{"text_format":"1","workbook":"xlsx","n_sheets":39,"sheets":["Main Menu","Instructions","COA","Monthly Income & Exp. Reports","Bank Summary Page","September Income","September Payments","October Income","October Payments","November Income","November Payments","December Income","December Payments","January Income","January Payments","February Income","February Payments","March Income","March Payments","April Income","April Payments","May Income","May Payments","June Income","June Payments","July Income","July Payments","August Income","August Payments","Cashflow","Receipts Report","Receipt Transactions","Payments Report","Payment Transactions","Lists","Payments","Receipts","BankPayPiv","BankRecPiv"],"not_rendered":{"charts":0,"images":13,"macros":1,"external_links":0,"defined_names":242,"comments":26,"pivot_tables":6},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
[]
[null,null,"Main Menu"]
[]
[]
[]
[null,"Click the links below for Quick Navigation"]
[null,"Instructions"]
[null,"COA"]
[null,"Monthly Income & Exp. Reports"]
[null,"Bank Summary Page"]
[]
[null,null,"Income","Payments","Bank Rec"]
[null,"September","click","click","click"]
[null,"October","click","click","click"]
[null,"November","click","click","click"]
[null,"December","click","click","click"]
[null,"January","click","click","click"]
[null,"February","click","click","click"]
[null,"March","click","click","click"]
[null,"April","click","click","click"]
[null,"May","click","click","click"]
[null,"June","click","click","click"]
[null,"July","click","click","click"]
[null,"August","click","click","click"]
[]
[null,"Cashflow"]
[null,"Receipts Report"]
[null,"Receipt Transactions"]
[null,"Payments Report"]
[null,"Payment Transactions"]
[]
[null,"Lists","Hidden in final version"]
[null,"Payments","Hidden in final version"]
[null,"Receipts","Hidden in final version"]

{"sheet":"Instructions","index":1,"n_rows":59,"n_cols":7,"rows_kept":59,"cut":false,"hidden":false,"merged":[[57,1,57,13],[58,1,58,13],[54,1,54,13],[55,1,55,13],[3,2,3,5],[5,2,5,5],[20,2,20,12],[31,2,32,13],[17,2,17,12],[7,2,7,5],[11,2,11,12],[12,2,12,13],[13,2,13,13],[14,2,14,13],[15,2,15,13],[24,2,24,13],[26,2,26,13],[27,2,27,13],[23,2,23,13],[28,2,28,13],[30,2,30,13],[48,2,48,13],[49,2,49,13],[52,2,52,13],[33,2,33,13],[35,2,35,13],[34,2,34,13],[46,2,46,13],[47,2,47,13],[37,2,38,12]]}
["Main Menu"]
[null,"INSTRUCTIONS:"]
[]
[null,"STEP 1:","Input your School Name: ",null,null,null,"Enter Here"]
[]
[null,"STEP 2:","Input School Roll No: ",null,null,null,"Enter Here"]
[]
[null,"STEP 3:","Enter Bank Account Names:",null,null,null,"Bank 1"]
[null,null,null,null,null,null,"Bank 2"]
[null,null,null,null,null,null,"Bank 3"]
[null,null,null,null,null,null,"Bank 4"]
[null,"STEP 4:","Sheet - COA"]
[null,null,"Examine the list to determine which 'Nominal Code Descriptions' are relevant to your school"]
[null,null,"Codes that are not relevant should be changed to \"N\" in column E"]
[null,null,"Review your changes to ensure items changed to \"N\" are accurate"]
[null,null,"Click on \"Update Hidden Columns\" which will show/hide these items from necessary sheets"]
[]
[null,"STEP 5:","Sheet - Monthly Income and Expenditure Reports"]
[null,null,"Report 3: Year to Date Actual Versus Budget  - Input budget figures."]
[]
[null,"STEP 6:","Sheet  - Monthly Income and Expenditure Reports"]
[null,null,"Report 4: Year to Date Actual Versus Prior Year - Input prior year actual."]
[]
[null,"STEP 7:","Sheet - Bank Summary Page"]
[null,null,"Grant balances brought forward from prior year are entered into the Grant Analysis Section"]
[]
[null,"STEP 8:","Sheets - September Income/Payments to August Income/Payments"]
[null,null,"Data relevant to each months' transactions are recorded into the monthly sheets which will automatically "]
[null,null,"populate sheets: COA, Monthly Income & Exp, Budget Reports, Bank Summary and Cashflow"]
[]
[null,"STEP 9: ","Sheets - September Payments to August Payments"]
[null,null,"September Bank Reconcilation  - Input opening bank balance figure which is estracted from your bank statement as of the 1st September (The opening bank balance is required for September only, the closing bank balance is required for all months.)  "]
[]
[null,null,"Closing bank balances are extracted from the bank statement as at the end of the month"]
[null,null,"Record cheques drafted in the month but not presented at the bank in the outstanding cheque section "]
[null,null,"Ensure that each month is fully reconciled before moving onto the next month"]
[]
[null,"STEP 10:","Print out the following reports for the Board of Management meeting using the 'PRINT' button on each page. The following reports can be printed:"]
[]
[null,null,"Report 1: Monthly School Income and Expenditure Report"]
[null,null,"Report 2: Capital Income and Expenditure"]
[null,null,"Report 2: Year to Date Actual Versus Budget"]
[null,null,"Report 3: Year to Date Actual Versus Prior Year"]
[null,null,"Monthly Bank Reports e.g. September Bank Reconciliation"]
[null,null,"Cashflow Report"]
[]
[null,"STEP 11:","Additional reports may be printed as required:"]
[null,null,"Grant Analysis"]
[null,null,"Grant Income Anaysis"]
[null,null,"Grant Expense Anaysis"]
[null,null,"Specific detailed reports per Bank, Date Range, Description and Category"]
[]
[null,"Note:","Grey cells contain formulae and are protected to ensure these cells are not overtyped  \n                                                                                                                                       "]
[]
[null,"IF YOU NEED ANY FURTHER ASSISTANCE, PLEASE GO TO WWW.FSSU.IE/TEMPLATES "]
[null,"FOR DETAILED INSTRUCTIONS OR CONTACT US ON 01-9104020"]
[]
[null,"REMEMBER TO BACKUP YOUR WORK EVERY TIME YOU USE THIS SPREADSHEET! "]
[null,"IT CAN BE BACKED UP TO AN EXTERNAL DEVICE OR TO A SERVER"]

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["Main Menu"]
[]
["FSSU -  Chart of Accounts  Primary School Level"]
["Nominal Code","Description ","Type","Category ","Include","Total ","Notes"]
[3010,"Capitation/Non Pay Budget","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O8","v":0}]
[3020,"DEIS Grant","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O9","v":0}]
[3050,"Ancillary/School Support Services Grant","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O10","v":0}]
[3140,"Special Education Equipment Grant","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O11","v":0}]
[3150,"Book Grant Income","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O12","v":0}]
[3160,"Book Rental Scheme Grant","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O13","v":0}]
[3190,"JCSP Grant","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O14","v":0}]
[3200,"Transition Year Grant","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O15","v":0}]
[3210,"Leaving Certificate Applied Grant","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O16","v":0}]
[3220,"Grant for Traveller Students","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O17","v":0}]
[3230,"ICT Grant Non Capital","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O18","v":0}]
[3275,"Minor Works Grant-Non Capital","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O19","v":0}]
[3290,"Other Non Capital DES Grants Income","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O20","v":0}]
[3291,"Scoileanna Lan Ghaeilge Grant","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O21","v":0}]
[3292,"Standardised Testing Grant","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O22","v":0}]
[3293,"July Provision Grant","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O23","v":0}]
[3294,"Bus Escort Grant","Income","Department of Education & Skills Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O24","v":0}]
[3295,"Department of Children and Youth Affairs Income","Income","Other State Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O25","v":0}]
[3296,"DEASP School Meals Grant","Income","Other State Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O26","v":0}]
[3297,"Erasmus Income","Income","Other State Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O27","v":0}]
[3298,"HSE Funding","Income","Other State Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O28","v":0}]
[3299,"Other State Funding","Income","Other State Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O29","v":0}]
[3300,"Education Fees","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O30","v":0}]
[3310,"Transition Year Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O31","v":0}]
[3330,"Book Rental Scheme Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O32","v":0}]
[3335,"Classroom Books Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O33","v":0}]
[3350,"Hire of Facilities Rental Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O34","v":0}]
[3370,"Locker Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O35","v":0}]
[3375,"Journals and Year Book Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O36","v":0}]
[3390,"School Administration Charges","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O37","v":0}]
[3410,"Adult Education Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O38","v":0}]
[3420,"Canteen Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O39","v":0}]
[3430,"Tuck Shop Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O40","v":0}]
[3440,"Uniforms Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O41","v":0}]
[3450,"Religion/Ethos Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O42","v":0}]
[3490,"After School Study/Club Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O43","v":0}]
[3500,"Games Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O44","v":0}]
[3510,"Bus Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O45","v":0}]
[3520,"School Musical/Drama Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O46","v":0}]
[3530,"School Tours Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O47","v":0}]
[3531,"School Swimming Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O48","v":0}]
[3535,"Student Insurance Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O49","v":0}]
[3540,"Pre-School Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O50","v":0}]
[3550,"Reimbursable Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O51","v":0}]
[3570,"Other School Generated Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O52","v":0}]
[3572,"School Arts and Crafts Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O53","v":0}]
[3573,"School Irish Dance Income","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O54","v":0}]
[3574,"Restricted School Fundraising (Non Capital)","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O55","v":0}]
[3575,"Unrestricted School Fundraising  (Non Capital)","Income","School Generated Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O56","v":0}]
[3650,"Voluntary Contributions","Income","Other Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O57","v":0}]
[3700,"Income from Parents Association","Income","Other Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O58","v":0}]
[3770,"Insurance Claim Income","Income","Other Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O59","v":0}]
[3800,"Bank Interest Received","Income","Other Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O60","v":0}]
[3840,"Amortisation of Grants","Income","Other Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O61","v":0}]
[3850,"Other Income","Income","Other Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O62","v":0}]
[3851,"Designated Income (Non Capital)","Income","Other Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O63","v":0}]
[3852,"Restricted External Fundraising  (Non Capital)","Income","Other Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O64","v":0}]
[3853,"Unrestricted External Fundraising  (Non Capital)","Income","Other Income","Y",{"$f":"'Monthly Income & Exp. Reports'!O65","v":0}]
[4110,"Substitute Teachers Expense","Expenditure","Education Salary","Y",{"$f":"'Monthly Income & Exp. Reports'!O70","v":0}]
[4111,"Privately Paid Teachers Expense","Expenditure","Education Salary","Y",{"$f":"'Monthly Income & Exp. Reports'!O71","v":0}]
[4170,"Adult Education Salaries Expense","Expenditure","Education Salary","Y",{"$f":"'Monthly Income & Exp. Reports'!O72","v":0}]
[4190,"After School Study/Club Salaries Expense","Expenditure","Education Salary","Y",{"$f":"'Monthly Income & Exp. Reports'!O73","v":0}]
[4194,"July Provision Expense","Expenditure","Education Salary","Y",{"$f":"'Monthly Income & Exp. Reports'!O74","v":0}]
[4196,"Bus Escort Salary Expense","Expenditure","Education Salary","Y",{"$f":"'Monthly Income & Exp. Reports'!O75","v":0}]
[4310,"Teaching Aids Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O76","v":0}]
[4330,"Religion/Ethos Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O77","v":0}]
[4350,"Art Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O78","v":0}]
[4410,"Non Capital Computers / IT Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O79","v":0}]
[4550,"Leaving Certificate Applied Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O80","v":0}]
[4570,"LCVP Expense","Expenditure","Education Other Expenditure","y",{"$f":"'Monthly Income & Exp. Reports'!O81","v":0}]
[4590,"Transition Year Expense","Expenditure","Education Other Expenditure","y",{"$f":"'Monthly Income & Exp. Reports'!O82","v":0}]
[4610,"Learning Support Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O83","v":0}]
[4620,"Teacher Inservice and Training Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O84","v":0}]
[4640,"Library Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O85","v":0}]
[4650,"Physical Education Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O86","v":0}]
[4670,"Games (excl. travel) Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O87","v":0}]
[4671,"Travel Games Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O88","v":0}]
[4690,"Bus Hire Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O89","v":0}]
[4710,"School Tours Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O90","v":0}]
[4720,"School Musical/Drama Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O91","v":0}]
[4730,"Book Grant Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O92","v":0}]
[4740,"Book Rental Scheme Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O93","v":0}]
[4760,"School Yearbook/Journal Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O94","v":0}]
[4770,"Trophies and Prizes Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O95","v":0}]
[4780,"Uniform Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O96","v":0}]
[4810,"Home School Liaison Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O97","v":0}]
[4815,"School Excellence Fund- Step up Project Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O98","v":0}]
[4910,"Other Educational Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O99","v":0}]
[4911,"Department of Children and Youth Affairs Activities Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O100","v":0}]
[4912,"DEASP Grants - School Meals Grant Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O101","v":0}]
[4913,"Erasmus Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O102","v":0}]
[4914,"Other Non Capital DES Grants Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O103","v":0}]
[4916,"Student Insurance Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O104","v":0}]
[4917,"Standardised Testing Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O105","v":0}]
[4918,"Designated Expenditure (Non Capital)","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O106","v":0}]
[4919,"Special Educational Equipment (Non Capital) Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O107","v":0}]
[4920,"School Irish Dance Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O108","v":0}]
[4921,"School Swimming Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O109","v":0}]
[4922,"Restricted School Fundraising Expenses (Non Capital)","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O110","v":0}]
[4923,"Restricted External Fundraising Expenses (Non Capital)","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O111","v":0}]
[4924,"Unrestricted External Fundraising Expenses (Non Capital)","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O112","v":0}]
[4925,"Unrestricted School Fundraising Expenses (Non Capital)","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O113","v":0}]
[4926,"Other Educational Wages Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O114","v":0}]
[4930,"Pre-School Expense","Expenditure","Education Other Expenditure","Y",{"$f":"'Monthly Income & Exp. Reports'!O115","v":0}]
[5010,"Caretaker Wages Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O116","v":0}]
[5110,"Cleaners Wages Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O117","v":0}]
[5150,"Contract Cleaners Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O118","v":0}]
[5170,"Cleaning Materials Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O119","v":0}]
[5310,"Repairs to Buildings and Grounds Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O120","v":0}]
[5315,"Minor Works Grant (Non Capital) Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O121","v":0}]
[5350,"Repairs to Furniture, Fittings and Equipment Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O122","v":0}]
[5400,"Security Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O123","v":0}]
[5450,"Insurance Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O124","v":0}]
[5510,"Heating Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O125","v":0}]
[5550,"Light and Power Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O126","v":0}]
[5551,"Rent Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O127","v":0}]
[5610,"Water Rates and Refuse Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O128","v":0}]
[5700,"Repairs to Sports Complex","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O129","v":0}]
[5710,"Licence Fee to Patron/Trustee Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O130","v":0}]
[5800,"Other Repairs and Maintenance Expense","Expenditure","Repairs, Maintenance & Establishment","Y",{"$f":"'Monthly Income & Exp. Reports'!O131","v":0}]
[6010,"Clerical Officers/Secretarial Wages Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O132","v":0}]
[6100,"Recruitment Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O133","v":0}]
[6150,"Advertising / Public Relations Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O134","v":0}]
[6210,"Postage Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O135","v":0}]
[6250,"Telephone Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O136","v":0}]
[6300,"Printing and Stationery Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O137","v":0}]
[6305,"Photocopying Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O138","v":0}]
[6350,"Office Equipment (Non Capital) Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O139","v":0}]
[6355,"Computer Equipment (Non Capital) Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O140","v":0}]
[6400,"Accounting / Auditing Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O141","v":0}]
[6450,"Other Professional Fees Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O142","v":0}]
[6500,"Travel and Subsistence Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O143","v":0}]
[6600,"Principals Expenses","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O144","v":0}]
[6650,"Board of Management Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O145","v":0}]
[6700,"Annual Subscriptions Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O146","v":0}]
[6730,"InSchool Administration System Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O147","v":0}]
[6731,"Accounting / Payroll Software Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O148","v":0}]
[6750,"Donations to Charity","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O149","v":0}]
[6755,"Medical and First Aid Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O150","v":0}]
[6780,"Staff Room Expenses","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O151","v":0}]
[6800,"Hospitality Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O152","v":0}]
[6830,"Tuck Shop Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O153","v":0}]
[6860,"Canteen Expense","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O154","v":0}]
[6900,"Other Administration Expenses","Expenditure","Administration","Y",{"$f":"'Monthly Income & Exp. Reports'!O155","v":0}]
[7300,"Leasing Expenses","Expenditure","Financial","Y",{"$f":"'Monthly Income & Exp. Reports'!O156","v":0}]
[7320,"Loan Charges Expense","Expenditure","Financial","Y",{"$f":"'Monthly Income & Exp. Reports'!O157","v":0}]
[7400,"Bank Interest Expense","Expenditure","Financial","Y",{"$f":"'Monthly Income & Exp. Reports'!O158","v":0}]
[7450,"Bank Charges Expense","Expenditure","Financial","Y",{"$f":"'Monthly Income & Exp. Reports'!O159","v":0}]
[7800,"Reimbursable Expenses","Expenditure","Financial","Y",{"$f":"'Monthly Income & Exp. Reports'!O160","v":0}]
[8000,"Annual Depreciation: Buildings","Expenditure","Depreciation"]
[8020,"Annual Depreciation: Fixtures, Fittings and Equipment","Expenditure","Depreciation"]
[8040,"Annual Depreciation: Motor Vehicles","Expenditure","Depreciation"]
[8060,"Annual Depreciation: Computer Equipment","Expenditure","Depreciation"]
[8080,"Annual Depreciation: Other","Expenditure","Depreciation"]
[1400,"Capital: Land and Buildings","Fixed Asset","Fixed Asset"]
[1410,"Accumulated Depreciation: Land and Buildings","Fixed Asset","Fixed Asset"]
[1420,"Capital: Fixtures, Fittings and Equipment","Fixed Asset","Fixed Asset"]
[1430,"Accumulated Depreciation: Fixtures, Fittings and Equipment","Fixed Asset","Fixed Asset"]
[1440,"Capital: Motor Vehicles","Fixed Asset","Fixed Asset"]
[1450,"Accumulated Depreciation: Motor Vehicles","Fixed Asset","Fixed Asset"]
[1460,"Capital: Computer Equipment","Fixed Asset","Fixed Asset"]
[1470,"Accumulated Depreciation: Computer Equipment","Fixed Asset","Fixed Asset"]
[1480,"Capital: Other","Fixed Asset","Fixed Asset"]
[1490,"Accumulated Depreciation Other","Fixed Asset","Fixed Asset"]
[1700,"Sales Ledger Control","Current Asset","Debtors & Prepayments"]
[1710,"Stock","Current Asset","Debtors & Prepayments"]
[1720,"Prepayments","Current Asset","Debtors & Prepayments"]
[1730,"Grants Due","Current Asset","Debtors & Prepayments"]
[1800,"Current Account 1","Current Asset","Bank "]
[1801,"Current Account 2","Current Asset","Bank "]
[1802,"Current Account 3","Current Asset","Bank "]
[1803,"DEASP School Meal Bank Account","Current Asset","Bank "]
[1810,"Deposit Account","Current Asset","Bank "]
[1820,"Parents Council/Association Bank Account","Current Asset","Bank "]
[1850,"Credit Card Account","Current Asset","Bank "]
[1870,"Online Payment Solution Clearing Account","Current Asset","Bank "]
[1900,"Petty Cash Account","Current Asset","Bank "]
[1950,"Cash Control Account","Current Asset","Bank "]
[2100,"Creditors Control Account","Current Liability","Creditors"]
[2105,"School Income Received in Advance","Current Liability","Accruals"]
[2150,"Grants Received in Advance","Current Liability","Accruals"]
[2160,"Book Grant Unspent","Current Liability","Accruals"]
[2170,"Supervision and Substitution Grant Unspent","Current Liability","Accruals"]
[2171,"Other Ringfenced Grants Unspent","Current Liability","Accruals"]
[2172,"Other Ringfenced Income Unspent","Current Liability","Accruals"]
[2180,"School Excellence Fund Unspent","Current Liability","Accruals"]
[2200,"Net Wages Control Account","Current Liability","Accruals"]
[2210,"Union Fees Control Account","Current Liability","Accruals"]
[2220,"Single Public Service Pension Scheme Control Account","Current Liability","Accruals"]
[2230,"ASC Control Account","Current Liability","Accruals"]
[2250,"PAYE/PRSI/USC/LPT Control Account","Current Liability","Accruals"]
[2260,"Reverse VAT Control Account","Current Liability","Accruals"]
[2270,"RCT Control Account","Current Liability","Accruals"]
[2310,"Bank Loans","Current Liability","Accruals"]
[2320,"Other Loan","Current Liability","Accruals"]
[2330,"Leasing","Current Liability","Accruals"]
[2440,"Accruals","Current Liability","Accruals"]
[2700,"Retained Surplus","Capital & Reserves","Retained Profit"]
[2710,"Surplus Brought Forward","Capital & Reserves","Retained Profit"]
[3900,"DES Capital Building Grant Income","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O171","v":0}]
[3901,"Capital Building Fundraising Income","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O172","v":0}]
[3902,"Parents Contribution to Capital Projects Income","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O173","v":0}]
[3903,"Patron/Trustee Contribution to Fixed Asset Income","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O174","v":0}]
[3906,"Accumulated Amortisation of Capital Building Income","Capital & Reserves","Contribution Fixed Assets"]
[3920,"DES Equipment Grants Income","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O175","v":0}]
[3921,"ICT Grant Capital Income","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O176","v":0}]
[3925,"Accumulated Amortisation of Capital Equipment Income","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O185","v":0}]
[3926,"Accumulated Amortisation of ICT Grant Capital Income","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O186","v":0}]
[3940,"DES Capital Building Grant Expense","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O181","v":0}]
[3960,"Capital Building Fund Raising Expense","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O182","v":0}]
[3970,"Parents Contribution to Capital Project Expense","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O183","v":0}]
[3990,"Patron/Trustee Contribution to Fixed Asset Expense","Capital & Reserves","Contribution Fixed Assets",null,{"$f":"'Monthly Income & Exp. Reports'!O184","v":0}]
[3995,"Building Fund Account","Capital & Reserves","Contribution Fixed Assets"]

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[null,"Main Menu","Report 1",null,"Report 2",null,"Report 3",null,"Report 4"]
[]
[null,{"$f":"Instructions!G4","v":"Enter Here"}]
[null,"Management Information Board of Management Only"]
[null,"REPORT 1: MONTHLY SCHOOL INCOME AND EXPENDITURE REPORT"]
[]
[null,"SCHOOL INCOME","September","October","November","December","January","February","March","April","May","June ","July ","August","Total"]
[null,"Capitation/Non Pay Budget",{"$f":"'Bank Summary Page'!$C$5","v":0},{"$f":"'Bank Summary Page'!$C$6","v":0},{"$f":"'Bank Summary Page'!$C$7","v":0},{"$f":"'Bank Summary Page'!$C$8","v":0},{"$f":"'Bank Summary Page'!$C$9","v":0},{"$f":"'Bank Summary Page'!$C$10","v":0},{"$f":"'Bank Summary Page'!$C$11","v":0},{"$f":"'Bank Summary Page'!$C$12","v":0},{"$f":"'Bank Summary Page'!$C$13","v":0},{"$f":"'Bank Summary Page'!$C$14","v":0},{"$f":"'Bank Summary Page'!$C$15","v":0},{"$f":"'Bank Summary Page'!$C$16","v":0},{"$f":"SUM(C8:N8)","v":0},null,{"$f":"IF(COA!$E5=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"DEIS Grant",{"$f":"'Bank Summary Page'!$D$5","v":0},{"$f":"'Bank Summary Page'!$D$6","v":0},{"$f":"'Bank Summary Page'!$D$7","v":0},{"$f":"'Bank Summary Page'!$D$8","v":0},{"$f":"'Bank Summary Page'!$D$9","v":0},{"$f":"'Bank Summary Page'!$D$10","v":0},{"$f":"'Bank Summary Page'!$D$11","v":0},{"$f":"'Bank Summary Page'!$D$12","v":0},{"$f":"'Bank Summary Page'!$D$13","v":0},{"$f":"'Bank Summary Page'!$D$14","v":0},{"$f":"'Bank Summary Page'!$D$15","v":0},{"$f":"'Bank Summary Page'!$D$16","v":0},{"$f":"SUM(C9:N9)","v":0},null,{"$f":"IF(COA!$E6=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Ancillary/School Support Services Grant",{"$f":"'Bank Summary Page'!$E$5","v":0},{"$f":"'Bank Summary Page'!$E$6","v":0},{"$f":"'Bank Summary Page'!$E$7","v":0},{"$f":"'Bank Summary Page'!$E$8","v":0},{"$f":"'Bank Summary Page'!$E$9","v":0},{"$f":"'Bank Summary Page'!$E$10","v":0},{"$f":"'Bank Summary Page'!$E$11","v":0},{"$f":"'Bank Summary Page'!$E$12","v":0},{"$f":"'Bank Summary Page'!$E$13","v":0},{"$f":"'Bank Summary Page'!$E$14","v":0},{"$f":"'Bank Summary Page'!$E$15","v":0},{"$f":"'Bank Summary Page'!$E$16","v":0},0,null,{"$f":"IF(COA!$E7=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Special Education Equipment Grant",{"$f":"'Bank Summary Page'!$F$5","v":0},{"$f":"'Bank Summary Page'!$F$6","v":0},{"$f":"'Bank Summary Page'!$F$7","v":0},{"$f":"'Bank Summary Page'!$F$8","v":0},{"$f":"'Bank Summary Page'!$F$9","v":0},{"$f":"'Bank Summary Page'!$F$10","v":0},{"$f":"'Bank Summary Page'!$F$11","v":0},{"$f":"'Bank Summary Page'!$F$12","v":0},{"$f":"'Bank Summary Page'!$F$13","v":0},{"$f":"'Bank Summary Page'!$F$14","v":0},{"$f":"'Bank Summary Page'!$F$15","v":0},{"$f":"'Bank Summary Page'!$F$16","v":0},0,null,{"$f":"IF(COA!$E8=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Grant Income",{"$f":"'Bank Summary Page'!$G$5","v":0},{"$f":"'Bank Summary Page'!$G$6","v":0},{"$f":"'Bank Summary Page'!$G$7","v":0},{"$f":"'Bank Summary Page'!$G$8","v":0},{"$f":"'Bank Summary Page'!$G$9","v":0},{"$f":"'Bank Summary Page'!$G$10","v":0},{"$f":"'Bank Summary Page'!$G$11","v":0},{"$f":"'Bank Summary Page'!$G$12","v":0},{"$f":"'Bank Summary Page'!$G$13","v":0},{"$f":"'Bank Summary Page'!$G$14","v":0},{"$f":"'Bank Summary Page'!$G$15","v":0},{"$f":"'Bank Summary Page'!$G$16","v":0},0,null,{"$f":"IF(COA!$E9=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Rental Scheme Grant",{"$f":"'Bank Summary Page'!$H$5","v":0},{"$f":"'Bank Summary Page'!$H$6","v":0},{"$f":"'Bank Summary Page'!$H$7","v":0},{"$f":"'Bank Summary Page'!$H$8","v":0},{"$f":"'Bank Summary Page'!$H$9","v":0},{"$f":"'Bank Summary Page'!$H$10","v":0},{"$f":"'Bank Summary Page'!$H$11","v":0},{"$f":"'Bank Summary Page'!$H$12","v":0},{"$f":"'Bank Summary Page'!$H$13","v":0},{"$f":"'Bank Summary Page'!$H$14","v":0},{"$f":"'Bank Summary Page'!$H$15","v":0},{"$f":"'Bank Summary Page'!$H$16","v":0},0,null,{"$f":"IF(COA!$E10=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"JCSP Grant",{"$f":"'Bank Summary Page'!$I$5","v":0},{"$f":"'Bank Summary Page'!$I$6","v":0},{"$f":"'Bank Summary Page'!$I$7","v":0},{"$f":"'Bank Summary Page'!$I$8","v":0},{"$f":"'Bank Summary Page'!$I$9","v":0},{"$f":"'Bank Summary Page'!$I$10","v":0},{"$f":"'Bank Summary Page'!$I$11","v":0},{"$f":"'Bank Summary Page'!$I$12","v":0},{"$f":"'Bank Summary Page'!$I$13","v":0},{"$f":"'Bank Summary Page'!$I$14","v":0},{"$f":"'Bank Summary Page'!$I$15","v":0},{"$f":"'Bank Summary Page'!$I$16","v":0},0,null,{"$f":"IF(COA!$E11=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transition Year Grant",{"$f":"'Bank Summary Page'!$J$5","v":0},{"$f":"'Bank Summary Page'!$J$6","v":0},{"$f":"'Bank Summary Page'!$J$7","v":0},{"$f":"'Bank Summary Page'!$J$8","v":0},{"$f":"'Bank Summary Page'!$J$9","v":0},{"$f":"'Bank Summary Page'!$J$10","v":0},{"$f":"'Bank Summary Page'!$J$11","v":0},{"$f":"'Bank Summary Page'!$J$12","v":0},{"$f":"'Bank Summary Page'!$J$13","v":0},{"$f":"'Bank Summary Page'!$J$14","v":0},{"$f":"'Bank Summary Page'!$J$15","v":0},{"$f":"'Bank Summary Page'!$J$16","v":0},0,null,{"$f":"IF(COA!$E12=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leaving Certificate Applied Grant",{"$f":"'Bank Summary Page'!$K$5","v":0},{"$f":"'Bank Summary Page'!$K$6","v":0},{"$f":"'Bank Summary Page'!$K$7","v":0},{"$f":"'Bank Summary Page'!$K$8","v":0},{"$f":"'Bank Summary Page'!$K$9","v":0},{"$f":"'Bank Summary Page'!$K$10","v":0},{"$f":"'Bank Summary Page'!$K$11","v":0},{"$f":"'Bank Summary Page'!$K$12","v":0},{"$f":"'Bank Summary Page'!$K$13","v":0},{"$f":"'Bank Summary Page'!$K$14","v":0},{"$f":"'Bank Summary Page'!$K$15","v":0},{"$f":"'Bank Summary Page'!$K$16","v":0},0,null,{"$f":"IF(COA!$E13=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Grant for Traveller Students",{"$f":"'Bank Summary Page'!$L$5","v":0},{"$f":"'Bank Summary Page'!$L$6","v":0},{"$f":"'Bank Summary Page'!$L$7","v":0},{"$f":"'Bank Summary Page'!$L$8","v":0},{"$f":"'Bank Summary Page'!$L$9","v":0},{"$f":"'Bank Summary Page'!$L$10","v":0},{"$f":"'Bank Summary Page'!$L$11","v":0},{"$f":"'Bank Summary Page'!$L$12","v":0},{"$f":"'Bank Summary Page'!$L$13","v":0},{"$f":"'Bank Summary Page'!$L$14","v":0},{"$f":"'Bank Summary Page'!$L$15","v":0},{"$f":"'Bank Summary Page'!$L$16","v":0},0,null,{"$f":"IF(COA!$E14=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"ICT Grant",{"$f":"'Bank Summary Page'!$M$5","v":0},{"$f":"'Bank Summary Page'!$M$6","v":0},{"$f":"'Bank Summary Page'!$M$7","v":0},{"$f":"'Bank Summary Page'!$M$8","v":0},{"$f":"'Bank Summary Page'!$M$9","v":0},{"$f":"'Bank Summary Page'!$M$10","v":0},{"$f":"'Bank Summary Page'!$M$11","v":0},{"$f":"'Bank Summary Page'!