978.02,975083.7,1604864.56,6181926.2800000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55286202788847472]
[null,"2a. Supplements: Deprivation","Deprivation Supplement",0.19,0.19,0.19,"PerHour",447263,143059,323950,84979.97,27181.21,61550.5,173711.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5535382876276194E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3686957.99,1002264.91,1666415.06,6355637.96,0.56839741076475092]
[]
[null,null,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 Old",4.5,0,0,"PerHour",190454,0,0,857043,null,null,857043]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6647069134512885E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,857043,null,null,857043,7.6647069134512885E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","2 Year Old Funding to be allocated",null,null,null,null,null,null,null,null,null,null,2681956]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23985268761044851]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","3 and 4 Yr Old Contingency",null,null,null,null,null,null,null,null,null,null,434890]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8893082255975847E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years Central Spend",null,null,null,null,null,null,null,null,null,null,852153]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6209746657031854E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,3968999,0.35495551652345619]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"890","index":132,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base rate",3.75,3.83,3.44,"PerHour",834347,316347,19229,3128801.25,1211609.01,66147.759999999995,4406558.0199999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5334571880366733]
[null,"2a. Supplements: Deprivation","Allocated to children with postcodes in top 30% deprivation areas",7.0000000000000007E-2,0.1,0.03,"PerHour",973875,332996,18319,68171.25,33299.599999999999,549.57000000000005,102020.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2350575240019283E-2]
[null,"2b. Supplements: Quality","Payable to settings currently judged as Outstanding by Ofsted",0.05,0.05,0.05,"PerHour",123745,0,10772,6187.25,null,538.6,6725.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1423029309312485E-4]
[null,"2c. Supplements: Flexibility","No supplement in the formula",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No suuplement in the formula",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3203159.75,1244908.6100000001,67235.929999999993,4515304.29,0.54662199356978569]
[]
[null,null,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",586568,0,0,2844854.8,null,null,2844854.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34439765347300083]
[null,"6a. Two year old supplements Quality","No supplement in the formula",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No supplement in the formula",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2844854.8,null,null,2844854.8,0.34439765347300083]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","None"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","None"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","None"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Management, Admin, Central Support Costs, Training",null,null,null,null,null,null,null,null,null,null,900219]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10898036385259852]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,900219,0.10898036385259852]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"891","index":133,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":true,"merged":[[42,2,42,9],[43,2,43,9],[44,1,44,9],[47,1,47,4],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[33,1,33,15],[1,2,1,4],[22,1,22,2],[23,1,23,14],[24,13,24,14],[32,1,32,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Hourly Rate for Early Years",3.77,0,3.67,"PerHour",3143845,0,3622540,11852295.65,null,13294721.800000001,25147017.449999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.705899302230519]
[null,"2a. Supplements: Deprivation","Deprivation",0.55000000000000004,0,0.55000000000000004,"PerHour",41678,0,206745,22922.9,null,113709.75,136632.65]
[null,null,"per actual meal",1.54,0,0,"LumpSum",3596,0,0,5537.84,null,null,5537.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9908529863755659E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","Sustainability",0,0,10360,"LumpSum",0,0,19,null,null,196840,196840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5254750956978942E-3]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,11880756.390000001,null,13605271.550000001,25486027.940000001,0.71541563031259248]
[]
[null,null,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",5.09,5.09,0,"PerHour",1980360,11400,0,10080032.4,58026,null,10138058.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28458437923151209]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,10080032.4,58026,null,10138058.4,0.28458437923151209]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"892","index":134,"n_rows":58,"n_cols":15,"rows_kept":58,"cut":false,"hidden":true,"merged":[[57,1,57,4],[49,2,49,9],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,1,54,9],[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]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","A rate of £4 per hour is paid to all providers for children attending up to 15 hours per week",4,4,4,"PerHour",801450,55230,1929471,3205800,220920,7717884,11144604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57431953728762308]
[null,"2a. Supplements: Deprivation","The deprivation supplement only applies to providers where more than 50% of pupils live in wards classified as amongst the most deprived nationally.  Nursery settings qualify if they meet the 50% or either over a two year average. ",0.1,0.1,0.1,"PerHour",482625,55230,1452797,48262.5,5523,145279.70000000001,199065.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0258510177128604E-2]
[null,"2b. Supplements: Quality","If a provider receives an OFSTED score of 1 (Outstanding) they receive £0.10 per hour.",0.1,0.1,0.1,"PerHour",38049,0,283058,3804.9,null,28305.8,32110.7]
[null,null," If a provider receives an OFSTED score of 2 (Good) they receive £0.05 per hour. ",0.05,0.05,0.05,"PerHour",635860,55230,1158945,31793,2761.5,57947.25,92501.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4217054840420588E-3]
[null,"2c. Supplements: Flexibility","Where the settings have a flexible offer across they day and over at least 44 weeks.",0.1,0.1,0.1,"PerHour",532278,55230,0,53227.8,5523,null,58750.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0276295390376982E-3]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","A £0.15 contribution per child per session for healthy snacks.",0.05,0.05,null,"PerHour",801450,55230,null,40072.5,2761.5,null,42834]
[null,null,"A reduction of -£0.41 is applied to Primary Nurseries attached to schools.  This is due to the school already receiving funding for its premises costs through the schools funding formula.",null,null,-0.41,"PerHour",null,null,1929471,null,null,-791083.11,-791083.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.8559834214932691E-2]
[null,"4. Additional funded free hours","A rate of £4 per hour is paid to providers for children who attend above 15 hours but less than 25 hours per week.",null,4,4,"PerHour",null,9800,191886,null,39200,767544,806744]
[null,null,"A supplement is paid where more than 50% of children live in wards classified as amongst the 20% most deprived nationally.  Nursery settings qualify if they meet the 50% or over a two year average.  This rate is paid for between 15 to 25 hours. ",null,0.1,0.1,"PerHour",null,9800,160548,null,980,16054.8,17034.8]
[null,null,"If a provider receives an OFSTED score of 1 (Outstanding) they receive £0.10 an hour for participation between 15 and 25 hours per week.",null,null,0.1,"PerHour",null,null,23640,null,null,2364,2364]
[null,null,"If a provider receives an OFSTED score of 2 (Good) they receive £0.05 an hour for attendance between 15 and 25 hours per week.",null,0.05,0.05,"PerHour",null,9800,129196,null,490,6459.8,6949.8]
[null,null,"A reduction of -£0.41 per hour is applied to nursery settings attached to schools.  This is due to the school already receiving funding for the premises costs through its school formula funding.  This is applied to participation between 15 and 25 hrs",null,null,-0.41,"PerHour",null,null,191886,null,null,-78673.259999999995,-78673.259999999995]
[null,null,"Where settings have a flexible offer across the day and over at least 44 weeks of the year £0.10 is paid per hour for children participating between 15 and 25 hours per week.",null,0.1,null,"PerHour",null,9800,null,null,980,null,980]
[null,null,"A contribution of £0.15 per child per session for healthy snacks for children participating between 15 and 25 hours",null,0.05,null,"PerHour",null,9800,null,null,490,null,490]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.895356138176348E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3382960.7,279629,7872082.9800000004,11534672.68,0.59442110965466233]
[]
[null,null,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 rate of £5.00 per hour is paid to all 2 year old nursery providers.",5,5,5,"PerHour",956677,12339,61695,4783385,61695,308475,5153555]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26558030442232999]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4783385,61695,308475,5153555,0.26558030442232999]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Remaining balance to be allocated",null,null,null,null,null,null,null,null,null,null,215451]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.110292645913266E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Funding set aside for increases in hours that may occur in year at all nursery settings.",null,null,null,null,null,null,null,null,null,null,300000]
[null,null,"Inclusive Support Grant (PVI's)",null,null,null,null,null,null,null,null,null,null,50000]
[null,null,"Nursery Contingency - to cover costs not funded through the Early Years Single Funding Formula EYSFF, for example catering, business and water rates, broadband connection, etc",null,null,null,null,null,null,null,null,null,null,219603]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9353589539623116E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Funding set aside for the management and administration costs associated with three year old placements, for example Training, Continual Professional Development (CPD) and support grants.  ",null,null,null,null,null,null,null,null,null,null,956000]
[null,null,"Funding allocated to support marketing, a Capita Headcount Portal for data collection and additional place provision and the costs associated with the early introduction of the extended eligibility criteria.",null,null,null,null,null,null,null,null,null,null,772602]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.908076956296157E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Funding set aside for management and administration costs associated with 3-4 year old placements, for example Training, Continual Professional Development (CPD) and support grants.  \t\t\t\t\t\t\tFunding set aside for the management and administration ",null,null,null,null,null,null,null,null,null,null,203000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0461283870596701E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2716656,0.13999856943231404]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"893","index":135,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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"," EYSFF (three and four year olds) Base Rate(s) per hour, per provider type",2.98,null,3.51,"PerHour",1467447,null,655164,4372992.0599999996,null,2299625.64,6672617.7000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67781728298446042]
[null,"2a. Supplements: Deprivation","Our deprivation calculation does not use either a lump sum, per hour or a per child.  So does not very easy fit into the pro forma criteria as not all Shropshire early years providers attract depreciation funding. The deprivation supplements are calc",0.15,null,0.15,"PerHour",1210347,null,851289,181552.05,null,127693.35,309245.40000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1413739888536199E-2]
[null,"2b. Supplements: Quality","20 hrs per year per full time member of staff (replacement costs of attending a course)",0.04,null,0.04,"PerHour",1467447,null,655164,58697.88,null,26206.560000000001,84904.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6247555939128872E-3]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","For maintained early year providers a minimum funding for each setting of £36,076.11, where the number of hrs x unit value are less than £36,076.11 a sustainability payment is made.",86.77,null,86.77,"PerChild",1613,null,3530,139960.01,null,306298.09999999998,446258.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5331753328229855E-2]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,4753202,null,2759823.65,7513025.6500000004,0.76318753179513932]
[]
[null,null,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",4.9000000000000004,null,null,"PerHour",322581,null,null,1580646.9,null,null,1580646.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16056513879340187]
[null,"6a. Two year old supplements Quality","Two year old supplements-20 hrs per year per full time member of staff",0.06,null,null,"PerHour",322581,null,null,19354.86,null,null,19354.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.96610374032737E-3]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1600001.76,null,null,1600001.76,0.16253124253372925]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","3 & 4 Years Old",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,5.0790957421737231E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Early years centrally retained spending-2 year olds",null,null,null,null,null,null,null,null,null,null,401684]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0803829881986192E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Funding has been allocated toward the costs of the procurement of sufficient affordable and accessible 3 and 4 year old place",null,null,null,null,null,null,null,null,null,null,279560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8398240113641719E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,731244,7.4281165737801635E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"894","index":136,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[41,2,41,9],[42,2,42,9],[43,1,43,9],[46,1,46,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 Hourly Funding ",3.4,3.4,3.4,"PerHour",934589,587609,94248,3177602.6,1997870.6,320443.2,5495916.4000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56655123799926033]
[null,"2a. Supplements: Deprivation","Deprivation Funding",0.2,0.24,0.28000000000000003,"PerHour",910755,92192,581214,182151,22126.080000000002,162739.92000000001,367017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7834261037299345E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Flexibility Funding",0.36,0.36,0.36,"PerHour",923736,44214,147295,332544.96000000002,15917.04,53026.2,401488.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1387754142711231E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Nursery School Lump Sum",null,145421,null,"LumpSum",null,2,null,null,290842,null,290842]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9981696075686459E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3692298.56,2326755.7200000002,536209.31999999995,6555263.5999999996,0.67575494925495738]
[]
[null,null,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 Allocation",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",513877,5467,27334,2492303.4500000002,26514.95,132569.9,2651388.2999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27332062834539367]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2492303.4500000002,26514.95,132569.9,2651388.2999999998,0.27332062834539367]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Building Up Capacity",null,null,null,null,null,null,null,null,null,null,105000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0824014715711892E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Centrally Funded EY Intervention (Forum Approved)",null,null,null,null,null,null,null,null,null,null,389000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0100397375351676E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,494000,5.0924412091063569E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"895","index":137,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[44,2,44,9],[45,2,45,9],[46,1,46,9],[49,1,49,4],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",2518453.9,32310,467732,8184975.1799999997,105007.5,1520129,9810111.6799999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61400624814657967]
[null,"2a. Supplements: Deprivation","Deprivation (formulaic calculation using IDACI driver)",0.9,0.13,0.18,"PerHour",178515.04,32310,425751.42,160663.54,4200.3,76635.259999999995,241499.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5115215928079595E-2]
[null,"2b. Supplements: Quality","Outstanding OfSTED",0.05,0.05,0.05,"PerHour",672745,32310,167187,33637.25,1615.5,8359.35,43612.1]
[null,null,"Qualified EYPS Staff",0.2,0.2,0.2,"PerHour",636208,0,17535,127241.60000000001,null,3507,130748.6]
[null,null,"QTS Staff",0.25,0.25,0.25,"PerHour",843219,32310,450197,210804.75,8077.5,112549.25,331431.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1657088236512768E-2]
[null,"2c. Supplements: Flexibility","4 Hours",0.15,0.15,0.15,"PerHour",143471,0,0,21520.65,null,null,21520.65]
[null,null,"6 Hours",0.2,0.2,0.2,"PerHour",2036801.9,32310,171601,407360.38,6462,34320.199999999997,448142.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9395807830875191E-2]
[null,"2d. Supplements: Sustainability","Rural Lump Sum",2000,null,2000,"LumpSum",16,null,3,32000,null,6000,38000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3783865251134459E-3]
[null,"3. Other formula","Nursery School Lump Sum",null,130000,null,"LumpSum",null,1,null,null,130000,null,130000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1365854806512618E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,9178203.3499999996,255362.8,1761500.06,11195066.210000001,0.70068933214781193]
[]
[null,null,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",597938.14,null,null,2899999.98,null,null,2899999.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1815084440858227]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2899999.98,null,null,2899999.98,0.1815084440858227]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Funding for 2yr olds not yet allocated to a specific provider",null,null,null,null,null,null,null,null,null,null,452999.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8352863433421263E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Funding for 3-4yr olds not yet allocated to a specific provider",null,null,null,null,null,null,null,null,null,null,733328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5898353518115609E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years",null,null,null,null,null,null,null,null,null,null,695824]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3551011196066802E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1882151.88,0.11780222814760367]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"896","index":138,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",2095342,52656,604761,7124162.7999999998,179030.39999999999,2056187.4,9359380.5999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59237167200057972]