$M$12","v":0},{"$f":"'Bank Summary Page'!$M$13","v":0},{"$f":"'Bank Summary Page'!$M$14","v":0},{"$f":"'Bank Summary Page'!$M$15","v":0},{"$f":"'Bank Summary Page'!$M$16","v":0},0,null,{"$f":"IF(COA!$E15=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Minor Works Grant-Non Capital",{"$f":"'Bank Summary Page'!$N$5","v":0},{"$f":"'Bank Summary Page'!$N$6","v":0},{"$f":"'Bank Summary Page'!$N$7","v":0},{"$f":"'Bank Summary Page'!$N$8","v":0},{"$f":"'Bank Summary Page'!$N$9","v":0},{"$f":"'Bank Summary Page'!$N$10","v":0},{"$f":"'Bank Summary Page'!$N$11","v":0},{"$f":"'Bank Summary Page'!$N$12","v":0},{"$f":"'Bank Summary Page'!$N$13","v":0},{"$f":"'Bank Summary Page'!$N$14","v":0},{"$f":"'Bank Summary Page'!$N$15","v":0},{"$f":"'Bank Summary Page'!$N$16","v":0},0,null,{"$f":"IF(COA!$E16=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Non Capital DES Grants Income",{"$f":"'Bank Summary Page'!$O$5","v":0},{"$f":"'Bank Summary Page'!$O$6","v":0},{"$f":"'Bank Summary Page'!$O$7","v":0},{"$f":"'Bank Summary Page'!$O$8","v":0},{"$f":"'Bank Summary Page'!$O$9","v":0},{"$f":"'Bank Summary Page'!$O$10","v":0},{"$f":"'Bank Summary Page'!$O$11","v":0},{"$f":"'Bank Summary Page'!$O$12","v":0},{"$f":"'Bank Summary Page'!$O$13","v":0},{"$f":"'Bank Summary Page'!$O$14","v":0},{"$f":"'Bank Summary Page'!$O$15","v":0},{"$f":"'Bank Summary Page'!$O$16","v":0},0,null,{"$f":"IF(COA!$E17=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Scoileanna Lan Ghaeilge Grant",{"$f":"'Bank Summary Page'!$P$5","v":0},{"$f":"'Bank Summary Page'!$P$6","v":0},{"$f":"'Bank Summary Page'!$P$7","v":0},{"$f":"'Bank Summary Page'!$P$8","v":0},{"$f":"'Bank Summary Page'!$P$9","v":0},{"$f":"'Bank Summary Page'!$P$10","v":0},{"$f":"'Bank Summary Page'!$P$11","v":0},{"$f":"'Bank Summary Page'!$P$12","v":0},{"$f":"'Bank Summary Page'!$P$13","v":0},{"$f":"'Bank Summary Page'!$P$14","v":0},{"$f":"'Bank Summary Page'!$P$15","v":0},{"$f":"'Bank Summary Page'!$P$16","v":0},0,null,{"$f":"IF(COA!$E18=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Standardised Testing Grant",{"$f":"'Bank Summary Page'!$Q$5","v":0},{"$f":"'Bank Summary Page'!$Q$6","v":0},{"$f":"'Bank Summary Page'!$Q$7","v":0},{"$f":"'Bank Summary Page'!$Q$8","v":0},{"$f":"'Bank Summary Page'!$Q$9","v":0},{"$f":"'Bank Summary Page'!$Q$10","v":0},{"$f":"'Bank Summary Page'!$Q$11","v":0},{"$f":"'Bank Summary Page'!$Q$12","v":0},{"$f":"'Bank Summary Page'!$Q$13","v":0},{"$f":"'Bank Summary Page'!$Q$14","v":0},{"$f":"'Bank Summary Page'!$Q$15","v":0},{"$f":"'Bank Summary Page'!$Q$16","v":0},0,null,{"$f":"IF(COA!$E19=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"July Provision Grant",{"$f":"'Bank Summary Page'!$R$5","v":0},{"$f":"'Bank Summary Page'!$R$6","v":0},{"$f":"'Bank Summary Page'!$R$7","v":0},{"$f":"'Bank Summary Page'!$R$8","v":0},{"$f":"'Bank Summary Page'!$R$9","v":0},{"$f":"'Bank Summary Page'!$R$10","v":0},{"$f":"'Bank Summary Page'!$R$11","v":0},{"$f":"'Bank Summary Page'!$R$12","v":0},{"$f":"'Bank Summary Page'!$R$13","v":0},{"$f":"'Bank Summary Page'!$R$14","v":0},{"$f":"'Bank Summary Page'!$R$15","v":0},{"$f":"'Bank Summary Page'!$R$16","v":0},0,null,{"$f":"IF(COA!$E20=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Escort Grant",{"$f":"'Bank Summary Page'!$S$5","v":0},{"$f":"'Bank Summary Page'!$S$6","v":0},{"$f":"'Bank Summary Page'!$S$7","v":0},{"$f":"'Bank Summary Page'!$S$8","v":0},{"$f":"'Bank Summary Page'!$S$9","v":0},{"$f":"'Bank Summary Page'!$S$10","v":0},{"$f":"'Bank Summary Page'!$S$11","v":0},{"$f":"'Bank Summary Page'!$S$12","v":0},{"$f":"'Bank Summary Page'!$S$13","v":0},{"$f":"'Bank Summary Page'!$S$14","v":0},{"$f":"'Bank Summary Page'!$S$15","v":0},{"$f":"'Bank Summary Page'!$S$16","v":0},0,null,{"$f":"IF(COA!$E21=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Department of Children and Youth Affairs Income",{"$f":"'Bank Summary Page'!$T$5","v":0},{"$f":"'Bank Summary Page'!$T$6","v":0},{"$f":"'Bank Summary Page'!$T$7","v":0},{"$f":"'Bank Summary Page'!$T$8","v":0},{"$f":"'Bank Summary Page'!$T$9","v":0},{"$f":"'Bank Summary Page'!$T$10","v":0},{"$f":"'Bank Summary Page'!$T8","v":0},{"$f":"'Bank Summary Page'!$T$12","v":0},{"$f":"'Bank Summary Page'!$T$13","v":0},{"$f":"'Bank Summary Page'!$T$14","v":0},{"$f":"'Bank Summary Page'!$T$15","v":0},{"$f":"'Bank Summary Page'!$T$16","v":0},0,null,{"$f":"IF(COA!$E22=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"DEASP School Meals Grant",{"$f":"'Bank Summary Page'!$U$5","v":0},{"$f":"'Bank Summary Page'!$U$6","v":0},{"$f":"'Bank Summary Page'!$U$7","v":0},{"$f":"'Bank Summary Page'!$U$8","v":0},{"$f":"'Bank Summary Page'!$U$9","v":0},{"$f":"'Bank Summary Page'!$U$10","v":0},{"$f":"'Bank Summary Page'!$U$11","v":0},{"$f":"'Bank Summary Page'!$U$12","v":0},{"$f":"'Bank Summary Page'!$U$13","v":0},{"$f":"'Bank Summary Page'!$U$14","v":0},{"$f":"'Bank Summary Page'!$U$15","v":0},{"$f":"'Bank Summary Page'!$U$16","v":0},0,null,{"$f":"IF(COA!$E23=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Erasmus Income",{"$f":"'Bank Summary Page'!$V$5","v":0},{"$f":"'Bank Summary Page'!$V$6","v":0},{"$f":"'Bank Summary Page'!$V$7","v":0},{"$f":"'Bank Summary Page'!$V$8","v":0},{"$f":"'Bank Summary Page'!$V$9","v":0},{"$f":"'Bank Summary Page'!$V$10","v":0},{"$f":"'Bank Summary Page'!$V$11","v":0},{"$f":"'Bank Summary Page'!$V$12","v":0},{"$f":"'Bank Summary Page'!$V$13","v":0},{"$f":"'Bank Summary Page'!$V$14","v":0},{"$f":"'Bank Summary Page'!$V$15","v":0},{"$f":"'Bank Summary Page'!$V$16","v":0},0,null,{"$f":"IF(COA!$E24=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"HSE Funding",{"$f":"'Bank Summary Page'!$W$5","v":0},{"$f":"'Bank Summary Page'!$W$6","v":0},{"$f":"'Bank Summary Page'!$W$7","v":0},{"$f":"'Bank Summary Page'!$W$8","v":0},{"$f":"'Bank Summary Page'!$W$9","v":0},{"$f":"'Bank Summary Page'!$W$10","v":0},{"$f":"'Bank Summary Page'!$W$11","v":0},{"$f":"'Bank Summary Page'!$W$12","v":0},{"$f":"'Bank Summary Page'!$W$13","v":0},{"$f":"'Bank Summary Page'!$W$14","v":0},{"$f":"'Bank Summary Page'!$W$15","v":0},{"$f":"'Bank Summary Page'!$W$16","v":0},0,null,{"$f":"IF(COA!$E25=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other State Funding",{"$f":"'Bank Summary Page'!$X$5","v":0},{"$f":"'Bank Summary Page'!$X$6","v":0},{"$f":"'Bank Summary Page'!$X$7","v":0},{"$f":"'Bank Summary Page'!$X$8","v":0},{"$f":"'Bank Summary Page'!$X$9","v":0},{"$f":"'Bank Summary Page'!$X$10","v":0},{"$f":"'Bank Summary Page'!$X$11","v":0},{"$f":"'Bank Summary Page'!$X$12","v":0},{"$f":"'Bank Summary Page'!$X$13","v":0},{"$f":"'Bank Summary Page'!$X$14","v":0},{"$f":"'Bank Summary Page'!$X$15","v":0},{"$f":"'Bank Summary Page'!$X$16","v":0},0,null,{"$f":"IF(COA!$E26=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Education Fees",{"$f":"'Bank Summary Page'!$Y$5","v":0},{"$f":"'Bank Summary Page'!$Y$6","v":0},{"$f":"'Bank Summary Page'!$Y$7","v":0},{"$f":"'Bank Summary Page'!$Y$8","v":0},{"$f":"'Bank Summary Page'!$Y$9","v":0},{"$f":"'Bank Summary Page'!$Y$10","v":0},{"$f":"'Bank Summary Page'!$Y$11","v":0},{"$f":"'Bank Summary Page'!$Y$12","v":0},{"$f":"'Bank Summary Page'!$Y$13","v":0},{"$f":"'Bank Summary Page'!$Y$14","v":0},{"$f":"'Bank Summary Page'!$Y$15","v":0},{"$f":"'Bank Summary Page'!$Y$16","v":0},0,null,{"$f":"IF(COA!$E27=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transition Year Income",{"$f":"'Bank Summary Page'!$Z$5","v":0},{"$f":"'Bank Summary Page'!$Z$6","v":0},{"$f":"'Bank Summary Page'!$Z$7","v":0},{"$f":"'Bank Summary Page'!$Z$8","v":0},{"$f":"'Bank Summary Page'!$Z$9","v":0},{"$f":"'Bank Summary Page'!$Z$10","v":0},{"$f":"'Bank Summary Page'!$Z$11","v":0},{"$f":"'Bank Summary Page'!$Z$12","v":0},{"$f":"'Bank Summary Page'!$Z$13","v":0},{"$f":"'Bank Summary Page'!$Z$14","v":0},{"$f":"'Bank Summary Page'!$Z$15","v":0},{"$f":"'Bank Summary Page'!$Z$16","v":0},0,null,{"$f":"IF(COA!$E28=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Rental Scheme Income",{"$f":"'Bank Summary Page'!AA$5","v":0},{"$f":"'Bank Summary Page'!AA$6","v":0},{"$f":"'Bank Summary Page'!AA$7","v":0},{"$f":"'Bank Summary Page'!AA$8","v":0},{"$f":"'Bank Summary Page'!AA$9","v":0},{"$f":"'Bank Summary Page'!AA$10","v":0},{"$f":"'Bank Summary Page'!AA$11","v":0},{"$f":"'Bank Summary Page'!AA$12","v":0},{"$f":"'Bank Summary Page'!AA$13","v":0},{"$f":"'Bank Summary Page'!AA$14","v":0},{"$f":"'Bank Summary Page'!AA$15","v":0},{"$f":"'Bank Summary Page'!AA$16","v":0},0,null,{"$f":"IF(COA!$E29=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Classroom Books Income",{"$f":"'Bank Summary Page'!$AB$5","v":0},{"$f":"'Bank Summary Page'!$AB$6","v":0},{"$f":"'Bank Summary Page'!$AB$7","v":0},{"$f":"'Bank Summary Page'!$AB$8","v":0},{"$f":"'Bank Summary Page'!$AB$9","v":0},{"$f":"'Bank Summary Page'!$AB$10","v":0},{"$f":"'Bank Summary Page'!$AB$11","v":0},{"$f":"'Bank Summary Page'!$AB$12","v":0},{"$f":"'Bank Summary Page'!$AB$13","v":0},{"$f":"'Bank Summary Page'!$AB$14","v":0},{"$f":"'Bank Summary Page'!$AB$15","v":0},{"$f":"'Bank Summary Page'!$AB$16","v":0},0,null,{"$f":"IF(COA!$E30=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Hire of Facilities Rental Income",{"$f":"'Bank Summary Page'!$AC$5","v":0},{"$f":"'Bank Summary Page'!$AC$6","v":0},{"$f":"'Bank Summary Page'!$AC$7","v":0},{"$f":"'Bank Summary Page'!$AC$8","v":0},{"$f":"'Bank Summary Page'!$AC$9","v":0},{"$f":"'Bank Summary Page'!$AC$10","v":0},{"$f":"'Bank Summary Page'!$AC$11","v":0},{"$f":"'Bank Summary Page'!$AC$12","v":0},{"$f":"'Bank Summary Page'!$AC$13","v":0},{"$f":"'Bank Summary Page'!$AC$14","v":0},{"$f":"'Bank Summary Page'!$AC$15","v":0},{"$f":"'Bank Summary Page'!$AC$16","v":0},0,null,{"$f":"IF(COA!$E31=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Locker Income",{"$f":"'Bank Summary Page'!$AD$5","v":0},{"$f":"'Bank Summary Page'!$AD$6","v":0},{"$f":"'Bank Summary Page'!$AD$7","v":0},{"$f":"'Bank Summary Page'!$AD$8","v":0},{"$f":"'Bank Summary Page'!$AD$9","v":0},{"$f":"'Bank Summary Page'!$AD$10","v":0},{"$f":"'Bank Summary Page'!$AD$11","v":0},{"$f":"'Bank Summary Page'!$AD$12","v":0},{"$f":"'Bank Summary Page'!$AD$13","v":0},{"$f":"'Bank Summary Page'!$AD$14","v":0},{"$f":"'Bank Summary Page'!$AD$15","v":0},{"$f":"'Bank Summary Page'!$AD$16","v":0},0,null,{"$f":"IF(COA!$E32=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Journals and Year Book Income",{"$f":"'Bank Summary Page'!$AE$5","v":0},{"$f":"'Bank Summary Page'!$AE$6","v":0},{"$f":"'Bank Summary Page'!$AE$7","v":0},{"$f":"'Bank Summary Page'!$AE$8","v":0},{"$f":"'Bank Summary Page'!$AE$9","v":0},{"$f":"'Bank Summary Page'!$AE$10","v":0},{"$f":"'Bank Summary Page'!$AE$11","v":0},{"$f":"'Bank Summary Page'!$AE$12","v":0},{"$f":"'Bank Summary Page'!$AE$13","v":0},{"$f":"'Bank Summary Page'!$AE$14","v":0},{"$f":"'Bank Summary Page'!$AE$15","v":0},{"$f":"'Bank Summary Page'!$AE$16","v":0},0,null,{"$f":"IF(COA!$E33=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Administration Charges",{"$f":"'Bank Summary Page'!$AF$5","v":0},{"$f":"'Bank Summary Page'!$AF$6","v":0},{"$f":"'Bank Summary Page'!$AF$7","v":0},{"$f":"'Bank Summary Page'!$AF$8","v":0},{"$f":"'Bank Summary Page'!$AF$9","v":0},{"$f":"'Bank Summary Page'!$AF$10","v":0},{"$f":"'Bank Summary Page'!$AF$11","v":0},{"$f":"'Bank Summary Page'!$AF$12","v":0},{"$f":"'Bank Summary Page'!$AF$13","v":0},{"$f":"'Bank Summary Page'!$AF$14","v":0},{"$f":"'Bank Summary Page'!$AF$15","v":0},{"$f":"'Bank Summary Page'!$AF$16","v":0},0,null,{"$f":"IF(COA!$E34=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Adult Education Income",{"$f":"'Bank Summary Page'!$AG$5","v":0},{"$f":"'Bank Summary Page'!$AG$6","v":0},{"$f":"'Bank Summary Page'!$AG$7","v":0},{"$f":"'Bank Summary Page'!$AG$8","v":0},{"$f":"'Bank Summary Page'!$AG$9","v":0},{"$f":"'Bank Summary Page'!$AG$10","v":0},{"$f":"'Bank Summary Page'!$AG$11","v":0},{"$f":"'Bank Summary Page'!$AG$12","v":0},{"$f":"'Bank Summary Page'!$AG$13","v":0},{"$f":"'Bank Summary Page'!$AG$14","v":0},{"$f":"'Bank Summary Page'!$AG$15","v":0},{"$f":"'Bank Summary Page'!$AG$16","v":0},0,null,{"$f":"IF(COA!$E35=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Canteen Income",{"$f":"'Bank Summary Page'!$AH$5","v":0},{"$f":"'Bank Summary Page'!$AH$6","v":0},{"$f":"'Bank Summary Page'!$AH$7","v":0},{"$f":"'Bank Summary Page'!$AH$8","v":0},{"$f":"'Bank Summary Page'!$AH$9","v":0},{"$f":"'Bank Summary Page'!$AH$10","v":0},{"$f":"'Bank Summary Page'!$AH$11","v":0},{"$f":"'Bank Summary Page'!$AH$12","v":0},{"$f":"'Bank Summary Page'!$AH$13","v":0},{"$f":"'Bank Summary Page'!$AH$14","v":0},{"$f":"'Bank Summary Page'!$AH$15","v":0},{"$f":"'Bank Summary Page'!$AH$16","v":0},0,null,{"$f":"IF(COA!$E36=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Tuck Shop Income",{"$f":"'Bank Summary Page'!$AI$5","v":0},{"$f":"'Bank Summary Page'!$AI$6","v":0},{"$f":"'Bank Summary Page'!$AI$7","v":0},{"$f":"'Bank Summary Page'!$AI$8","v":0},{"$f":"'Bank Summary Page'!$AI$9","v":0},{"$f":"'Bank Summary Page'!$AI$10","v":0},{"$f":"'Bank Summary Page'!$AI$11","v":0},{"$f":"'Bank Summary Page'!$AI$12","v":0},{"$f":"'Bank Summary Page'!$AI$13","v":0},{"$f":"'Bank Summary Page'!$AI$14","v":0},{"$f":"'Bank Summary Page'!$AI$15","v":0},{"$f":"'Bank Summary Page'!$AI$16","v":0},0,null,{"$f":"IF(COA!$E37=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Uniforms Income",{"$f":"'Bank Summary Page'!$AJ$5","v":0},{"$f":"'Bank Summary Page'!$AJ$6","v":0},{"$f":"'Bank Summary Page'!$AJ$7","v":0},{"$f":"'Bank Summary Page'!$AJ$8","v":0},{"$f":"'Bank Summary Page'!$AJ$9","v":0},{"$f":"'Bank Summary Page'!$AJ$10","v":0},{"$f":"'Bank Summary Page'!$AJ$11","v":0},{"$f":"'Bank Summary Page'!$AJ$12","v":0},{"$f":"'Bank Summary Page'!$AJ$13","v":0},{"$f":"'Bank Summary Page'!$AJ$14","v":0},{"$f":"'Bank Summary Page'!$AJ$15","v":0},{"$f":"'Bank Summary Page'!$AJ$16","v":0},0,null,{"$f":"IF(COA!$E38=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Religion/Ethos Income",{"$f":"'Bank Summary Page'!$AK$5","v":0},{"$f":"'Bank Summary Page'!$AK$6","v":0},{"$f":"'Bank Summary Page'!$AK$7","v":0},{"$f":"'Bank Summary Page'!$AK$8","v":0},{"$f":"'Bank Summary Page'!$AK$9","v":0},{"$f":"'Bank Summary Page'!$AK$10","v":0},{"$f":"'Bank Summary Page'!$AK$11","v":0},{"$f":"'Bank Summary Page'!$AK$12","v":0},{"$f":"'Bank Summary Page'!$AK$13","v":0},{"$f":"'Bank Summary Page'!$AK$14","v":0},{"$f":"'Bank Summary Page'!$AK$15","v":0},{"$f":"'Bank Summary Page'!$AK$16","v":0},0,null,{"$f":"IF(COA!$E39=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"After School Study/Club Income",{"$f":"'Bank Summary Page'!AL$5","v":0},{"$f":"'Bank Summary Page'!AL$6","v":0},{"$f":"'Bank Summary Page'!$AL$7","v":0},{"$f":"'Bank Summary Page'!$AL$8","v":0},{"$f":"'Bank Summary Page'!$AL$9","v":0},{"$f":"'Bank Summary Page'!$AL$10","v":0},{"$f":"'Bank Summary Page'!$AL$11","v":0},{"$f":"'Bank Summary Page'!$AL$12","v":0},{"$f":"'Bank Summary Page'!$AL$13","v":0},{"$f":"'Bank Summary Page'!$AL$14","v":0},{"$f":"'Bank Summary Page'!$AL$15","v":0},{"$f":"'Bank Summary Page'!$AL$16","v":0},{"$f":"SUM(C43:N43)","v":0},null,{"$f":"IF(COA!$E40=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Games Income",{"$f":"'Bank Summary Page'!AM$5","v":0},{"$f":"'Bank Summary Page'!AM$6","v":0},{"$f":"'Bank Summary Page'!$AM$7","v":0},{"$f":"'Bank Summary Page'!$AM$8","v":0},{"$f":"'Bank Summary Page'!$AM$9","v":0},{"$f":"'Bank Summary Page'!$AM$10","v":0},{"$f":"'Bank Summary Page'!$AM$11","v":0},{"$f":"'Bank Summary Page'!$AM$12","v":0},{"$f":"'Bank Summary Page'!$AM$13","v":0},{"$f":"'Bank Summary Page'!$AM$14","v":0},{"$f":"'Bank Summary Page'!$AM$15","v":0},{"$f":"'Bank Summary Page'!$AM$16","v":0},0,null,{"$f":"IF(COA!$E41=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Income",{"$f":"'Bank Summary Page'!AN$5","v":0},{"$f":"'Bank Summary Page'!AN$6","v":0},{"$f":"'Bank Summary Page'!$AN$7","v":0},{"$f":"'Bank Summary Page'!$AN$8","v":0},{"$f":"'Bank Summary Page'!$AN$9","v":0},{"$f":"'Bank Summary Page'!$AN$10","v":0},{"$f":"'Bank Summary Page'!$AN$11","v":0},{"$f":"'Bank Summary Page'!$AN$12","v":0},{"$f":"'Bank Summary Page'!$AN$13","v":0},{"$f":"'Bank Summary Page'!$AN$14","v":0},{"$f":"'Bank Summary Page'!$AN$15","v":0},{"$f":"'Bank Summary Page'!$AN$16","v":0},0,null,{"$f":"IF(COA!$E42=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Musical/Drama Income",{"$f":"'Bank Summary Page'!AO$5","v":0},{"$f":"'Bank Summary Page'!AO$6","v":0},{"$f":"'Bank Summary Page'!$AO$7","v":0},{"$f":"'Bank Summary Page'!$AO$8","v":0},{"$f":"'Bank Summary Page'!$AO$9","v":0},{"$f":"'Bank Summary Page'!$AO$10","v":0},{"$f":"'Bank Summary Page'!$AO$11","v":0},{"$f":"'Bank Summary Page'!$AO$12","v":0},{"$f":"'Bank Summary Page'!$AO$13","v":0},{"$f":"'Bank Summary Page'!$AO$14","v":0},{"$f":"'Bank Summary Page'!$AO$15","v":0},{"$f":"'Bank Summary Page'!$AO$16","v":0},0,null,{"$f":"IF(COA!$E43=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Tours Income",{"$f":"'Bank Summary Page'!AP$5","v":0},{"$f":"'Bank Summary Page'!AP$6","v":0},{"$f":"'Bank Summary Page'!$AP$7","v":0},{"$f":"'Bank Summary Page'!$AP$8","v":0},{"$f":"'Bank Summary Page'!$AP$9","v":0},{"$f":"'Bank Summary Page'!$AP$10","v":0},{"$f":"'Bank Summary Page'!$AP$11","v":0},{"$f":"'Bank Summary Page'!$AP$12","v":0},{"$f":"'Bank Summary Page'!$AP$13","v":0},{"$f":"'Bank Summary Page'!$AP$14","v":0},{"$f":"'Bank Summary Page'!$AP$15","v":0},{"$f":"'Bank Summary Page'!$AP$16","v":0},0,null,{"$f":"IF(COA!$E44=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Swimming Income",{"$f":"'Bank Summary Page'!AQ$5","v":0},{"$f":"'Bank Summary Page'!AQ$6","v":0},{"$f":"'Bank Summary Page'!$AQ$7","v":0},{"$f":"'Bank Summary Page'!AQ$8","v":0},{"$f":"'Bank Summary Page'!$AQ$9","v":0},{"$f":"'Bank Summary Page'!$AQ$10","v":0},{"$f":"'Bank Summary Page'!$AQ$11","v":0},{"$f":"'Bank Summary Page'!$AQ$12","v":0},{"$f":"'Bank Summary Page'!$AQ$13","v":0},{"$f":"'Bank Summary Page'!$AQ$14","v":0},{"$f":"'Bank Summary Page'!$AQ$15","v":0},{"$f":"'Bank Summary Page'!$AQ$16","v":0},0,null,{"$f":"IF(COA!$E45=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Student Insurance Income",{"$f":"'Bank Summary Page'!AR$5","v":0},{"$f":"'Bank Summary Page'!AR$6","v":0},{"$f":"'Bank Summary Page'!$AR$7","v":0},{"$f":"'Bank Summary Page'!$AR$8","v":0},{"$f":"'Bank Summary Page'!$AR$9","v":0},{"$f":"'Bank Summary Page'!$AR$10","v":0},{"$f":"'Bank Summary Page'!$AR$11","v":0},{"$f":"'Bank Summary Page'!$AR$12","v":0},{"$f":"'Bank Summary Page'!$AR$13","v":0},{"$f":"'Bank Summary Page'!$AR$14","v":0},{"$f":"'Bank Summary Page'!$AR$15","v":0},{"$f":"'Bank Summary Page'!$AR$16","v":0},0,null,{"$f":"IF(COA!$E46=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Pre-School Income",{"$f":"'Bank Summary Page'!AS$5","v":0},{"$f":"'Bank Summary Page'!AS$6","v":0},{"$f":"'Bank Summary Page'!$AS$7","v":0},{"$f":"'Bank Summary Page'!$AS$8","v":0},{"$f":"'Bank Summary Page'!$AS$9","v":0},{"$f":"'Bank Summary Page'!$AS$10","v":0},{"$f":"'Bank Summary Page'!$AS$11","v":0},{"$f":"'Bank Summary Page'!$AS$12","v":0},{"$f":"'Bank Summary Page'!$AS$13","v":0},{"$f":"'Bank Summary Page'!$AS$14","v":0},{"$f":"'Bank Summary Page'!$AS$15","v":0},{"$f":"'Bank Summary Page'!$AS$16","v":0},0,null,{"$f":"IF(COA!$E47=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Reimbursable Income",{"$f":"'Bank Summary Page'!AT$5","v":0},{"$f":"'Bank Summary Page'!AT$6","v":0},{"$f":"'Bank Summary Page'!$AT$7","v":0},{"$f":"'Bank Summary Page'!$AT$8","v":0},{"$f":"'Bank Summary Page'!$AT$9","v":0},{"$f":"'Bank Summary Page'!$AT$10","v":0},{"$f":"'Bank Summary Page'!$AT$11","v":0},{"$f":"'Bank Summary Page'!$AT$12","v":0},{"$f":"'Bank Summary Page'!$AT$13","v":0},{"$f":"'Bank Summary Page'!$AT$14","v":0},{"$f":"'Bank Summary Page'!$AT$15","v":0},{"$f":"'Bank Summary Page'!$AT$16","v":0},0,null,{"$f":"IF(COA!$E48=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other School Generated Income",{"$f":"'Bank Summary Page'!AU$5","v":0},{"$f":"'Bank Summary Page'!AU$6","v":0},{"$f":"'Bank Summary Page'!$AU$7","v":0},{"$f":"'Bank Summary Page'!$AU$8","v":0},{"$f":"'Bank Summary Page'!$AU$9","v":0},{"$f":"'Bank Summary Page'!$AU$10","v":0},{"$f":"'Bank Summary Page'!$AU$11","v":0},{"$f":"'Bank Summary Page'!$AU$12","v":0},{"$f":"'Bank Summary Page'!$AU$13","v":0},{"$f":"'Bank Summary Page'!$AU$14","v":0},{"$f":"'Bank Summary Page'!$AU$15","v":0},{"$f":"'Bank Summary Page'!$AU$16","v":0},0,null,{"$f":"IF(COA!$E49=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Arts and Crafts Income",{"$f":"'Bank Summary Page'!AV$5","v":0},{"$f":"'Bank Summary Page'!AV$6","v":0},{"$f":"'Bank Summary Page'!$AV$7","v":0},{"$f":"'Bank Summary Page'!$AV$8","v":0},{"$f":"'Bank Summary Page'!$AV$9","v":0},{"$f":"'Bank Summary Page'!$AV$10","v":0},{"$f":"'Bank Summary Page'!$AV$11","v":0},{"$f":"'Bank Summary Page'!$AV$12","v":0},{"$f":"'Bank Summary Page'!$AV$13","v":0},{"$f":"'Bank Summary Page'!$AV$14","v":0},{"$f":"'Bank Summary Page'!$AV$15","v":0},{"$f":"'Bank Summary Page'!$AV$16","v":0},0,null,{"$f":"IF(COA!$E50=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Irish Dance Income",{"$f":"'Bank Summary Page'!AW$5","v":0},{"$f":"'Bank Summary Page'!AW$6","v":0},{"$f":"'Bank Summary Page'!$AW$7","v":0},{"$f":"'Bank Summary Page'!$AW$8","v":0},{"$f":"'Bank Summary Page'!$AW$9","v":0},{"$f":"'Bank Summary Page'!$AW$10","v":0},{"$f":"'Bank Summary Page'!$AW$11","v":0},{"$f":"'Bank Summary Page'!$AW$12","v":0},{"$f":"'Bank Summary Page'!$AW$13","v":0},{"$f":"'Bank Summary Page'!$AW$14","v":0},{"$f":"'Bank Summary Page'!$AW$15","v":0},{"$f":"'Bank Summary Page'!$AW$16","v":0},0,null,{"$f":"IF(COA!$E51=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted School Fundraising (Non Capital)",{"$f":"'Bank Summary Page'!AX$5","v":0},{"$f":"'Bank Summary Page'!AX$6","v":0},{"$f":"'Bank Summary Page'!$AX$7","v":0},{"$f":"'Bank Summary Page'!$AX$8","v":0},{"$f":"'Bank Summary Page'!$AX$9","v":0},{"$f":"'Bank Summary Page'!$AX$10","v":0},{"$f":"'Bank Summary Page'!$AX$11","v":0},{"$f":"'Bank Summary Page'!$AX$12","v":0},{"$f":"'Bank Summary Page'!$AX$13","v":0},{"$f":"'Bank Summary Page'!$AX$14","v":0},{"$f":"'Bank Summary Page'!$AX$15","v":0},{"$f":"'Bank Summary Page'!$AX$16","v":0},0,null,{"$f":"IF(COA!$E52=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted School Fundraising (Non Capital)",{"$f":"'Bank Summary Page'!AY$5","v":0},{"$f":"'Bank Summary Page'!AY$6","v":0},{"$f":"'Bank Summary Page'!$AY$7","v":0},{"$f":"'Bank Summary Page'!$AY$8","v":0},{"$f":"'Bank Summary Page'!$AY$9","v":0},{"$f":"'Bank Summary Page'!$AY$10","v":0},{"$f":"'Bank Summary Page'!$AY$11","v":0},{"$f":"'Bank Summary Page'!$AY$12","v":0},{"$f":"'Bank Summary Page'!$AY$13","v":0},{"$f":"'Bank Summary Page'!$AY$14","v":0},{"$f":"'Bank Summary Page'!$AY$15","v":0},{"$f":"'Bank Summary Page'!$AY$16","v":0},0,null,{"$f":"IF(COA!$E53=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Voluntary Contributions",{"$f":"'Bank Summary Page'!AZ$5","v":0},{"$f":"'Bank Summary Page'!AZ$6","v":0},{"$f":"'Bank Summary Page'!$AZ$7","v":0},{"$f":"'Bank Summary Page'!$AZ$8","v":0},{"$f":"'Bank Summary Page'!$AZ$9","v":0},{"$f":"'Bank Summary Page'!$AZ$10","v":0},{"$f":"'Bank Summary Page'!$AZ$11","v":0},{"$f":"'Bank Summary Page'!$AZ$12","v":0},{"$f":"'Bank Summary Page'!$AZ$13","v":0},{"$f":"'Bank Summary Page'!$AZ$14","v":0},{"$f":"'Bank Summary Page'!$AZ$15","v":0},{"$f":"'Bank Summary Page'!$AZ$16","v":0},0,null,{"$f":"IF(COA!$E54=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Income from Parents Association",{"$f":"'Bank Summary Page'!BA$5","v":0},{"$f":"'Bank Summary Page'!BA$6","v":0},{"$f":"'Bank Summary Page'!$BA$7","v":0},{"$f":"'Bank Summary Page'!$BA$8","v":0},{"$f":"'Bank Summary Page'!$BA$9","v":0},{"$f":"'Bank Summary Page'!$BA$10","v":0},{"$f":"'Bank Summary Page'!$BA$11","v":0},{"$f":"'Bank Summary Page'!$BA$12","v":0},{"$f":"'Bank Summary Page'!$BA$13","v":0},{"$f":"'Bank Summary Page'!$BA$14","v":0},{"$f":"'Bank Summary Page'!$BA$15","v":0},{"$f":"'Bank Summary Page'!$BA$16","v":0},0,null,{"$f":"IF(COA!$E55=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Insurance Claim Income",{"$f":"'Bank Summary Page'!BB$5","v":0},{"$f":"'Bank Summary Page'!BB$6","v":0},{"$f":"'Bank Summary Page'!$BB$7","v":0},{"$f":"'Bank Summary Page'!$BB$8","v":0},{"$f":"'Bank Summary Page'!$BB$9","v":0},{"$f":"'Bank Summary Page'!$BB$10","v":0},{"$f":"'Bank Summary Page'!$BB$11","v":0},{"$f":"'Bank Summary Page'!$BB$12","v":0},{"$f":"'Bank Summary Page'!$BB$13","v":0},{"$f":"'Bank Summary Page'!$BB$14","v":0},{"$f":"'Bank Summary Page'!$BB$15","v":0},{"$f":"'Bank Summary Page'!$BB$16","v":0},0,null,{"$f":"IF(COA!$E56=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bank Interest Received",{"$f":"'Bank Summary Page'!BC$5","v":0},{"$f":"'Bank Summary Page'!BC$6","v":0},{"$f":"'Bank Summary Page'!$BC$7","v":0},{"$f":"'Bank Summary Page'!$BC$8","v":0},{"$f":"'Bank Summary Page'!$BC$9","v":0},{"$f":"'Bank Summary Page'!$BC$10","v":0},{"$f":"'Bank Summary Page'!$BC$11","v":0},{"$f":"'Bank Summary Page'!$BC$12","v":0},{"$f":"'Bank Summary Page'!$BC$13","v":0},{"$f":"'Bank Summary Page'!$BC$14","v":0},{"$f":"'Bank Summary Page'!$BC$15","v":0},{"$f":"'Bank Summary Page'!$BC$16","v":0},0,null,{"$f":"IF(COA!$E57=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Amortisation of Grants",{"$f":"'Bank Summary Page'!BD$5","v":0},{"$f":"'Bank Summary Page'!BD$6","v":0},{"$f":"'Bank Summary Page'!$BD$7","v":0},{"$f":"'Bank Summary Page'!$BD$8","v":0},{"$f":"'Bank Summary Page'!$BD$9","v":0},{"$f":"'Bank Summary Page'!$BD$10","v":0},{"$f":"'Bank Summary Page'!$BD$11","v":0},{"$f":"'Bank Summary Page'!$BD$12","v":0},{"$f":"'Bank Summary Page'!$BD$13","v":0},{"$f":"'Bank Summary Page'!$BD$14","v":0},{"$f":"'Bank Summary Page'!$BD$15","v":0},{"$f":"'Bank Summary Page'!$BD$16","v":0},0,null,{"$f":"IF(COA!$E58=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Income",{"$f":"'Bank Summary Page'!BE$5","v":0},{"$f":"'Bank Summary Page'!BE$6","v":0},{"$f":"'Bank Summary Page'!$BE$7","v":0},{"$f":"'Bank Summary Page'!$BE$8","v":0},{"$f":"'Bank Summary Page'!$BE$9","v":0},{"$f":"'Bank Summary Page'!$BE$10","v":0},{"$f":"'Bank Summary Page'!$BE$11","v":0},{"$f":"'Bank Summary Page'!$BE$12","v":0},{"$f":"'Bank Summary Page'!$BE$13","v":0},{"$f":"'Bank Summary Page'!$BE$14","v":0},{"$f":"'Bank Summary Page'!$BE$15","v":0},{"$f":"'Bank Summary Page'!$BE$16","v":0},0,null,{"$f":"IF(COA!$E59=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Designated Income (Non Capital)",{"$f":"'Bank Summary Page'!BF$5","v":0},{"$f":"'Bank Summary Page'!BF$6","v":0},{"$f":"'Bank Summary Page'!$BF$7","v":0},{"$f":"'Bank Summary Page'!$BF$8","v":0},{"$f":"'Bank Summary Page'!$BF$9","v":0},{"$f":"'Bank Summary Page'!$BF$10","v":0},{"$f":"'Bank Summary Page'!$BF$11","v":0},{"$f":"'Bank Summary Page'!$BF$12","v":0},{"$f":"'Bank Summary Page'!$BF$13","v":0},{"$f":"'Bank Summary Page'!$BF$14","v":0},{"$f":"'Bank Summary Page'!$BF$15","v":0},{"$f":"'Bank Summary Page'!$BF$16","v":0},0,null,{"$f":"IF(COA!$E60=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted External Fundraising (Non Capital)",{"$f":"'Bank Summary Page'!BG$5","v":0},{"$f":"'Bank Summary Page'!BG$6","v":0},{"$f":"'Bank Summary Page'!$BG$7","v":0},{"$f":"'Bank Summary Page'!$BG$8","v":0},{"$f":"'Bank Summary Page'!$BG$9","v":0},{"$f":"'Bank Summary Page'!$BG$10","v":0},{"$f":"'Bank Summary Page'!$BG$11","v":0},{"$f":"'Bank Summary Page'!$BG$12","v":0},{"$f":"'Bank Summary Page'!$BG$13","v":0},{"$f":"'Bank Summary Page'!$BG$14","v":0},{"$f":"'Bank Summary Page'!$BG$15","v":0},{"$f":"'Bank Summary Page'!$BG$16","v":0},0,null,{"$f":"IF(COA!$E61=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted External Fundraising (Non Capital)",{"$f":"'Bank Summary Page'!BH$5","v":0},{"$f":"'Bank Summary Page'!BH$6","v":0},{"$f":"'Bank Summary Page'!$BH$7","v":0},{"$f":"'Bank Summary Page'!$BH$8","v":0},{"$f":"'Bank Summary Page'!$BH$9","v":0},{"$f":"'Bank Summary Page'!$BH$10","v":0},{"$f":"'Bank Summary Page'!$BH$11","v":0},{"$f":"'Bank Summary Page'!$BH$12","v":0},{"$f":"'Bank Summary Page'!$BH$13","v":0},{"$f":"'Bank Summary Page'!$BH$14","v":0},{"$f":"'Bank Summary Page'!$BH$15","v":0},{"$f":"'Bank Summary Page'!$BH$16","v":0},0,null,{"$f":"IF(COA!$E62=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transfer In",{"$f":"'Bank Summary Page'!BO$5","v":0},{"$f":"'Bank Summary Page'!BO$6","v":0},{"$f":"'Bank Summary Page'!$BO$7","v":0},{"$f":"'Bank Summary Page'!$BO$8","v":0},{"$f":"'Bank Summary Page'!$BO$9","v":0},{"$f":"'Bank Summary Page'!$BO$10","v":0},{"$f":"'Bank Summary Page'!$BO$11","v":0},{"$f":"'Bank Summary Page'!$BO$12","v":0},{"$f":"'Bank Summary Page'!$BO$13","v":0},{"$f":"'Bank Summary Page'!$BO$14","v":0},{"$f":"'Bank Summary Page'!$BO$15","v":0},{"$f":"'Bank Summary Page'!$BO$16","v":0},0,null,{"$f":"IF(COA!$E63=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"TOTAL SCHOOL INCOME",{"$f":"SUM(C8:C66)","v":0},{"$f":"SUM(D8:D66)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O8:O66)","v":0}]
[]
[null,"SCHOOL EXPENDITURE","September","October","November","December","January","February","March","April","May","June ","July ","August","Total"]