[null,"2a. Supplements: Deprivation","Deprivation",0.12,0.12,0.2,"PerHour",1685602,39492,725950,202272.24,4739.04,145190,352201.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2291438935002211E-2]
[null,"2b. Supplements: Quality","Quality - EYPS",0.15,0,0,"PerHour",505548,0,0,75832.2,null,null,75832.2]
[null,null,"Quality - QTS",0.25,0.25,0.25,"PerHour",585645,52656,604761,146411.25,13164,151190.25,310765.5]
[null,null,"Quality - Ofsted",0.05,0.05,0.05,"PerHour",374324,52656,82380,18716.2,2632.8,4119,25468]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6080363446603434E-2]
[null,"2c. Supplements: Flexibility","Flexibility",0.2,0.2,0.2,"PerHour",1668254,52656,406077,333650.8,10531.2,81215.399999999994,425397.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6924150205271002E-2]
[null,"2d. Supplements: Sustainability","Sutainability",0,0,0,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Rurality",3000,0,3000,"LumpSum",6,0,4,18000,null,12000,30000]
[null,null,"Partial Rurality",2000,0,2000,"LumpSum",24,0,3,48000,null,6000,54000]
[null,null,"Lump Sum",0,87076,0,"LumpSum",0,1,0,null,87076,null,87076]
[null,null,"NNDR",0,10965.5,0,"LumpSum",0,1,0,null,10965.5,null,10965.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1521726953650495E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,7967045.4900000002,308138.94,2455902.0499999998,10731086.48,0.67918935154110693]
[]
[null,null,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",484483,0,4950,2349742.5499999998,null,24007.5,2373750.0499999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15023881879853884]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2349742.5499999998,null,24007.5,2373750.0499999998,0.15023881879853884]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Place funding contingency",null,null,null,null,null,null,null,null,null,null,791250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0079605211316949E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory Funding",null,null,null,null,null,null,null,null,null,null,390000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4683786454867119E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Central funding including access support for children with additional needs",null,null,null,null,null,null,null,null,null,null,1513759]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5808471538803064E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2695009,0.17057186320498713]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"908","index":139,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":true,"merged":[[44,2,44,9],[45,2,45,9],[46,1,46,9],[49,1,49,4],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[35,1,35,15],[1,2,1,4],[24,1,24,2],[25,1,25,14],[26,13,26,14],[34,1,34,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 Premises, management and staffing",3.64,5.65,3.42,"PerHour",3180310,73175,693087,11576328.4,413438.75,2370357.54,14360124.689999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65792221218650115]
[null,"2a. Supplements: Deprivation","Deprivation - Four bandings based on the Index of Multiple Deprivation. Bands are generated using the child postcode and rate paid as a percentage of the base rate. Average shown.",0.1,0.13,0.14000000000000001,"PerHour",3180310,73175,693087,318031,9512.75,97032.18,424575.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.945233353727523E-2]
[null,"2b. Supplements: Quality","PVI Band A - Settings employing NVQ level 3 staff (above the minimum requirments)",0.03,0,0,"PerHour",617687,0,0,18530.61,null,null,18530.61]
[null,null,"PVI Band B - Settings that employ NVQ Level 4 & 5 staff",0.13,0,0,"PerHour",474931,0,0,61741.03,null,null,61741.03]
[null,null,"PVI Band C - Settings that employ staff with NVQ Level 6, Early Years Professional or Qualifed teacher status ",0.16,0,0,"PerHour",1835464,0,0,293674.23999999999,null,null,293674.23999999999]
[null,null,"Band D - Maintained and Nursery Schools only (QTS)",0,0.42,0.42,"PerHour",0,73175,693087,null,30733.5,291096.53999999998,321830.03999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1877608471692041E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Nursery School Protection",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,7.6054414276091635E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,12268305.279999999,619685,2758486.26,15646476.539999999,0.71685759562307771]
[]
[null,null,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","Total rate paid to all provider types",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",1148335.7,14557,98757,5569428.1500000004,70601.45,478971.45,6119001.0499999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28034761494731308]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,5569428.1500000004,70601.45,478971.45,6119001.0499999998,0.28034761494731308]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Staff Costs for administering grant",null,null,null,null,null,null,null,null,null,null,61000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7947706450852949E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,61000,2.7947706450852949E-3]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"909","index":140,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":true,"merged":[[58,1,58,4],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,2,54,9],[55,1,55,9],[49,2,49,9],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[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]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",897469,null,null,2683432.31,null,null,2683432.31]
[null,null,"Voluntary",2.94,null,null,"PerHour",752986,null,null,2213778.84,null,null,2213778.84]
[null,null,"Independant",3.11,null,null,"PerHour",68040,null,null,211604.4,null,null,211604.4]
[null,null,"Childminder/Childcare on domestic premises",2.61,null,null,"PerHour",17892,null,null,46698.12,null,null,46698.12]
[null,null,"Academy",3.36,null,null,"PerHour",139686,null,null,469344.96,null,null,469344.96]
[null,null,"Nursery Class",null,null,3.36,"PerHour",null,null,1415408,null,null,4755770.88,4755770.88]
[null,null,"Nursery School",null,4.7,null,"PerHour",null,205351,null,null,965149.7,null,965149.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59956415868245094]
[null,"2a. Supplements: Deprivation","Deprivation - identified postcodes using 60% Acron, 20% IDACI and 20 IMD",0.2,0.2,0.2,"PerHour",352653,74141,532943,70530.600000000006,14828.2,106588.6,191947.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0143400401344834E-2]
[null,"2b. Supplements: Quality","Quality Element - amount paid to settings to recognise and promoteCPD (unconditional)",0.22,null,null,"PerHour",1736387,null,null,382005.14,null,null,382005.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.01869423101943E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Additional Allowance - PVI (pro rata if less than 8 FTE Children)",3813,null,null,"LumpSum",166,null,null,632958,null,null,632958]
[null,null,"Additional Allowances - Nursery Schools",null,70000,null,"LumpSum",null,6,null,null,420000,null,420000]
[null,null,"Nursery School Rates (Actual Charge of Business Rates)",null,26302,null,"LumpSum",null,1,null,null,26302,null,26302]
[null,null,"CLA (Child looked after)",0.4,0.4,0.4,"PerHour",25410,1098,3492,10164,439.2,1396.8,12000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7667293862649682E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,6720516.3700000001,1426719.1,4863756.28,13010991.75,0.68756179525663974]
[]
[null,null,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,null,"PerHour",793511,88168,null,3848528.35,427614.8,null,4276143.1500000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2259714491778371]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3848528.35,427614.8,null,4276143.1500000004,0.2259714491778371]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Earmarked amount due to 7 fewer term days during the financial year",null,null,null,null,null,null,null,null,null,null,498536]
[null,null,"Possible unanticpated increase in take-up",null,null,null,null,null,null,null,null,null,null,121855]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2784368625939829E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 Year Old Trajectory funding",null,null,null,null,null,null,null,null,null,null,533862]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.821177064686865E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years Centrally Retained Budgets",null,null,null,null,null,null,null,null,null,null,87990]
[null,null,"Sustainability Funding",null,null,null,null,null,null,null,null,null,null,134000]
[null,null,"Enhanced Support Grant",null,null,null,null,null,null,null,null,null,null,260000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5470611008245991E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1636243,8.6466750281054466E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"916","index":141,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":true,"merged":[[48,1,48,4],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,1,45,9],[32,1,32,15],[1,2,1,4],[21,1,21,2],[22,1,22,14],[23,13,23,14],[31,1,31,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate 3 & 4 Year Olds",3.39,null,null,"PerHour",4891816,null,null,16583256.24,null,null,16583256.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61850616751109622]
[null,"2a. Supplements: Deprivation","Deprevation - 4% of funding allocated on IDACI. An average unit cost of £0.14125 has been entered.",0.14000000000000001,null,null,"PerHour",4935493,null,null,690969.02,null,null,690969.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.577109068593262E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,17274225.260000002,null,null,17274225.260000002,0.64427725819702886]
[]
[null,null,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",4.75,null,null,"PerHour",924120,null,null,4389570,null,null,4389570]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16371791392651619]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4389570,null,null,4389570,0.16371791392651619]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Capacity building for 2 year olds",null,null,null,null,null,null,null,null,null,null,1337767]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9894732868990314E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Childrens Centres",null,null,null,null,null,null,null,null,null,null,2795020]
[null,null,"Quality Assurance Early Years Support Team",null,null,null,null,null,null,null,null,null,null,598113]
[null,null,"Early Years Support Service",null,null,null,null,null,null,null,null,null,null,417093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14211010470469182]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5147993,0.19200483757368214]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"919","index":142,"n_rows":56,"n_cols":15,"rows_kept":56,"cut":false,"hidden":true,"merged":[[50,2,50,9],[51,2,51,9],[52,1,52,9],[55,1,55,4],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[41,1,41,15],[1,2,1,4],[29,1,29,2],[30,1,30,14],[31,13,31,14],[40,1,40,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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. Funding is based on the data from the three termly censuses. An annual average is calculated by weighting the data from the three termly counts.",4.45,5.05,4.42,"PerHour",4773962,812257,4383553,21244130.899999999,4101897.85,19375304.260000002,44721333.009999998]
[null,null,"Academy Nursery Classes",4.42,0,0,"PerHour",361086,0,0,1596000.12,null,null,1596000.12]
[null,null,"Childminders",5.5,0,0,"PerHour",53048,0,0,291764,null,null,291764]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.74858636146879243]
[null,"2a. Supplements: Deprivation","Social Deprivation Based on IDACI",240.73,240.73,240.73,"PerChild",1269.3,250.99,1163.8499999999999,305558.59000000003,60420.82,280173.61,646153.02]
[null,null,"IDACI - Additional Allocation",841.38,841.38,841.38,"PerChild",142.22999999999999,46.27,170.17,119669.48,38930.65,143177.63,301777.76]
[null,null,"Nursery SEN based on IDACI Scores",381.08,381.08,381.08,"PerChild",89.91,250.99,1163.8499999999999,34262.9,95647.27,443519.96,573430.13]
[null,null,"An allocation is made per Looked After Child (LAC) in nursery provision",1320,1320,1320,"PerChild",19.8,4.1500000000000004,14.51,26136,5478,19153.2,50767.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5249870392151697E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","London Fringe",0.08,0.08,0.08,"PerHour",4457136.79,648078.35,3632758.07,356570.94,51846.27,290620.65000000002,699037.86]
[null,null,"Lump sum",0,86964,0,"LumpSum",0,15,0,null,1304460,null,1304460]
[null,null,"Small School Lump sum",0,5959,0,"LumpSum",0,6,0,null,35754,null,35754]
[null,null,"Rates (Estimated Actuals)",0,14468.71,0,null,0,13,0,null,188093.23,null,188093.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5773277306959068E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,23974092.93,5882528.0899999999,20551949.309999999,50408570.329999998,0.8096095091679032]
[]
[null,null,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 Funding - Statutory Place Funding",5.14,5.14,5.14,"PerHour",1807800,69444,100166,9292092,356942.16,514853.24,10163887.4]
[null,null,"Two Year Old - Childminders",5.5,null,null,"PerHour",24663,null,null,135646.5,null,null,135646.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16542029521663643]
[null,"6a. Two year old supplements Quality","Additional 2 year old \"pupil premium\" for category 1 applications ",0.5,0.5,0.5,"PerHour",103948,590,5760,51974,295,2880,55149]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8574531133901919E-4]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,9479712.5,357237.16,517733.24,10354682.9,0.16630604052797546]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Two Year Old Funding - Trajectory Building",null,null,null,null,null,null,null,null,null,null,1249566]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0069216589759614E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","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,4.0152374083801123E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1499566,2.4084453998139726E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"921","index":143,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[[48,2,48,9],[49,2,49,9],[50,1,50,9],[53,1,53,4],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[39,1,39,15],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 Hourly Rate",3.54,3.54,3.54,"PerHour",935528,0,19297,3311769.12,null,68311.38,3380080.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59711573470249768]
[null,"2a. Supplements: Deprivation","IDACI Band 1",0.12,0.12,0.12,"PerHour",143166.07999999999,0,2775.58,17179.93,null,333.07,17513]
[null,null,"IDACI Band 2",0.15,0.15,0.15,"PerHour",282851.07,0,1468.93,42427.66,null,220.34,42648]
[null,null,"IDACI Band 3",0.19,0.19,0.19,"PerHour",172997.42,0,1392.05,32869.51,null,264.49,33134]
[null,null,"IDACI Band 4",0.21,0.21,0.21,"PerHour",149761.9,0,0,31450,null,null,31450]
[null,null,"IDACI Band 5",0.25,0.25,0.25,"PerHour",142470.28,0,11302.12,35617.57,null,2825.53,38443.1]
[null,null,"IDACI Band 6",0.28000000000000003,0.28000000000000003,0.28000000000000003,"PerHour",53135.39,0,2271.75,14877.91,null,636.09,15514]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1569022020149884E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Flexibility Band 1",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"PerHour",143700,0,0,10059,null,null,10059]
[null,null,"Flexibility Band 2",0.12,0.12,0.12,"PerHour",303983.33,0,0,36478,null,null,36478]
[null,null,"Flexibility Band 3",0.18,0.18,0.18,"PerHour",487850,0,0,87813,null,null,87813]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3733901887035107E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Minimum Funding Guarantee",0.09,0.09,0.09,"PerHour",39382.550000000003,0,0,3544.43,null,null,3544.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2614926583895675E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3624086.13,null,72590.899999999994,3696677.03,0.65304480787552155]
[]
[null,null,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 Hourly Rate",4.9000000000000004,4.9000000000000004,4.9000000000000004,"PerHour",211840,0,2271.02,1038016,null,11128,1049144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18533889662353226]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1038016,null,11128,1049144,0.18533889662353226]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency for 2 year old numbers",null,null,null,null,null,null,null,null,null,null,152374]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6917972207927705E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency for 3 & 4 year old numbers",null,null,null,null,null,null,null,null,null,null,200000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5331450520335102E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","2 year olds Trajectory Funding",null,null,null,null,null,null,null,null,null,null,187553]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3132597697202053E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Centrally employed Early years support staff",null,null,null,null,null,null,null,null,null,null,374931]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6234280375198809E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,914858,0.16161630080066369]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"925","index":144,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":true,"merged":[[57,2,57,9],[58,2,58,9],[59,1,59,9],[62,1,62,4],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,2,54,9],[55,2,55,9],[56,2,56,9],[48,1,48,15],[1,2,1,4],[36,1,36,2],[37,1,37,14],[38,13,38,14],[47,1,47,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","EYSFF funding for 3 & 4 year olds to PVI & nursery schools, hourly rate",3.52,5.93,null,"PerHour",4634943,315706,null,16314999.359999999,1872136.58,null,18187135.940000001]
[null,null,"EYSFF 3 & 4 year olds, nursery class infant group 1, hourly rate",null,null,3.9,"PerHour",null,null,50388,null,null,196513.2,196513.2]
[null,null,"EYSFF 3 & 4 year olds, nursery class infant group 2, hourly rate",null,null,3.8,"PerHour",null,null,182172,null,null,692253.6,692253.6]
[null,null,"EYSFF 3 & 4 year olds, nursery class primary group 2, hourly rate",null,null,3.63,"PerHour",null,null,251246,null,null,912022.98,912022.98]
[null,null,"EYSFF 3 & 4 year olds, nursery class primary group 3, hourly rate",null,null,3.53,"PerHour",null,null,328236,null,null,1158673.08,1158673.08]
[null,null,"EYSFF 3 & 4 year olds, nursery class primary group 4, hourly rate",null,null,3.5,"PerHour",null,null,79912,null,null,279692,279692]
[null,null,"EYSFF 3 & 4 year olds, nursery class PVI, hourly rate",null,null,3.52,"PerHour",null,null,38760,null,null,136435.20000000001,136435.20000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67190511904849837]