[null,"Substitute Teachers Expense",{"$f":"'Bank Summary Page'!$C$21","v":0},{"$f":"'Bank Summary Page'!$C$22","v":0},{"$f":"'Bank Summary Page'!$C$23","v":0},{"$f":"'Bank Summary Page'!$C$24","v":0},{"$f":"'Bank Summary Page'!$C$25","v":0},{"$f":"'Bank Summary Page'!$C$26","v":0},{"$f":"'Bank Summary Page'!$C$27","v":0},{"$f":"'Bank Summary Page'!$C$28","v":0},{"$f":"'Bank Summary Page'!$C$29","v":0},{"$f":"'Bank Summary Page'!$C$30","v":0},{"$f":"'Bank Summary Page'!$C$31","v":0},{"$f":"'Bank Summary Page'!$C$32","v":0},{"$f":"SUM(C70:N70)","v":0},null,{"$f":"IF(COA!$E63=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Privately Paid Teachers Expense",{"$f":"'Bank Summary Page'!$D$21","v":0},{"$f":"'Bank Summary Page'!$D$22","v":0},{"$f":"'Bank Summary Page'!$D$23","v":0},{"$f":"'Bank Summary Page'!$D$24","v":0},{"$f":"'Bank Summary Page'!$D$25","v":0},{"$f":"'Bank Summary Page'!$D$26","v":0},{"$f":"'Bank Summary Page'!$D$27","v":0},{"$f":"'Bank Summary Page'!$D$28","v":0},{"$f":"'Bank Summary Page'!$D$29","v":0},{"$f":"'Bank Summary Page'!$D$30","v":0},{"$f":"'Bank Summary Page'!$D$31","v":0},{"$f":"'Bank Summary Page'!$D$32","v":0},{"$f":"SUM(C71:N71)","v":0},null,{"$f":"IF(COA!$E64=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Adult Education Salaries Expense",{"$f":"'Bank Summary Page'!$E$21","v":0},{"$f":"'Bank Summary Page'!$E$22","v":0},{"$f":"'Bank Summary Page'!$E$23","v":0},{"$f":"'Bank Summary Page'!$E$24","v":0},{"$f":"'Bank Summary Page'!$E$25","v":0},{"$f":"'Bank Summary Page'!$E$26","v":0},{"$f":"'Bank Summary Page'!$E$27","v":0},{"$f":"'Bank Summary Page'!$E$28","v":0},{"$f":"'Bank Summary Page'!$E$29","v":0},{"$f":"'Bank Summary Page'!$E$30","v":0},{"$f":"'Bank Summary Page'!$E$31","v":0},{"$f":"'Bank Summary Page'!$E$32","v":0},0,null,{"$f":"IF(COA!$E65=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"After School Study/Club Salaries Expense",{"$f":"'Bank Summary Page'!$F$21","v":0},{"$f":"'Bank Summary Page'!$F$22","v":0},{"$f":"'Bank Summary Page'!$F$23","v":0},{"$f":"'Bank Summary Page'!$F$24","v":0},{"$f":"'Bank Summary Page'!$F$25","v":0},{"$f":"'Bank Summary Page'!$F$26","v":0},{"$f":"'Bank Summary Page'!$F$27","v":0},{"$f":"'Bank Summary Page'!$F$28","v":0},{"$f":"'Bank Summary Page'!$F$29","v":0},{"$f":"'Bank Summary Page'!$F$30","v":0},{"$f":"'Bank Summary Page'!$F$31","v":0},{"$f":"'Bank Summary Page'!$F$32","v":0},0,null,{"$f":"IF(COA!$E66=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"July Provision Expense",{"$f":"'Bank Summary Page'!$G$21","v":0},{"$f":"'Bank Summary Page'!$G$22","v":0},{"$f":"'Bank Summary Page'!$G$23","v":0},{"$f":"'Bank Summary Page'!$G$24","v":0},{"$f":"'Bank Summary Page'!$G$25","v":0},{"$f":"'Bank Summary Page'!$G$26","v":0},{"$f":"'Bank Summary Page'!$G$27","v":0},{"$f":"'Bank Summary Page'!$G$28","v":0},{"$f":"'Bank Summary Page'!$G$29","v":0},{"$f":"'Bank Summary Page'!$G$30","v":0},{"$f":"'Bank Summary Page'!$G$31","v":0},{"$f":"'Bank Summary Page'!$G$32","v":0},0,null,{"$f":"IF(COA!$E67=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Escort Salary Expense",{"$f":"'Bank Summary Page'!$H$21","v":0},{"$f":"'Bank Summary Page'!$H$22","v":0},{"$f":"'Bank Summary Page'!$H$23","v":0},{"$f":"'Bank Summary Page'!$H$24","v":0},{"$f":"'Bank Summary Page'!$H$25","v":0},{"$f":"'Bank Summary Page'!$H$26","v":0},{"$f":"'Bank Summary Page'!$H$27","v":0},{"$f":"'Bank Summary Page'!$H$28","v":0},{"$f":"'Bank Summary Page'!$H$29","v":0},{"$f":"'Bank Summary Page'!$H$30","v":0},{"$f":"'Bank Summary Page'!$H$31","v":0},{"$f":"'Bank Summary Page'!$H$32","v":0},0,null,{"$f":"IF(COA!$E68=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Teaching Aids Expense",{"$f":"'Bank Summary Page'!$I$21","v":0},{"$f":"'Bank Summary Page'!$I$22","v":0},{"$f":"'Bank Summary Page'!$I$23","v":0},{"$f":"'Bank Summary Page'!$I$24","v":0},{"$f":"'Bank Summary Page'!$I$25","v":0},{"$f":"'Bank Summary Page'!$I$26","v":0},{"$f":"'Bank Summary Page'!$I$27","v":0},{"$f":"'Bank Summary Page'!$I$28","v":0},{"$f":"'Bank Summary Page'!$I$29","v":0},{"$f":"'Bank Summary Page'!$I$30","v":0},{"$f":"'Bank Summary Page'!$I$31","v":0},{"$f":"'Bank Summary Page'!$I$32","v":0},0,null,{"$f":"IF(COA!$E69=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Religion/Ethos Expense",{"$f":"'Bank Summary Page'!$J$21","v":0},{"$f":"'Bank Summary Page'!$J$22","v":0},{"$f":"'Bank Summary Page'!$J$23","v":0},{"$f":"'Bank Summary Page'!$J$24","v":0},{"$f":"'Bank Summary Page'!$J$25","v":0},{"$f":"'Bank Summary Page'!$J$26","v":0},{"$f":"'Bank Summary Page'!$J$27","v":0},{"$f":"'Bank Summary Page'!$J$28","v":0},{"$f":"'Bank Summary Page'!$J$29","v":0},{"$f":"'Bank Summary Page'!$J$30","v":0},{"$f":"'Bank Summary Page'!$J$31","v":0},{"$f":"'Bank Summary Page'!$J$32","v":0},0,null,{"$f":"IF(COA!$E70=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Art Expense",{"$f":"'Bank Summary Page'!$K$21","v":0},{"$f":"'Bank Summary Page'!$K$22","v":0},{"$f":"'Bank Summary Page'!$K$23","v":0},{"$f":"'Bank Summary Page'!$K$24","v":0},{"$f":"'Bank Summary Page'!$K$25","v":0},{"$f":"'Bank Summary Page'!$K$26","v":0},{"$f":"'Bank Summary Page'!$K$27","v":0},{"$f":"'Bank Summary Page'!$K$28","v":0},{"$f":"'Bank Summary Page'!$K$29","v":0},{"$f":"'Bank Summary Page'!$K$30","v":0},{"$f":"'Bank Summary Page'!$K$31","v":0},{"$f":"'Bank Summary Page'!$K$32","v":0},0,null,{"$f":"IF(COA!$E71=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Computers / ICT Expense",{"$f":"'Bank Summary Page'!$L$21","v":0},{"$f":"'Bank Summary Page'!$L$22","v":0},{"$f":"'Bank Summary Page'!$L$23","v":0},{"$f":"'Bank Summary Page'!$L$24","v":0},{"$f":"'Bank Summary Page'!$L$25","v":0},{"$f":"'Bank Summary Page'!$L$26","v":0},{"$f":"'Bank Summary Page'!$L$27","v":0},{"$f":"'Bank Summary Page'!$L$28","v":0},{"$f":"'Bank Summary Page'!$L$29","v":0},{"$f":"'Bank Summary Page'!$L$30","v":0},{"$f":"'Bank Summary Page'!$L$31","v":0},{"$f":"'Bank Summary Page'!$L$32","v":0},0,null,{"$f":"IF(COA!$E72=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leaving Certificate Applied Expense",{"$f":"'Bank Summary Page'!$M$21","v":0},{"$f":"'Bank Summary Page'!$M$22","v":0},{"$f":"'Bank Summary Page'!$M$23","v":0},{"$f":"'Bank Summary Page'!$M$24","v":0},{"$f":"'Bank Summary Page'!$M$25","v":0},{"$f":"'Bank Summary Page'!$M$26","v":0},{"$f":"'Bank Summary Page'!$M$27","v":0},{"$f":"'Bank Summary Page'!$M$28","v":0},{"$f":"'Bank Summary Page'!$M$29","v":0},{"$f":"'Bank Summary Page'!$M$30","v":0},{"$f":"'Bank Summary Page'!$M$31","v":0},{"$f":"'Bank Summary Page'!$M$32","v":0},0,null,{"$f":"IF(COA!$E73=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"LCVP Expense",{"$f":"'Bank Summary Page'!$N$21","v":0},{"$f":"'Bank Summary Page'!$N$22","v":0},{"$f":"'Bank Summary Page'!$N$23","v":0},{"$f":"'Bank Summary Page'!$N$24","v":0},{"$f":"'Bank Summary Page'!$N$25","v":0},{"$f":"'Bank Summary Page'!$N$26","v":0},{"$f":"'Bank Summary Page'!$N$27","v":0},{"$f":"'Bank Summary Page'!$N$28","v":0},{"$f":"'Bank Summary Page'!$N$29","v":0},{"$f":"'Bank Summary Page'!$N$30","v":0},{"$f":"'Bank Summary Page'!$N$31","v":0},{"$f":"'Bank Summary Page'!$N$32","v":0},0,null,{"$f":"IF(COA!$E74=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transition Year Expense",{"$f":"'Bank Summary Page'!$O$21","v":0},{"$f":"'Bank Summary Page'!$O$22","v":0},{"$f":"'Bank Summary Page'!$O$23","v":0},{"$f":"'Bank Summary Page'!$O$24","v":0},{"$f":"'Bank Summary Page'!$O$25","v":0},{"$f":"'Bank Summary Page'!$O$26","v":0},{"$f":"'Bank Summary Page'!$O$27","v":0},{"$f":"'Bank Summary Page'!$O$28","v":0},{"$f":"'Bank Summary Page'!$O$29","v":0},{"$f":"'Bank Summary Page'!$O$30","v":0},{"$f":"'Bank Summary Page'!$O$31","v":0},{"$f":"'Bank Summary Page'!$O$32","v":0},0,null,{"$f":"IF(COA!$E75=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Learning Support Expense",{"$f":"'Bank Summary Page'!$P$21","v":0},{"$f":"'Bank Summary Page'!$P$22","v":0},{"$f":"'Bank Summary Page'!$P$23","v":0},{"$f":"'Bank Summary Page'!$P$24","v":0},{"$f":"'Bank Summary Page'!$P$25","v":0},{"$f":"'Bank Summary Page'!$P$26","v":0},{"$f":"'Bank Summary Page'!$P$27","v":0},{"$f":"'Bank Summary Page'!$P$28","v":0},{"$f":"'Bank Summary Page'!$P$29","v":0},{"$f":"'Bank Summary Page'!$P$30","v":0},{"$f":"'Bank Summary Page'!$P$31","v":0},{"$f":"'Bank Summary Page'!$P$32","v":0},0,null,{"$f":"IF(COA!$E76=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Teacher Inservice and Training Expense",{"$f":"'Bank Summary Page'!$Q$21","v":0},{"$f":"'Bank Summary Page'!$Q$22","v":0},{"$f":"'Bank Summary Page'!$Q$23","v":0},{"$f":"'Bank Summary Page'!$Q$24","v":0},{"$f":"'Bank Summary Page'!$Q$25","v":0},{"$f":"'Bank Summary Page'!$Q$26","v":0},{"$f":"'Bank Summary Page'!$Q$27","v":0},{"$f":"'Bank Summary Page'!$Q$28","v":0},{"$f":"'Bank Summary Page'!$Q$29","v":0},{"$f":"'Bank Summary Page'!$Q$30","v":0},{"$f":"'Bank Summary Page'!$Q$31","v":0},{"$f":"'Bank Summary Page'!$Q$32","v":0},0,null,{"$f":"IF(COA!$E77=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Library Expense",{"$f":"'Bank Summary Page'!$R$21","v":0},{"$f":"'Bank Summary Page'!$R$22","v":0},{"$f":"'Bank Summary Page'!$R$23","v":0},{"$f":"'Bank Summary Page'!$R$24","v":0},{"$f":"'Bank Summary Page'!$R$25","v":0},{"$f":"'Bank Summary Page'!$R$26","v":0},{"$f":"'Bank Summary Page'!$R$27","v":0},{"$f":"'Bank Summary Page'!$R$28","v":0},{"$f":"'Bank Summary Page'!$R$29","v":0},{"$f":"'Bank Summary Page'!$R$30","v":0},{"$f":"'Bank Summary Page'!$R$31","v":0},{"$f":"'Bank Summary Page'!$R$32","v":0},0,null,{"$f":"IF(COA!$E78=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Physical Education Expense",{"$f":"'Bank Summary Page'!$S$21","v":0},{"$f":"'Bank Summary Page'!$S$22","v":0},{"$f":"'Bank Summary Page'!$S$23","v":0},{"$f":"'Bank Summary Page'!$S$24","v":0},{"$f":"'Bank Summary Page'!$S$25","v":0},{"$f":"'Bank Summary Page'!$S$26","v":0},{"$f":"'Bank Summary Page'!$S$27","v":0},{"$f":"'Bank Summary Page'!$S$28","v":0},{"$f":"'Bank Summary Page'!$S$29","v":0},{"$f":"'Bank Summary Page'!$S$30","v":0},{"$f":"'Bank Summary Page'!$S$31","v":0},{"$f":"'Bank Summary Page'!$S$32","v":0},0,null,{"$f":"IF(COA!$E79=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Games (excl. travel) Expense",{"$f":"'Bank Summary Page'!$T$21","v":0},{"$f":"'Bank Summary Page'!$T$22","v":0},{"$f":"'Bank Summary Page'!$T$23","v":0},{"$f":"'Bank Summary Page'!$T$24","v":0},{"$f":"'Bank Summary Page'!$T$25","v":0},{"$f":"'Bank Summary Page'!$T$26","v":0},{"$f":"'Bank Summary Page'!$T$27","v":0},{"$f":"'Bank Summary Page'!$T$28","v":0},{"$f":"'Bank Summary Page'!$T$29","v":0},{"$f":"'Bank Summary Page'!$T$30","v":0},{"$f":"'Bank Summary Page'!$T$31","v":0},{"$f":"'Bank Summary Page'!$T$32","v":0},0,null,{"$f":"IF(COA!$E80=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Travel Games Expense",{"$f":"'Bank Summary Page'!$U$21","v":0},{"$f":"'Bank Summary Page'!$U$22","v":0},{"$f":"'Bank Summary Page'!$U$23","v":0},{"$f":"'Bank Summary Page'!$U$24","v":0},{"$f":"'Bank Summary Page'!$U$25","v":0},{"$f":"'Bank Summary Page'!$U$26","v":0},{"$f":"'Bank Summary Page'!$U$27","v":0},{"$f":"'Bank Summary Page'!$U$28","v":0},{"$f":"'Bank Summary Page'!$U$29","v":0},{"$f":"'Bank Summary Page'!$U$30","v":0},{"$f":"'Bank Summary Page'!$U$31","v":0},{"$f":"'Bank Summary Page'!$U$32","v":0},0,null,{"$f":"IF(COA!$E81=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Hire Expense",{"$f":"'Bank Summary Page'!$V$21","v":0},{"$f":"'Bank Summary Page'!$V$22","v":0},{"$f":"'Bank Summary Page'!$V$23","v":0},{"$f":"'Bank Summary Page'!$V$24","v":0},{"$f":"'Bank Summary Page'!$V$25","v":0},{"$f":"'Bank Summary Page'!$V$26","v":0},{"$f":"'Bank Summary Page'!$V$27","v":0},{"$f":"'Bank Summary Page'!$V$28","v":0},{"$f":"'Bank Summary Page'!$V$29","v":0},{"$f":"'Bank Summary Page'!$V$30","v":0},{"$f":"'Bank Summary Page'!$V$31","v":0},{"$f":"'Bank Summary Page'!$V$32","v":0},0,null,{"$f":"IF(COA!$E82=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Tours Expense",{"$f":"'Bank Summary Page'!$W$21","v":0},{"$f":"'Bank Summary Page'!$W$22","v":0},{"$f":"'Bank Summary Page'!$W$23","v":0},{"$f":"'Bank Summary Page'!$W$24","v":0},{"$f":"'Bank Summary Page'!$W$25","v":0},{"$f":"'Bank Summary Page'!$W$26","v":0},{"$f":"'Bank Summary Page'!$W$27","v":0},{"$f":"'Bank Summary Page'!$W$28","v":0},{"$f":"'Bank Summary Page'!$W$29","v":0},{"$f":"'Bank Summary Page'!$W$30","v":0},{"$f":"'Bank Summary Page'!$W$31","v":0},{"$f":"'Bank Summary Page'!$W$32","v":0},0,null,{"$f":"IF(COA!$E83=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Musical/Drama Expense",{"$f":"'Bank Summary Page'!$X$21","v":0},{"$f":"'Bank Summary Page'!$X$22","v":0},{"$f":"'Bank Summary Page'!$X$23","v":0},{"$f":"'Bank Summary Page'!$X$24","v":0},{"$f":"'Bank Summary Page'!$X$25","v":0},{"$f":"'Bank Summary Page'!$X$26","v":0},{"$f":"'Bank Summary Page'!$X$27","v":0},{"$f":"'Bank Summary Page'!$X$28","v":0},{"$f":"'Bank Summary Page'!$X$29","v":0},{"$f":"'Bank Summary Page'!$X$30","v":0},{"$f":"'Bank Summary Page'!$X$31","v":0},{"$f":"'Bank Summary Page'!$X$32","v":0},0,null,{"$f":"IF(COA!$E84=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Grant Expense",{"$f":"'Bank Summary Page'!$Y$21","v":0},{"$f":"'Bank Summary Page'!$Y$22","v":0},{"$f":"'Bank Summary Page'!$Y$23","v":0},{"$f":"'Bank Summary Page'!$Y$24","v":0},{"$f":"'Bank Summary Page'!$Y$25","v":0},{"$f":"'Bank Summary Page'!$Y$26","v":0},{"$f":"'Bank Summary Page'!$Y$27","v":0},{"$f":"'Bank Summary Page'!$Y$28","v":0},{"$f":"'Bank Summary Page'!$Y$29","v":0},{"$f":"'Bank Summary Page'!$Y$30","v":0},{"$f":"'Bank Summary Page'!$Y$31","v":0},{"$f":"'Bank Summary Page'!$Y$32","v":0},0,null,{"$f":"IF(COA!$E85=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Rental Scheme Expense",{"$f":"'Bank Summary Page'!Z21","v":0},{"$f":"'Bank Summary Page'!$Z$22","v":0},{"$f":"'Bank Summary Page'!$Z$23","v":0},{"$f":"'Bank Summary Page'!$Z$24","v":0},{"$f":"'Bank Summary Page'!$Z$25","v":0},{"$f":"'Bank Summary Page'!$Z$26","v":0},{"$f":"'Bank Summary Page'!$Z$27","v":0},{"$f":"'Bank Summary Page'!$Z$28","v":0},{"$f":"'Bank Summary Page'!$Z$29","v":0},{"$f":"'Bank Summary Page'!$Z$30","v":0},{"$f":"'Bank Summary Page'!$Z$31","v":0},{"$f":"'Bank Summary Page'!$Z$32","v":0},0,null,{"$f":"IF(COA!$E86=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Yearbook/Journal Expense",{"$f":"'Bank Summary Page'!$AA$21","v":0},{"$f":"'Bank Summary Page'!$AA$22","v":0},{"$f":"'Bank Summary Page'!$AA$23","v":0},{"$f":"'Bank Summary Page'!$AA$24","v":0},{"$f":"'Bank Summary Page'!$AA$25","v":0},{"$f":"'Bank Summary Page'!$AA$26","v":0},{"$f":"'Bank Summary Page'!$AA$27","v":0},{"$f":"'Bank Summary Page'!$AA$28","v":0},{"$f":"'Bank Summary Page'!$AA$29","v":0},{"$f":"'Bank Summary Page'!$AA$30","v":0},{"$f":"'Bank Summary Page'!$AA$31","v":0},{"$f":"'Bank Summary Page'!$AA$32","v":0},0,null,{"$f":"IF(COA!$E87=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Trophies and Prizes Expense",{"$f":"'Bank Summary Page'!$AB$21","v":0},{"$f":"'Bank Summary Page'!$AB$22","v":0},{"$f":"'Bank Summary Page'!$AB$23","v":0},{"$f":"'Bank Summary Page'!$AB$24","v":0},{"$f":"'Bank Summary Page'!$AB$25","v":0},{"$f":"'Bank Summary Page'!$AB$26","v":0},{"$f":"'Bank Summary Page'!$AB$27","v":0},{"$f":"'Bank Summary Page'!$AB$28","v":0},{"$f":"'Bank Summary Page'!$AB$29","v":0},{"$f":"'Bank Summary Page'!$AB$30","v":0},{"$f":"'Bank Summary Page'!$AB$31","v":0},{"$f":"'Bank Summary Page'!$AB$32","v":0},0,null,{"$f":"IF(COA!$E88=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Uniform Expense",{"$f":"'Bank Summary Page'!$AC$21","v":0},{"$f":"'Bank Summary Page'!$AC$22","v":0},{"$f":"'Bank Summary Page'!$AC$23","v":0},{"$f":"'Bank Summary Page'!$AC$24","v":0},{"$f":"'Bank Summary Page'!$AC$25","v":0},{"$f":"'Bank Summary Page'!$AC$26","v":0},{"$f":"'Bank Summary Page'!$AC$27","v":0},{"$f":"'Bank Summary Page'!$AC$28","v":0},{"$f":"'Bank Summary Page'!$AC$29","v":0},{"$f":"'Bank Summary Page'!$AC$30","v":0},{"$f":"'Bank Summary Page'!$AC$31","v":0},{"$f":"'Bank Summary Page'!$AC$32","v":0},0,null,{"$f":"IF(COA!$E89=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Home School Liaison Expense",{"$f":"'Bank Summary Page'!$AD$21","v":0},{"$f":"'Bank Summary Page'!$AD$22","v":0},{"$f":"'Bank Summary Page'!$AD$23","v":0},{"$f":"'Bank Summary Page'!$AD$24","v":0},{"$f":"'Bank Summary Page'!$AD$25","v":0},{"$f":"'Bank Summary Page'!$AD$26","v":0},{"$f":"'Bank Summary Page'!$AD$27","v":0},{"$f":"'Bank Summary Page'!$AD$28","v":0},{"$f":"'Bank Summary Page'!$AD$29","v":0},{"$f":"'Bank Summary Page'!$AD$30","v":0},{"$f":"'Bank Summary Page'!$AD$31","v":0},{"$f":"'Bank Summary Page'!$AD$32","v":0},0,null,{"$f":"IF(COA!$E90=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Excellence Fund- Step up Project Expense",{"$f":"'Bank Summary Page'!AE21","v":0},{"$f":"'Bank Summary Page'!AE22","v":0},{"$f":"'Bank Summary Page'!AE23","v":0},{"$f":"'Bank Summary Page'!AE24","v":0},{"$f":"'Bank Summary Page'!AE25","v":0},{"$f":"'Bank Summary Page'!AE26","v":0},{"$f":"'Bank Summary Page'!AE27","v":0},{"$f":"'Bank Summary Page'!AE28","v":0},{"$f":"'Bank Summary Page'!AE29","v":0},{"$f":"'Bank Summary Page'!AE30","v":0},{"$f":"'Bank Summary Page'!AE31","v":0},{"$f":"'Bank Summary Page'!AE32","v":0},0,null,{"$f":"IF(COA!$E91=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Educational Expense",{"$f":"'Bank Summary Page'!$AF21","v":0},{"$f":"'Bank Summary Page'!$AF22","v":0},{"$f":"'Bank Summary Page'!$AF23","v":0},{"$f":"'Bank Summary Page'!$AF24","v":0},{"$f":"'Bank Summary Page'!$AF25","v":0},{"$f":"'Bank Summary Page'!$AF26","v":0},{"$f":"'Bank Summary Page'!$AF27","v":0},{"$f":"'Bank Summary Page'!$AF28","v":0},{"$f":"'Bank Summary Page'!$AF29","v":0},{"$f":"'Bank Summary Page'!$AF30","v":0},{"$f":"'Bank Summary Page'!$AF31","v":0},{"$f":"'Bank Summary Page'!$AF32","v":0},0,null,{"$f":"IF(COA!$E92=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Department of Children and Youth Affairs Activities Expense",{"$f":"'Bank Summary Page'!$AG21","v":0},{"$f":"'Bank Summary Page'!$AG22","v":0},{"$f":"'Bank Summary Page'!$AG23","v":0},{"$f":"'Bank Summary Page'!$AG24","v":0},{"$f":"'Bank Summary Page'!$AG25","v":0},{"$f":"'Bank Summary Page'!$AG26","v":0},{"$f":"'Bank Summary Page'!$AG27","v":0},{"$f":"'Bank Summary Page'!$AG28","v":0},{"$f":"'Bank Summary Page'!$AG29","v":0},{"$f":"'Bank Summary Page'!$AG30","v":0},{"$f":"'Bank Summary Page'!$AG31","v":0},{"$f":"'Bank Summary Page'!$AG32","v":0},0,null,{"$f":"IF(COA!$E93=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"DEASP Grants - School Meals Grant Expense",{"$f":"'Bank Summary Page'!$AH21","v":0},{"$f":"'Bank Summary Page'!$AH22","v":0},{"$f":"'Bank Summary Page'!$AH23","v":0},{"$f":"'Bank Summary Page'!$AH24","v":0},{"$f":"'Bank Summary Page'!$AH25","v":0},{"$f":"'Bank Summary Page'!$AH26","v":0},{"$f":"'Bank Summary Page'!$AH27","v":0},{"$f":"'Bank Summary Page'!$AH28","v":0},{"$f":"'Bank Summary Page'!$AH29","v":0},{"$f":"'Bank Summary Page'!$AH30","v":0},{"$f":"'Bank Summary Page'!$AH31","v":0},{"$f":"'Bank Summary Page'!$AH32","v":0},0,null,{"$f":"IF(COA!$E94=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Erasmus Expense",{"$f":"'Bank Summary Page'!$AI$21","v":0},{"$f":"'Bank Summary Page'!$AI$22","v":0},{"$f":"'Bank Summary Page'!$AI$23","v":0},{"$f":"'Bank Summary Page'!$AI$24","v":0},{"$f":"'Bank Summary Page'!$AI$25","v":0},{"$f":"'Bank Summary Page'!$AI$26","v":0},{"$f":"'Bank Summary Page'!$AI$27","v":0},{"$f":"'Bank Summary Page'!$AI$28","v":0},{"$f":"'Bank Summary Page'!$AI$29","v":0},{"$f":"'Bank Summary Page'!$AI$30","v":0},{"$f":"'Bank Summary Page'!$AI$31","v":0},{"$f":"'Bank Summary Page'!$AI$32","v":0},0,null,{"$f":"IF(COA!$E95=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Non Capital DES Grants Expense",{"$f":"'Bank Summary Page'!$AJ$21","v":0},{"$f":"'Bank Summary Page'!$AJ$22","v":0},{"$f":"'Bank Summary Page'!$AJ$23","v":0},{"$f":"'Bank Summary Page'!$AJ$24","v":0},{"$f":"'Bank Summary Page'!$AJ$25","v":0},{"$f":"'Bank Summary Page'!$AJ$26","v":0},{"$f":"'Bank Summary Page'!$AJ$27","v":0},{"$f":"'Bank Summary Page'!$AJ$28","v":0},{"$f":"'Bank Summary Page'!$AJ$29","v":0},{"$f":"'Bank Summary Page'!$AJ$30","v":0},{"$f":"'Bank Summary Page'!$AJ$31","v":0},{"$f":"'Bank Summary Page'!$AJ$32","v":0},0,null,{"$f":"IF(COA!$E96=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Student Insurance Expense",{"$f":"'Bank Summary Page'!$AK$21","v":0},{"$f":"'Bank Summary Page'!$AK$22","v":0},{"$f":"'Bank Summary Page'!$AK$23","v":0},{"$f":"'Bank Summary Page'!$AK$24","v":0},{"$f":"'Bank Summary Page'!$AK$25","v":0},{"$f":"'Bank Summary Page'!$AK$26","v":0},{"$f":"'Bank Summary Page'!$AK$27","v":0},{"$f":"'Bank Summary Page'!$AK$28","v":0},{"$f":"'Bank Summary Page'!$AK$29","v":0},{"$f":"'Bank Summary Page'!$AK$30","v":0},{"$f":"'Bank Summary Page'!$AK$31","v":0},{"$f":"'Bank Summary Page'!$AK$32","v":0},0,null,{"$f":"IF(COA!$E97=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Standardised Testing Expense",{"$f":"'Bank Summary Page'!$AL$21","v":0},{"$f":"'Bank Summary Page'!$AL$22","v":0},{"$f":"'Bank Summary Page'!$AL$23","v":0},{"$f":"'Bank Summary Page'!$AL$24","v":0},{"$f":"'Bank Summary Page'!$AL$25","v":0},{"$f":"'Bank Summary Page'!$AL$26","v":0},{"$f":"'Bank Summary Page'!$AL$27","v":0},{"$f":"'Bank Summary Page'!$AL$28","v":0},{"$f":"'Bank Summary Page'!$AL$29","v":0},{"$f":"'Bank Summary Page'!$AL$30","v":0},{"$f":"'Bank Summary Page'!$AL$31","v":0},{"$f":"'Bank Summary Page'!$AL$32","v":0},0,null,{"$f":"IF(COA!$E98=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Designated Expenditure (Non Capital)",{"$f":"'Bank Summary Page'!$AM$21","v":0},{"$f":"'Bank Summary Page'!$AM$22","v":0},{"$f":"'Bank Summary Page'!$AM$23","v":0},{"$f":"'Bank Summary Page'!$AM$24","v":0},{"$f":"'Bank Summary Page'!$AM$25","v":0},{"$f":"'Bank Summary Page'!$AM$26","v":0},{"$f":"'Bank Summary Page'!$AM$27","v":0},{"$f":"'Bank Summary Page'!$AM$28","v":0},{"$f":"'Bank Summary Page'!$AM$29","v":0},{"$f":"'Bank Summary Page'!$AM$30","v":0},{"$f":"'Bank Summary Page'!$AM$31","v":0},{"$f":"'Bank Summary Page'!$AM$32","v":0},0,null,{"$f":"IF(COA!$E99=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Special Educational Equipment (Non Capital) Expense",{"$f":"'Bank Summary Page'!$AN$21","v":0},{"$f":"'Bank Summary Page'!$AN$22","v":0},{"$f":"'Bank Summary Page'!$AN$23","v":0},{"$f":"'Bank Summary Page'!$AN$24","v":0},{"$f":"'Bank Summary Page'!$AN$25","v":0},{"$f":"'Bank Summary Page'!$AN$26","v":0},{"$f":"'Bank Summary Page'!$AN$27","v":0},{"$f":"'Bank Summary Page'!$AN$28","v":0},{"$f":"'Bank Summary Page'!$AN$29","v":0},{"$f":"'Bank Summary Page'!$AN$30","v":0},{"$f":"'Bank Summary Page'!$AN$31","v":0},{"$f":"'Bank Summary Page'!$AN$32","v":0},0,null,{"$f":"IF(COA!$E100=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Irish Dance Expense",{"$f":"'Bank Summary Page'!$AO$21","v":0},{"$f":"'Bank Summary Page'!$AO$22","v":0},{"$f":"'Bank Summary Page'!$AO$23","v":0},{"$f":"'Bank Summary Page'!$AO$24","v":0},{"$f":"'Bank Summary Page'!$AO$25","v":0},{"$f":"'Bank Summary Page'!$AO$26","v":0},{"$f":"'Bank Summary Page'!$AO$27","v":0},{"$f":"'Bank Summary Page'!$AO$28","v":0},{"$f":"'Bank Summary Page'!$AO$29","v":0},{"$f":"'Bank Summary Page'!$AO$30","v":0},{"$f":"'Bank Summary Page'!$AO$31","v":0},{"$f":"'Bank Summary Page'!$AO$32","v":0},0,null,{"$f":"IF(COA!$E101=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Swimming Expense",{"$f":"'Bank Summary Page'!$AP$21","v":0},{"$f":"'Bank Summary Page'!$AP$22","v":0},{"$f":"'Bank Summary Page'!$AP$23","v":0},{"$f":"'Bank Summary Page'!$AP$24","v":0},{"$f":"'Bank Summary Page'!$AP$25","v":0},{"$f":"'Bank Summary Page'!$AP$26","v":0},{"$f":"'Bank Summary Page'!$AP$27","v":0},{"$f":"'Bank Summary Page'!$AP$28","v":0},{"$f":"'Bank Summary Page'!$AP$29","v":0},{"$f":"'Bank Summary Page'!$AP$30","v":0},{"$f":"'Bank Summary Page'!$AP$31","v":0},{"$f":"'Bank Summary Page'!$AP$32","v":0},0,null,{"$f":"IF(COA!$E102=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted School Fundraising Expenses (Non Capital)",{"$f":"'Bank Summary Page'!$AQ$21","v":0},{"$f":"'Bank Summary Page'!$AQ$22","v":0},{"$f":"'Bank Summary Page'!$AQ$23","v":0},{"$f":"'Bank Summary Page'!$AQ$24","v":0},{"$f":"'Bank Summary Page'!$AQ$25","v":0},{"$f":"'Bank Summary Page'!$AQ$26","v":0},{"$f":"'Bank Summary Page'!$AQ$27","v":0},{"$f":"'Bank Summary Page'!$AQ$28","v":0},{"$f":"'Bank Summary Page'!$AQ$29","v":0},{"$f":"'Bank Summary Page'!$AQ$30","v":0},{"$f":"'Bank Summary Page'!$AQ$31","v":0},{"$f":"'Bank Summary Page'!$AQ$32","v":0},0,null,{"$f":"IF(COA!$E103=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted External Fundraising Expenses (Non Capital)",{"$f":"'Bank Summary Page'!$AR$21","v":0},{"$f":"'Bank Summary Page'!$AR$22","v":0},{"$f":"'Bank Summary Page'!$AR$23","v":0},{"$f":"'Bank Summary Page'!$AR$24","v":0},{"$f":"'Bank Summary Page'!$AR$25","v":0},{"$f":"'Bank Summary Page'!$AR$26","v":0},{"$f":"'Bank Summary Page'!$AR$27","v":0},{"$f":"'Bank Summary Page'!$AR$28","v":0},{"$f":"'Bank Summary Page'!$AR$29","v":0},{"$f":"'Bank Summary Page'!$AR$30","v":0},{"$f":"'Bank Summary Page'!$AR$31","v":0},{"$f":"'Bank Summary Page'!$AR$32","v":0},0,null,{"$f":"IF(COA!$E104=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted External Fundraising Expenses (Non Capital)",{"$f":"'Bank Summary Page'!$AS$21","v":0},{"$f":"'Bank Summary Page'!$AS$22","v":0},{"$f":"'Bank Summary Page'!$AS$23","v":0},{"$f":"'Bank Summary Page'!$AS$24","v":0},{"$f":"'Bank Summary Page'!$AS$25","v":0},{"$f":"'Bank Summary Page'!$AS$26","v":0},{"$f":"'Bank Summary Page'!$AS$27","v":0},{"$f":"'Bank Summary Page'!$AS$28","v":0},{"$f":"'Bank Summary Page'!$AS$29","v":0},{"$f":"'Bank Summary Page'!$AS$30","v":0},{"$f":"'Bank Summary Page'!$AS$31","v":0},{"$f":"'Bank Summary Page'!$AS$32","v":0},0,null,{"$f":"IF(COA!$E105=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted School Fundraising Expenses (Non Capital)",{"$f":"'Bank Summary Page'!$AT$21","v":0},{"$f":"'Bank Summary Page'!$AT$22","v":0},{"$f":"'Bank Summary Page'!$AT$23","v":0},{"$f":"'Bank Summary Page'!$AT$24","v":0},{"$f":"'Bank Summary Page'!$AT$25","v":0},{"$f":"'Bank Summary Page'!$AT$26","v":0},{"$f":"'Bank Summary Page'!$AT$27","v":0},{"$f":"'Bank Summary Page'!$AT$28","v":0},{"$f":"'Bank Summary Page'!$AT$29","v":0},{"$f":"'Bank Summary Page'!$AT$30","v":0},{"$f":"'Bank Summary Page'!$AT$31","v":0},{"$f":"'Bank Summary Page'!$AT$32","v":0},0,null,{"$f":"IF(COA!$E106=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Educational Wages Expense",{"$f":"'Bank Summary Page'!$AU$21","v":0},{"$f":"'Bank Summary Page'!$AU$22","v":0},{"$f":"'Bank Summary Page'!$AU$23","v":0},{"$f":"'Bank Summary Page'!$AU$24","v":0},{"$f":"'Bank Summary Page'!$AU$25","v":0},{"$f":"'Bank Summary Page'!$AU$26","v":0},{"$f":"'Bank Summary Page'!$AU$27","v":0},{"$f":"'Bank Summary Page'!$AU$28","v":0},{"$f":"'Bank Summary Page'!$AU$29","v":0},{"$f":"'Bank Summary Page'!$AU$30","v":0},{"$f":"'Bank Summary Page'!$AU$31","v":0},{"$f":"'Bank Summary Page'!$AU$32","v":0},0,null,{"$f":"IF(COA!$E107=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Pre-School Expense",{"$f":"'Bank Summary Page'!$AV$21","v":0},{"$f":"'Bank Summary Page'!$AV$22","v":0},{"$f":"'Bank Summary Page'!$AV$23","v":0},{"$f":"'Bank Summary Page'!$AV$24","v":0},{"$f":"'Bank Summary Page'!$AV$25","v":0},{"$f":"'Bank Summary Page'!$AV$26","v":0},{"$f":"'Bank Summary Page'!$AV$27","v":0},{"$f":"'Bank Summary Page'!$AV$28","v":0},{"$f":"'Bank Summary Page'!$AV$29","v":0},{"$f":"'Bank Summary Page'!$AV$30","v":0},{"$f":"'Bank Summary Page'!$AV$31","v":0},{"$f":"'Bank Summary Page'!$AV$32","v":0},0,null,{"$f":"IF(COA!$E108=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Caretaker Wages Expense",{"$f":"'Bank Summary Page'!$AW$21","v":0},{"$f":"'Bank Summary Page'!$AW$22","v":0},{"$f":"'Bank Summary Page'!$AW$23","v":0},{"$f":"'Bank Summary Page'!$AW$24","v":0},{"$f":"'Bank Summary Page'!$AW$25","v":0},{"$f":"'Bank Summary Page'!$AW$26","v":0},{"$f":"'Bank Summary Page'!$AW$27","v":0},{"$f":"'Bank Summary Page'!$AW$28","v":0},{"$f":"'Bank Summary Page'!$AW$29","v":0},{"$f":"'Bank Summary Page'!$AW$30","v":0},{"$f":"'Bank Summary Page'!$AW$31","v":0},{"$f":"'Bank Summary Page'!$AW$32","v":0},0,null,{"$f":"IF(COA!$E109=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Cleaners Wages Expense",{"$f":"'Bank Summary Page'!$AX$21","v":0},{"$f":"'Bank Summary Page'!$AX$22","v":0},{"$f":"'Bank Summary Page'!$AX$23","v":0},{"$f":"'Bank Summary Page'!$AX$24","v":0},{"$f":"'Bank Summary Page'!$AX$25","v":0},{"$f":"'Bank Summary Page'!$AX$26","v":0},{"$f":"'Bank Summary Page'!$AX$27","v":0},{"$f":"'Bank Summary Page'!$AX$28","v":0},{"$f":"'Bank Summary Page'!$AX$29","v":0},{"$f":"'Bank Summary Page'!$AX$30","v":0},{"$f":"'Bank Summary Page'!$AX$31","v":0},{"$f":"'Bank Summary Page'!$AX$32","v":0},0,null,{"$f":"IF(COA!$E110=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Contract Cleaners Expense",{"$f":"'Bank Summary Page'!$AY$21","v":0},{"$f":"'Bank Summary Page'!$AY$22","v":0},{"$f":"'Bank Summary Page'!$AY$23","v":0},{"$f":"'Bank Summary Page'!$AY$24","v":0},{"$f":"'Bank Summary Page'!$AY$25","v":0},{"$f":"'Bank Summary Page'!$AY$26","v":0},{"$f":"'Bank Summary Page'!$AY$27","v":0},{"$f":"'Bank Summary Page'!$AY$28","v":0},{"$f":"'Bank Summary Page'!$AY$29","v":0},{"$f":"'Bank Summary Page'!$AY$30","v":0},{"$f":"'Bank Summary Page'!$AY$31","v":0},{"$f":"'Bank Summary Page'!$AY$32","v":0},0,null,{"$f":"IF(COA!$E111=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Cleaning Materials Expense",{"$f":"'Bank Summary Page'!$AZ$21","v":0},{"$f":"'Bank Summary Page'!$AZ$22","v":0},{"$f":"'Bank Summary Page'!$AZ$23","v":0},{"$f":"'Bank Summary Page'!$AZ$24","v":0},{"$f":"'Bank Summary Page'!$AZ$25","v":0},{"$f":"'Bank Summary Page'!$AZ$26","v":0},{"$f":"'Bank Summary Page'!$AZ$27","v":0},{"$f":"'Bank Summary Page'!$AZ$28","v":0},{"$f":"'Bank Summary Page'!$AZ$29","v":0},{"$f":"'Bank Summary Page'!$AZ$30","v":0},{"$f":"'Bank Summary Page'!$AZ$31","v":0},{"$f":"'Bank Summary Page'!$AZ$32","v":0},0,null,{"$f":"IF(COA!$E112=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Buildings and Grounds Expense",{"$f":"'Bank Summary Page'!$BA$21","v":0},{"$f":"'Bank Summary Page'!$BA$22","v":0},{"$f":"'Bank Summary Page'!$BA$23","v":0},{"$f":"'Bank Summary Page'!$BA$24","v":0},{"$f":"'Bank Summary Page'!$BA$25","v":0},{"$f":"'Bank Summary Page'!$BA$26","v":0},{"$f":"'Bank Summary Page'!$BA$27","v":0},{"$f":"'Bank Summary Page'!$BA$28","v":0},{"$f":"'Bank Summary Page'!$BA$29","v":0},{"$f":"'Bank Summary Page'!$BA$30","v":0},{"$f":"'Bank Summary Page'!$BA$31","v":0},{"$f":"'Bank Summary Page'!$BA$32","v":0},0,null,{"$f":"IF(COA!$E113=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Minor Works Grant (Non Capital) Expense",{"$f":"'Bank Summary Page'!$BB$21","v":0},{"$f":"'Bank Summary Page'!$BB$22","v":0},{"$f":"'Bank Summary Page'!$BB$23","v":0},{"$f":"'Bank Summary Page'!$BB$24","v":0},{"$f":"'Bank Summary Page'!$BB$25","v":0},{"$f":"'Bank Summary Page'!$BB$26","v":0},{"$f":"'Bank Summary Page'!$BB$27","v":0},{"$f":"'Bank Summary Page'!$BB$28","v":0},{"$f":"'Bank Summary Page'!$BB$29","v":0},{"$f":"'Bank Summary Page'!$BB$30","v":0},{"$f":"'Bank Summary Page'!$BB$31","v":0},{"$f":"'Bank Summary Page'!$BB$32","v":0},0,null,{"$f":"IF(COA!$E114=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Furniture, Fittings and Equipment Expense",{"$f":"'Bank Summary Page'!$BC$21","v":0},{"$f":"'Bank Summary Page'!$BC$22","v":0},{"$f":"'Bank Summary Page'!$BC$23","v":0},{"$f":"'Bank Summary Page'!$BC$24","v":0},{"$f":"'Bank Summary Page'!$BC$25","v":0},{"$f":"'Bank Summary Page'!$BC$26","v":0},{"$f":"'Bank Summary Page'!$BC$27","v":0},{"$f":"'Bank Summary Page'!$BC$28","v":0},{"$f":"'Bank Summary Page'!$BC$29","v":0},{"$f":"'Bank Summary Page'!$BC$30","v":0},{"$f":"'Bank Summary Page'!$BC$31","v":0},{"$f":"'Bank Summary Page'!$BC$32","v":0},0,null,{"$f":"IF(COA!$E115=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Security Expense",{"$f":"'Bank Summary Page'!$BD$21","v":0},{"$f":"'Bank Summary Page'!$BD$22","v":0},{"$f":"'Bank Summary Page'!$BD$23","v":0},{"$f":"'Bank Summary Page'!$BD$24","v":0},{"$f":"'Bank Summary Page'!$BD$25","v":0},{"$f":"'Bank Summary Page'!$BD$26","v":0},{"$f":"'Bank Summary Page'!$BD$27","v":0},{"$f":"'Bank Summary Page'!$BD$28","v":0},{"$f":"'Bank Summary Page'!$BD$29","v":0},{"$f":"'Bank Summary Page'!$BD$30","v":0},{"$f":"'Bank Summary Page'!$BD$31","v":0},{"$f":"'Bank Summary Page'!$BD$32","v":0},0,null,{"$f":"IF(COA!$E116=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Insurance Expense",{"$f":"'Bank Summary Page'!$BE$21","v":0},{"$f":"'Bank Summary Page'!$BE$22","v":0},{"$f":"'Bank Summary Page'!$BE$23","v":0},{"$f":"'Bank Summary Page'!$BE$24","v":0},{"$f":"'Bank Summary Page'!$BE$25","v":0},{"$f":"'Bank Summary Page'!$BE$26","v":0},{"$f":"'Bank Summary Page'!$BE$27","v":0},{"$f":"'Bank Summary Page'!$BE$28","v":0},{"$f":"'Bank Summary Page'!$BE$29","v":0},{"$f":"'Bank Summary Page'!$BE$30","v":0},{"$f":"'Bank Summary Page'!$BE$31","v":0},{"$f":"'Bank Summary Page'!$BE$32","v":0},0,null,{"$f":"IF(COA!$E117=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Heating Expense",{"$f":"'Bank Summary Page'!$BF$21","v":0},{"$f":"'Bank Summary Page'!$BF$22","v":0},{"$f":"'Bank Summary Page'!$BF$23","v":0},{"$f":"'Bank Summary Page'!$BF$24","v":0},{"$f":"'Bank Summary Page'!$BF$25","v":0},{"$f":"'Bank Summary Page'!$BF$26","v":0},{"$f":"'Bank Summary Page'!$BF$27","v":0},{"$f":"'Bank Summary Page'!$BF$28","v":0},{"$f":"'Bank Summary Page'!$BF$29","v":0},{"$f":"'Bank Summary Page'!$BF$30","v":0},{"$f":"'Bank Summary Page'!$BF$31","v":0},{"$f":"'Bank Summary Page'!$BF$32","v":0},0,null,{"$f":"IF(COA!$E118=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Light and Power Expense",{"$f":"'Bank Summary Page'!$BG$21","v":0},{"$f":"'Bank Summary Page'!$BG$22","v":0},{"$f":"'Bank Summary Page'!$BG$23","v":0},{"$f":"'Bank Summary Page'!$BG$24","v":0},{"$f":"'Bank Summary Page'!$BG$25","v":0},{"$f":"'Bank Summary Page'!$BG$26","v":0},{"$f":"'Bank Summary Page'!$BG$27","v":0},{"$f":"'Bank Summary Page'!$BG$28","v":0},{"$f":"'Bank Summary Page'!$BG$29","v":0},{"$f":"'Bank Summary Page'!$BG$30","v":0},{"$f":"'Bank Summary Page'!$BG$31","v":0},{"$f":"'Bank Summary Page'!$BG$32","v":0},0,null,{"$f":"IF(COA!$E119=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Rent Expense",{"$f":"'Bank Summary Page'!$BH$21","v":0},{"$f":"'Bank Summary Page'!$BH$22","v":0},{"$f":"'Bank Summary Page'!$BH$23","v":0},{"$f":"'Bank Summary Page'!$BH$24","v":0},{"$f":"'Bank Summary Page'!$BH$25","v":0},{"$f":"'Bank Summary Page'!$BH$26","v":0},{"$f":"'Bank Summary Page'!$BH$27","v":0},{"$f":"'Bank Summary Page'!$BH$28","v":0},{"$f":"'Bank Summary Page'!$BH$29","v":0},{"$f":"'Bank Summary Page'!$BH$30","v":0},{"$f":"'Bank Summary Page'!$BH$31","v":0},{"$f":"'Bank Summary Page'!$BH$32","v":0},0,null,{"$f":"IF(COA!$E120=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Water Rates and Refuse Expense",{"$f":"'Bank Summary Page'!$BI$21","v":0},{"$f":"'Bank Summary Page'!$BI$22","v":0},{"$f":"'Bank Summary Page'!$BI$23","v":0},{"$f":"'Bank Summary Page'!$BI$24","v":0},{"$f":"'Bank Summary Page'!$BI$25","v":0},{"$f":"'Bank Summary Page'!$BI$26","v":0},{"$f":"'Bank Summary Page'!$BI$27","v":0},{"$f":"'Bank Summary Page'!$BI$28","v":0},{"$f":"'Bank Summary Page'!$BI$29","v":0},{"$f":"'Bank Summary Page'!$BI$30","v":0},{"$f":"'Bank Summary Page'!$BI$31","v":0},{"$f":"'Bank Summary Page'!$BI$32","v":0},0,null,{"$f":"IF(COA!$E121=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Sports Complex",{"$f":"'Bank Summary Page'!$BJ$21","v":0},{"$f":"'Bank Summary Page'!$BJ$22","v":0},{"$f":"'Bank Summary Page'!$BJ$23","v":0},{"$f":"'Bank Summary Page'!$BJ$24","v":0},{"$f":"'Bank Summary Page'!$BJ$25","v":0},{"$f":"'Bank Summary Page'!$BJ$26","v":0},{"$f":"'Bank Summary Page'!$BJ$27","v":0},{"$f":"'Bank Summary Page'!$BJ$28","v":0},{"$f":"'Bank Summary Page'!$BJ$29","v":0},{"$f":"'Bank Summary Page'!$BJ$30","v":0},{"$f":"'Bank Summary Page'!$BJ$31","v":0},{"$f":"'Bank Summary Page'!$BJ$32","v":0},0,null,{"$f":"IF(COA!