[null,"2a. Supplements: Deprivation","Band 1 IDACI score of 0.2 to 0.25 @ £150 per child",150,150,150,"PerChild",581,63,204,87150,9450,30600,127200]
[null,null,"Band 2 IDACI score of 0.25 to 0.3 @ £300 per child",300,300,300,"PerChild",286,35,82,85800,10500,24600,120900]
[null,null,"Band 3 IDACI score of 0.3 to 0.4 @ £450 per child",450,450,450,"PerChild",464,45,289,208800,20250,130050,359100]
[null,null,"Band 4 IDACI score of 0.4 to 0.5 @ £600 per child",600,600,600,"PerChild",146,30,122,87600,18000,73200,178800]
[null,null,"Band 5 IDACI score of 0.5 to 0.6 @ £750 per child",750,750,750,"PerChild",134,31,83,100500,23250,62250,186000]
[null,null,"Band 6 IDACI score of 0.6 to 1 @ £900 per child",900,900,900,"PerChild",9,12,18,8100,10800,16200,35100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1381729999896232E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Rates bill at November 2013 Grantham Wyndham Park",null,14365,null,"LumpSum",null,1,null,null,14365,null,14365]
[null,null,"Rates bill at November 2013 Lincoln St Giles",null,5775,null,"LumpSum",null,1,null,null,5775,null,5775]
[null,null,"Rates bill at November 2013 Lincoln Kingsdown",null,14012,null,"LumpSum",null,1,null,null,14012,null,14012]
[null,null,"Rates bill at November 2013 Gainsborough",null,7161,null,"LumpSum",null,1,null,null,7161,null,7161]
[null,null,"Rates bill at November 2013 Boston",null,13070,null,"LumpSum",null,1,null,null,13070,null,13070]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6946009557981898E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,16892949.359999999,2018769.58,3712490.06,22624209,0.70498145000419277]
[]
[null,null,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 funding at £4.85 per hour",4.8499999999999996,4.8499999999999996,4.8499999999999996,"PerHour",1559858,2474,22268,7565311.2999999998,11998.9,107999.8,7685310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23947802937692636]
[null,"6a. Two year old supplements Quality","NCP & Quality Grants for Year 2 Profiled Developments £650 per child",650,650,650,"PerChild",205.38,13.99,41.24,133497,9093.5,26806,169396.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.278478031900926E-3]
[null,"6b. Other supplements","2 Year Old Supplements Trajectory",4.8499999999999996,null,null,"PerHour",57107,null,null,276968.95,null,null,276968.95]
[null,null,"2 Year Olds Inclusion funding based on minimum wage",6.31,6.31,6.31,"PerHour",8493,578,1705,53590.83,3647.18,10758.55,67996.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0749294503124323E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,8029368.0800000001,24739.58,145564.35,8199672.0099999998,0.2555058019119516]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Early Years 2 year olds contingency for capital allocations to be made to settings at a later date",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,3.1160490517223947E-3]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","staffing, outreach support, database systems & marketing for 2 year olds, graduate support programme & EYQ training directory ",null,null,null,null,null,null,null,null,null,null,1168040]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6396699343738258E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1268040,3.9512748395460651E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"926","index":145,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":true,"merged":[[62,1,62,4],[49,2,49,9],[50,2,50,9],[51,2,51,9],[52,2,52,9],[53,2,53,9],[54,2,54,9],[55,2,55,9],[56,2,56,9],[57,2,57,9],[58,2,58,9],[59,1,59,9],[46,1,46,15],[1,2,1,4],[35,1,35,2],[36,1,36,14],[37,13,37,14],[45,1,45,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",0,0,3.38,"PerHour",0,0,124532,null,null,420918.16,420918.16]
[null,null,"Nursery Class",null,null,3.38,"PerHour",null,null,1409200.6,null,null,4763098.03,4763098.03]
[null,null,"Nursery School",null,3.38,null,"PerHour",null,127633.2,null,null,431400.22,null,431400.22]
[null,null,"Private Sector (number of children in attendance per session - 17 and over)",3.61,null,null,"PerHour",2062390.5,null,null,7445229.71,null,null,7445229.71]
[null,null,"Private Sector (number of children in attendance per session - Between 9 and 16)",3.83,null,null,"PerHour",342003.5,null,null,1309873.4099999999,null,null,1309873.4099999999]
[null,null,"Private Sector (number of children in attendance per session - 8 and under)",5.16,null,null,"PerHour",24983.5,null,null,128914.86,null,null,128914.86]
[null,null,"Voluntary Sector (number of children in attendance per session - 17 and over)",3.51,null,null,"PerHour",1953802.5,null,null,6857846.7800000003,null,null,6857846.7800000003]
[null,null,"Voluntary Sector (number of children in attendance per session - Between 9 and 16)",3.73,null,null,"PerHour",193948.5,null,null,723427.91,null,null,723427.91]
[null,null,"Voluntary Sector (number of children in attendance per session - 8 and under)",5.0599999999999996,null,null,"PerHour",21477,null,null,108673.62,null,null,108673.62]
[null,null,"Childminder",5.0599999999999996,null,null,"PerHour",120791.5,null,null,611204.99,null,null,611204.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65743838303160673]
[null,"2a. Supplements: Deprivation","For every child who has a multiple deprivation score of over 33.34 at January census",50,50,50,"PerChild",918,102,594,45900,5100,29700,80700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3269258771746451E-3]
[null,"2b. Supplements: Quality","Level 5 (number of children in attendance per session - 17 and over)",0.09,null,null,"PerHour",1157192,null,null,104147.28,null,null,104147.28]
[null,null,"EYPS / QTS (number of children in attendance per session - 17 and over)",0.24,null,null,"PerHour",1261329,null,null,302718.96000000002,null,null,302718.96000000002]
[null,null,"Level 5 (number of children in attendance per session - Between 9 and 16)",0.14000000000000001,null,null,"PerHour",150731.5,null,null,21102.41,null,null,21102.41]
[null,null,"EYPS / QTS (number of children in attendance per session - Between 9 and 16)",0.35,null,null,"PerHour",132287.5,null,null,46300.63,null,null,46300.63]
[null,null,"Level 5 (number of children in attendance per session - 8 and under)",0.28999999999999998,null,null,"PerHour",0]
[null,null,"EYPS / QTS (number of children in attendance per session - 8 and under)",0.71,null,null,"PerHour",14121,null,null,10025.91,null,null,10025.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3964299997549084E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Nursery School - Fixed Sum",null,52568,null,"LumpSum",null,3,null,null,157704,null,157704]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5472802792311052E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,17715366.469999999,594204.22,5213716.1900000004,23523286.879999999,0.67827688918556162]
[]
[null,null,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",633966,null,null,3074735.1,null,null,3074735.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8657753031563438E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3074735.1,null,null,3074735.1,8.8657753031563438E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","This is the budget for increasing our 2 year old take up",null,null,null,null,null,null,null,null,null,null,5349618]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15425234891201078]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Early years 2 year old central spend",null,null,null,null,null,null,null,null,null,null,1036180]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9877497588733874E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Early Years Support Teams (Strategic and Operational)\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,1411390]
[null,null,"\t\tFamily Information Service\t\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,125000]
[null,null,"Portage\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,160740]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8935510705444919E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,8082928,0.23306535720618957]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"928","index":146,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[40,2,40,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9],[45,2,45,9],[37,1,37,15],[1,2,1,4],[26,1,26,2],[27,1,27,14],[28,13,28,14],[36,1,36,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 applied to Child minders, PVI, Nursery Schools and Nusery Units",3.57,3.57,3.4,"PerHour",4678453,517493,1290541,16702077.210000001,1847450.01,4387839.4000000004,22937366.620000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58570204628057443]
[null,"2a. Supplements: Deprivation","Lumpsum Children residing in Areas of Deprivation",3000,3000,3000,"LumpSum",72,6,35,216000,18000,105000,339000]
[null,null,"Rate per Child residing in an area of deprivation",186.51,186.51,186.51,"PerChild",1736,462,1095,323781.36,86167.62,204228.45,614177.43000000005]
[null,null,"Protection-1 Settings who would have been eligible for deprivation funding under the old scheme but are now eligible for less funding are protected at the old rate for one funding block. The lump shown is an average to give the correct budget amount",2012.6,null,null,"LumpSum",92,null,null,185159.2,null,null,185159.2]
[null,null,"Protection-2 Settings who were given a funding guarantee for six blocks under the previous arrangement which is being honoured.. The lumpshown is an average to give the correct budget amount. ",4680.7,null,null,"LumpSum",18,null,null,84252.6,null,null,84252.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1218623551459455E-2]