$E122=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Licence Fee to Patron/Trustee Expense",{"$f":"'Bank Summary Page'!$BK$21","v":0},{"$f":"'Bank Summary Page'!$BK$22","v":0},{"$f":"'Bank Summary Page'!$BK$23","v":0},{"$f":"'Bank Summary Page'!$BK$24","v":0},{"$f":"'Bank Summary Page'!$BK$25","v":0},{"$f":"'Bank Summary Page'!$BK$26","v":0},{"$f":"'Bank Summary Page'!$BK$27","v":0},{"$f":"'Bank Summary Page'!$BK$28","v":0},{"$f":"'Bank Summary Page'!$BK$29","v":0},{"$f":"'Bank Summary Page'!$BK$30","v":0},{"$f":"'Bank Summary Page'!$BK$31","v":0},{"$f":"'Bank Summary Page'!$BK$32","v":0},0,null,{"$f":"IF(COA!$E123=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Repairs and Maintenance Expense",{"$f":"'Bank Summary Page'!$BL$21","v":0},{"$f":"'Bank Summary Page'!$BL$22","v":0},{"$f":"'Bank Summary Page'!$BL$23","v":0},{"$f":"'Bank Summary Page'!$BL$24","v":0},{"$f":"'Bank Summary Page'!$BL$25","v":0},{"$f":"'Bank Summary Page'!$BL$26","v":0},{"$f":"'Bank Summary Page'!$BL$27","v":0},{"$f":"'Bank Summary Page'!$BL$28","v":0},{"$f":"'Bank Summary Page'!$BL$29","v":0},{"$f":"'Bank Summary Page'!$BL$30","v":0},{"$f":"'Bank Summary Page'!$BL$31","v":0},{"$f":"'Bank Summary Page'!$BL$32","v":0},0,null,{"$f":"IF(COA!$E124=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Clerical Officers/Secretarial Wages Expense",{"$f":"'Bank Summary Page'!BM$21","v":0},{"$f":"'Bank Summary Page'!BM$22","v":0},{"$f":"'Bank Summary Page'!BM$23","v":0},{"$f":"'Bank Summary Page'!BM$24","v":0},{"$f":"'Bank Summary Page'!BM$25","v":0},{"$f":"'Bank Summary Page'!BM$26","v":0},{"$f":"'Bank Summary Page'!BM$27","v":0},{"$f":"'Bank Summary Page'!BM$28","v":0},{"$f":"'Bank Summary Page'!BM$29","v":0},{"$f":"'Bank Summary Page'!BM$30","v":0},{"$f":"'Bank Summary Page'!BM$31","v":0},{"$f":"'Bank Summary Page'!BM$32","v":0},{"$f":"SUM(C160:N160)","v":0},null,{"$f":"IF(COA!$E125=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Recruitment Expense",{"$f":"'Bank Summary Page'!BN$21","v":0},{"$f":"'Bank Summary Page'!BN$22","v":0},{"$f":"'Bank Summary Page'!BN$23","v":0},{"$f":"'Bank Summary Page'!BN$24","v":0},{"$f":"'Bank Summary Page'!BN$25","v":0},{"$f":"'Bank Summary Page'!BN$26","v":0},{"$f":"'Bank Summary Page'!BN$27","v":0},{"$f":"'Bank Summary Page'!BN$28","v":0},{"$f":"'Bank Summary Page'!BN$29","v":0},{"$f":"'Bank Summary Page'!BN$30","v":0},{"$f":"'Bank Summary Page'!BN$31","v":0},{"$f":"'Bank Summary Page'!BN$32","v":0},{"$f":"SUM(C181:N181)","v":0},null,{"$f":"IF(COA!$E126=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Advertising / Public Relations Expense",{"$f":"'Bank Summary Page'!BO$21","v":0},{"$f":"'Bank Summary Page'!BO$22","v":0},{"$f":"'Bank Summary Page'!BO$23","v":0},{"$f":"'Bank Summary Page'!BO$24","v":0},{"$f":"'Bank Summary Page'!BO$25","v":0},{"$f":"'Bank Summary Page'!BO$26","v":0},{"$f":"'Bank Summary Page'!BO$27","v":0},{"$f":"'Bank Summary Page'!BO$28","v":0},{"$f":"'Bank Summary Page'!BO$29","v":0},{"$f":"'Bank Summary Page'!BO$30","v":0},{"$f":"'Bank Summary Page'!BO$31","v":0},{"$f":"'Bank Summary Page'!BO$32","v":0},{"$f":"SUM(C182:N182)","v":0},null,{"$f":"IF(COA!$E127=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Postage Expense",{"$f":"'Bank Summary Page'!BP$21","v":0},{"$f":"'Bank Summary Page'!BP$22","v":0},{"$f":"'Bank Summary Page'!BP$23","v":0},{"$f":"'Bank Summary Page'!BP$24","v":0},{"$f":"'Bank Summary Page'!BP$25","v":0},{"$f":"'Bank Summary Page'!BP$26","v":0},{"$f":"'Bank Summary Page'!BP$27","v":0},{"$f":"'Bank Summary Page'!BP$28","v":0},{"$f":"'Bank Summary Page'!BP$29","v":0},{"$f":"'Bank Summary Page'!BP$30","v":0},{"$f":"'Bank Summary Page'!BP$31","v":0},{"$f":"'Bank Summary Page'!BP$32","v":0},{"$f":"SUM(C183:N183)","v":0},null,{"$f":"IF(COA!$E128=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Telephone Expense",{"$f":"'Bank Summary Page'!BQ$21","v":0},{"$f":"'Bank Summary Page'!BQ$22","v":0},{"$f":"'Bank Summary Page'!BQ$23","v":0},{"$f":"'Bank Summary Page'!BQ$24","v":0},{"$f":"'Bank Summary Page'!BQ$25","v":0},{"$f":"'Bank Summary Page'!BQ$26","v":0},{"$f":"'Bank Summary Page'!BQ$27","v":0},{"$f":"'Bank Summary Page'!BQ$28","v":0},{"$f":"'Bank Summary Page'!BQ$29","v":0},{"$f":"'Bank Summary Page'!BQ$30","v":0},{"$f":"'Bank Summary Page'!BQ$31","v":0},{"$f":"'Bank Summary Page'!BQ$32","v":0},{"$f":"SUM(C184:N184)","v":0},null,{"$f":"IF(COA!$E129=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Printing and Stationery Expense",{"$f":"'Bank Summary Page'!BR$21","v":0},{"$f":"'Bank Summary Page'!BR$22","v":0},{"$f":"'Bank Summary Page'!BR$23","v":0},{"$f":"'Bank Summary Page'!BR$24","v":0},{"$f":"'Bank Summary Page'!BR$25","v":0},{"$f":"'Bank Summary Page'!BR$26","v":0},{"$f":"'Bank Summary Page'!BR$27","v":0},{"$f":"'Bank Summary Page'!BR$28","v":0},{"$f":"'Bank Summary Page'!BR$29","v":0},{"$f":"'Bank Summary Page'!BR$30","v":0},{"$f":"'Bank Summary Page'!BR$31","v":0},{"$f":"'Bank Summary Page'!BR$32","v":0},{"$f":"SUM(C137:N137)","v":0},null,{"$f":"IF(COA!$E130=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Photocopying Expense",{"$f":"'Bank Summary Page'!BS$21","v":0},{"$f":"'Bank Summary Page'!BS$22","v":0},{"$f":"'Bank Summary Page'!BS$23","v":0},{"$f":"'Bank Summary Page'!BS$24","v":0},{"$f":"'Bank Summary Page'!BS$25","v":0},{"$f":"'Bank Summary Page'!BS$26","v":0},{"$f":"'Bank Summary Page'!BS$27","v":0},{"$f":"'Bank Summary Page'!BS$28","v":0},{"$f":"'Bank Summary Page'!BS$29","v":0},{"$f":"'Bank Summary Page'!BS$30","v":0},{"$f":"'Bank Summary Page'!BS$31","v":0},{"$f":"'Bank Summary Page'!BS$32","v":0},0,null,{"$f":"IF(COA!$E131=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Office Equipment (Non Capital) Expense",{"$f":"'Bank Summary Page'!BT$21","v":0},{"$f":"'Bank Summary Page'!BT$22","v":0},{"$f":"'Bank Summary Page'!BT$23","v":0},{"$f":"'Bank Summary Page'!BT$24","v":0},{"$f":"'Bank Summary Page'!BT$25","v":0},{"$f":"'Bank Summary Page'!BT$26","v":0},{"$f":"'Bank Summary Page'!BT$27","v":0},{"$f":"'Bank Summary Page'!BT$28","v":0},{"$f":"'Bank Summary Page'!BT$29","v":0},{"$f":"'Bank Summary Page'!BT$30","v":0},{"$f":"'Bank Summary Page'!BT$31","v":0},{"$f":"'Bank Summary Page'!BT$32","v":0},0,null,{"$f":"IF(COA!$E132=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Computer Equipment (Non Capital) Expense",{"$f":"'Bank Summary Page'!BU$21","v":0},{"$f":"'Bank Summary Page'!BU$22","v":0},{"$f":"'Bank Summary Page'!BU$23","v":0},{"$f":"'Bank Summary Page'!BU$24","v":0},{"$f":"'Bank Summary Page'!BU$25","v":0},{"$f":"'Bank Summary Page'!BU$26","v":0},{"$f":"'Bank Summary Page'!BU$27","v":0},{"$f":"'Bank Summary Page'!BU$28","v":0},{"$f":"'Bank Summary Page'!BU$29","v":0},{"$f":"'Bank Summary Page'!BU$30","v":0},{"$f":"'Bank Summary Page'!BU$31","v":0},{"$f":"'Bank Summary Page'!BU$32","v":0},0,null,{"$f":"IF(COA!$E133=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Accounting / Auditing Expense",{"$f":"'Bank Summary Page'!BV$21","v":0},{"$f":"'Bank Summary Page'!BV$22","v":0},{"$f":"'Bank Summary Page'!BV$23","v":0},{"$f":"'Bank Summary Page'!BV$24","v":0},{"$f":"'Bank Summary Page'!BV$25","v":0},{"$f":"'Bank Summary Page'!BV$26","v":0},{"$f":"'Bank Summary Page'!BV$27","v":0},{"$f":"'Bank Summary Page'!BV$28","v":0},{"$f":"'Bank Summary Page'!BV$29","v":0},{"$f":"'Bank Summary Page'!BV$30","v":0},{"$f":"'Bank Summary Page'!BV$31","v":0},{"$f":"'Bank Summary Page'!BV$32","v":0},0,null,{"$f":"IF(COA!$E134=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Professional Fees Expense",{"$f":"'Bank Summary Page'!BW$21","v":0},{"$f":"'Bank Summary Page'!BW$22","v":0},{"$f":"'Bank Summary Page'!BW$23","v":0},{"$f":"'Bank Summary Page'!BW$24","v":0},{"$f":"'Bank Summary Page'!BW$25","v":0},{"$f":"'Bank Summary Page'!BW$26","v":0},{"$f":"'Bank Summary Page'!BW$27","v":0},{"$f":"'Bank Summary Page'!BW$28","v":0},{"$f":"'Bank Summary Page'!BW$29","v":0},{"$f":"'Bank Summary Page'!BW$30","v":0},{"$f":"'Bank Summary Page'!BW$31","v":0},{"$f":"'Bank Summary Page'!BW$32","v":0},0,null,{"$f":"IF(COA!$E135=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Travel and Subsistence Expense",{"$f":"'Bank Summary Page'!BX$21","v":0},{"$f":"'Bank Summary Page'!BX$22","v":0},{"$f":"'Bank Summary Page'!BX$23","v":0},{"$f":"'Bank Summary Page'!BX$24","v":0},{"$f":"'Bank Summary Page'!BX$25","v":0},{"$f":"'Bank Summary Page'!BX$26","v":0},{"$f":"'Bank Summary Page'!BX$27","v":0},{"$f":"'Bank Summary Page'!BX$28","v":0},{"$f":"'Bank Summary Page'!BX$29","v":0},{"$f":"'Bank Summary Page'!BX$30","v":0},{"$f":"'Bank Summary Page'!BX$31","v":0},{"$f":"'Bank Summary Page'!BX$32","v":0},0,null,{"$f":"IF(COA!$E136=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Principals Expenses",{"$f":"'Bank Summary Page'!BY$21","v":0},{"$f":"'Bank Summary Page'!BY$22","v":0},{"$f":"'Bank Summary Page'!BY$23","v":0},{"$f":"'Bank Summary Page'!BY$24","v":0},{"$f":"'Bank Summary Page'!BY$25","v":0},{"$f":"'Bank Summary Page'!BY$26","v":0},{"$f":"'Bank Summary Page'!BY$27","v":0},{"$f":"'Bank Summary Page'!BY$28","v":0},{"$f":"'Bank Summary Page'!BY$29","v":0},{"$f":"'Bank Summary Page'!BY$30","v":0},{"$f":"'Bank Summary Page'!BY$31","v":0},{"$f":"'Bank Summary Page'!BY$32","v":0},0,null,{"$f":"IF(COA!$E137=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Board of Management Expense",{"$f":"'Bank Summary Page'!BZ$21","v":0},{"$f":"'Bank Summary Page'!BZ$22","v":0},{"$f":"'Bank Summary Page'!BZ$23","v":0},{"$f":"'Bank Summary Page'!BZ$24","v":0},{"$f":"'Bank Summary Page'!BZ$25","v":0},{"$f":"'Bank Summary Page'!BZ$26","v":0},{"$f":"'Bank Summary Page'!BZ$27","v":0},{"$f":"'Bank Summary Page'!BZ$28","v":0},{"$f":"'Bank Summary Page'!BZ$29","v":0},{"$f":"'Bank Summary Page'!BZ$30","v":0},{"$f":"'Bank Summary Page'!BZ$31","v":0},{"$f":"'Bank Summary Page'!BZ$32","v":0},0,null,{"$f":"IF(COA!$E138=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Annual Subscriptions Expense",{"$f":"'Bank Summary Page'!$CA$21","v":0},{"$f":"'Bank Summary Page'!$CA$22","v":0},{"$f":"'Bank Summary Page'!$CA$23","v":0},{"$f":"'Bank Summary Page'!$CA$24","v":0},{"$f":"'Bank Summary Page'!$CA$25","v":0},{"$f":"'Bank Summary Page'!$CA$26","v":0},{"$f":"'Bank Summary Page'!$CA$27","v":0},{"$f":"'Bank Summary Page'!$CA$28","v":0},{"$f":"'Bank Summary Page'!$CA$29","v":0},{"$f":"'Bank Summary Page'!$CA$30","v":0},{"$f":"'Bank Summary Page'!$CA$31","v":0},{"$f":"'Bank Summary Page'!$CA$32","v":0},0,null,{"$f":"IF(COA!$E139=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"InSchool Administration System Expense",{"$f":"'Bank Summary Page'!$CB$21","v":0},{"$f":"'Bank Summary Page'!$CB$22","v":0},{"$f":"'Bank Summary Page'!$CB$23","v":0},{"$f":"'Bank Summary Page'!$CB$24","v":0},{"$f":"'Bank Summary Page'!$CB$25","v":0},{"$f":"'Bank Summary Page'!$CB$26","v":0},{"$f":"'Bank Summary Page'!$CB$27","v":0},{"$f":"'Bank Summary Page'!$CB$28","v":0},{"$f":"'Bank Summary Page'!$CB$29","v":0},{"$f":"'Bank Summary Page'!$CB$30","v":0},{"$f":"'Bank Summary Page'!$CB$31","v":0},{"$f":"'Bank Summary Page'!$CB$32","v":0},0,null,{"$f":"IF(COA!$E140=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Accounting / Payroll Software Expense",{"$f":"'Bank Summary Page'!$CC$21","v":0},{"$f":"'Bank Summary Page'!$CC$22","v":0},{"$f":"'Bank Summary Page'!$CC$23","v":0},{"$f":"'Bank Summary Page'!$CC$24","v":0},{"$f":"'Bank Summary Page'!$CC$25","v":0},{"$f":"'Bank Summary Page'!$CC$26","v":0},{"$f":"'Bank Summary Page'!$CC$27","v":0},{"$f":"'Bank Summary Page'!$CC$28","v":0},{"$f":"'Bank Summary Page'!$CC$29","v":0},{"$f":"'Bank Summary Page'!$CC$30","v":0},{"$f":"'Bank Summary Page'!$CC$31","v":0},{"$f":"'Bank Summary Page'!$CC$32","v":0},0,null,{"$f":"IF(COA!$E141=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Donations to Charity",{"$f":"'Bank Summary Page'!$CD$21","v":0},{"$f":"'Bank Summary Page'!$CD$22","v":0},{"$f":"'Bank Summary Page'!$CD$23","v":0},{"$f":"'Bank Summary Page'!$CD$24","v":0},{"$f":"'Bank Summary Page'!$CD$25","v":0},{"$f":"'Bank Summary Page'!$CD$26","v":0},{"$f":"'Bank Summary Page'!$CD$27","v":0},{"$f":"'Bank Summary Page'!$CD$28","v":0},{"$f":"'Bank Summary Page'!$CD$29","v":0},{"$f":"'Bank Summary Page'!$CD$30","v":0},{"$f":"'Bank Summary Page'!$CD$31","v":0},{"$f":"'Bank Summary Page'!$CD$32","v":0},0,null,{"$f":"IF(COA!$E142=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Medical and First Aid Expense",{"$f":"'Bank Summary Page'!$CE$21","v":0},{"$f":"'Bank Summary Page'!$CE$22","v":0},{"$f":"'Bank Summary Page'!$CE$23","v":0},{"$f":"'Bank Summary Page'!$CE$24","v":0},{"$f":"'Bank Summary Page'!$CE$25","v":0},{"$f":"'Bank Summary Page'!$CE$26","v":0},{"$f":"'Bank Summary Page'!$CE$27","v":0},{"$f":"'Bank Summary Page'!$CE$28","v":0},{"$f":"'Bank Summary Page'!$CE$29","v":0},{"$f":"'Bank Summary Page'!$CE$30","v":0},{"$f":"'Bank Summary Page'!$CE$31","v":0},{"$f":"'Bank Summary Page'!$CE$32","v":0},0,null,{"$f":"IF(COA!$E143=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Staff Room Expenses",{"$f":"'Bank Summary Page'!$CF$21","v":0},{"$f":"'Bank Summary Page'!$CF$22","v":0},{"$f":"'Bank Summary Page'!$CF$23","v":0},{"$f":"'Bank Summary Page'!$CF$24","v":0},{"$f":"'Bank Summary Page'!$CF$25","v":0},{"$f":"'Bank Summary Page'!$CF$26","v":0},{"$f":"'Bank Summary Page'!$CF$27","v":0},{"$f":"'Bank Summary Page'!$CF$28","v":0},{"$f":"'Bank Summary Page'!$CF$29","v":0},{"$f":"'Bank Summary Page'!$CF$30","v":0},{"$f":"'Bank Summary Page'!$CF$31","v":0},{"$f":"'Bank Summary Page'!$CF$32","v":0},0,null,{"$f":"IF(COA!$E144=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Hospitality Expense",{"$f":"'Bank Summary Page'!$CG$21","v":0},{"$f":"'Bank Summary Page'!$CG$22","v":0},{"$f":"'Bank Summary Page'!$CG$23","v":0},{"$f":"'Bank Summary Page'!$CG$24","v":0},{"$f":"'Bank Summary Page'!$CG$25","v":0},{"$f":"'Bank Summary Page'!$CG$26","v":0},{"$f":"'Bank Summary Page'!$CG$27","v":0},{"$f":"'Bank Summary Page'!$CG$28","v":0},{"$f":"'Bank Summary Page'!$CG$29","v":0},{"$f":"'Bank Summary Page'!$CG$30","v":0},{"$f":"'Bank Summary Page'!$CG$31","v":0},{"$f":"'Bank Summary Page'!$CG$32","v":0},0,null,{"$f":"IF(COA!$E145=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Tuck Shop Expense",{"$f":"'Bank Summary Page'!$CH$21","v":0},{"$f":"'Bank Summary Page'!$CH$22","v":0},{"$f":"'Bank Summary Page'!$CH$23","v":0},{"$f":"'Bank Summary Page'!$CH$24","v":0},{"$f":"'Bank Summary Page'!$CH$25","v":0},{"$f":"'Bank Summary Page'!$CH$26","v":0},{"$f":"'Bank Summary Page'!$CH$27","v":0},{"$f":"'Bank Summary Page'!$CH$28","v":0},{"$f":"'Bank Summary Page'!$CH$29","v":0},{"$f":"'Bank Summary Page'!$CH$30","v":0},{"$f":"'Bank Summary Page'!$CH$31","v":0},{"$f":"'Bank Summary Page'!$CH$32","v":0},0,null,{"$f":"IF(COA!$E146=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Canteen Expense",{"$f":"'Bank Summary Page'!$CI$21","v":0},{"$f":"'Bank Summary Page'!$CI$22","v":0},{"$f":"'Bank Summary Page'!$CI$23","v":0},{"$f":"'Bank Summary Page'!$CI$24","v":0},{"$f":"'Bank Summary Page'!$CI$25","v":0},{"$f":"'Bank Summary Page'!$CI$26","v":0},{"$f":"'Bank Summary Page'!$CI$27","v":0},{"$f":"'Bank Summary Page'!$CI$28","v":0},{"$f":"'Bank Summary Page'!$CI$29","v":0},{"$f":"'Bank Summary Page'!$CI$30","v":0},{"$f":"'Bank Summary Page'!$CI$31","v":0},{"$f":"'Bank Summary Page'!$CI$32","v":0},0,null,{"$f":"IF(COA!$E147=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Administration Expenses",{"$f":"'Bank Summary Page'!$CJ$21","v":0},{"$f":"'Bank Summary Page'!$CJ$22","v":0},{"$f":"'Bank Summary Page'!$CJ$23","v":0},{"$f":"'Bank Summary Page'!$CJ$24","v":0},{"$f":"'Bank Summary Page'!$CJ$25","v":0},{"$f":"'Bank Summary Page'!$CJ$26","v":0},{"$f":"'Bank Summary Page'!$CJ$27","v":0},{"$f":"'Bank Summary Page'!$CJ$28","v":0},{"$f":"'Bank Summary Page'!$CJ$29","v":0},{"$f":"'Bank Summary Page'!$CJ$30","v":0},{"$f":"'Bank Summary Page'!$CJ$31","v":0},{"$f":"'Bank Summary Page'!$CJ$32","v":0},0,null,{"$f":"IF(COA!$E148=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leasing Expenses",{"$f":"'Bank Summary Page'!$CK$21","v":0},{"$f":"'Bank Summary Page'!$CK$22","v":0},{"$f":"'Bank Summary Page'!$CK$23","v":0},{"$f":"'Bank Summary Page'!$CK$24","v":0},{"$f":"'Bank Summary Page'!$CK$25","v":0},{"$f":"'Bank Summary Page'!$CK$26","v":0},{"$f":"'Bank Summary Page'!$CK$27","v":0},{"$f":"'Bank Summary Page'!$CK$28","v":0},{"$f":"'Bank Summary Page'!$CK$29","v":0},{"$f":"'Bank Summary Page'!$CK$30","v":0},{"$f":"'Bank Summary Page'!$CK$31","v":0},{"$f":"'Bank Summary Page'!$CK$32","v":0},{"$f":"SUM(C156:N156)","v":0},null,{"$f":"IF(COA!$E149=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Loan Charges Expense",{"$f":"'Bank Summary Page'!$CL$21","v":0},{"$f":"'Bank Summary Page'!$CL$22","v":0},{"$f":"'Bank Summary Page'!$CL$23","v":0},{"$f":"'Bank Summary Page'!$CL$24","v":0},{"$f":"'Bank Summary Page'!$CL$25","v":0},{"$f":"'Bank Summary Page'!$CL$26","v":0},{"$f":"'Bank Summary Page'!$CL$27","v":0},{"$f":"'Bank Summary Page'!$CL$28","v":0},{"$f":"'Bank Summary Page'!$CL$29","v":0},{"$f":"'Bank Summary Page'!$CL$30","v":0},{"$f":"'Bank Summary Page'!$CL$31","v":0},{"$f":"'Bank Summary Page'!$CL$32","v":0},0,null,{"$f":"IF(COA!$E150=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bank Interest Expense",{"$f":"'Bank Summary Page'!$CM$21","v":0},{"$f":"'Bank Summary Page'!$CM$22","v":0},{"$f":"'Bank Summary Page'!$CM$23","v":0},{"$f":"'Bank Summary Page'!$CM$24","v":0},{"$f":"'Bank Summary Page'!$CM$25","v":0},{"$f":"'Bank Summary Page'!$CM$26","v":0},{"$f":"'Bank Summary Page'!$CM$27","v":0},{"$f":"'Bank Summary Page'!$CM$28","v":0},{"$f":"'Bank Summary Page'!$CM$29","v":0},{"$f":"'Bank Summary Page'!$CM$30","v":0},{"$f":"'Bank Summary Page'!$CM$31","v":0},{"$f":"'Bank Summary Page'!$CM$32","v":0},0,null,{"$f":"IF(COA!$E151=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bank Charges Expense",{"$f":"'Bank Summary Page'!$CN$21","v":0},{"$f":"'Bank Summary Page'!$CN$22","v":0},{"$f":"'Bank Summary Page'!$CN$23","v":0},{"$f":"'Bank Summary Page'!$CN$24","v":0},{"$f":"'Bank Summary Page'!$CN$25","v":0},{"$f":"'Bank Summary Page'!$CN$26","v":0},{"$f":"'Bank Summary Page'!$CN$27","v":0},{"$f":"'Bank Summary Page'!$CN$28","v":0},{"$f":"'Bank Summary Page'!$CN$29","v":0},{"$f":"'Bank Summary Page'!$CN$30","v":0},{"$f":"'Bank Summary Page'!$CN$31","v":0},{"$f":"'Bank Summary Page'!$CN$32","v":0},0,null,{"$f":"IF(COA!$E152=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Reimbursable Expenses",{"$f":"'Bank Summary Page'!$CO$21","v":0},{"$f":"'Bank Summary Page'!$CO$22","v":0},{"$f":"'Bank Summary Page'!$CO$23","v":0},{"$f":"'Bank Summary Page'!$CO$24","v":0},{"$f":"'Bank Summary Page'!$CO$25","v":0},{"$f":"'Bank Summary Page'!$CO$26","v":0},{"$f":"'Bank Summary Page'!$CO$27","v":0},{"$f":"'Bank Summary Page'!$CO$28","v":0},{"$f":"'Bank Summary Page'!$CO$29","v":0},{"$f":"'Bank Summary Page'!$CO$30","v":0},{"$f":"'Bank Summary Page'!$CO$31","v":0},{"$f":"'Bank Summary Page'!$CO$32","v":0},0,null,{"$f":"IF(COA!$E153=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transfer Out",{"$f":"'Bank Summary Page'!$CV$21","v":0},{"$f":"'Bank Summary Page'!$CV$22","v":0},{"$f":"'Bank Summary Page'!$CV$23","v":0},{"$f":"'Bank Summary Page'!$CV$24","v":0},{"$f":"'Bank Summary Page'!$CV$25","v":0},{"$f":"'Bank Summary Page'!$CV$26","v":0},{"$f":"'Bank Summary Page'!$CV$27","v":0},{"$f":"'Bank Summary Page'!$CV$28","v":0},{"$f":"'Bank Summary Page'!$CV$29","v":0},{"$f":"'Bank Summary Page'!$CV$30","v":0},{"$f":"'Bank Summary Page'!$CV$31","v":0},{"$f":"'Bank Summary Page'!$CV$32","v":0},0,null,{"$f":"IF(COA!$E154=\"Y\",\"Show\",\"Hide\")","v":"Hide"}]
[null,"TOTAL SCHOOL EXPENDITURE",{"$f":"SUM(C70:C161)","v":0},{"$f":"SUM(D70:D161)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O70:O161)","v":0}]
[]
[null,"NET SURPLUS / (DEFICIT)",{"$f":"C67-C162","v":0},{"$f":"D67-D162","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"REPORT 2: CAPITAL AND RESERVES REPORT"]
[null,"CAPITAL INCOME","September","October","November","December","January","February","March","April","May","June ","July ","August","Total"]
[]
[null,"DES Capital Building Grant Income",{"$f":"'Bank Summary Page'!$BI$5","v":0},{"$f":"'Bank Summary Page'!$BI$6","v":0},{"$f":"'Bank Summary Page'!$BI$7","v":0},{"$f":"'Bank Summary Page'!$BI$8","v":0},{"$f":"'Bank Summary Page'!$BI$9","v":0},{"$f":"'Bank Summary Page'!$BI$10","v":0},{"$f":"'Bank Summary Page'!$BI$11","v":0},{"$f":"'Bank Summary Page'!$BI$12","v":0},{"$f":"'Bank Summary Page'!$BI$13","v":0},{"$f":"'Bank Summary Page'!$BI$14","v":0},{"$f":"'Bank Summary Page'!$BI$15","v":0},{"$f":"'Bank Summary Page'!$BI$16","v":0},{"$f":"SUM(C171:N171)","v":0}]
[null,"Capital Building Fundraising Income",{"$f":"'Bank Summary Page'!$BJ$5","v":0},{"$f":"'Bank Summary Page'!$BJ$6","v":0},{"$f":"'Bank Summary Page'!$BJ$7","v":0},{"$f":"'Bank Summary Page'!$BJ$8","v":0},{"$f":"'Bank Summary Page'!$BJ$9","v":0},{"$f":"'Bank Summary Page'!$BJ$10","v":0},{"$f":"'Bank Summary Page'!$BJ$11","v":0},{"$f":"'Bank Summary Page'!$BJ$12","v":0},{"$f":"'Bank Summary Page'!$BJ$13","v":0},{"$f":"'Bank Summary Page'!$BJ$14","v":0},{"$f":"'Bank Summary Page'!$BJ$15","v":0},{"$f":"'Bank Summary Page'!$BJ$16","v":0},0]
[null,"Parents Contribution to Capital Projects Income",{"$f":"'Bank Summary Page'!$BK$5","v":0},{"$f":"'Bank Summary Page'!$BK$6","v":0},{"$f":"'Bank Summary Page'!$BK$7","v":0},{"$f":"'Bank Summary Page'!$BK$8","v":0},{"$f":"'Bank Summary Page'!$BK$9","v":0},{"$f":"'Bank Summary Page'!$BK$10","v":0},{"$f":"'Bank Summary Page'!$BK$11","v":0},{"$f":"'Bank Summary Page'!$BK$12","v":0},{"$f":"'Bank Summary Page'!$BK$13","v":0},{"$f":"'Bank Summary Page'!$BK$14","v":0},{"$f":"'Bank Summary Page'!$BK$15","v":0},{"$f":"'Bank Summary Page'!$BK$16","v":0},0]
[null,"Patron/Trustee Contribution to Fixed Asset Income",{"$f":"'Bank Summary Page'!$BL$5","v":0},{"$f":"'Bank Summary Page'!$BL$6","v":0},{"$f":"'Bank Summary Page'!$BL$7","v":0},{"$f":"'Bank Summary Page'!$BL$8","v":0},{"$f":"'Bank Summary Page'!$BL$9","v":0},{"$f":"'Bank Summary Page'!$BL$10","v":0},{"$f":"'Bank Summary Page'!$BL$11","v":0},{"$f":"'Bank Summary Page'!$BL$12","v":0},{"$f":"'Bank Summary Page'!$BL$13","v":0},{"$f":"'Bank Summary Page'!$BL$14","v":0},{"$f":"'Bank Summary Page'!$BL$15","v":0},{"$f":"'Bank Summary Page'!$BL$16","v":0},0]
[null,"DES Equipment Grants Income",{"$f":"'Bank Summary Page'!$BM$5","v":0},{"$f":"'Bank Summary Page'!$BM$6","v":0},{"$f":"'Bank Summary Page'!$BM$7","v":0},{"$f":"'Bank Summary Page'!$BM$8","v":0},{"$f":"'Bank Summary Page'!$BM$9","v":0},{"$f":"'Bank Summary Page'!$BM$10","v":0},{"$f":"'Bank Summary Page'!$BM$11","v":0},{"$f":"'Bank Summary Page'!$BM$12","v":0},{"$f":"'Bank Summary Page'!$BM$13","v":0},{"$f":"'Bank Summary Page'!$BM$14","v":0},{"$f":"'Bank Summary Page'!$BM$15","v":0},{"$f":"'Bank Summary Page'!$BM$16","v":0},0]
[null,"ICT Grant Capital Income",{"$f":"'Bank Summary Page'!$BN$5","v":0},{"$f":"'Bank Summary Page'!$BN$6","v":0},{"$f":"'Bank Summary Page'!$BN$7","v":0},{"$f":"'Bank Summary Page'!$BN$8","v":0},{"$f":"'Bank Summary Page'!$BN$9","v":0},{"$f":"'Bank Summary Page'!$BN$10","v":0},{"$f":"'Bank Summary Page'!$BN$11","v":0},{"$f":"'Bank Summary Page'!$BN$12","v":0},{"$f":"'Bank Summary Page'!$BN$13","v":0},{"$f":"'Bank Summary Page'!$BN$14","v":0},{"$f":"'Bank Summary Page'!$BN$15","v":0},{"$f":"'Bank Summary Page'!$BN$16","v":0},0]
[null,"TOTAL CAPITAL INCOME",{"$f":"SUM(C171:C176)","v":0},{"$f":"SUM(D171:D176)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O171:O176)","v":0}]
[]
[null,"CAPITAL EXPENDITURE","September","October","November","December","January","February","March","April","May","June ","July ","August","Total"]
[]
[null,"DES Capital Building Grant Expense",{"$f":"'Bank Summary Page'!$CP$21","v":0},{"$f":"'Bank Summary Page'!$CP$22","v":0},{"$f":"'Bank Summary Page'!$CP$23","v":0},{"$f":"'Bank Summary Page'!$CP$24","v":0},{"$f":"'Bank Summary Page'!$CP$25","v":0},{"$f":"'Bank Summary Page'!$CP$26","v":0},{"$f":"'Bank Summary Page'!$CP$27","v":0},{"$f":"'Bank Summary Page'!$CP$28","v":0},{"$f":"'Bank Summary Page'!$CP$29","v":0},{"$f":"'Bank Summary Page'!$CP$30","v":0},{"$f":"'Bank Summary Page'!$CP$31","v":0},{"$f":"'Bank Summary Page'!$CP$32","v":0},{"$f":"SUM(C181:N181)","v":0}]
[null,"Capital Building Fund Raising Expense",{"$f":"'Bank Summary Page'!$CQ$21","v":0},{"$f":"'Bank Summary Page'!$CQ$22","v":0},{"$f":"'Bank Summary Page'!$CQ$23","v":0},{"$f":"'Bank Summary Page'!$CQ$24","v":0},{"$f":"'Bank Summary Page'!$CQ$25","v":0},{"$f":"'Bank Summary Page'!$CQ$26","v":0},{"$f":"'Bank Summary Page'!$CQ$27","v":0},{"$f":"'Bank Summary Page'!$CQ$28","v":0},{"$f":"'Bank Summary Page'!$CQ$29","v":0},{"$f":"'Bank Summary Page'!$CQ$30","v":0},{"$f":"'Bank Summary Page'!$CQ$31","v":0},{"$f":"'Bank Summary Page'!$CQ$32","v":0},{"$f":"SUM(C182:N182)","v":0}]
[null,"Parents Contribution to Capital Project Expense",{"$f":"'Bank Summary Page'!$CR$21","v":0},{"$f":"'Bank Summary Page'!$CR$22","v":0},{"$f":"'Bank Summary Page'!$CR$23","v":0},{"$f":"'Bank Summary Page'!$CR$24","v":0},{"$f":"'Bank Summary Page'!$CR$25","v":0},{"$f":"'Bank Summary Page'!$CR$26","v":0},{"$f":"'Bank Summary Page'!$CR$27","v":0},{"$f":"'Bank Summary Page'!$CR$28","v":0},{"$f":"'Bank Summary Page'!$CR$29","v":0},{"$f":"'Bank Summary Page'!$CR$30","v":0},{"$f":"'Bank Summary Page'!$CR$31","v":0},{"$f":"'Bank Summary Page'!$CR$32","v":0},0]
[null,"Patron/Trustee Contribution to Fixed Asset Expense",{"$f":"'Bank Summary Page'!$CS$21","v":0},{"$f":"'Bank Summary Page'!$CS$22","v":0},{"$f":"'Bank Summary Page'!$CS$23","v":0},{"$f":"'Bank Summary Page'!$CS$24","v":0},{"$f":"'Bank Summary Page'!$CS$25","v":0},{"$f":"'Bank Summary Page'!$CS$26","v":0},{"$f":"'Bank Summary Page'!$CS$27","v":0},{"$f":"'Bank Summary Page'!$CS$28","v":0},{"$f":"'Bank Summary Page'!$CS$29","v":0},{"$f":"'Bank Summary Page'!$CS$30","v":0},{"$f":"'Bank Summary Page'!$CS$31","v":0},{"$f":"'Bank Summary Page'!$CS$32","v":0},0]
[null,"DES Capital Equipment",{"$f":"'Bank Summary Page'!$CT$21","v":0},{"$f":"'Bank Summary Page'!$CT$22","v":0},{"$f":"'Bank Summary Page'!$CT$23","v":0},{"$f":"'Bank Summary Page'!$CT$24","v":0},{"$f":"'Bank Summary Page'!$CT$25","v":0},{"$f":"'Bank Summary Page'!$CT$26","v":0},{"$f":"'Bank Summary Page'!$CT$27","v":0},{"$f":"'Bank Summary Page'!$CT$28","v":0},{"$f":"'Bank Summary Page'!$CT$29","v":0},{"$f":"'Bank Summary Page'!$CT$30","v":0},{"$f":"'Bank Summary Page'!$CT$31","v":0},{"$f":"'Bank Summary Page'!$CT$32","v":0},0]
[null,"ICT Grant Capital",{"$f":"'Bank Summary Page'!$CU$21","v":0},{"$f":"'Bank Summary Page'!$CU$22","v":0},{"$f":"'Bank Summary Page'!$CU$23","v":0},{"$f":"'Bank Summary Page'!$CU$24","v":0},{"$f":"'Bank Summary Page'!$CU$25","v":0},{"$f":"'Bank Summary Page'!$CU$26","v":0},{"$f":"'Bank Summary Page'!$CU$27","v":0},{"$f":"'Bank Summary Page'!$CU$28","v":0},{"$f":"'Bank Summary Page'!$CU$29","v":0},{"$f":"'Bank Summary Page'!$CU$30","v":0},{"$f":"'Bank Summary Page'!$CU$31","v":0},{"$f":"'Bank Summary Page'!$CU$32","v":0},0]
[null,"TOTAL CAPITAL EXPENDITURE",{"$f":"SUM(C181:C186)","v":0},{"$f":"SUM(D181:D186)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O181:O186)","v":0}]
[]
[null,"NET SURPLUS / (DEFICIT)",{"$f":"C177-C187","v":0},{"$f":"D177-D187","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O177-O187","v":0}]
[]
[null," TOTAL NET SURPLUS / (DEFICIT) including CAPITAL ",{"$f":"C164+C189","v":0},{"$f":"D164+D189","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O164+O189","v":0}]
[]
[null,{"$f":"Instructions!G4","v":"Enter Here"},"Management Information Board of Management Only"]
[]
[null,"REPORT 3:  YEAR TO DATE ACTUAL VERSUS BUDGET"]
[null,null,null,"Input Budget   Below"]
[null,null,"Year to Date","Budget","Year to Date v Budget 2019/2020","Year to Date v Budget 2019/2020"]
[null,"SCHOOL INCOME","Actual","2019/2020","Difference","% Difference"]
[null,"Capitation/Non Pay Budget",{"$f":"O8","v":0},null,{"$f":"C199-D199","v":0},{"$f":"IF(D199,(C199-D199)/D199,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E5=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"DEIS Grant",0,null,{"$f":"C200-D200","v":0},{"$f":"IF(D200,(C200-D200)/D200,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E6=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Ancillary/School Support Services Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E7=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Special Education Equipment Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E8=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Grant Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E9=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Rental Scheme Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E10=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"JCSP Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E11=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transition Year Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E12=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leaving Certificate Applied Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E13=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Grant for Traveller Students",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E14=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"ICT Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E15=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Minor Works Grant-Non Capital",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E16=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Non Capital DES Grants Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E17=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Scoileanna Lan Ghaeilge Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E18=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Standardised Testing Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E19=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"July Provision Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E20=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Escort Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E21=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Department of Children and Youth Affairs Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E22=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"DEASP School Meals Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E23=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Erasmus Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E24=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"HSE Funding",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E25=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other State Funding",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E26=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Education Fees",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E27=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transition Year Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E28=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Rental Scheme Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E29=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Classroom Books Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E30=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Hire of Facilities Rental Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E31=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Locker Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E32=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Journals and Year Book Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E33=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Administration Charges",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E34=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Adult Education Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E35=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Canteen Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E36=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Tuck Shop Income",{"$f":"O40","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E37=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Uniforms Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E38=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Religion/Ethos Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E39=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"After School Study/Club Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E40=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Games Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E41=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E42=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Musical/Drama Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E43=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Tours Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E44=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Swimming Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E45=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Student Insurance Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E46=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Pre-School Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E47=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Reimbursable Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E48=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other School Generated Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E49=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Arts and Crafts Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E50=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Irish Dance Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E51=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted School Fundraising (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E52=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted School Fundraising  (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E53=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Voluntary Contributions",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E54=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Income from Parents Association",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E55=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Insurance Claim Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E56=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bank Interest Received",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E57=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Amortisation of Grants",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E58=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E59=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Designated Income (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E60=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted External Fundraising  (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E61=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted External Fundraising  (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E62=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transfer In",0,null,0,0]
[]
[null,"TOTAL SCHOOL INCOME",{"$f":"SUM(C199:C257)","v":0},{"$f":"SUM(D199:D257)","v":0},{"$f":"SUM(E199:E257)","v":0},{"$f":"IF(D259,(C259-D259)/D259,0)","v":0}]
[]
[null,"SCHOOL EXPENDITURE"]
[null,"Substitute Teachers Expense",{"$f":"O70","v":0},null,{"$f":"-(C262-D262)","v":0},{"$f":"IF(D262,(C262-D262)/D262,0)*-1","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E63=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Privately Paid Teachers Expense",0,null,{"$f":"-(C263-D263)","v":0},{"$f":"IF(D263,(C263-D263)/D263,0)*-1","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E64=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Adult Education Salaries Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E65=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"After School Study/Club Salaries Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E66=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"July Provision Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E67=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Escort Salary Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E68=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Teaching Aids Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E69=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Religion/Ethos Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E70=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Art Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E71=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Computers / ICT Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E72=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leaving Certificate Applied Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E73=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"LCVP Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E74=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transition Year Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E75=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Learning Support Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E76=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Teacher Inservice and Training Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E77=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Library Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E78=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Physical Education Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E79=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Games (excl. travel) Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E80=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Travel Games Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E81=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Hire Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E82=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Tours Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E83=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Musical/Drama Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E84=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Grant Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E85=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Rental Scheme Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E86=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Yearbook/Journal Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E87=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Trophies and Prizes Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E88=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Uniform Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E89=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Home School Liaison Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E90=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Excellence Fund- Step up Project Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E91=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Educational Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E92=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Department of Children and Youth Affairs Activities Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E93=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"DEASP Grants - School Meals Grant Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E94=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Erasmus Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E95=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Non Capital DES Grants Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E96=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Student Insurance Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E97=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Standardised Testing Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E98=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Designated Expenditure (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E99=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Special Educational Equipment (Non Capital) Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E100=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Irish Dance Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E101=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Swimming Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E102=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted School Fundraising Expenses  (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E103=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted External Fundraising Expenses  (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E104=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted External Fundraising Expenses (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E105=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted School Fundraising Expenses (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E106=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Educational Wages Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E107=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Pre-School Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E108=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Caretaker Wages Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E109=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Cleaners Wages Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E110=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Contract Cleaners Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E111=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Cleaning Materials Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E112=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Buildings and Grounds Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E113=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Minor Works Grant (Non Capital) Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E114=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Furniture, Fittings and Equipment Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E115=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Security Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E116=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Insurance Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E117=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Heating Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E118=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Light and Power Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E119=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Rent Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E120=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Water Rates and Refuse Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E121=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Sports Complex",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E122=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Licence Fee to Patron/Trustee Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E123=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Repairs and Maintenance Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E124=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Clerical Officers/Secretarial Wages Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E125=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Recruitment Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E126=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Advertising / Public Relations Expense",{"$f":"O134","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E127=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Postage Expense",0,null,{"$f":"-(C327-D327)","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E128=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Telephone Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E129=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Printing and Stationery Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E130=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Photocopying Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E131=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Office Equipment (Non Capital) Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E132=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Computer Equipment (Non Capital) Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E133=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Accounting / Auditing Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E134=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Professional Fees Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E135=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Travel and Subsistence Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E136=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Principals Expenses",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E137=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Board of Management Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E138=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Annual Subscriptions Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E139=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"InSchool Administration System Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E140=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Accounting / Payroll Software Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E141=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Donations to Charity",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E142=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Medical and First Aid Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E143=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Staff Room Expenses",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E144=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Hospitality Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E145=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Tuck Shop Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E146=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Canteen Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E147=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Administration Expenses",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E148=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leasing Expenses",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E149=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Loan Charges Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E150=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bank Interest Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E151=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bank Charges Expense",0,null,0,{"$f":"IF(D351,(C351-D351)/D351,0)*-1","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E152=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Reimbursable Expenses",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E153=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transfers Out",0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E155=\"Y\",\"Show\",\"Hide\")","v":"Hide"}]
[null,"TOTAL SCHOOL EXPENDITURE",{"$f":"SUM(C262:C354)","v":0},{"$f":"SUM(D262:D354)","v":0},{"$f":"SUM(E262:E354)","v":0},{"$f":"IF(D355,(C355-D355)/D355,0)*-1","v":0}]
[]
[null,"  NET SURPLUS / (DEFICIT)",{"$f":"C259-C355","v":0},{"$f":"D259-D355","v":0},{"$f":"E259-(-E355)","v":0},{"$f":"IF(D357,(C357-D357)/D357,0)","v":0}]
[]
[]
[null,"REPORT 4:  YEAR TO DATE ACTUAL VERSUS PRIOR YEAR ACTUAL"]
[null,null,null,"Input Prior Year Actual Below"]
[null,null,"Year to Date","Prior Year","Year to Date v Prior Year  Actual Below","Year to Date v Prior Year % Difference"]
[null,"SCHOOL INCOME","Actual","Actual","Difference","% Difference"]
[null,"Capitation/Non Pay Budget",{"$f":"C199","v":0},null,{"$f":"C364-D364","v":0},{"$f":"IF(D364,(C364-D364)/D364,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E5=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"DEIS Grant",{"$f":"C200","v":0},null,0,{"$f":"IF(D365,(C365-D365)/D365,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E6=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Ancillary/School Support Services Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E7=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Special Education Equipment Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E8=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Grant Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E9=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Rental Scheme Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E10=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"JCSP Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E11=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transition Year Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E12=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leaving Certificate Applied Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E13=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Grant for Traveller Students",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E14=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"ICT Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E15=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Minor Works Grant-Non Capital",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E16=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Non Capital DES Grants Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E17=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Scoileanna Lan Ghaeilge Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E18=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Standardised Testing Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E19=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"July Provision Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E20=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Escort Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E21=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Department of Children and Youth Affairs Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E22=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"DEASP School Meals Grant",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E23=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Erasmus Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E24=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"HSE Funding",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E25=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other State Funding",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E26=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Education Fees",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E27=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transition Year Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E28=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Rental Scheme Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E29=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Classroom Books Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E30=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Hire of Facilities Rental Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E31=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Locker Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E32=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Journals and Year Book Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E33=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Administration Charges",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E34=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Adult Education Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E35=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Canteen Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E36=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Tuck Shop Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E37=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Uniforms Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E38=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Religion/Ethos Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E39=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"After School Study/Club Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E40=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Games Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E41=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E42=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Musical/Drama Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E43=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Tours Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E44=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Swimming Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E45=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Student Insurance Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E46=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Pre-School Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E47=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Reimbursable Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E48=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other School Generated Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E49=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Arts and Crafts Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E50=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Irish Dance Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E51=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted School Fundraising (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E52=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted School Fundraising  (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E53=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Voluntary Contributions",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E54=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Income from Parents Association",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E55=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Insurance Claim Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E56=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bank Interest Received",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E57=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Amortisation of Grants",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E58=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Income",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E59=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Designated Income (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E60=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted External Fundraising  (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E61=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted External Fundraising  (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E62=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transfer In",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E63=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[]
[null,"TOTAL SCHOOL INCOME",{"$f":"SUM(C364:C423)","v":0},{"$f":"SUM(D364:D423)","v":0},{"$f":"SUM(E364:E423)","v":0},{"$f":"IF(D424,(C424-D424)/D424,0)","v":0}]
[]
[null,"SCHOOL EXPENDITURE"]
[null,"Substitute Teachers Expense",{"$f":"C262","v":0},null,{"$f":"C427-D427","v":0},{"$f":"IF(D427,(C427-D427)/D427,0)*1","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E63=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Privately Paid Teachers Expense",{"$f":"C263","v":0},null,0,{"$f":"IF(D428,(C428-D428)/D428,0)*1","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E64=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Adult Education Salaries Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E65=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"After School Study/Club Salaries Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E66=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"July Provision Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E67=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Escort Salary Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E68=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Teaching Aids Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E69=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Religion/Ethos Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E70=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Art Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E71=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Computers / ICT Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E72=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leaving Certificate Applied Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E73=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"LCVP Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E74=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transition Year Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E75=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Learning Support Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E76=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Teacher Inservice and Training Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E77=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Library Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E78=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Physical Education Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E79=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Games (excl. travel) Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E80=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Travel Games Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E81=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Hire Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E82=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Tours Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E83=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Musical/Drama Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E84=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Grant Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E85=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Rental Scheme Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E86=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Yearbook/Journal Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E87=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Trophies and Prizes Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E88=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Uniform Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E89=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Home School Liaison Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E90=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Excellence Fund- Step up Project Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E91=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Educational Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E92=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Department of Children and Youth Affairs Activities Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E93=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"DEASP Grants - School Meals Grant Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E94=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Erasmus Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E95=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Non Capital DES Grants Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E96=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Student Insurance Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E97=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Standardised Testing Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E98=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Designated Expenditure (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E99=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Special Educational Equipment (Non Capital) Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E100=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Irish Dance Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E101=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Swimming Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E102=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted School Fundraising Expenses  (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E103=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted External Fundraising Expenses  (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E104=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted External Fundraising Expenses (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E105=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted School Fundraising Expenses (Non Capital)",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E106=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Educational Wages Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E107=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Pre-School Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E108=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Caretaker Wages Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E109=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Cleaners Wages Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E110=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Contract Cleaners Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E111=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Cleaning Materials Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E112=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Buildings and Grounds Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E113=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Minor Works Grant (Non Capital) Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E114=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Furniture, Fittings and Equipment Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E115=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Security Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E116=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Insurance Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E117=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Heating Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E118=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Light and Power Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E119=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Rent Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E120=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Water Rates and Refuse Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E121=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Sports Complex",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E122=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Licence Fee to Patron/Trustee Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E123=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Repairs and Maintenance Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E124=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Clerical Officers/Secretarial Wages Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E125=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Recruitment Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E126=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Advertising / Public Relations Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E127=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Postage Expense",{"$f":"C327","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E128=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Telephone Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E129=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Printing and Stationery Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E130=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Photocopying Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E131=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Office Equipment (Non Capital) Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E132=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Computer Equipment (Non Capital) Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E133=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Accounting / Auditing Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E134=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Professional Fees Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E135=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Travel and Subsistence Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E136=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Principals Expenses",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E137=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Board of Management Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E138=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Annual Subscriptions Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E139=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"InSchool Administration System Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E140=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Accounting / Payroll Software Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E141=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Donations to Charity",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E142=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Medical and First Aid Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E143=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Staff Room Expenses",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E144=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Hospitality Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E145=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Tuck Shop Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E146=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Canteen Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E147=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Administration Expenses",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E148=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leasing Expenses",0,null,0,{"$f":"IF(D513,(C513-D513)/D513,0)*1","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E149=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Loan Charges Expense",0,null,{"$f":"C514-D514","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E150=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bank Interest Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E151=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bank Charges Expense",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E152=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Reimbursable Expenses",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E153=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transfers Out",0,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COA!$E98=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"TOTAL SCHOOL EXPENDITURE",{"$f":"SUM(C427:C518)","v":0},{"$f":"SUM(D427:D518)","v":0},{"$f":"SUM(E427:E518)","v":0},{"$f":"IF(D519,(C519-D519)/D519,0)*1","v":0}]