[null,"2b. Supplements: Quality","Quality of staff Allowance 1 - Medium Quality",0.2,0.2,0.2,"PerHour",1138600,0,192350,227720,null,38470,266190]
[null,null,"Quality of staff Allowance 2 - High Quality",0.4,0.4,0.4,"PerHour",1699934,517493,891003,679973.6,206997.2,356401.2,1243372]
[null,null,"Quality Ofsted Outstanding",0.1,0.1,0.1,"PerHour",1291446,311803,22606,129144.6,31180.3,2260.6,162585.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.269802321505322E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","Nursery Schools 13-14 protection for transfer from ISB to EYSFF",0,0.63,0,"PerHour",0,517493,0,null,326020.59000000003,null,326020.59000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3248844497302715E-3]
[null,"3. Other formula","Nursery School  Lump Sum",null,40716,null,"LumpSum",null,9,null,null,366444,null,366444]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.35708986140096E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,18548108.57,2882259.72,5094199.6500000004,26524567.940000001,0.67730066735821826]
[]
[null,null,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 applied to Child minders, PVI, Nursery Schools and Nusery Units",4.8,null,null,"PerHour",1641750,null,null,7880400,null,null,7880400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20122477361829946]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,7880400,null,null,7880400,0.20122477361829946]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","£985k 14-15 plus c-fwd £150k and £387k trajectory funding plus £302k carry forward",null,null,null,null,null,null,null,null,null,null,1824208]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6580864148100455E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Forum agreed EY central total of £3083k (less £150k for 2 year olds)",null,null,null,null,null,null,null,null,null,null,2933000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.489369334329124E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,4757208,0.12147455749139169]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"929","index":147,"n_rows":66,"n_cols":15,"rows_kept":66,"cut":false,"hidden":true,"merged":[[60,2,60,9],[61,2,61,9],[62,1,62,9],[65,1,65,4],[54,2,54,9],[55,2,55,9],[56,2,56,9],[57,2,57,9],[58,2,58,9],[59,2,59,9],[51,1,51,15],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[50,1,50,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Basic Hourly Allocation",3.25,0,3.25,"PerHour",844270,0,1425390,2743877.5,null,4632517.5,7376395]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60211237397926565]
[null,"2a. Supplements: Deprivation","Deprivation IDACI BAND 0",0.09,0,0.09,"PerHour",649895,0,700135,58490.55,null,63012.15,121502.7]
[null,null,"Deprivation IDACI Band 1",0.68,0,0.68,"PerHour",56551,0,133045,38454.68,null,90470.6,128925.28]
[null,null,"Deprivation IDACI Band 2",0.68,0,0.68,"PerHour",26860,0,88446,18264.8,null,60143.28,78408.08]
[null,null,"Deprivation IDACI Band 3",1.03,0,1.03,"PerHour",73825,0,201269,76039.75,null,207307.07,283346.82]
[null,null,"Deprivation IDACI Band 4",1.37,0,1.37,"PerHour",28541,0,191275,39101.17,null,262046.75,301147.92]
[null,null,"Deprivation IDACI Band 5",1.71,0,1.71,"PerHour",3806,0,67584,6508.26,null,115568.64,122076.9]
[null,null,"Deprivation IDACI Band 6",2.0499999999999998,0,2.0499999999999998,"PerHour",3800,0,42519,7790,null,87163.95,94953.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2267935290425721E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","Flexibility - 2% of Basic Hourly Allocation",7.0000000000000007E-2,0,7.0000000000000007E-2,"PerHour",199357,0,841357,13954.99,null,58894.99,72849.98]
[null,null,"Flexibility - 3% of Basic Rate Allocation",0.09,0,0.09,"PerHour",11755,0,0,1057.95,null,null,1057.95]
[null,null,"Flexibility - 4% of Basic Rate Allocation",0.13,0,0.13,"PerHour",201485,0,306992,26193.05,null,39908.959999999999,66102.009999999995]
[null,null,"Flexibility - 5% of Basic Rate Allocation",0.16,0,0.16,"PerHour",383238,0,0,61318.080000000002,null,null,61318.080000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6433785347821677E-2]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,3091050.78,null,5617033.8899999997,8708084.6699999999,0.7108140946175131]
[]
[null,null,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",4.25,0,4.25,"PerHour",195778,0,0,832056.5,null,null,832056.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7918205912221197E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","Deprivation IDACI Band 0",0.09,0,0,"PerHour",63177,0,0,5685.93,null,null,5685.93]
[null,null,"Deprivation IDACI Band1",0.68,0,0,"PerHour",18020,0,0,12253.6,null,null,12253.6]
[null,null,"Deprivation IDACI Band 2",0.68,0,0,"PerHour",11956,0,0,8130.08,null,null,8130.08]
[null,null,"Deprivation IDACI Band 3",1.03,0,0,"PerHour",39481,0,0,40665.43,null,null,40665.43]
[null,null,"Deprivation IDACI Band 4",1.37,0,0,"PerHour",33097,0,0,45342.89,null,null,45342.89]
[null,null,"Deprivation IDACI Band 5",1.71,0,0,"PerHour",16587,0,0,28363.77,null,null,28363.77]
[null,null,"Deprivation IDACI Band 6",2.0499999999999998,0,0,"PerHour",13458,0,0,27588.9,null,null,27588.9]
[null,null,"Flexibility - 2% of Basic Hourly Allocation",7.0000000000000007E-2,0,0,"PerHour",13285,0,0,929.95,null,null,929.95]
[null,null,"Flexibility - 3% of Basic Hourly Allocation",0.1,0,0,"PerHour",1776,0,0,177.6,null,null,177.6]
[null,null,"Flexibility - 4% of Basic Hourly Allocation",0.13,0,0,"PerHour",14046,0,0,1825.98,null,null,1825.98]
[null,null,"Flexibility - 5% of Basic Hourly Allocation",0.16,0,0,"PerHour",181625,0,0,29060,null,null,29060]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6327352828507322E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,1032080.63,null,null,1032080.63,8.4245558740728504E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","For anticipated growth of 2 year old places.  Moving from 20% to 40% of disadvantaged 2 year olds\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,1498141]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1222886293461333]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","For fluctuations in numbers within settings/schools\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,19194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5667470229235316E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","E arly Years involvement in the recruitment of new providers and support of current/new providers to increase the number of 2 year old places and ensure consistent quality assurance\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,496680]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0542456566930278E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Support of current/new providers to ensure continuity of quality provision.\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,496680]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0542456566930278E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2510695,0.2049402895029174]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"931","index":148,"n_rows":58,"n_cols":15,"rows_kept":58,"cut":false,"hidden":true,"merged":[[52,2,52,9],[53,2,53,9],[54,1,54,9],[57,1,57,4],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,2,51,9],[43,1,43,15],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base hourly rate paid per hour for three and four year olds, differentiated by type of provider",3.9,5.9,3.78,"PerHour",3865114,277480,1488613,15073944.6,1637132,5626957.1399999997,22338033.739999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65245733702764563]
[null,"2a. Supplements: Deprivation","Deprivation supplement - allocation for pupils in IDACI band 1",45.64,45.64,45.64,"PerChild",510,71,290,23276.400000000001,3240.44,13235.6,39752.44]
[null,null,"Deprivation supplement - allocation for pupils in IDACI band 2",91.28,91.28,91.28,"PerChild",155,31,65,14148.4,2829.68,5933.2,22911.279999999999]
[null,null,"Deprivation supplement - allocation for pupils in IDACI band 3",136.91999999999999,136.91999999999999,136.91999999999999,"PerChild",256,31,220,35051.519999999997,4244.5200000000004,30122.400000000001,69418.44]
[null,null,"Deprivation supplement - allocation for pupils in IDACI band 4",182.57,182.57,182.57,"PerChild",358,77,350,65360.06,14057.89,63899.5,143317.45000000001]
[null,null,"Deprivation supplement - allocation for pupils in IDACI band 5",228.21,228.21,228.21,"PerChild",16,0,21,3651.36,null,4792.41,8443.77]
[null,null,"Deprivation supplement - allocation for pupils in IDACI band 6",273.85000000000002,273.85000000000002,273.85000000000002,"PerChild",39,2,18,10680.15,547.70000000000005,4929.3,16157.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7625235590982845E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","SEN Delegated funding to nursery schools and primary nursery classes - lump sum element",0,2000,2000,"LumpSum",0,6,85,null,12000,170000,182000]
[null,null,"SEN delegated funding - pupils in IDACI band 1 element",0,106.75,106.75,"PerChild",0,71,290,null,7579.25,30957.5,38536.75]
[null,null,"SEN delegated funding - pupils in IDACI band 2 element",0,213.51,213.51,"PerChild",0,31,65,null,6618.81,13878.15,20496.96]
[null,null,"SEN delegated funding - pupils in IDACI band 3 element",0,320.26,320.26,"PerChild",0,31,220,null,9928.06,70457.2,80385.259999999995]
[null,null,"SEN delegated funding - pupils in IDACI band 4 element",0,427.01,427.01,"PerChild",0,77,350,null,32879.769999999997,149453.5,182333.27]
[null,null,"SEN delegated funding - pupils in IDACI band 5 element",0,533.77,533.77,"PerChild",0,0,21,null,null,11209.17,11209.17]