[]
[null,"  NET SURPLUS / (DEFICIT)",{"$f":"C424-C519","v":0},{"$f":"D424-D519","v":0},{"$f":"E424-E519","v":0},{"$f":"IF(D521,(C521-D521)/D521,0)","v":0}]

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["Bank Summary Page - Reference Only",null,"Grant Analysis","Income Analysis","Expenditure Analysis"]
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[null,"Total","Capitation/Non Pay Budget","DEIS Grant","Ancillary/School Support Services Grant","Special Education Equipment Grant","Book Grant Income","Book Rental Scheme Grant","JCSP Grant","Transition Year Grant","Leaving Certificate Applied Grant","Grant for Traveller Students","ICT Grant","Minor Works Grant-Non Capital","Other Non Capital DES Grants Income","Scoileanna Lan Ghaeilge Grant","Standardised Testing Grant","July Provision Grant","Bus Escort Grant","Department of Children and Youth Affairs Income","DEASP School Meals Grant","Erasmus Income","HSE Funding","Other State Funding","Education Fees","Transition Year Income","Book Rental Scheme Income","Classroom Books Income","Hire of Facilities Rental Income","Locker Income","Journals and Year Book Income","School Administration Charges","Adult Education Income","Canteen Income","Tuck Shop Income","Uniforms Income","Religion/Ethos Income","After School Study/Club Income","Games Income","Bus Income","School Musical/Drama Income","School Tours Income","School Swimming Income","Student Insurance Income","Pre-School Income","Reimbursable Income","Other School Generated Income","School Arts and Crafts Income","School Irish Dance Income","Restricted School Fundraising (Non Capital)","Unrestricted School Fundraising  (Non Capital)","Voluntary Contributions","Income from Parents Association","Insurance Claim Income","Bank Interest Received","Amortisation of Grants","Other Income","Designated Income (Non Capital)","Restricted External Fundraising  (Non Capital)","Unrestricted External Fundraising  (Non Capital)","DES Capital Building Grant Income","Capital Building Fundraising Income","Parents Contribution to Capital Projects Income","Patron/Trustee Contribution to Fixed Asset Income","DES Equipment Grants Income","ICT Grant Capital Income","Transfer In"]
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["2019-10-01",{"$f":"SUM(C6:BO6)","v":0},{"$f":"'October Income'!G37","v":0},{"$f":"'October Income'!H37","v":0},{"$f":"'October Income'!I37","v":0},{"$f":"'October Income'!J37","v":0},{"$f":"'October Income'!K37","v":0},{"$f":"'October Income'!L37","v":0},{"$f":"'October Income'!M37","v":0},{"$f":"'October Income'!N37","v":0},{"$f":"'October Income'!O37","v":0},{"$f":"'October Income'!P37","v":0},{"$f":"'October Income'!Q37","v":0},{"$f":"'October Income'!R37","v":0},{"$f":"'October Income'!S37","v":0},{"$f":"'October Income'!T37","v":0},{"$f":"'October Income'!U37","v":0},{"$f":"'October Income'!V37","v":0},{"$f":"'October Income'!W37","v":0},{"$f":"'October Income'!X37","v":0},{"$f":"'October Income'!Y37","v":0},{"$f":"'October Income'!Z37","v":0},{"$f":"'October Income'!AA37","v":0},{"$f":"'October Income'!AB37","v":0},{"$f":"'October Income'!AC37","v":0},{"$f":"'October Income'!AD37","v":0},{"$f":"'October Income'!AE37","v":0},{"$f":"'October Income'!AF37","v":0},{"$f":"'October Income'!AG37","v":0},{"$f":"'October Income'!AH37","v":0},{"$f":"'October Income'!AI37","v":0},{"$f":"'October Income'!AJ37","v":0},{"$f":"'October Income'!AK37","v":0},{"$f":"'October Income'!AL37","v":0},{"$f":"'October Income'!AM37","v":0},{"$f":"'October Income'!AN37","v":0},{"$f":"'October Income'!AO37","v":0},{"$f":"'October Income'!AP37","v":0},{"$f":"'October Income'!AQ37","v":0},{"$f":"'October Income'!AR37","v":0},{"$f":"'October Income'!AS37","v":0},{"$f":"'October Income'!AT37","v":0},{"$f":"'October Income'!AU37","v":0},{"$f":"'October Income'!AV37","v":0},{"$f":"'October Income'!AW37","v":0},{"$f":"'October Income'!AX37","v":0},{"$f":"'October Income'!AY37","v":0},{"$f":"'October Income'!AZ37","v":0},{"$f":"'October Income'!BA37","v":0},{"$f":"'October Income'!BB37","v":0},{"$f":"'October Income'!BC37","v":0},{"$f":"'October Income'!BD37","v":0},{"$f":"'October Income'!BE37","v":0},{"$f":"'October Income'!BF37","v":0},{"$f":"'October Income'!BG37","v":0},{"$f":"'October Income'!BH37","v":0},{"$f":"'October Income'!BI37","v":0},{"$f":"'October Income'!BJ37","v":0},{"$f":"'October Income'!BK37","v":0},{"$f":"'October Income'!BL37","v":0},{"$f":"'October Income'!BM37","v":0},{"$f":"'October Income'!BN37","v":0},{"$f":"'October Income'!BO37","v":0},{"$f":"'October Income'!BP37","v":0},{"$f":"'October Income'!BQ37","v":0},{"$f":"'October Income'!BR37","v":0},{"$f":"'October Income'!BS37","v":0}]
["2019-11-01",0,{"$f":"'November Income'!G37","v":0},{"$f":"'November Income'!H37","v":0},{"$f":"'November Income'!I37","v":0},{"$f":"'November Income'!J37","v":0},{"$f":"'November Income'!K37","v":0},{"$f":"'November Income'!L37","v":0},{"$f":"'November Income'!M37","v":0},{"$f":"'November Income'!N37","v":0},{"$f":"'November Income'!O37","v":0},{"$f":"'November Income'!P37","v":0},{"$f":"'November Income'!Q37","v":0},{"$f":"'November Income'!R37","v":0},{"$f":"'November Income'!S37","v":0},{"$f":"'November Income'!T37","v":0},{"$f":"'November Income'!U37","v":0},{"$f":"'November Income'!V37","v":0},{"$f":"'November Income'!W37","v":0},{"$f":"'November Income'!X37","v":0},{"$f":"'November Income'!Y37","v":0},{"$f":"'November Income'!Z37","v":0},{"$f":"'November Income'!AA37","v":0},{"$f":"'November Income'!AB37","v":0},{"$f":"'November Income'!AC37","v":0},{"$f":"'November Income'!AD37","v":0},{"$f":"'November Income'!AE37","v":0},{"$f":"'November Income'!AF37","v":0},{"$f":"'November Income'!AG37","v":0},{"$f":"'November Income'!AH37","v":0},{"$f":"'November Income'!AI37","v":0},{"$f":"'November Income'!AJ37","v":0},{"$f":"'November Income'!AK37","v":0},{"$f":"'November Income'!AL37","v":0},{"$f":"'November Income'!AM37","v":0},{"$f":"'November Income'!AN37","v":0},{"$f":"'November Income'!AO37","v":0},{"$f":"'November Income'!AP37","v":0},{"$f":"'November Income'!AQ37","v":0},{"$f":"'November Income'!AR37","v":0},{"$f":"'November Income'!AS37","v":0},{"$f":"'November Income'!AT37","v":0},{"$f":"'November Income'!AU37","v":0},{"$f":"'November Income'!AV37","v":0},{"$f":"'November Income'!AW37","v":0},{"$f":"'November Income'!AX37","v":0},{"$f":"'November Income'!AY37","v":0},{"$f":"'November Income'!AZ37","v":0},{"$f":"'November Income'!BA37","v":0},{"$f":"'November Income'!BB37","v":0},{"$f":"'November Income'!BC37","v":0},{"$f":"'November Income'!BD37","v":0},{"$f":"'November Income'!BE37","v":0},{"$f":"'November Income'!BF37","v":0},{"$f":"'November Income'!BG37","v":0},{"$f":"'November Income'!BH37","v":0},{"$f":"'November Income'!BI37","v":0},{"$f":"'November Income'!BJ37","v":0},{"$f":"'November Income'!BK37","v":0},{"$f":"'November Income'!BL37","v":0},{"$f":"'November Income'!BM37","v":0},{"$f":"'November Income'!BN37","v":0},{"$f":"'November Income'!BO37","v":0},{"$f":"'November Income'!BP37","v":0},{"$f":"'November Income'!BQ37","v":0},{"$f":"'November Income'!BR37","v":0},{"$f":"'November Income'!BS37","v":0}]
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["2020-07-01",0,{"$f":"'July Payments'!G107","v":0},{"$f":"'July Payments'!H107","v":0},{"$f":"'July Payments'!I107","v":0},{"$f":"'July Payments'!J107","v":0},{"$f":"'July Payments'!K107","v":0},{"$f":"'July Payments'!L107","v":0},{"$f":"'July Payments'!M107","v":0},{"$f":"'July Payments'!N107","v":0},{"$f":"'July Payments'!O107","v":0},{"$f":"'July Payments'!P107","v":0},{"$f":"'July Payments'!Q107","v":0},{"$f":"'July Payments'!R107","v":0},{"$f":"'July Payments'!S107","v":0},{"$f":"'July Payments'!T107","v":0},{"$f":"'July Payments'!U107","v":0},{"$f":"'July Payments'!V107","v":0},{"$f":"'July Payments'!W107","v":0},{"$f":"'July Payments'!X107","v":0},{"$f":"'July Payments'!Y107","v":0},{"$f":"'July Payments'!Z107","v":0},{"$f":"'July Payments'!AA107","v":0},{"$f":"'July Payments'!AB107","v":0},{"$f":"'July Payments'!AC107","v":0},{"$f":"'July Payments'!AD107","v":0},{"$f":"'July Payments'!AE107","v":0},{"$f":"'July Payments'!AF107","v":0},{"$f":"'July Payments'!AG107","v":0},{"$f":"'July Payments'!AH107","v":0},{"$f":"'July Payments'!AI107","v":0},{"$f":"'July Payments'!AJ107","v":0},{"$f":"'July Payments'!AK107","v":0},{"$f":"'July Payments'!AL107","v":0},{"$f":"'July Payments'!AM107","v":0},{"$f":"'July Payments'!AN107","v":0},{"$f":"'July Payments'!AO107","v":0},{"$f":"'July Payments'!AP107","v":0},{"$f":"'July Payments'!AQ107","v":0},{"$f":"'July Payments'!AR107","v":0},{"$f":"'July Payments'!AS107","v":0},{"$f":"'July Payments'!AT107","v":0},{"$f":"'July Payments'!AU107","v":0},{"$f":"'July Payments'!AV107","v":0},{"$f":"'July Payments'!AW107","v":0},{"$f":"'July Payments'!AX107","v":0},{"$f":"'July Payments'!AY107","v":0},{"$f":"'July Payments'!AZ107","v":0},{"$f":"'July Payments'!BA107","v":0},{"$f":"'July Payments'!BB107","v":0},{"$f":"'July Payments'!BC107","v":0},{"$f":"'July Payments'!BD107","v":0},{"$f":"'July Payments'!BE107","v":0},{"$f":"'July Payments'!BF107","v":0},{"$f":"'July Payments'!BG107","v":0},{"$f":"'July Payments'!BH107","v":0},{"$f":"'July Payments'!BI107","v":0},{"$f":"'July Payments'!BJ107","v":0},{"$f":"'July Payments'!BK107","v":0},{"$f":"'July Payments'!BL107","v":0},{"$f":"'July Payments'!BM107","v":0},{"$f":"'July Payments'!BN107","v":0},{"$f":"'July Payments'!BO107","v":0},{"$f":"'July Payments'!BP107","v":0},{"$f":"'July Payments'!BQ107","v":0},{"$f":"'July Payments'!BR107","v":0},{"$f":"'July Payments'!BS107","v":0},{"$f":"'July Payments'!BT107","v":0},{"$f":"'July Payments'!BU107","v":0},{"$f":"'July Payments'!BV107","v":0},{"$f":"'July Payments'!BW107","v":0},{"$f":"'July Payments'!BX107","v":0},{"$f":"'July Payments'!BY107","v":0},{"$f":"'July Payments'!BZ107","v":0},{"$f":"'July Payments'!CA107","v":0},{"$f":"'July Payments'!CB107","v":0},{"$f":"'July Payments'!CC107","v":0},{"$f":"'July Payments'!CD107","v":0},{"$f":"'July Payments'!CE107","v":0},{"$f":"'July Payments'!CF107","v":0},{"$f":"'July Payments'!CG107","v":0},{"$f":"'July Payments'!CH107","v":0},{"$f":"'July Payments'!CI107","v":0},{"$f":"'July Payments'!CJ107","v":0},{"$f":"'July Payments'!CK107","v":0},{"$f":"'July Payments'!CL107","v":0},{"$f":"'July Payments'!CM107","v":0},{"$f":"'July Payments'!CN107","v":0},{"$f":"'July Payments'!CO107","v":0},{"$f":"'July Payments'!CP107","v":0},{"$f":"'July Payments'!CQ107","v":0},{"$f":"'July Payments'!CR107","v":0},{"$f":"'July Payments'!CS107","v":0},{"$f":"'July Payments'!CT107","v":0},{"$f":"'July Payments'!CU107","v":0},{"$f":"'July Payments'!CV107","v":0},{"$f":"'July Payments'!CW107","v":0},{"$f":"'July Payments'!CX107","v":0},{"$f":"'July Payments'!CY107","v":0},{"$f":"'July Payments'!CZ107","v":0}]
["2020-08-01",0,{"$f":"'August Payments'!G107","v":0},{"$f":"'August Payments'!H107","v":0},{"$f":"'August Payments'!I107","v":0},{"$f":"'August Payments'!J107","v":0},{"$f":"'August Payments'!K107","v":0},{"$f":"'August Payments'!L107","v":0},{"$f":"'August Payments'!M107","v":0},{"$f":"'August Payments'!N107","v":0},{"$f":"'August Payments'!O107","v":0},{"$f":"'August Payments'!P107","v":0},{"$f":"'August Payments'!Q107","v":0},{"$f":"'August Payments'!R107","v":0},{"$f":"'August Payments'!S107","v":0},{"$f":"'August Payments'!T107","v":0},{"$f":"'August Payments'!U107","v":0},{"$f":"'August Payments'!V107","v":0},{"$f":"'August Payments'!W107","v":0},{"$f":"'August Payments'!X107","v":0},{"$f":"'August Payments'!Y107","v":0},{"$f":"'August Payments'!Z107","v":0},{"$f":"'August Payments'!AA107","v":0},{"$f":"'August Payments'!AB107","v":0},{"$f":"'August Payments'!AC107","v":0},{"$f":"'August Payments'!AD107","v":0},{"$f":"'August Payments'!AE107","v":0},{"$f":"'August Payments'!AF107","v":0},{"$f":"'August Payments'!AG107","v":0},{"$f":"'August Payments'!AH107","v":0},{"$f":"'August Payments'!AI107","v":0},{"$f":"'August Payments'!AJ107","v":0},{"$f":"'August Payments'!AK107","v":0},{"$f":"'August Payments'!AL107","v":0},{"$f":"'August Payments'!AM107","v":0},{"$f":"'August Payments'!AN107","v":0},{"$f":"'August Payments'!AO107","v":0},{"$f":"'August Payments'!AP107","v":0},{"$f":"'August Payments'!AQ107","v":0},{"$f":"'August Payments'!AR107","v":0},{"$f":"'August Payments'!AS107","v":0},{"$f":"'August Payments'!AT107","v":0},{"$f":"'August Payments'!AU107","v":0},{"$f":"'August Payments'!AV107","v":0},{"$f":"'August Payments'!AW107","v":0},{"$f":"'August Payments'!AX107","v":0},{"$f":"'August Payments'!AY107","v":0},{"$f":"'August Payments'!AZ107","v":0},{"$f":"'August Payments'!BA107","v":0},{"$f":"'August Payments'!BB107","v":0},{"$f":"'August Payments'!BC107","v":0},{"$f":"'August Payments'!BD107","v":0},{"$f":"'August Payments'!BE107","v":0},{"$f":"'August Payments'!BF107","v":0},{"$f":"'August Payments'!BG107","v":0},{"$f":"'August Payments'!BH107","v":0},{"$f":"'August Payments'!BI107","v":0},{"$f":"'August Payments'!BJ107","v":0},{"$f":"'August Payments'!BK107","v":0},{"$f":"'August Payments'!BL107","v":0},{"$f":"'August Payments'!BM107","v":0},{"$f":"'August Payments'!BN107","v":0},{"$f":"'August Payments'!BO107","v":0},{"$f":"'August Payments'!BP107","v":0},{"$f":"'August Payments'!BQ107","v":0},{"$f":"'August Payments'!BR107","v":0},{"$f":"'August Payments'!BS107","v":0},{"$f":"'August Payments'!BT107","v":0},{"$f":"'August Payments'!BU107","v":0},{"$f":"'August Payments'!BV107","v":0},{"$f":"'August Payments'!BW107","v":0},{"$f":"'August Payments'!BX107","v":0},{"$f":"'August Payments'!BY107","v":0},{"$f":"'August Payments'!BZ107","v":0},{"$f":"'August Payments'!CA107","v":0},{"$f":"'August Payments'!CB107","v":0},{"$f":"'August Payments'!CC107","v":0},{"$f":"'August Payments'!CD107","v":0},{"$f":"'August Payments'!CE107","v":0},{"$f":"'August Payments'!CF107","v":0},{"$f":"'August Payments'!CG107","v":0},{"$f":"'August Payments'!CH107","v":0},{"$f":"'August Payments'!CI107","v":0},{"$f":"'August Payments'!CJ107","v":0},{"$f":"'August Payments'!CK107","v":0},{"$f":"'August Payments'!CL107","v":0},{"$f":"'August Payments'!CM107","v":0},{"$f":"'August Payments'!CN107","v":0},{"$f":"'August Payments'!CO107","v":0},{"$f":"'August Payments'!CP107","v":0},{"$f":"'August Payments'!CQ107","v":0},{"$f":"'August Payments'!CR107","v":0},{"$f":"'August Payments'!CS107","v":0},{"$f":"'August Payments'!CT107","v":0},{"$f":"'August Payments'!CU107","v":0},{"$f":"'August Payments'!CV107","v":0},{"$f":"'August Payments'!CW107","v":0},{"$f":"'August Payments'!CX107","v":0},{"$f":"'August Payments'!CY107","v":0},{"$f":"'August Payments'!CZ107","v":0}]
[null,{"$f":"SUM(B21:B32)","v":0},{"$f":"SUM(C21:C32)","v":0},{"$f":"SUM(D21:D32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP21:BP32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
["Balance Brought Forward from previous year ",null,null,null,null,null,"Income",null,null,null,null,null,null,"Expenditure"]
[null,null,null,null,null,null,null,0,"Grand Total",null,null,null,null,null,0,"Grand Total"]
["Enter any amounts included in the above balance which are reserved for the expenses listed below","Reserve","Receipts","Payments","Balance Remaining - New Reserve",null,"Misc",0,0,null,null,null,null,"Misc",0,0]
["Ancillary",null,{"$f":"E17","v":0},{"$f":"SUM(AX33+BM33)","v":0},{"$f":"SUM(B41+C41-D41)","v":0},null,0,0,0,null,null,null,null,0,0,0]
["Bus Escort",null,{"$f":"S17","v":0},{"$f":"H33","v":0},0,null,"Grand Total",0,0,null,null,null,null,"Grand Total",0,0]
["Capitation ",null,{"$f":"C17","v":0},{"$f":"AX33+AY33+AZ33+BA33+BC33+BD33+BE33+BF33+BG33+BI33+BJ33+BK33+BL33+BN33+BO33+BP33+BQ33+BR33+BS33+BT33+BU33+BV33+BW33+BX33+BY33+BZ33+CA33+CB33+CD33+CE33+CF33+CG33+CJ33+CK33+CL33+CM33+CN33+BH33","v":0},0]
["Designated Inc/Exp",null,{"$f":"BF17","v":0},{"$f":"AM33","v":0},0]
["Fundraising",null,{"$f":"AX17+AY17+BG17+BH17+BA17","v":0},{"$f":"AQ33+AR33+AS33+AT33","v":0},0]
["ICT",null,{"$f":"M17","v":0},{"$f":"L33+CC33","v":0},0]
["July Provision",null,{"$f":"R17","v":0},{"$f":"G33","v":0},0]
["Minor Works",null,{"$f":"N17","v":0},{"$f":"BB33","v":0},0]
["Other DES Grants",null,{"$f":"D17+I17+J17+K17+L17+O17+P17+Z17","v":0},{"$f":"M33+N33+O33+AJ33+AD33","v":0},0]
["Other Income",null,{"$f":"BB17+BC17+BD17+BE17+AT17+AR17","v":0},{"$f":"CO33+AK33","v":0},0]
["Other Sch Generated Inc/Exp",null,{"$f":"AJ17+AC17+AD17+AE17+AF17+AH17+AI17+AU17+AZ17","v":0},{"$f":"AA33+AC33+CI33+CH33","v":0},0]
["Other Education Inc/Exp",null,{"$f":"AG17+AK17+AL17+AS17+Y17","v":0},{"$f":"C33+D33+E33+F33+I33+J33+P33+Q33+S33+AE33+AF33+AU33+AV33","v":0},0]
["Other State Funding",null,{"$f":"T17+W17+X17+V17","v":0},{"$f":"AG33+AI33","v":0},0]
["School Activities",null,{"$f":"AM17+AN17+AO17+AP17+AQ17+AV17+AW17","v":0},{"$f":"K33+T33+U33+V33+W33+X33+AB33+AO33+AP33","v":0},0]
["School Books",null,{"$f":"G17+H17+AA17+AB17","v":0},{"$f":"Y33+Z33+R33","v":0},0]
["School Meals",null,{"$f":"U17","v":0},{"$f":"AH33","v":0},0]
["Special Edu Equip",null,{"$f":"F17","v":0},{"$f":"BK33","v":0},0]
["Standardised Testing",null,{"$f":"Q17","v":0},{"$f":"AL33","v":0},0]
["Transfers",null,{"$f":"BO17","v":0},{"$f":"CV33","v":0},0]
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[]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","September ",null,null,"Lodgement Analysis"]
[]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","September ",null,null,"Payments Analysis"]
[]
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[null,null,null,null,null,0]
[null,null,null,null,null,{"$f":"SUM(G106:CZ106)","v":0}]
["PaySumRow",null,null,null,null,{"$f":"SUM(F7:F106)","v":0},{"$f":"SUM(G7:G106)","v":0},{"$f":"SUM(H7:H106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT7:BT106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"September Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:"]
[null,"Enter Opening Bank Balances:",0,0,0,0]
[null,"Opening Balance","This figure is the sum of the amounts on the bank statements as at the beginning of the month and is populated automatically ",null,null,{"$f":"SUM(C118:F118)","v":0}]
[null,0,"Cheques drafted and recorded in prior year and not cashed "]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'September Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F119+F122-F125-F120","v":0}]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F127-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,null,null,null,0,0]
[null,"Signed:",0,"Signed:",0,0]
[null,0,0,0,0,0]

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[null,{"$f":"Instructions!G4","v":"Enter Here"},"Management Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","October ",null,null,"Lodgement Analysis"]
[]
["Bank ","Date","Description","Category","Lodgement Reference Number","Amount","Capitation/Non Pay Budget","DEIS Grant","Ancillary/School Support Services Grant","Special Education Equipment Grant","Book Grant Income","Book Rental Scheme Grant","JCSP Grant","Transition Year Grant","Leaving Certificate Applied Grant","Grant for Traveller Students","ICT Grant","Minor Works Grant-Non Capital","Other Non Capital DES Grants Income","Scoileanna Lan Ghaeilge Grant","Standardised Testing Grant","July Provision Grant","Bus Escort Grant","Department of Children and Youth Affairs Income","DEASP School Meals Grant","Erasmus Income","HSE Funding","Other State Funding","Education Fees","Transition Year Income","Book Rental Scheme Income","Classroom Books Income","Hire of Facilities Rental Income","Locker Income","Journals and Year Book Income","School Administration Charges","Adult Education Income","Canteen Income","Tuck Shop Income","Uniforms Income","Religion/Ethos Income","After School Study/Club Income","Games Income","Bus Income","School Musical/Drama Income","School Tours Income","School Swimming Income","Student Insurance Income","Pre-School Income","Reimbursable Income","Other School Generated Income","School Arts and Crafts Income","School Irish Dance Income","Restricted School Fundraising (Non Capital)","Unrestricted School Fundraising  (Non Capital)","Voluntary Contributions","Income from Parents Association","Insurance Claim Income","Bank Interest Received","Amortisation of Grants","Other Income","Designated Income (Non Capital)","Restricted External Fundraising  (Non Capital)","Unrestricted External Fundraising  (Non Capital)","DES Capital Building Grant Income","Capital Building Fundraising Income","Parents Contribution to Capital Projects Income","Patron/Trustee Contribution to Fixed Asset Income","DES Equipment Grants Income","ICT Grant Capital Income","Transfer In"]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","October",null,null,"Payments Analysis"]
[]
["Bank ","Date","Description","Category","Cheque No. / DD / SO Reference No.","Amount","Substitute Teachers Expense","Privately Paid Teachers Expense","Adult Education Salaries Expense","After School Study/Club Salaries Expense","July Provision Expense","Bus Escort Salary Expense","Teaching Aids Expense","Religion/Ethos Expense","Art Expense","Computers / ICT Expense","Leaving Certificate Applied Expense","LCVP Expense","Transition Year Expense","Learning Support Expense","Teacher Inservice and Training Expense","Library Expense","Physical Education Expense","Games (excl. travel) Expense","Travel Games Expense","Bus Hire Expense","School Tours Expense","School Musical/Drama Expense","Book Grant Expense","Book Rental Scheme Expense","School Yearbook/Journal Expense","Trophies and Prizes Expense","Uniform Expense","Home School Liaison Expense","School Excellence Fund- Step up Project Expense","Other Educational Expense","Department of Children and Youth Affairs Activities Expense","DEASP Grants - School Meals Grant Expense","Erasmus Expense","Other Non Capital DES Grants Expense","Student Insurance Expense","Standardised Testing Expense","Designated Expenditure (Non Capital)","Special Educational Equipment (Non Capital) Expense","School Irish Dance Expense","School Swimming Expense","Restricted School Fundraising Expenses  (Non Capital)","Restricted External Fundraising Expenses  (Non Capital)","Unrestricted External Fundraising Expenses (Non Capital)","Unrestricted School Fundraising Expenses (Non Capital)","Other Educational Wages Expense","Pre-School Expense","Caretaker Wages Expense","Cleaners Wages Expense","Contract Cleaners Expense","Cleaning Materials Expense","Repairs to Buildings and Grounds Expense","Minor Works Grant (Non Capital) Expense","Repairs to Furniture, Fittings and Equipment Expense","Security Expense","Insurance Expense","Heating Expense","Light and Power Expense","Rent Expense","Water Rates and Refuse Expense","Repairs to Sports Complex","Licence Fee to Patron/Trustee Expense","Other Repairs and Maintenance Expense","Clerical Officers/Secretarial Wages Expense","Recruitment Expense","Advertising / Public Relations Expense","Postage Expense","Telephone Expense","Printing and Stationery Expense","Photocopying Expense","Office Equipment (Non Capital) Expense","Computer Equipment (Non Capital) Expense","Accounting / Auditing Expense","Other Professional Fees Expense","Travel and Subsistence Expense","Principals Expenses","Board of Management Expense","Annual Subscriptions Expense","InSchool Administration System Expense","Accounting / Payroll Software Expense","Donations to Charity","Medical and First Aid Expense","Staff Room Expenses","Hospitality Expense","Tuck Shop Expense","Canteen Expense","Other Administration Expenses","Leasing Expenses","Loan Charges Expense","Bank Interest Expense","Bank Charges Expense","Reimbursable Expenses","DES Capital Building Grant Expense","Capital Building Fund Raising Expense","Parents Contribution to Capital Project Expense","Patron/Trustee Contribution to Fixed Asset Expense","DES Equipment Grants ","ICT Grant Capital","Transfer Out"]
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[null,"October Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:",{"$f":"'September Payments'!C117","v":0},{"$f":"'September Payments'!D117","v":0},{"$f":"'September Payments'!E117","v":0},{"$f":"'September Payments'!F117","v":0}]
[null,"Opening Balance","(This figure is carried forward from the prior month's closing ledger balance)",null,null,{"$f":"'September Payments'!F127","v":0}]
[null,0,0,null,null,0]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'October Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F118+F121-F124","v":0}]
[null,0,0,0,0,0]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F126-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,"Signed:",0,"Signed:",0,0]
[null,0,0,0,0,0]

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[null,{"$f":"Instructions!G4","v":"Enter Here"},"Management Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","November ",null,null,"Lodgement Analysis"]
[]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","November ",null,null,"Payments Analysis"]
[]
["Bank ","Date","Description","Category","Cheque No. / DD / SO Reference No.","Amount","Substitute Teachers Expense","Privately Paid Teachers Expense","Adult Education Salaries Expense","After School Study/Club Salaries Expense","July Provision Expense","Bus Escort Salary Expense","Teaching Aids Expense","Religion/Ethos Expense","Art Expense","Computers / ICT Expense","Leaving Certificate Applied Expense","LCVP Expense","Transition Year Expense","Learning Support Expense","Teacher Inservice and Training Expense","Library Expense","Physical Education Expense","Games (excl. travel) Expense","Travel Games Expense","Bus Hire Expense","School Tours Expense","School Musical/Drama Expense","Book Grant Expense","Book Rental Scheme Expense","School Yearbook/Journal Expense","Trophies and Prizes Expense","Uniform Expense","Home School Liaison Expense","School Excellence Fund- Step up Project Expense","Other Educational Expense","Department of Children and Youth Affairs Activities Expense","DEASP Grants - School Meals Grant Expense","Erasmus Expense","Other Non Capital DES Grants Expense","Student Insurance Expense","Standardised Testing Expense","Designated Expenditure (Non Capital)","Special Educational Equipment (Non Capital) Expense","School Irish Dance Expense","School Swimming Expense","Restricted School Fundraising Expenses  (Non Capital)","Restricted External Fundraising Expenses  (Non Capital)","Unrestricted External Fundraising Expenses (Non Capital)","Unrestricted School Fundraising Expenses (Non Capital)","Other Educational Wages Expense","Pre-School Expense","Caretaker Wages Expense","Cleaners Wages Expense","Contract Cleaners Expense","Cleaning Materials Expense","Repairs to Buildings and Grounds Expense","Minor Works Grant (Non Capital) Expense","Repairs to Furniture, Fittings and Equipment Expense","Security Expense","Insurance Expense","Heating Expense","Light and Power Expense","Rent Expense","Water Rates and Refuse Expense","Repairs to Sports Complex","Licence Fee to Patron/Trustee Expense","Other Repairs and Maintenance Expense","Clerical Officers/Secretarial Wages Expense","Recruitment Expense","Advertising / Public Relations Expense","Postage Expense","Telephone Expense","Printing and Stationery Expense","Photocopying Expense","Office Equipment (Non Capital) Expense","Computer Equipment (Non Capital) Expense","Accounting / Auditing Expense","Other Professional Fees Expense","Travel and Subsistence Expense","Principals Expenses","Board of Management Expense","Annual Subscriptions Expense","InSchool Administration System Expense","Accounting / Payroll Software Expense","Donations to Charity","Medical and First Aid Expense","Staff Room Expenses","Hospitality Expense","Tuck Shop Expense","Canteen Expense","Other Administration Expenses","Leasing Expenses","Loan Charges Expense","Bank Interest Expense","Bank Charges Expense","Reimbursable Expenses","DES Capital Building Grant Expense","Capital Building Fund Raising Expense","Parents Contribution to Capital Project Expense","Patron/Trustee Contribution to Fixed Asset Expense","DES Equipment Grants ","ICT Grant Capital","Transfer Out"]
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[null,"November Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:",{"$f":"'September Payments'!C117","v":0},{"$f":"'September Payments'!D117","v":0},{"$f":"'September Payments'!E117","v":0},{"$f":"'September Payments'!F117","v":0}]
[null,"Opening Balance","(This figure is carried forward from the prior month's closing ledger balance)",null,null,{"$f":"'October Payments'!F126","v":0}]
[null,0,0,null,null,0]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'October Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F118+F121-F124","v":0}]
[null,0,0,0,0,0]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F126-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,"Signed:",0,"Signed:",0,0]
[null,0,0,0,0,0]

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[null,{"$f":"Instructions!G4","v":"Enter Here"},"Management Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","December ",null,null,"Lodgement Analysis"]
[]