[null,null,"SEN delegated funding - pupils in IDACI band 6 element",0,640.52,640.52,"PerChild",0,2,18,null,1281.04,11529.36,12810.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5415349162726287E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,15226112.49,1732339.16,6207354.4299999997,23165806.079999998,0.67663520974947011]
[]
[null,null,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 funding paid for two year old places",5.1100000000000003,5.1100000000000003,5.1100000000000003,"PerHour",905160,13680,36480,4625367.5999999996,69904.800000000003,186412.79999999999,4881685.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14258602000836937]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","Hourly supplement paid for two year olds with additional or special educational needs",1,1,1,"PerHour",142500,4560,17100,142500,4560,17100,164160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7948444206467704E-3]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4767867.5999999996,74464.800000000003,203512.8,5045845.2,0.14738086442901613]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency for unexpected take up re 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,377830]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1035794757876275E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory funding 2014-15",null,null,null,null,null,null,null,null,null,null,606695]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.772056612929028E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Centrally retained EY DSG expenditure",null,null,null,null,null,null,null,null,null,null,5040597]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14722757311268792]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,6025122,0.17598393399985446]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"933","index":149,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,1,48,9],[51,1,51,4],[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]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","Base Rate",3.61,null,3.61,"PerHour",4108866,null,208664,14833006.26,null,753277.04,15586283.300000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70660699075760713]
[null,"2a. Supplements: Deprivation","Deprivation Supplement",0.36,null,0.36,"PerHour",853322,null,85830,307195.92,null,30898.799999999999,338094.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5327585678507187E-2]
[null,"2b. Supplements: Quality","LA and Academy QTS",0.78,null,0.78,"PerHour",143879,null,208664,112225.62,null,162757.92000000001,274983.53999999998]
[null,null,"Early Years Professional",0.26,null,0.26,"PerHour",1448853,null,0,376701.78,null,null,376701.78]
[null,null,"Childminder",0.72,null,0.72,"PerHour",40775,null,0,29358,null,null,29358]
[null,null,"Early Years QTS",0.22,null,0.22,"PerHour",452634,null,0,99579.48,null,null,99579.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.538967674383138E-2]
[null,"2c. Supplements: Flexibility","7 hrs or more per day",0.1,null,0.1,"PerHour",3325811,null,187393,332581.09999999998,null,18739.3,351320.4]
[null,null,"8 hrs or more per day",0.1,null,0.1,"PerHour",2395571,null,58136,239557.1,null,5813.6,245370.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7051099641108568E-2]
[null,"2d. Supplements: Sustainability","Sparsity Supplement",0.31,null,0.31,"PerHour",113098,null,26571,35060.379999999997,null,8237.01,43297.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9628950575765877E-3]
[null,"3. Other formula","Premises Supplement",0.05,null,0.05,"PerHour",2955074,null,189614,147753.70000000001,null,9480.7000000000007,157234.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1282501472033355E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,16513019.34,null,989204.37,17502223.710000001,0.79346649802583424]
[]
[null,null,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",814330,null,null,3949500.5,null,null,3949500.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17905132414093003]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,3949500.5,null,null,3949500.5,0.17905132414093003]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","MFG",null,null,null,null,null,null,null,null,null,null,397]
[null,null,"Sustainability / Contingency",null,null,null,null,null,null,null,null,null,null,24803]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.142446587448574E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory Building",null,null,null,null,null,null,null,null,null,null,581000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6339740766175457E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,606200,2.7482187353624031E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"935","index":150,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":true,"merged":[[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,1,51,9],[54,1,54,4],[47,2,47,9],[1,2,1,4],[28,1,28,2],[29,1,29,14],[30,13,30,14],[38,1,38,6],[39,1,39,15],[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 (2014-15)"]
[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","Base Rate",3.3,3.3,3.3,"PerHour",3909352,47880,1601295,12900861.6,158004,5284273.5,18343139.100000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51347219847516457]
[null,"2a. Supplements: Deprivation","ACORN",255,255,255,"PerChild",3626,38,1268,924630,9690,323340,1257660]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5205176257660037E-2]
[null,"2b. Supplements: Quality","PVI Level 3 (D)",0.2,null,null,"PerHour",947934,null,null,189586.8,null,null,189586.8]
[null,null,"PVI Level 4 (C)",0.4,null,null,"PerHour",971408,null,null,388563.20000000001,null,null,388563.20000000001]
[null,null,"PVI Level 5/6 (B)",0.6,null,null,"PerHour",1014744,null,null,608846.4,null,null,608846.4]
[null,null,"PVI Level QTS or EYP (A)",0.7,null,null,"PerHour",975266,null,null,682686.2,null,null,682686.2]
[null,null,"School QTS or EYP (A)",null,0.7,0.7,"PerHour",null,47880,1601295,null,33516,1120906.5,1154422.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4652571495625703E-2]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","PVI @ School site",1665,null,null,"LumpSum",82,null,null,136530,null,null,136530]
[null,null,"PVI @ Non School site",3330,null,null,"LumpSum",214,null,null,712620,null,null,712620]
[null,null,"Accredited Childminder",345,null,null,"LumpSum",28,null,null,9660,null,null,9660]
[null,null,"Nursery School Block",null,121980,null,"LumpSum",null,1,null,null,121980,null,121980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7454864448062583E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,16553984.199999999,323190,6728520,23605694.199999999,0.66078481067651285]
[]
[null,null,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 - All providers",5.15,null,null,"PerHour",1249303,null,null,6433910.4500000002,null,null,6433910.4500000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18010189671155225]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,6433910.4500000002,null,null,6433910.4500000002,0.18010189671155225]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","3 & 4 Yr Old Contingency",null,null,null,null,null,null,null,null,null,null,188000]
[null,null,"3 & 4 Yr Old Provider Support",null,null,null,null,null,null,null,null,null,null,2654060]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9556655403563187E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,188000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2626092397309978E-3]
[null,"8a. Early years centrally retained spending 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","3 & 4 Year Old Provider Support",null,null,null,null,null,null,null,null,null,null,2654060]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4294046163832186E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5684120,0.15911331080712637]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"936","index":151,"n_rows":56,"n_cols":15,"rows_kept":56,"cut":false,"hidden":true,"merged":[[50,2,50,9],[51,2,51,9],[52,1,52,9],[55,1,55,4],[44,2,44,9],[45,2,45,9],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[41,1,41,15],[1,2,1,4],[30,1,30,2],[31,1,31,14],[32,13,32,14],[40,1,40,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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","A base rate per hour which varies by provider type  (but see also supplements in (3) below)",4.1500000000000004,4.26,3.93,"PerHour",8019807,180380,1486449,33282199.050000001,768418.8,5841744.5700000003,39892362.420000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.80921981325838188]
[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",0,0,77084,null,null,80167.360000000001,80167.360000000001]
[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",0,0,45065,null,null,35150.699999999997,35150.699999999997]
[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",0,36985,82869,null,19232.2,43091.88,62324.08]
[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",0,18525,55445,null,7224.75,21623.55,28848.3]
[null,null,"CHild eligible for FSM attending free entitlement both before and after lunch on the same day (maintained only) Amount per day (shown as per child because option of per child per day is not available) Allocated during the year (ie none in base)",0,1.66,1.66,"PerChild",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.188675354374791E-3]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","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,"Nursery school flat rate-recognising additional flxed costs of maintained nursery schools eg headteacher and additional premises costs",null,125000,null,"LumpSum",null,4,null,null,500000,null,500000]
[null,null,"Split site (maintained nursery school) Recognising additional staffing and infrastructure costs £17547.95 per additional site ",null,17547.95,null,"LumpSum",null,1,null,null,17547.95,null,17547.95]
[null,null,"Split site allowance  18.67p/hr x distance from main site in miles per child on additional site (2 miles so 37.34p)",null,0.37,null,"PerHour",null,20370,null,null,7536.9,null,7536.9]
[null,null,"Place funding for SEN places (NB although shown as \"per child\" it is actually per designated place)",null,10000,10000,"PerChild",null,37,18.54,null,370000,185400,555400]
[null,null,"Non domestic rates at actual cost for the four nursery schools Amount varies bvetween schools Total estimated amount shown",null,98093,null,"LumpSum",null,1,null,null,98093,null,98093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3907547455984064E-2]
[null,"4. Additional funded free hours","Extra hours above 15 for full time places in nursery schools",null,4.26,null,"PerHour",null,30180,null,null,128566.8,null,128566.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6079879850652308E-3]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,33282199.050000001,1916620.4,6207178.0599999996,41405997.509999998,0.83992402405380606]
[]
[null,null,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 base rate of £6.00 per hour",6,0,0,"PerHour",430622,0,0,2583732,null,null,2583732]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.241121356857726E-2]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,2583732,null,null,2583732,5.241121356857726E-2]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Contingency for increase in takeup during 2014/15",null,null,null,null,null,null,null,null,null,null,3831268]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7717582700704196E-2]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Contingency to cover changes in takeup during year compared to estimate",null,null,null,null,null,null,null,null,null,null,961915]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.951252393817083E-2]
[null,"8a. Early years centrally retained spending 2 Year Olds","400k staffing support for promoting and developing the three year old offer ",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,8.1140325031508302E-3]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","Curriculum support to early years providers",null,null,null,null,null,null,null,null,null,null,114400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3206132959011378E-3]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,5307583,0.10766475243792699]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

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[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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 and PVI Providers",3.55,5.54,3.89,"PerHour",3241771,277066,894745,11508287.050000001,1534945.64,3480558.05,16523790.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65326264982009941]
[null,"2a. Supplements: Deprivation","Use IDACI measure based on 3 Census points and LAC data from Jan 14 Census - applies to Nursery Schools, Nursery Classes and PVI Providers",1.1399999999999999,1.1399999999999999,1.1399999999999999,"PerHour",379209,65940,311338,432298.26,75171.600000000006,354925.32,862395.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4094510717513578E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Rural Places Factor - Applies to nursery classes only",null,null,3.89,"PerHour",null,null,4275,null,null,16629.75,16629.75]
[null,null,"TSF Grant Alloction - based on average weekly hours (the grant amount is fixed at £213,000 so the hourly rate is dependent on the number of hours)",null,29.97,null,"PerHour",null,7107,null,null,212996.79,null,212996.79]
[null,null,"Early Years Adjustment - to deal with under/overfunding in previous year",null,51255.28,60656.07,"LumpSum",null,1,1,null,51255.28,60656.07,111911.35]
[null,null,"Early Years Deduction - to avoid double-funding nursery classes",null,null,337.11,"PerChild",null,null,-1581,null,null,-532970.91,-532970.91]
[null,null,"Delegated funding - delegation to Maintained Nursery Schools based on average pupil hours (delegated amount £2,743 does not change)",null,0.39,null,"PerHour",null,7107,null,null,2771.73,null,2771.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.4586622502747961E-3]
[null,"4. Additional funded free hours","Special Schools nursery moving from place funding to actual pupil number (includes various factors eg protection)",null,null,6163.94,"PerHour",null,null,96,null,null,591738.24,591738.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3394177325576682E-2]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,11940585.310000001,1877141.04,3971536.52,17789262.870000001,0.70329267561291486]
[]
[null,null,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 (excludes trajectory fundign)",4.95,4.95,4.95,"PerHour",973069.9,50505.05,2020.2,4816696.01,250000,9999.99,5076696]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20070551203864373]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,4816696.01,250000,9999.99,5076696,0.20070551203864373]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"8a. Early years centrally retained spending 2 Year Olds","Trajectory funding in line 1.3.1",null,null,null,null,null,null,null,null,null,null,596606]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3586622621351971E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","8b. Early years centrally retained spending 3 & 4  year olds (balancing figure to 1.3.1 less 8a)",null,null,null,null,null,null,null,null,null,null,1831688]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2415184587582004E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,2428294,9.6001807208933976E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]

{"sheet":"938","index":153,"n_rows":58,"n_cols":15,"rows_kept":58,"cut":false,"hidden":true,"merged":[[52,2,52,9],[53,2,53,9],[54,1,54,9],[57,1,57,4],[46,2,46,9],[47,2,47,9],[48,2,48,9],[49,2,49,9],[50,2,50,9],[51,2,51,9],[43,1,43,15],[1,2,1,4],[32,1,32,2],[33,1,33,14],[34,13,34,14],[42,1,42,6]]}
[]
[null,null,"EY Table: FUNDING PERIOD (2014-15)"]
[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",5943312,268398,200070,22406286.239999998,1097747.82,788275.8,24292309.859999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71299070455949276]
[null,"2a. Supplements: Deprivation","Band 1",0.23,0.23,0.23,"PerHour",744059,31610,41670,171133.57,7270.3,9584.1,187987.97]
[null,null,"Band 2",0.35,0.35,0.35,"PerHour",605694,45094,61386,211992.9,15782.9,21485.1,249260.9]
[null,null,"Band 3",0.69,0.69,0.69,"PerHour",264049,18633,16404,182193.81,12856.77,11318.76,206369.34]
[null,null,"Band 4",1.1499999999999999,1.1499999999999999,1.1499999999999999,"PerHour",116480,3544,7800,133952,4075.6,8970,146997.6]
[null,null,"Band 5",1.61,1.61,1.61,"PerHour",18585,0,9300,29921.85,null,14973,44894.85]
[null,null,"Band 6",1.61,1.61,1.61,"PerHour",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4522630312783549E-2]
[null,"2b. Supplements: Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2c. Supplements: Flexibility","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2d. Supplements: Sustainability","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3. Other formula","Headteacher Lump Sum",0,61909,0,"LumpSum",0,4,0,null,247636,null,247636]
[null,null,"SEN Lump Sum",0,17368.5,0,"LumpSum",0,4,0,null,69474,null,69474]
[null,null,"Lump Sum IT / Broadband",0,5810,0,"LumpSum",0,4,0,null,23240,null,23240]
[null,null,"Former Grant Funding",0,46304.75,3308.43,"LumpSum",0,4,7,null,185219,23159.01,208378.01]
[null,null,"Rates",0,40560,0,"LumpSum",0,4,0,null,162240,null,162240]
[null,null,"LGPS",0,2961.25,1261.29,"LumpSum",0,4,7,null,11845,8829.0300000000007,20674.03]
[null,null,"London Fringe",0.14000000000000001,0.14000000000000001,0.14000000000000001,"PerHour",1159628,0,0,162347.92000000001,null,null,162347.92000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6239025235680606E-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,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3s AND 4s)",null,null,null,null,null,null,null,null,23297828.289999999,1837387.39,886594.8,26021810.48,0.76375236010795688]
[]
[null,null,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",4.9400000000000004,4.9400000000000004,4.9400000000000004,"PerHour",1358026,39564,0,6708648.4400000004,195446.16,null,6904094.5999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20263841938328497]
[null,"6a. Two year old supplements Quality","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"6b. Other supplements","No budget lines entered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA FOR 2 YEAR OLDs",null,null,null,null,null,null,null,null,6708648.4400000004,195446.16,null,6904094.5999999996,0.20263841938328497]
[]
[]
[null,"Row Heading ",null,null,"Description ",null,null,null,null,null,null,"Anticipated Total Budget",null,null,"Proportion of Funding"]
[null,"7a. Early years contingency funding 2 Year Olds","Not applicable"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"7b. Early years contingency funding 3 & 4 Year Olds","Termination of employment",null,null,null,null,null,null,null,null,null,null,10000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9350469702904271E-4]
[null,"8a. Early years centrally retained spending 2 Year Olds","SEN support",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,1.1740187881161709E-2]
[null,"8b. Early years centrally retained spending 3 & 4 Year Olds","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,2.157553027860493E-2]
[null,"TOTAL FUNDING FOR CENTRAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,1145100,3.3609222856795684E-2]
[]
[]
[null," * Proportion of funding includes total budget for 2, 3 and 4 year olds."]