["Bank ","Date","Description","Category","Lodgement Reference Number","Amount","Capitation/Non Pay Budget","DEIS Grant","Ancillary/School Support Services Grant","Special Education Equipment Grant","Book Grant Income","Book Rental Scheme Grant","JCSP Grant","Transition Year Grant","Leaving Certificate Applied Grant","Grant for Traveller Students","ICT Grant","Minor Works Grant-Non Capital","Other Non Capital DES Grants Income","Scoileanna Lan Ghaeilge Grant","Standardised Testing Grant","July Provision Grant","Bus Escort Grant","Department of Children and Youth Affairs Income","DEASP School Meals Grant","Erasmus Income","HSE Funding","Other State Funding","Education Fees","Transition Year Income","Book Rental Scheme Income","Classroom Books Income","Hire of Facilities Rental Income","Locker Income","Journals and Year Book Income","School Administration Charges","Adult Education Income","Canteen Income","Tuck Shop Income","Uniforms Income","Religion/Ethos Income","After School Study/Club Income","Games Income","Bus Income","School Musical/Drama Income","School Tours Income","School Swimming Income","Student Insurance Income","Pre-School Income","Reimbursable Income","Other School Generated Income","School Arts and Crafts Income","School Irish Dance Income","Restricted School Fundraising (Non Capital)","Unrestricted School Fundraising  (Non Capital)","Voluntary Contributions","Income from Parents Association","Insurance Claim Income","Bank Interest Received","Amortisation of Grants","Other Income","Designated Income (Non Capital)","Restricted External Fundraising  (Non Capital)","Unrestricted External Fundraising  (Non Capital)","DES Capital Building Grant Income","Capital Building Fundraising Income","Parents Contribution to Capital Projects Income","Patron/Trustee Contribution to Fixed Asset Income","DES Equipment Grants Income","ICT Grant Capital Income","Transfer In"]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","December ",null,null,"Payments Analysis"]
[]
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[null,"December Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:",{"$f":"'September Payments'!C117","v":0},{"$f":"'September Payments'!D117","v":0},{"$f":"'September Payments'!E117","v":0},{"$f":"'September Payments'!F117","v":0}]
[null,"Opening Balance","(This figure is carried forward from the prior month's closing ledger balance)",null,null,{"$f":"'November Payments'!F126","v":0}]
[null,0,0,null,null,0]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'December Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F118+F121-F124","v":0}]
[null,0,0,0,0,0]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F126-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,"Signed:",0,"Signed:",0,0]
[null,0,0,0,0,0]

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[null,{"$f":"Instructions!G4","v":"Enter Here"},"Management Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","January",null,null,"Lodgement Analysis"]
[]
["Bank ","Date","Description","Category","Lodgement Reference Number","Amount","Capitation/Non Pay Budget","DEIS Grant","Ancillary/School Support Services Grant","Special Education Equipment Grant","Book Grant Income","Book Rental Scheme Grant","JCSP Grant","Transition Year Grant","Leaving Certificate Applied Grant","Grant for Traveller Students","ICT Grant","Minor Works Grant-Non Capital","Other Non Capital DES Grants Income","Scoileanna Lan Ghaeilge Grant","Standardised Testing Grant","July Provision Grant","Bus Escort Grant","Department of Children and Youth Affairs Income","DEASP School Meals Grant","Erasmus Income","HSE Funding","Other State Funding","Education Fees","Transition Year Income","Book Rental Scheme Income","Classroom Books Income","Hire of Facilities Rental Income","Locker Income","Journals and Year Book Income","School Administration Charges","Adult Education Income","Canteen Income","Tuck Shop Income","Uniforms Income","Religion/Ethos Income","After School Study/Club Income","Games Income","Bus Income","School Musical/Drama Income","School Tours Income","School Swimming Income","Student Insurance Income","Pre-School Income","Reimbursable Income","Other School Generated Income","School Arts and Crafts Income","School Irish Dance Income","Restricted School Fundraising (Non Capital)","Unrestricted School Fundraising  (Non Capital)","Voluntary Contributions","Income from Parents Association","Insurance Claim Income","Bank Interest Received","Amortisation of Grants","Other Income","Designated Income (Non Capital)","Restricted External Fundraising  (Non Capital)","Unrestricted External Fundraising  (Non Capital)","DES Capital Building Grant Income","Capital Building Fundraising Income","Parents Contribution to Capital Projects Income","Patron/Trustee Contribution to Fixed Asset Income","DES Equipment Grants Income","ICT Grant Capital Income","Transfer In"]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","January",null,null,"Payments Analysis"]
[]
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[null,"January Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:",{"$f":"'September Payments'!C117","v":0},{"$f":"'September Payments'!D117","v":0},{"$f":"'September Payments'!E117","v":0},{"$f":"'September Payments'!F117","v":0}]
[null,"Opening Balance","(This figure is carried forward from the prior month's closing ledger balance)",null,null,{"$f":"'December Payments'!F126","v":0}]
[null,0,0,null,null,0]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'January Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F118+F121-F124","v":0}]
[null,0,0,0,0,0]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F126-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,"Signed:",0,"Signed:",0,0]
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[null,{"$f":"Instructions!G4","v":"Enter Here"},"Management Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","February",null,null,"Lodgement Analysis"]
[]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","February",null,null,"Payments Analysis"]
[]
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[null,"February Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:",{"$f":"'September Payments'!C117","v":0},{"$f":"'September Payments'!D117","v":0},{"$f":"'September Payments'!E117","v":0},{"$f":"'September Payments'!F117","v":0}]
[null,"Opening Balance","(This figure is carried forward from the prior month's closing ledger balance)",null,null,{"$f":"'January Payments'!F126","v":0}]
[null,0,0,null,null,0]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'February Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F118+F121-F124","v":0}]
[null,0,0,0,0,0]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F126-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,"Signed:",0,"Signed:",0,0]
[null,0,0,0,0,0]

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[null,{"$f":"Instructions!G4","v":"Enter Here"},"Management Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","March",null,null,"Lodgement Analysis"]
[]
["Bank ","Date","Description","Category","Lodgement Reference Number","Amount","Capitation/Non Pay Budget","DEIS Grant","Ancillary/School Support Services Grant","Special Education Equipment Grant","Book Grant Income","Book Rental Scheme Grant","JCSP Grant","Transition Year Grant","Leaving Certificate Applied Grant","Grant for Traveller Students","ICT Grant","Minor Works Grant-Non Capital","Other Non Capital DES Grants Income","Scoileanna Lan Ghaeilge Grant","Standardised Testing Grant","July Provision Grant","Bus Escort Grant","Department of Children and Youth Affairs Income","DEASP School Meals Grant","Erasmus Income","HSE Funding","Other State Funding","Education Fees","Transition Year Income","Book Rental Scheme Income","Classroom Books Income","Hire of Facilities Rental Income","Locker Income","Journals and Year Book Income","School Administration Charges","Adult Education Income","Canteen Income","Tuck Shop Income","Uniforms Income","Religion/Ethos Income","After School Study/Club Income","Games Income","Bus Income","School Musical/Drama Income","School Tours Income","School Swimming Income","Student Insurance Income","Pre-School Income","Reimbursable Income","Other School Generated Income","School Arts and Crafts Income","School Irish Dance Income","Restricted School Fundraising (Non Capital)","Unrestricted School Fundraising  (Non Capital)","Voluntary Contributions","Income from Parents Association","Insurance Claim Income","Bank Interest Received","Amortisation of Grants","Other Income","Designated Income (Non Capital)","Restricted External Fundraising  (Non Capital)","Unrestricted External Fundraising  (Non Capital)","DES Capital Building Grant Income","Capital Building Fundraising Income","Parents Contribution to Capital Projects Income","Patron/Trustee Contribution to Fixed Asset Income","DES Equipment Grants Income","ICT Grant Capital Income","Transfer In"]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","March",null,null,"Payments Analysis"]
[]
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[null,"March Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:",{"$f":"'September Payments'!C117","v":0},{"$f":"'September Payments'!D117","v":0},{"$f":"'September Payments'!E117","v":0},{"$f":"'September Payments'!F117","v":0}]
[null,"Opening Balance","(This figure is carried forward from the prior month's closing ledger balance)",null,null,{"$f":"'February Payments'!F126","v":0}]
[null,0,0,null,null,0]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'March Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F118+F121-F124","v":0}]
[null,0,0,0,0,0]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F126-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,"Signed:",0,"Signed:",0,0]
[null,0,0,0,0,0]

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[null,{"$f":"Instructions!G4","v":"Enter Here"},"Management Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","April",null,null,"Lodgement Analysis"]
[]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","April",null,null,"Payments Analysis"]
[]
["Bank ","Date","Description","Category","Cheque No. / DD / SO Reference No.","Amount","Substitute Teachers Expense","Privately Paid Teachers Expense","Adult Education Salaries Expense","After School Study/Club Salaries Expense","July Provision Expense","Bus Escort Salary Expense","Teaching Aids Expense","Religion/Ethos Expense","Art Expense","Computers / ICT Expense","Leaving Certificate Applied Expense","LCVP Expense","Transition Year Expense","Learning Support Expense","Teacher Inservice and Training Expense","Library Expense","Physical Education Expense","Games (excl. travel) Expense","Travel Games Expense","Bus Hire Expense","School Tours Expense","School Musical/Drama Expense","Book Grant Expense","Book Rental Scheme Expense","School Yearbook/Journal Expense","Trophies and Prizes Expense","Uniform Expense","Home School Liaison Expense","School Excellence Fund- Step up Project Expense","Other Educational Expense","Department of Children and Youth Affairs Activities Expense","DEASP Grants - School Meals Grant Expense","Erasmus Expense","Other Non Capital DES Grants Expense","Student Insurance Expense","Standardised Testing Expense","Designated Expenditure (Non Capital)","Special Educational Equipment (Non Capital) Expense","School Irish Dance Expense","School Swimming Expense","Restricted School Fundraising Expenses  (Non Capital)","Restricted External Fundraising Expenses  (Non Capital)","Unrestricted External Fundraising Expenses (Non Capital)","Unrestricted School Fundraising Expenses (Non Capital)","Other Educational Wages Expense","Pre-School Expense","Caretaker Wages Expense","Cleaners Wages Expense","Contract Cleaners Expense","Cleaning Materials Expense","Repairs to Buildings and Grounds Expense","Minor Works Grant (Non Capital) Expense","Repairs to Furniture, Fittings and Equipment Expense","Security Expense","Insurance Expense","Heating Expense","Light and Power Expense","Rent Expense","Water Rates and Refuse Expense","Repairs to Sports Complex","Licence Fee to Patron/Trustee Expense","Other Repairs and Maintenance Expense","Clerical Officers/Secretarial Wages Expense","Recruitment Expense","Advertising / Public Relations Expense","Postage Expense","Telephone Expense","Printing and Stationery Expense","Photocopying Expense","Office Equipment (Non Capital) Expense","Computer Equipment (Non Capital) Expense","Accounting / Auditing Expense","Other Professional Fees Expense","Travel and Subsistence Expense","Principals Expenses","Board of Management Expense","Annual Subscriptions Expense","InSchool Administration System Expense","Accounting / Payroll Software Expense","Donations to Charity","Medical and First Aid Expense","Staff Room Expenses","Hospitality Expense","Tuck Shop Expense","Canteen Expense","Other Administration Expenses","Leasing Expenses","Loan Charges Expense","Bank Interest Expense","Bank Charges Expense","Reimbursable Expenses","DES Capital Building Grant Expense","Capital Building Fund Raising Expense","Parents Contribution to Capital Project Expense","Patron/Trustee Contribution to Fixed Asset Expense","DES Equipment Grants ","ICT Grant Capital","Transfer Out"]
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[null,"April Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:",{"$f":"'September Payments'!C117","v":0},{"$f":"'September Payments'!D117","v":0},{"$f":"'September Payments'!E117","v":0},{"$f":"'September Payments'!F117","v":0}]
[null,"Opening Balance","(This figure is carried forward from the prior month's closing ledger balance)",null,null,{"$f":"'March Payments'!F126","v":0}]
[null,0,0,null,null,0]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'April Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F118+F121-F124","v":0}]
[null,0,0,0,0,0]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F126-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,"Signed:",0,"Signed:",0,0]
[null,0,0,0,0,0]

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[null,{"$f":"Instructions!G4","v":"Enter Here"},"Management Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","May",null,null,"Lodgement Analysis"]
[]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","May",null,null,"Payments Analysis"]
[]
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[null,"May Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:",{"$f":"'September Payments'!C117","v":0},{"$f":"'September Payments'!D117","v":0},{"$f":"'September Payments'!E117","v":0},{"$f":"'September Payments'!F117","v":0}]
[null,"Opening Balance","(This figure is carried forward from the prior month's closing ledger balance)",null,null,{"$f":"'April Payments'!F126","v":0}]
[null,0,0,null,null,0]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'May Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F118+F121-F124","v":0}]
[null,0,0,0,0,0]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F126-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,"Signed:",0,"Signed:",0,0]
[null,0,0,0,0,0]

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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","June",null,null,"Lodgement Analysis"]
[]
["Bank ","Date","Description","Category","Lodgement Reference Number","Amount","Capitation/Non Pay Budget","DEIS Grant","Ancillary/School Support Services Grant","Special Education Equipment Grant","Book Grant Income","Book Rental Scheme Grant","JCSP Grant","Transition Year Grant","Leaving Certificate Applied Grant","Grant for Traveller Students","ICT Grant","Minor Works Grant-Non Capital","Other Non Capital DES Grants Income","Scoileanna Lan Ghaeilge Grant","Standardised Testing Grant","July Provision Grant","Bus Escort Grant","Department of Children and Youth Affairs Income","DEASP School Meals Grant","Erasmus Income","HSE Funding","Other State Funding","Education Fees","Transition Year Income","Book Rental Scheme Income","Classroom Books Income","Hire of Facilities Rental Income","Locker Income","Journals and Year Book Income","School Administration Charges","Adult Education Income","Canteen Income","Tuck Shop Income","Uniforms Income","Religion/Ethos Income","After School Study/Club Income","Games Income","Bus Income","School Musical/Drama Income","School Tours Income","School Swimming Income","Student Insurance Income","Pre-School Income","Reimbursable Income","Other School Generated Income","School Arts and Crafts Income","School Irish Dance Income","Restricted School Fundraising (Non Capital)","Unrestricted School Fundraising  (Non Capital)","Voluntary Contributions","Income from Parents Association","Insurance Claim Income","Bank Interest Received","Amortisation of Grants","Other Income","Designated Income (Non Capital)","Restricted External Fundraising  (Non Capital)","Unrestricted External Fundraising  (Non Capital)","DES Capital Building Grant Income","Capital Building Fundraising Income","Parents Contribution to Capital Projects Income","Patron/Trustee Contribution to Fixed Asset Income","DES Equipment Grants Income","ICT Grant Capital Income","Transfer In"]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","June",null,null,"Payments Analysis"]
[]
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[null,"June Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:",{"$f":"'September Payments'!C117","v":0},{"$f":"'September Payments'!D117","v":0},{"$f":"'September Payments'!E117","v":0},{"$f":"'September Payments'!F117","v":0}]
[null,"Opening Balance","(This figure is carried forward from the prior month's closing ledger balance)",null,null,{"$f":"'May Payments'!F126","v":0}]
[null,0,0,null,null,0]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'June Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F118+F121-F124","v":0}]
[null,0,0,0,0,0]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F126-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,"Signed:",0,"Signed:",0,0]
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[null,{"$f":"Instructions!G4","v":"Enter Here"},"Management Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","July",null,null,"Lodgement Analysis"]
[]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","July",null,null,"Payments Analysis"]
[]
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[]
[null,"July Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:",{"$f":"'September Payments'!C117","v":0},{"$f":"'September Payments'!D117","v":0},{"$f":"'September Payments'!E117","v":0},{"$f":"'September Payments'!F117","v":0}]
[null,"Opening Balance","(This figure is carried forward from the prior month's closing ledger balance)",null,null,{"$f":"'June Payments'!F126","v":0}]
[null,0,0,null,null,0]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'July Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F118+F121-F124","v":0}]
[null,0,0,0,0,0]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F126-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,"Signed:",0,"Signed:",0,0]
[null,0,0,0,0,0]

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[null,{"$f":"Instructions!G4","v":"Enter Here"},"Management Information Board of Management Only"]
[null,"Lodgement Instructions "]
[null,"Bank Lodgements","August",null,null,"Lodgement Analysis"]
[]
["Bank ","Date","Description","Category","Lodgement Reference Number","Amount","Capitation/Non Pay Budget","DEIS Grant","Ancillary/School Support Services Grant","Special Education Equipment Grant","Book Grant Income","Book Rental Scheme Grant","JCSP Grant","Transition Year Grant","Leaving Certificate Applied Grant","Grant for Traveller Students","ICT Grant","Minor Works Grant-Non Capital","Other Non Capital DES Grants Income","Scoileanna Lan Ghaeilge Grant","Standardised Testing Grant","July Provision Grant","Bus Escort Grant","Department of Children and Youth Affairs Income","DEASP School Meals Grant","Erasmus Income","HSE Funding","Other State Funding","Education Fees","Transition Year Income","Book Rental Scheme Income","Classroom Books Income","Hire of Facilities Rental Income","Locker Income","Journals and Year Book Income","School Administration Charges","Adult Education Income","Canteen Income","Tuck Shop Income","Uniforms Income","Religion/Ethos Income","After School Study/Club Income","Games Income","Bus Income","School Musical/Drama Income","School Tours Income","School Swimming Income","Student Insurance Income","Pre-School Income","Reimbursable Income","Other School Generated Income","School Arts and Crafts Income","School Irish Dance Income","Restricted School Fundraising (Non Capital)","Unrestricted School Fundraising  (Non Capital)","Voluntary Contributions","Income from Parents Association","Insurance Claim Income","Bank Interest Received","Amortisation of Grants","Other Income","Designated Income (Non Capital)","Restricted External Fundraising  (Non Capital)","Unrestricted External Fundraising  (Non Capital)","DES Capital Building Grant Income","Capital Building Fundraising Income","Parents Contribution to Capital Projects Income","Patron/Trustee Contribution to Fixed Asset Income","DES Equipment Grants Income","ICT Grant Capital Income","Transfer In"]
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[null,{"$f":"Instructions!G4","v":"Enter Here"}," Management Information Board of Management Only"]
[null,"Payment Instructions "]
[null,"Bank Payments","August",null,null,"Payments Analysis"]
[]
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[null,"August Bank Accounts Reconciliation Statement"]
[null,"Bank Account:",{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Bank Account Number:",{"$f":"'September Payments'!C117","v":0},{"$f":"'September Payments'!D117","v":0},{"$f":"'September Payments'!E117","v":0},{"$f":"'September Payments'!F117","v":0}]
[null,"Opening Balance","(This figure is carried forward from the prior month's closing ledger balance)",null,null,{"$f":"'July Payments'!F126","v":0}]
[null,0,0,null,null,0]
[null,"Lodgements",0,0,0,0]
[null,"Lodgements","(This figure is the total of the lodgements extracted from monthly income worksheet)",null,null,{"$f":"'August Income'!F37","v":0}]
[null,0,0,0,0,0]
[null,"Payments",0,0,0,0]
[null,"Bank Payments","(This figure is extracted from payments records above)",null,null,{"$f":"F107","v":0}]
[null,0,0,0,0,0]
[null,"Closing Balance","(This figure automatically is calculated)",0,0,{"$f":"F118+F121-F124","v":0}]
[null,0,0,0,0,0]
[null,0,{"$f":"Lists!$E$2","v":"Bank 1"},{"$f":"Lists!$E$3","v":"Bank 2"},{"$f":"Lists!$E$4","v":"Bank 3"},{"$f":"Lists!$E$5","v":"Bank 4"}]
[null,"Enter Closing  Bank Balances:",0,0,0,0]
[null,"Bank Balance ","This figure is the sum of the amounts on the bank statements as at the end of the month and is populated automatically ",null,null,{"$f":"SUM(C129:F129)","v":0}]
[null,0,0,0,0,0]
[null,"Outstanding Cheques","(These figures relate to cheques written by school but not yet cashed therefore do not appear on the bank statement)",null,null,0]
[null,0,"Description","Cheque no.","Amount ",0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,null,null,null,0]
[null,0,0,0,0,{"$f":"-SUM(E134:E139)","v":0}]
[null,"Reconciled Balance","(This figure is relates to the bank balance less any outstanding cheques not cashed)",null,null,{"$f":"F130+F139","v":0}]
[null,"Unreconciled Difference","(This figure should be reconciled to 0.00 before being presented to the BOM)",null,null,{"$f":"F126-F140","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Reviewed By Chairperson of the Board of Management:",null,"Reviewed By Member of the Board of Management:"]
[null,"Date:",0,"Date:",0,0]
[null,"Signed:",0,"Signed:",0,0]
[null,0,0,0,0,0]

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[null,"Management Information Board of Management Only"]
[null,"Sample Monthly Cashflow Budget for the year ended 31 August 20XX."]
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[null,null,"September","October","November","December","January","February","March","April","May","June ","July ","August"]
[null,"SCHOOL INCOME - CASH INFLOW"]
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[null,"DEIS Grant",{"$f":"'Monthly Income & Exp. Reports'!C9","v":0},{"$f":"'Monthly Income & Exp. Reports'!D9","v":0},{"$f":"'Monthly Income & Exp. Reports'!E9","v":0},{"$f":"'Monthly Income & Exp. Reports'!F9","v":0},{"$f":"'Monthly Income & Exp. Reports'!G9","v":0},{"$f":"'Monthly Income & Exp. Reports'!H9","v":0},{"$f":"'Monthly Income & Exp. Reports'!I9","v":0},{"$f":"'Monthly Income & Exp. Reports'!J9","v":0},{"$f":"'Monthly Income & Exp. Reports'!K9","v":0},{"$f":"'Monthly Income & Exp. Reports'!L9","v":0},{"$f":"'Monthly Income & Exp. Reports'!M9","v":0},{"$f":"'Monthly Income & Exp. Reports'!N9","v":0},null,{"$f":"IF(COA!$E6=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Ancillary/School Support Services Grant",{"$f":"'Monthly Income & Exp. Reports'!C10","v":0},{"$f":"'Monthly Income & Exp. Reports'!D10","v":0},{"$f":"'Monthly Income & Exp. Reports'!E10","v":0},{"$f":"'Monthly Income & Exp. Reports'!F10","v":0},{"$f":"'Monthly Income & Exp. Reports'!G10","v":0},{"$f":"'Monthly Income & Exp. Reports'!H10","v":0},{"$f":"'Monthly Income & Exp. Reports'!I10","v":0},{"$f":"'Monthly Income & Exp. Reports'!J10","v":0},{"$f":"'Monthly Income & Exp. Reports'!K10","v":0},{"$f":"'Monthly Income & Exp. Reports'!L10","v":0},{"$f":"'Monthly Income & Exp. Reports'!M10","v":0},{"$f":"'Monthly Income & Exp. Reports'!N10","v":0},null,{"$f":"IF(COA!$E7=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Special Education Equipment Grant",{"$f":"'Monthly Income & Exp. Reports'!C11","v":0},{"$f":"'Monthly Income & Exp. Reports'!D11","v":0},{"$f":"'Monthly Income & Exp. Reports'!E11","v":0},{"$f":"'Monthly Income & Exp. Reports'!F11","v":0},{"$f":"'Monthly Income & Exp. Reports'!G11","v":0},{"$f":"'Monthly Income & Exp. Reports'!H11","v":0},{"$f":"'Monthly Income & Exp. Reports'!I11","v":0},{"$f":"'Monthly Income & Exp. Reports'!J11","v":0},{"$f":"'Monthly Income & Exp. Reports'!K11","v":0},{"$f":"'Monthly Income & Exp. Reports'!L11","v":0},{"$f":"'Monthly Income & Exp. Reports'!M11","v":0},{"$f":"'Monthly Income & Exp. Reports'!N11","v":0},null,{"$f":"IF(COA!$E8=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Grant Income",{"$f":"'Monthly Income & Exp. Reports'!C12","v":0},{"$f":"'Monthly Income & Exp. Reports'!D12","v":0},{"$f":"'Monthly Income & Exp. Reports'!E12","v":0},{"$f":"'Monthly Income & Exp. Reports'!F12","v":0},{"$f":"'Monthly Income & Exp. Reports'!G12","v":0},{"$f":"'Monthly Income & Exp. Reports'!H12","v":0},{"$f":"'Monthly Income & Exp. Reports'!I12","v":0},{"$f":"'Monthly Income & Exp. Reports'!J12","v":0},{"$f":"'Monthly Income & Exp. Reports'!K12","v":0},{"$f":"'Monthly Income & Exp. Reports'!L12","v":0},{"$f":"'Monthly Income & Exp. Reports'!M12","v":0},{"$f":"'Monthly Income & Exp. Reports'!N12","v":0},null,{"$f":"IF(COA!$E9=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Rental Scheme Grant",{"$f":"'Monthly Income & Exp. Reports'!C13","v":0},{"$f":"'Monthly Income & Exp. Reports'!D13","v":0},{"$f":"'Monthly Income & Exp. Reports'!E13","v":0},{"$f":"'Monthly Income & Exp. Reports'!F13","v":0},{"$f":"'Monthly Income & Exp. Reports'!G13","v":0},{"$f":"'Monthly Income & Exp. Reports'!H13","v":0},{"$f":"'Monthly Income & Exp. Reports'!I13","v":0},{"$f":"'Monthly Income & Exp. Reports'!J13","v":0},{"$f":"'Monthly Income & Exp. Reports'!K13","v":0},{"$f":"'Monthly Income & Exp. Reports'!L13","v":0},{"$f":"'Monthly Income & Exp. Reports'!M13","v":0},{"$f":"'Monthly Income & Exp. Reports'!N13","v":0},null,{"$f":"IF(COA!$E10=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"JCSP Grant",{"$f":"'Monthly Income & Exp. Reports'!C14","v":0},{"$f":"'Monthly Income & Exp. Reports'!D14","v":0},{"$f":"'Monthly Income & Exp. Reports'!E14","v":0},{"$f":"'Monthly Income & Exp. Reports'!F14","v":0},{"$f":"'Monthly Income & Exp. Reports'!G14","v":0},{"$f":"'Monthly Income & Exp. Reports'!H14","v":0},{"$f":"'Monthly Income & Exp. Reports'!I14","v":0},{"$f":"'Monthly Income & Exp. Reports'!J14","v":0},{"$f":"'Monthly Income & Exp. Reports'!K14","v":0},{"$f":"'Monthly Income & Exp. Reports'!L14","v":0},{"$f":"'Monthly Income & Exp. Reports'!M14","v":0},{"$f":"'Monthly Income & Exp. Reports'!N14","v":0},null,{"$f":"IF(COA!$E11=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transition Year Grant",{"$f":"'Monthly Income & Exp. Reports'!C15","v":0},{"$f":"'Monthly Income & Exp. Reports'!D15","v":0},{"$f":"'Monthly Income & Exp. Reports'!E15","v":0},{"$f":"'Monthly Income & Exp. Reports'!F15","v":0},{"$f":"'Monthly Income & Exp. Reports'!G15","v":0},{"$f":"'Monthly Income & Exp. Reports'!H15","v":0},{"$f":"'Monthly Income & Exp. Reports'!I15","v":0},{"$f":"'Monthly Income & Exp. Reports'!J15","v":0},{"$f":"'Monthly Income & Exp. Reports'!K15","v":0},{"$f":"'Monthly Income & Exp. Reports'!L15","v":0},{"$f":"'Monthly Income & Exp. Reports'!M15","v":0},{"$f":"'Monthly Income & Exp. Reports'!N15","v":0},null,{"$f":"IF(COA!$E12=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leaving Certificate Applied Grant",{"$f":"'Monthly Income & Exp. Reports'!C16","v":0},{"$f":"'Monthly Income & Exp. Reports'!D16","v":0},{"$f":"'Monthly Income & Exp. Reports'!E16","v":0},{"$f":"'Monthly Income & Exp. Reports'!F16","v":0},{"$f":"'Monthly Income & Exp. Reports'!G16","v":0},{"$f":"'Monthly Income & Exp. Reports'!H16","v":0},{"$f":"'Monthly Income & Exp. Reports'!I16","v":0},{"$f":"'Monthly Income & Exp. Reports'!J16","v":0},{"$f":"'Monthly Income & Exp. Reports'!K16","v":0},{"$f":"'Monthly Income & Exp. Reports'!L16","v":0},{"$f":"'Monthly Income & Exp. Reports'!M16","v":0},{"$f":"'Monthly Income & Exp. Reports'!N16","v":0},null,{"$f":"IF(COA!$E13=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Grant for Traveller Students",{"$f":"'Monthly Income & Exp. Reports'!C17","v":0},{"$f":"'Monthly Income & Exp. Reports'!D17","v":0},{"$f":"'Monthly Income & Exp. Reports'!E17","v":0},{"$f":"'Monthly Income & Exp. Reports'!F17","v":0},{"$f":"'Monthly Income & Exp. Reports'!G17","v":0},{"$f":"'Monthly Income & Exp. Reports'!H17","v":0},{"$f":"'Monthly Income & Exp. Reports'!I17","v":0},{"$f":"'Monthly Income & Exp. Reports'!J17","v":0},{"$f":"'Monthly Income & Exp. Reports'!K17","v":0},{"$f":"'Monthly Income & Exp. Reports'!L17","v":0},{"$f":"'Monthly Income & Exp. Reports'!M17","v":0},{"$f":"'Monthly Income & Exp. Reports'!N17","v":0},null,{"$f":"IF(COA!$E14=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"ICT Grant",{"$f":"'Monthly Income & Exp. Reports'!C18","v":0},{"$f":"'Monthly Income & Exp. Reports'!D18","v":0},{"$f":"'Monthly Income & Exp. Reports'!E18","v":0},{"$f":"'Monthly Income & Exp. Reports'!F18","v":0},{"$f":"'Monthly Income & Exp. Reports'!G18","v":0},{"$f":"'Monthly Income & Exp. Reports'!H18","v":0},{"$f":"'Monthly Income & Exp. Reports'!I18","v":0},{"$f":"'Monthly Income & Exp. Reports'!J18","v":0},{"$f":"'Monthly Income & Exp. Reports'!K18","v":0},{"$f":"'Monthly Income & Exp. Reports'!L18","v":0},{"$f":"'Monthly Income & Exp. Reports'!M18","v":0},{"$f":"'Monthly Income & Exp. Reports'!N18","v":0},null,{"$f":"IF(COA!$E15=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Minor Works Grant-Non Capital",{"$f":"'Monthly Income & Exp. Reports'!C19","v":0},{"$f":"'Monthly Income & Exp. Reports'!D19","v":0},{"$f":"'Monthly Income & Exp. Reports'!E19","v":0},{"$f":"'Monthly Income & Exp. Reports'!F19","v":0},{"$f":"'Monthly Income & Exp. Reports'!G19","v":0},{"$f":"'Monthly Income & Exp. Reports'!H19","v":0},{"$f":"'Monthly Income & Exp. Reports'!I19","v":0},{"$f":"'Monthly Income & Exp. Reports'!J19","v":0},{"$f":"'Monthly Income & Exp. Reports'!K19","v":0},{"$f":"'Monthly Income & Exp. Reports'!L19","v":0},{"$f":"'Monthly Income & Exp. Reports'!M19","v":0},{"$f":"'Monthly Income & Exp. Reports'!N19","v":0},null,{"$f":"IF(COA!$E16=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Non Capital DES Grants Income",{"$f":"'Monthly Income & Exp. Reports'!C20","v":0},{"$f":"'Monthly Income & Exp. Reports'!D20","v":0},{"$f":"'Monthly Income & Exp. Reports'!E20","v":0},{"$f":"'Monthly Income & Exp. Reports'!F20","v":0},{"$f":"'Monthly Income & Exp. Reports'!G20","v":0},{"$f":"'Monthly Income & Exp. Reports'!H20","v":0},{"$f":"'Monthly Income & Exp. Reports'!I20","v":0},{"$f":"'Monthly Income & Exp. Reports'!J20","v":0},{"$f":"'Monthly Income & Exp. Reports'!K20","v":0},{"$f":"'Monthly Income & Exp. Reports'!L20","v":0},{"$f":"'Monthly Income & Exp. Reports'!M20","v":0},{"$f":"'Monthly Income & Exp. Reports'!N20","v":0},null,{"$f":"IF(COA!$E17=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Scoileanna Lan Ghaeilge Grant",{"$f":"'Monthly Income & Exp. Reports'!C21","v":0},{"$f":"'Monthly Income & Exp. Reports'!D21","v":0},{"$f":"'Monthly Income & Exp. Reports'!E21","v":0},{"$f":"'Monthly Income & Exp. Reports'!F21","v":0},{"$f":"'Monthly Income & Exp. Reports'!G21","v":0},{"$f":"'Monthly Income & Exp. Reports'!H21","v":0},{"$f":"'Monthly Income & Exp. Reports'!I21","v":0},{"$f":"'Monthly Income & Exp. Reports'!J21","v":0},{"$f":"'Monthly Income & Exp. Reports'!K21","v":0},{"$f":"'Monthly Income & Exp. Reports'!L21","v":0},{"$f":"'Monthly Income & Exp. Reports'!M21","v":0},{"$f":"'Monthly Income & Exp. Reports'!N21","v":0},null,{"$f":"IF(COA!$E18=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Standardised Testing Grant",{"$f":"'Monthly Income & Exp. Reports'!C22","v":0},{"$f":"'Monthly Income & Exp. Reports'!D22","v":0},{"$f":"'Monthly Income & Exp. Reports'!E22","v":0},{"$f":"'Monthly Income & Exp. Reports'!F22","v":0},{"$f":"'Monthly Income & Exp. Reports'!G22","v":0},{"$f":"'Monthly Income & Exp. Reports'!H22","v":0},{"$f":"'Monthly Income & Exp. Reports'!I22","v":0},{"$f":"'Monthly Income & Exp. Reports'!J22","v":0},{"$f":"'Monthly Income & Exp. Reports'!K22","v":0},{"$f":"'Monthly Income & Exp. Reports'!L22","v":0},{"$f":"'Monthly Income & Exp. Reports'!M22","v":0},{"$f":"'Monthly Income & Exp. Reports'!N22","v":0},null,{"$f":"IF(COA!$E19=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"July Provision Grant",{"$f":"'Monthly Income & Exp. Reports'!C23","v":0},{"$f":"'Monthly Income & Exp. Reports'!D23","v":0},{"$f":"'Monthly Income & Exp. Reports'!E23","v":0},{"$f":"'Monthly Income & Exp. Reports'!F23","v":0},{"$f":"'Monthly Income & Exp. Reports'!G23","v":0},{"$f":"'Monthly Income & Exp. Reports'!H23","v":0},{"$f":"'Monthly Income & Exp. Reports'!I23","v":0},{"$f":"'Monthly Income & Exp. Reports'!J23","v":0},{"$f":"'Monthly Income & Exp. Reports'!K23","v":0},{"$f":"'Monthly Income & Exp. Reports'!L23","v":0},{"$f":"'Monthly Income & Exp. Reports'!M23","v":0},{"$f":"'Monthly Income & Exp. Reports'!N23","v":0},null,{"$f":"IF(COA!$E20=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Escort Grant",{"$f":"'Monthly Income & Exp. Reports'!C24","v":0},{"$f":"'Monthly Income & Exp. Reports'!D24","v":0},{"$f":"'Monthly Income & Exp. Reports'!E24","v":0},{"$f":"'Monthly Income & Exp. Reports'!F24","v":0},{"$f":"'Monthly Income & Exp. Reports'!G24","v":0},{"$f":"'Monthly Income & Exp. Reports'!H24","v":0},{"$f":"'Monthly Income & Exp. Reports'!I24","v":0},{"$f":"'Monthly Income & Exp. Reports'!J24","v":0},{"$f":"'Monthly Income & Exp. Reports'!K24","v":0},{"$f":"'Monthly Income & Exp. Reports'!L24","v":0},{"$f":"'Monthly Income & Exp. Reports'!M24","v":0},{"$f":"'Monthly Income & Exp. Reports'!N24","v":0},null,{"$f":"IF(COA!$E21=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Department of Children and Youth Affairs Income",{"$f":"'Monthly Income & Exp. Reports'!C25","v":0},{"$f":"'Monthly Income & Exp. Reports'!D25","v":0},{"$f":"'Monthly Income & Exp. Reports'!E25","v":0},{"$f":"'Monthly Income & Exp. Reports'!F25","v":0},{"$f":"'Monthly Income & Exp. Reports'!G25","v":0},{"$f":"'Monthly Income & Exp. Reports'!H25","v":0},{"$f":"'Monthly Income & Exp. Reports'!I25","v":0},{"$f":"'Monthly Income & Exp. Reports'!J25","v":0},{"$f":"'Monthly Income & Exp. Reports'!K25","v":0},{"$f":"'Monthly Income & Exp. Reports'!L25","v":0},{"$f":"'Monthly Income & Exp. Reports'!M25","v":0},{"$f":"'Monthly Income & Exp. Reports'!N25","v":0},null,{"$f":"IF(COA!$E22=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
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[null,"Hire of Facilities Rental Income",{"$f":"'Monthly Income & Exp. Reports'!C34","v":0},{"$f":"'Monthly Income & Exp. Reports'!D34","v":0},{"$f":"'Monthly Income & Exp. Reports'!E34","v":0},{"$f":"'Monthly Income & Exp. Reports'!F34","v":0},{"$f":"'Monthly Income & Exp. Reports'!G34","v":0},{"$f":"'Monthly Income & Exp. Reports'!H34","v":0},{"$f":"'Monthly Income & Exp. Reports'!I34","v":0},{"$f":"'Monthly Income & Exp. Reports'!J34","v":0},{"$f":"'Monthly Income & Exp. Reports'!K34","v":0},{"$f":"'Monthly Income & Exp. Reports'!L34","v":0},{"$f":"'Monthly Income & Exp. Reports'!M34","v":0},{"$f":"'Monthly Income & Exp. Reports'!N34","v":0},null,{"$f":"IF(COA!$E31=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
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[null,"Journals and Year Book Income",{"$f":"'Monthly Income & Exp. Reports'!C36","v":0},{"$f":"'Monthly Income & Exp. Reports'!D36","v":0},{"$f":"'Monthly Income & Exp. Reports'!E36","v":0},{"$f":"'Monthly Income & Exp. Reports'!F36","v":0},{"$f":"'Monthly Income & Exp. Reports'!G36","v":0},{"$f":"'Monthly Income & Exp. Reports'!H36","v":0},{"$f":"'Monthly Income & Exp. Reports'!I36","v":0},{"$f":"'Monthly Income & Exp. Reports'!J36","v":0},{"$f":"'Monthly Income & Exp. Reports'!K36","v":0},{"$f":"'Monthly Income & Exp. Reports'!L36","v":0},{"$f":"'Monthly Income & Exp. Reports'!M36","v":0},{"$f":"'Monthly Income & Exp. Reports'!N36","v":0},null,{"$f":"IF(COA!$E33=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
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[null,"Religion/Ethos Income",{"$f":"'Monthly Income & Exp. Reports'!C42","v":0},{"$f":"'Monthly Income & Exp. Reports'!D42","v":0},{"$f":"'Monthly Income & Exp. Reports'!E42","v":0},{"$f":"'Monthly Income & Exp. Reports'!F42","v":0},{"$f":"'Monthly Income & Exp. Reports'!G42","v":0},{"$f":"'Monthly Income & Exp. Reports'!H42","v":0},{"$f":"'Monthly Income & Exp. Reports'!I42","v":0},{"$f":"'Monthly Income & Exp. Reports'!J42","v":0},{"$f":"'Monthly Income & Exp. Reports'!K42","v":0},{"$f":"'Monthly Income & Exp. Reports'!L42","v":0},{"$f":"'Monthly Income & Exp. Reports'!M42","v":0},{"$f":"'Monthly Income & Exp. Reports'!N42","v":0},null,{"$f":"IF(COA!$E39=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"After School Study/Club Income",{"$f":"'Monthly Income & Exp. Reports'!C43","v":0},{"$f":"'Monthly Income & Exp. Reports'!D43","v":0},{"$f":"'Monthly Income & Exp. Reports'!E43","v":0},{"$f":"'Monthly Income & Exp. Reports'!F43","v":0},{"$f":"'Monthly Income & Exp. Reports'!G43","v":0},{"$f":"'Monthly Income & Exp. Reports'!H43","v":0},{"$f":"'Monthly Income & Exp. Reports'!I43","v":0},{"$f":"'Monthly Income & Exp. Reports'!J43","v":0},{"$f":"'Monthly Income & Exp. Reports'!K43","v":0},{"$f":"'Monthly Income & Exp. Reports'!L43","v":0},{"$f":"'Monthly Income & Exp. Reports'!M43","v":0},{"$f":"'Monthly Income & Exp. Reports'!N43","v":0},null,{"$f":"IF(COA!$E40=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
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[null,"School Musical/Drama Income",{"$f":"'Monthly Income & Exp. Reports'!C46","v":0},{"$f":"'Monthly Income & Exp. Reports'!D46","v":0},{"$f":"'Monthly Income & Exp. Reports'!E46","v":0},{"$f":"'Monthly Income & Exp. Reports'!F46","v":0},{"$f":"'Monthly Income & Exp. Reports'!G46","v":0},{"$f":"'Monthly Income & Exp. Reports'!H46","v":0},{"$f":"'Monthly Income & Exp. Reports'!I46","v":0},{"$f":"'Monthly Income & Exp. Reports'!J46","v":0},{"$f":"'Monthly Income & Exp. Reports'!K46","v":0},{"$f":"'Monthly Income & Exp. Reports'!L46","v":0},{"$f":"'Monthly Income & Exp. Reports'!M46","v":0},{"$f":"'Monthly Income & Exp. Reports'!N46","v":0},null,{"$f":"IF(COA!$E43=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Tours Income",{"$f":"'Monthly Income & Exp. Reports'!C47","v":0},{"$f":"'Monthly Income & Exp. Reports'!D47","v":0},{"$f":"'Monthly Income & Exp. Reports'!E47","v":0},{"$f":"'Monthly Income & Exp. Reports'!F47","v":0},{"$f":"'Monthly Income & Exp. Reports'!G47","v":0},{"$f":"'Monthly Income & Exp. Reports'!H47","v":0},{"$f":"'Monthly Income & Exp. Reports'!I47","v":0},{"$f":"'Monthly Income & Exp. Reports'!J47","v":0},{"$f":"'Monthly Income & Exp. Reports'!K47","v":0},{"$f":"'Monthly Income & Exp. Reports'!L47","v":0},{"$f":"'Monthly Income & Exp. Reports'!M47","v":0},{"$f":"'Monthly Income & Exp. Reports'!N47","v":0},null,{"$f":"IF(COA!$E44=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Swimming Income",{"$f":"'Monthly Income & Exp. Reports'!C48","v":0},{"$f":"'Monthly Income & Exp. Reports'!D48","v":0},{"$f":"'Monthly Income & Exp. Reports'!E48","v":0},{"$f":"'Monthly Income & Exp. Reports'!F48","v":0},{"$f":"'Monthly Income & Exp. Reports'!G48","v":0},{"$f":"'Monthly Income & Exp. Reports'!H48","v":0},{"$f":"'Monthly Income & Exp. Reports'!I48","v":0},{"$f":"'Monthly Income & Exp. Reports'!J48","v":0},{"$f":"'Monthly Income & Exp. Reports'!K48","v":0},{"$f":"'Monthly Income & Exp. Reports'!L48","v":0},{"$f":"'Monthly Income & Exp. Reports'!M48","v":0},{"$f":"'Monthly Income & Exp. Reports'!N48","v":0},null,{"$f":"IF(COA!$E45=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Student Insurance Income",{"$f":"'Monthly Income & Exp. Reports'!C49","v":0},{"$f":"'Monthly Income & Exp. Reports'!D49","v":0},{"$f":"'Monthly Income & Exp. Reports'!E49","v":0},{"$f":"'Monthly Income & Exp. Reports'!F49","v":0},{"$f":"'Monthly Income & Exp. Reports'!G49","v":0},{"$f":"'Monthly Income & Exp. Reports'!H49","v":0},{"$f":"'Monthly Income & Exp. Reports'!I49","v":0},{"$f":"'Monthly Income & Exp. Reports'!J49","v":0},{"$f":"'Monthly Income & Exp. Reports'!K49","v":0},{"$f":"'Monthly Income & Exp. Reports'!L49","v":0},{"$f":"'Monthly Income & Exp. Reports'!M49","v":0},{"$f":"'Monthly Income & Exp. Reports'!N49","v":0},null,{"$f":"IF(COA!$E46=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
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[null,"Reimbursable Income",{"$f":"'Monthly Income & Exp. Reports'!C51","v":0},{"$f":"'Monthly Income & Exp. Reports'!D51","v":0},{"$f":"'Monthly Income & Exp. Reports'!E51","v":0},{"$f":"'Monthly Income & Exp. Reports'!F51","v":0},{"$f":"'Monthly Income & Exp. Reports'!G51","v":0},{"$f":"'Monthly Income & Exp. Reports'!H51","v":0},{"$f":"'Monthly Income & Exp. Reports'!I51","v":0},{"$f":"'Monthly Income & Exp. Reports'!J51","v":0},{"$f":"'Monthly Income & Exp. Reports'!K51","v":0},{"$f":"'Monthly Income & Exp. Reports'!L51","v":0},{"$f":"'Monthly Income & Exp. Reports'!M51","v":0},{"$f":"'Monthly Income & Exp. Reports'!N51","v":0},null,{"$f":"IF(COA!$E48=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
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[null,"School Arts and Crafts Income",{"$f":"'Monthly Income & Exp. Reports'!C53","v":0},{"$f":"'Monthly Income & Exp. Reports'!D53","v":0},{"$f":"'Monthly Income & Exp. Reports'!E53","v":0},{"$f":"'Monthly Income & Exp. Reports'!F53","v":0},{"$f":"'Monthly Income & Exp. Reports'!G53","v":0},{"$f":"'Monthly Income & Exp. Reports'!H53","v":0},{"$f":"'Monthly Income & Exp. Reports'!I53","v":0},{"$f":"'Monthly Income & Exp. Reports'!J53","v":0},{"$f":"'Monthly Income & Exp. Reports'!K53","v":0},{"$f":"'Monthly Income & Exp. Reports'!L53","v":0},{"$f":"'Monthly Income & Exp. Reports'!M53","v":0},{"$f":"'Monthly Income & Exp. Reports'!N53","v":0},null,{"$f":"IF(COA!$E50=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Irish Dance Income",{"$f":"'Monthly Income & Exp. Reports'!C54","v":0},{"$f":"'Monthly Income & Exp. Reports'!D54","v":0},{"$f":"'Monthly Income & Exp. Reports'!E54","v":0},{"$f":"'Monthly Income & Exp. Reports'!F54","v":0},{"$f":"'Monthly Income & Exp. Reports'!G54","v":0},{"$f":"'Monthly Income & Exp. Reports'!H54","v":0},{"$f":"'Monthly Income & Exp. Reports'!I54","v":0},{"$f":"'Monthly Income & Exp. Reports'!J54","v":0},{"$f":"'Monthly Income & Exp. Reports'!K54","v":0},{"$f":"'Monthly Income & Exp. Reports'!L54","v":0},{"$f":"'Monthly Income & Exp. Reports'!M54","v":0},{"$f":"'Monthly Income & Exp. Reports'!N54","v":0},null,{"$f":"IF(COA!$E51=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted School Fundraising (Non Capital)",{"$f":"'Monthly Income & Exp. Reports'!C55","v":0},{"$f":"'Monthly Income & Exp. Reports'!D55","v":0},{"$f":"'Monthly Income & Exp. Reports'!E55","v":0},{"$f":"'Monthly Income & Exp. Reports'!F55","v":0},{"$f":"'Monthly Income & Exp. Reports'!G55","v":0},{"$f":"'Monthly Income & Exp. Reports'!H55","v":0},{"$f":"'Monthly Income & Exp. Reports'!I55","v":0},{"$f":"'Monthly Income & Exp. Reports'!J55","v":0},{"$f":"'Monthly Income & Exp. Reports'!K55","v":0},{"$f":"'Monthly Income & Exp. Reports'!L55","v":0},{"$f":"'Monthly Income & Exp. Reports'!M55","v":0},{"$f":"'Monthly Income & Exp. Reports'!N55","v":0},null,{"$f":"IF(COA!$E52=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted School Fundraising  (Non Capital)",{"$f":"'Monthly Income & Exp. Reports'!C56","v":0},{"$f":"'Monthly Income & Exp. Reports'!D56","v":0},{"$f":"'Monthly Income & Exp. Reports'!E56","v":0},{"$f":"'Monthly Income & Exp. Reports'!F56","v":0},{"$f":"'Monthly Income & Exp. Reports'!G56","v":0},{"$f":"'Monthly Income & Exp. Reports'!H56","v":0},{"$f":"'Monthly Income & Exp. Reports'!I56","v":0},{"$f":"'Monthly Income & Exp. Reports'!J56","v":0},{"$f":"'Monthly Income & Exp. Reports'!K56","v":0},{"$f":"'Monthly Income & Exp. Reports'!L56","v":0},{"$f":"'Monthly Income & Exp. Reports'!M56","v":0},{"$f":"'Monthly Income & Exp. Reports'!N56","v":0},null,{"$f":"IF(COA!$E53=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Voluntary Contributions",{"$f":"'Monthly Income & Exp. Reports'!C57","v":0},{"$f":"'Monthly Income & Exp. Reports'!D57","v":0},{"$f":"'Monthly Income & Exp. Reports'!E57","v":0},{"$f":"'Monthly Income & Exp. Reports'!F57","v":0},{"$f":"'Monthly Income & Exp. Reports'!G57","v":0},{"$f":"'Monthly Income & Exp. Reports'!H57","v":0},{"$f":"'Monthly Income & Exp. Reports'!I57","v":0},{"$f":"'Monthly Income & Exp. Reports'!J57","v":0},{"$f":"'Monthly Income & Exp. Reports'!K57","v":0},{"$f":"'Monthly Income & Exp. Reports'!L57","v":0},{"$f":"'Monthly Income & Exp. Reports'!M57","v":0},{"$f":"'Monthly Income & Exp. Reports'!N57","v":0},null,{"$f":"IF(COA!$E54=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Income from Parents Association",{"$f":"'Monthly Income & Exp. Reports'!C58","v":0},{"$f":"'Monthly Income & Exp. Reports'!D58","v":0},{"$f":"'Monthly Income & Exp. Reports'!E58","v":0},{"$f":"'Monthly Income & Exp. Reports'!F58","v":0},{"$f":"'Monthly Income & Exp. Reports'!G58","v":0},{"$f":"'Monthly Income & Exp. Reports'!H58","v":0},{"$f":"'Monthly Income & Exp. Reports'!I58","v":0},{"$f":"'Monthly Income & Exp. Reports'!J58","v":0},{"$f":"'Monthly Income & Exp. Reports'!K58","v":0},{"$f":"'Monthly Income & Exp. Reports'!L58","v":0},{"$f":"'Monthly Income & Exp. Reports'!M58","v":0},{"$f":"'Monthly Income & Exp. Reports'!N58","v":0},null,{"$f":"IF(COA!$E55=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Insurance Claim Income",{"$f":"'Monthly Income & Exp. Reports'!C59","v":0},{"$f":"'Monthly Income & Exp. Reports'!D59","v":0},{"$f":"'Monthly Income & Exp. Reports'!E59","v":0},{"$f":"'Monthly Income & Exp. Reports'!F59","v":0},{"$f":"'Monthly Income & Exp. Reports'!G59","v":0},{"$f":"'Monthly Income & Exp. Reports'!H59","v":0},{"$f":"'Monthly Income & Exp. Reports'!I59","v":0},{"$f":"'Monthly Income & Exp. Reports'!J59","v":0},{"$f":"'Monthly Income & Exp. Reports'!K59","v":0},{"$f":"'Monthly Income & Exp. Reports'!L59","v":0},{"$f":"'Monthly Income & Exp. Reports'!M59","v":0},{"$f":"'Monthly Income & Exp. Reports'!N59","v":0},null,{"$f":"IF(COA!$E56=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bank Interest Received",{"$f":"'Monthly Income & Exp. Reports'!C60","v":0},{"$f":"'Monthly Income & Exp. Reports'!D60","v":0},{"$f":"'Monthly Income & Exp. Reports'!E60","v":0},{"$f":"'Monthly Income & Exp. Reports'!F60","v":0},{"$f":"'Monthly Income & Exp. Reports'!G60","v":0},{"$f":"'Monthly Income & Exp. Reports'!H60","v":0},{"$f":"'Monthly Income & Exp. Reports'!I60","v":0},{"$f":"'Monthly Income & Exp. Reports'!J60","v":0},{"$f":"'Monthly Income & Exp. Reports'!K60","v":0},{"$f":"'Monthly Income & Exp. Reports'!L60","v":0},{"$f":"'Monthly Income & Exp. Reports'!M60","v":0},{"$f":"'Monthly Income & Exp. Reports'!N60","v":0},null,{"$f":"IF(COA!$E57=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Amortisation of Grants",{"$f":"'Monthly Income & Exp. Reports'!C61","v":0},{"$f":"'Monthly Income & Exp. Reports'!D61","v":0},{"$f":"'Monthly Income & Exp. Reports'!E61","v":0},{"$f":"'Monthly Income & Exp. Reports'!F61","v":0},{"$f":"'Monthly Income & Exp. Reports'!G61","v":0},{"$f":"'Monthly Income & Exp. Reports'!H61","v":0},{"$f":"'Monthly Income & Exp. Reports'!I61","v":0},{"$f":"'Monthly Income & Exp. Reports'!J61","v":0},{"$f":"'Monthly Income & Exp. Reports'!K61","v":0},{"$f":"'Monthly Income & Exp. Reports'!L61","v":0},{"$f":"'Monthly Income & Exp. Reports'!M61","v":0},{"$f":"'Monthly Income & Exp. Reports'!N61","v":0},null,{"$f":"IF(COA!$E58=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Income",{"$f":"'Monthly Income & Exp. Reports'!C62","v":0},{"$f":"'Monthly Income & Exp. Reports'!D62","v":0},{"$f":"'Monthly Income & Exp. Reports'!E62","v":0},{"$f":"'Monthly Income & Exp. Reports'!F62","v":0},{"$f":"'Monthly Income & Exp. Reports'!G62","v":0},{"$f":"'Monthly Income & Exp. Reports'!H62","v":0},{"$f":"'Monthly Income & Exp. Reports'!I62","v":0},{"$f":"'Monthly Income & Exp. Reports'!J62","v":0},{"$f":"'Monthly Income & Exp. Reports'!K62","v":0},{"$f":"'Monthly Income & Exp. Reports'!L62","v":0},{"$f":"'Monthly Income & Exp. Reports'!M62","v":0},{"$f":"'Monthly Income & Exp. Reports'!N62","v":0},null,{"$f":"IF(COA!$E59=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Designated Income (Non Capital)",{"$f":"'Monthly Income & Exp. Reports'!C63","v":0},{"$f":"'Monthly Income & Exp. Reports'!D63","v":0},{"$f":"'Monthly Income & Exp. Reports'!E63","v":0},{"$f":"'Monthly Income & Exp. Reports'!F63","v":0},{"$f":"'Monthly Income & Exp. Reports'!G63","v":0},{"$f":"'Monthly Income & Exp. Reports'!H63","v":0},{"$f":"'Monthly Income & Exp. Reports'!I63","v":0},{"$f":"'Monthly Income & Exp. Reports'!J63","v":0},{"$f":"'Monthly Income & Exp. Reports'!K63","v":0},{"$f":"'Monthly Income & Exp. Reports'!L63","v":0},{"$f":"'Monthly Income & Exp. Reports'!M63","v":0},{"$f":"'Monthly Income & Exp. Reports'!N63","v":0},null,{"$f":"IF(COA!$E60=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted External Fundraising  (Non Capital)",{"$f":"'Monthly Income & Exp. Reports'!C64","v":0},{"$f":"'Monthly Income & Exp. Reports'!D64","v":0},{"$f":"'Monthly Income & Exp. Reports'!E64","v":0},{"$f":"'Monthly Income & Exp. Reports'!F64","v":0},{"$f":"'Monthly Income & Exp. Reports'!G64","v":0},{"$f":"'Monthly Income & Exp. Reports'!H64","v":0},{"$f":"'Monthly Income & Exp. Reports'!I64","v":0},{"$f":"'Monthly Income & Exp. Reports'!J64","v":0},{"$f":"'Monthly Income & Exp. Reports'!K64","v":0},{"$f":"'Monthly Income & Exp. Reports'!L64","v":0},{"$f":"'Monthly Income & Exp. Reports'!M64","v":0},{"$f":"'Monthly Income & Exp. Reports'!N64","v":0},null,{"$f":"IF(COA!$E61=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted External Fundraising  (Non Capital)",{"$f":"'Monthly Income & Exp. Reports'!C65","v":0},{"$f":"'Monthly Income & Exp. Reports'!D65","v":0},{"$f":"'Monthly Income & Exp. Reports'!E65","v":0},{"$f":"'Monthly Income & Exp. Reports'!F65","v":0},{"$f":"'Monthly Income & Exp. Reports'!G65","v":0},{"$f":"'Monthly Income & Exp. Reports'!H65","v":0},{"$f":"'Monthly Income & Exp. Reports'!I65","v":0},{"$f":"'Monthly Income & Exp. Reports'!J65","v":0},{"$f":"'Monthly Income & Exp. Reports'!K65","v":0},{"$f":"'Monthly Income & Exp. Reports'!L65","v":0},{"$f":"'Monthly Income & Exp. Reports'!M65","v":0},{"$f":"'Monthly Income & Exp. Reports'!N65","v":0},null,{"$f":"IF(COA!$E62=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transfer In",{"$f":"'Monthly Income & Exp. Reports'!C66","v":0},{"$f":"'Monthly Income & Exp. Reports'!D66","v":0},{"$f":"'Monthly Income & Exp. Reports'!E66","v":0},{"$f":"'Monthly Income & Exp. Reports'!F66","v":0},{"$f":"'Monthly Income & Exp. Reports'!G66","v":0},{"$f":"'Monthly Income & Exp. Reports'!H66","v":0},{"$f":"'Monthly Income & Exp. Reports'!I66","v":0},{"$f":"'Monthly Income & Exp. Reports'!J66","v":0},{"$f":"'Monthly Income & Exp. Reports'!K66","v":0},{"$f":"'Monthly Income & Exp. Reports'!L66","v":0},{"$f":"'Monthly Income & Exp. Reports'!M66","v":0},{"$f":"'Monthly Income & Exp. Reports'!N66","v":0},null,{"$f":"IF(COA!$E46=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[]
[null,"TOTAL CASH INFLOW",{"$f":"SUM(C9:C68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"SCHOOL EXPENDITURE - CASH OUTFLOW"]
[null,"Substitute Teachers Expense",{"$f":"'Monthly Income & Exp. Reports'!C70","v":0},{"$f":"'Monthly Income & Exp. Reports'!D70","v":0},{"$f":"'Monthly Income & Exp. Reports'!E70","v":0},{"$f":"'Monthly Income & Exp. Reports'!F70","v":0},{"$f":"'Monthly Income & Exp. Reports'!G70","v":0},{"$f":"'Monthly Income & Exp. Reports'!H70","v":0},{"$f":"'Monthly Income & Exp. Reports'!I70","v":0},{"$f":"'Monthly Income & Exp. Reports'!J70","v":0},{"$f":"'Monthly Income & Exp. Reports'!K70","v":0},{"$f":"'Monthly Income & Exp. Reports'!L70","v":0},{"$f":"'Monthly Income & Exp. Reports'!M70","v":0},{"$f":"'Monthly Income & Exp. Reports'!N70","v":0},null,{"$f":"IF(COA!$E63=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Privately Paid Teachers Expense",{"$f":"'Monthly Income & Exp. Reports'!C71","v":0},{"$f":"'Monthly Income & Exp. Reports'!D71","v":0},{"$f":"'Monthly Income & Exp. Reports'!E71","v":0},{"$f":"'Monthly Income & Exp. Reports'!F71","v":0},{"$f":"'Monthly Income & Exp. Reports'!G71","v":0},{"$f":"'Monthly Income & Exp. Reports'!H71","v":0},{"$f":"'Monthly Income & Exp. Reports'!I71","v":0},{"$f":"'Monthly Income & Exp. Reports'!J71","v":0},{"$f":"'Monthly Income & Exp. Reports'!K71","v":0},{"$f":"'Monthly Income & Exp. Reports'!L71","v":0},{"$f":"'Monthly Income & Exp. Reports'!M71","v":0},{"$f":"'Monthly Income & Exp. Reports'!N71","v":0},null,{"$f":"IF(COA!$E64=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Adult Education Salaries Expense",{"$f":"'Monthly Income & Exp. Reports'!C72","v":0},{"$f":"'Monthly Income & Exp. Reports'!D72","v":0},{"$f":"'Monthly Income & Exp. Reports'!E72","v":0},{"$f":"'Monthly Income & Exp. Reports'!F72","v":0},{"$f":"'Monthly Income & Exp. Reports'!G72","v":0},{"$f":"'Monthly Income & Exp. Reports'!H72","v":0},{"$f":"'Monthly Income & Exp. Reports'!I72","v":0},{"$f":"'Monthly Income & Exp. Reports'!J72","v":0},{"$f":"'Monthly Income & Exp. Reports'!K72","v":0},{"$f":"'Monthly Income & Exp. Reports'!L72","v":0},{"$f":"'Monthly Income & Exp. Reports'!M72","v":0},{"$f":"'Monthly Income & Exp. Reports'!N72","v":0},null,{"$f":"IF(COA!$E65=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"After School Study/Club Salaries Expense",{"$f":"'Monthly Income & Exp. Reports'!C73","v":0},{"$f":"'Monthly Income & Exp. Reports'!D73","v":0},{"$f":"'Monthly Income & Exp. Reports'!E73","v":0},{"$f":"'Monthly Income & Exp. Reports'!F73","v":0},{"$f":"'Monthly Income & Exp. Reports'!G73","v":0},{"$f":"'Monthly Income & Exp. Reports'!H73","v":0},{"$f":"'Monthly Income & Exp. Reports'!I73","v":0},{"$f":"'Monthly Income & Exp. Reports'!J73","v":0},{"$f":"'Monthly Income & Exp. Reports'!K73","v":0},{"$f":"'Monthly Income & Exp. Reports'!L73","v":0},{"$f":"'Monthly Income & Exp. Reports'!M73","v":0},{"$f":"'Monthly Income & Exp. Reports'!N73","v":0},null,{"$f":"IF(COA!$E66=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"July Provision Expense",{"$f":"'Monthly Income & Exp. Reports'!C74","v":0},{"$f":"'Monthly Income & Exp. Reports'!D74","v":0},{"$f":"'Monthly Income & Exp. Reports'!E74","v":0},{"$f":"'Monthly Income & Exp. Reports'!F74","v":0},{"$f":"'Monthly Income & Exp. Reports'!G74","v":0},{"$f":"'Monthly Income & Exp. Reports'!H74","v":0},{"$f":"'Monthly Income & Exp. Reports'!I74","v":0},{"$f":"'Monthly Income & Exp. Reports'!J74","v":0},{"$f":"'Monthly Income & Exp. Reports'!K74","v":0},{"$f":"'Monthly Income & Exp. Reports'!L74","v":0},{"$f":"'Monthly Income & Exp. Reports'!M74","v":0},{"$f":"'Monthly Income & Exp. Reports'!N74","v":0},null,{"$f":"IF(COA!$E67=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Escort Salary Expense",{"$f":"'Monthly Income & Exp. Reports'!C75","v":0},{"$f":"'Monthly Income & Exp. Reports'!D75","v":0},{"$f":"'Monthly Income & Exp. Reports'!E75","v":0},{"$f":"'Monthly Income & Exp. Reports'!F75","v":0},{"$f":"'Monthly Income & Exp. Reports'!G75","v":0},{"$f":"'Monthly Income & Exp. Reports'!H75","v":0},{"$f":"'Monthly Income & Exp. Reports'!I75","v":0},{"$f":"'Monthly Income & Exp. Reports'!J75","v":0},{"$f":"'Monthly Income & Exp. Reports'!K75","v":0},{"$f":"'Monthly Income & Exp. Reports'!L75","v":0},{"$f":"'Monthly Income & Exp. Reports'!M75","v":0},{"$f":"'Monthly Income & Exp. Reports'!N75","v":0},null,{"$f":"IF(COA!$E68=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Teaching Aids Expense",{"$f":"'Monthly Income & Exp. Reports'!C76","v":0},{"$f":"'Monthly Income & Exp. Reports'!D76","v":0},{"$f":"'Monthly Income & Exp. Reports'!E76","v":0},{"$f":"'Monthly Income & Exp. Reports'!F76","v":0},{"$f":"'Monthly Income & Exp. Reports'!G76","v":0},{"$f":"'Monthly Income & Exp. Reports'!H76","v":0},{"$f":"'Monthly Income & Exp. Reports'!I76","v":0},{"$f":"'Monthly Income & Exp. Reports'!J76","v":0},{"$f":"'Monthly Income & Exp. Reports'!K76","v":0},{"$f":"'Monthly Income & Exp. Reports'!L76","v":0},{"$f":"'Monthly Income & Exp. Reports'!M76","v":0},{"$f":"'Monthly Income & Exp. Reports'!N76","v":0},null,{"$f":"IF(COA!$E69=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Religion/Ethos Expense",{"$f":"'Monthly Income & Exp. Reports'!C77","v":0},{"$f":"'Monthly Income & Exp. Reports'!D77","v":0},{"$f":"'Monthly Income & Exp. Reports'!E77","v":0},{"$f":"'Monthly Income & Exp. Reports'!F77","v":0},{"$f":"'Monthly Income & Exp. Reports'!G77","v":0},{"$f":"'Monthly Income & Exp. Reports'!H77","v":0},{"$f":"'Monthly Income & Exp. Reports'!I77","v":0},{"$f":"'Monthly Income & Exp. Reports'!J77","v":0},{"$f":"'Monthly Income & Exp. Reports'!K77","v":0},{"$f":"'Monthly Income & Exp. Reports'!L77","v":0},{"$f":"'Monthly Income & Exp. Reports'!M77","v":0},{"$f":"'Monthly Income & Exp. Reports'!N77","v":0},null,{"$f":"IF(COA!$E70=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Art Expense",{"$f":"'Monthly Income & Exp. Reports'!C78","v":0},{"$f":"'Monthly Income & Exp. Reports'!D78","v":0},{"$f":"'Monthly Income & Exp. Reports'!E78","v":0},{"$f":"'Monthly Income & Exp. Reports'!F78","v":0},{"$f":"'Monthly Income & Exp. Reports'!G78","v":0},{"$f":"'Monthly Income & Exp. Reports'!H78","v":0},{"$f":"'Monthly Income & Exp. Reports'!I78","v":0},{"$f":"'Monthly Income & Exp. Reports'!J78","v":0},{"$f":"'Monthly Income & Exp. Reports'!K78","v":0},{"$f":"'Monthly Income & Exp. Reports'!L78","v":0},{"$f":"'Monthly Income & Exp. Reports'!M78","v":0},{"$f":"'Monthly Income & Exp. Reports'!N78","v":0},null,{"$f":"IF(COA!$E71=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Computers / ICT Expense",{"$f":"'Monthly Income & Exp. Reports'!C79","v":0},{"$f":"'Monthly Income & Exp. Reports'!D79","v":0},{"$f":"'Monthly Income & Exp. Reports'!E79","v":0},{"$f":"'Monthly Income & Exp. Reports'!F79","v":0},{"$f":"'Monthly Income & Exp. Reports'!G79","v":0},{"$f":"'Monthly Income & Exp. Reports'!H79","v":0},{"$f":"'Monthly Income & Exp. Reports'!I79","v":0},{"$f":"'Monthly Income & Exp. Reports'!J79","v":0},{"$f":"'Monthly Income & Exp. Reports'!K79","v":0},{"$f":"'Monthly Income & Exp. Reports'!L79","v":0},{"$f":"'Monthly Income & Exp. Reports'!M79","v":0},{"$f":"'Monthly Income & Exp. Reports'!N79","v":0},null,{"$f":"IF(COA!$E72=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leaving Certificate Applied Expense",{"$f":"'Monthly Income & Exp. Reports'!C80","v":0},{"$f":"'Monthly Income & Exp. Reports'!D80","v":0},{"$f":"'Monthly Income & Exp. Reports'!E80","v":0},{"$f":"'Monthly Income & Exp. Reports'!F80","v":0},{"$f":"'Monthly Income & Exp. Reports'!G80","v":0},{"$f":"'Monthly Income & Exp. Reports'!H80","v":0},{"$f":"'Monthly Income & Exp. Reports'!I80","v":0},{"$f":"'Monthly Income & Exp. Reports'!J80","v":0},{"$f":"'Monthly Income & Exp. Reports'!K80","v":0},{"$f":"'Monthly Income & Exp. Reports'!L80","v":0},{"$f":"'Monthly Income & Exp. Reports'!M80","v":0},{"$f":"'Monthly Income & Exp. Reports'!N80","v":0},null,{"$f":"IF(COA!$E73=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"LCVP Expense",{"$f":"'Monthly Income & Exp. Reports'!C81","v":0},{"$f":"'Monthly Income & Exp. Reports'!D81","v":0},{"$f":"'Monthly Income & Exp. Reports'!E81","v":0},{"$f":"'Monthly Income & Exp. Reports'!F81","v":0},{"$f":"'Monthly Income & Exp. Reports'!G81","v":0},{"$f":"'Monthly Income & Exp. Reports'!H81","v":0},{"$f":"'Monthly Income & Exp. Reports'!I81","v":0},{"$f":"'Monthly Income & Exp. Reports'!J81","v":0},{"$f":"'Monthly Income & Exp. Reports'!K81","v":0},{"$f":"'Monthly Income & Exp. Reports'!L81","v":0},{"$f":"'Monthly Income & Exp. Reports'!M81","v":0},{"$f":"'Monthly Income & Exp. Reports'!N81","v":0},null,{"$f":"IF(COA!$E74=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Transition Year Expense",{"$f":"'Monthly Income & Exp. Reports'!C82","v":0},{"$f":"'Monthly Income & Exp. Reports'!D82","v":0},{"$f":"'Monthly Income & Exp. Reports'!E82","v":0},{"$f":"'Monthly Income & Exp. Reports'!F82","v":0},{"$f":"'Monthly Income & Exp. Reports'!G82","v":0},{"$f":"'Monthly Income & Exp. Reports'!H82","v":0},{"$f":"'Monthly Income & Exp. Reports'!I82","v":0},{"$f":"'Monthly Income & Exp. Reports'!J82","v":0},{"$f":"'Monthly Income & Exp. Reports'!K82","v":0},{"$f":"'Monthly Income & Exp. Reports'!L82","v":0},{"$f":"'Monthly Income & Exp. Reports'!M82","v":0},{"$f":"'Monthly Income & Exp. Reports'!N82","v":0},null,{"$f":"IF(COA!$E75=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Learning Support Expense",{"$f":"'Monthly Income & Exp. Reports'!C83","v":0},{"$f":"'Monthly Income & Exp. Reports'!D83","v":0},{"$f":"'Monthly Income & Exp. Reports'!E83","v":0},{"$f":"'Monthly Income & Exp. Reports'!F83","v":0},{"$f":"'Monthly Income & Exp. Reports'!G83","v":0},{"$f":"'Monthly Income & Exp. Reports'!H83","v":0},{"$f":"'Monthly Income & Exp. Reports'!I83","v":0},{"$f":"'Monthly Income & Exp. Reports'!J83","v":0},{"$f":"'Monthly Income & Exp. Reports'!K83","v":0},{"$f":"'Monthly Income & Exp. Reports'!L83","v":0},{"$f":"'Monthly Income & Exp. Reports'!M83","v":0},{"$f":"'Monthly Income & Exp. Reports'!N83","v":0},null,{"$f":"IF(COA!$E76=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Teacher Inservice and Training Expense",{"$f":"'Monthly Income & Exp. Reports'!C84","v":0},{"$f":"'Monthly Income & Exp. Reports'!D84","v":0},{"$f":"'Monthly Income & Exp. Reports'!E84","v":0},{"$f":"'Monthly Income & Exp. Reports'!F84","v":0},{"$f":"'Monthly Income & Exp. Reports'!G84","v":0},{"$f":"'Monthly Income & Exp. Reports'!H84","v":0},{"$f":"'Monthly Income & Exp. Reports'!I84","v":0},{"$f":"'Monthly Income & Exp. Reports'!J84","v":0},{"$f":"'Monthly Income & Exp. Reports'!K84","v":0},{"$f":"'Monthly Income & Exp. Reports'!L84","v":0},{"$f":"'Monthly Income & Exp. Reports'!M84","v":0},{"$f":"'Monthly Income & Exp. Reports'!N84","v":0},null,{"$f":"IF(COA!$E77=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Library Expense",{"$f":"'Monthly Income & Exp. Reports'!C85","v":0},{"$f":"'Monthly Income & Exp. Reports'!D85","v":0},{"$f":"'Monthly Income & Exp. Reports'!E85","v":0},{"$f":"'Monthly Income & Exp. Reports'!F85","v":0},{"$f":"'Monthly Income & Exp. Reports'!G85","v":0},{"$f":"'Monthly Income & Exp. Reports'!H85","v":0},{"$f":"'Monthly Income & Exp. Reports'!I85","v":0},{"$f":"'Monthly Income & Exp. Reports'!J85","v":0},{"$f":"'Monthly Income & Exp. Reports'!K85","v":0},{"$f":"'Monthly Income & Exp. Reports'!L85","v":0},{"$f":"'Monthly Income & Exp. Reports'!M85","v":0},{"$f":"'Monthly Income & Exp. Reports'!N85","v":0},null,{"$f":"IF(COA!$E78=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Physical Education Expense",{"$f":"'Monthly Income & Exp. Reports'!C86","v":0},{"$f":"'Monthly Income & Exp. Reports'!D86","v":0},{"$f":"'Monthly Income & Exp. Reports'!E86","v":0},{"$f":"'Monthly Income & Exp. Reports'!F86","v":0},{"$f":"'Monthly Income & Exp. Reports'!G86","v":0},{"$f":"'Monthly Income & Exp. Reports'!H86","v":0},{"$f":"'Monthly Income & Exp. Reports'!I86","v":0},{"$f":"'Monthly Income & Exp. Reports'!J86","v":0},{"$f":"'Monthly Income & Exp. Reports'!K86","v":0},{"$f":"'Monthly Income & Exp. Reports'!L86","v":0},{"$f":"'Monthly Income & Exp. Reports'!M86","v":0},{"$f":"'Monthly Income & Exp. Reports'!N86","v":0},null,{"$f":"IF(COA!$E79=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Games (excl. travel) Expense",{"$f":"'Monthly Income & Exp. Reports'!C87","v":0},{"$f":"'Monthly Income & Exp. Reports'!D87","v":0},{"$f":"'Monthly Income & Exp. Reports'!E87","v":0},{"$f":"'Monthly Income & Exp. Reports'!F87","v":0},{"$f":"'Monthly Income & Exp. Reports'!G87","v":0},{"$f":"'Monthly Income & Exp. Reports'!H87","v":0},{"$f":"'Monthly Income & Exp. Reports'!I87","v":0},{"$f":"'Monthly Income & Exp. Reports'!J87","v":0},{"$f":"'Monthly Income & Exp. Reports'!K87","v":0},{"$f":"'Monthly Income & Exp. Reports'!L87","v":0},{"$f":"'Monthly Income & Exp. Reports'!M87","v":0},{"$f":"'Monthly Income & Exp. Reports'!N87","v":0},null,{"$f":"IF(COA!$E80=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Travel Games Expense",{"$f":"'Monthly Income & Exp. Reports'!C88","v":0},{"$f":"'Monthly Income & Exp. Reports'!D88","v":0},{"$f":"'Monthly Income & Exp. Reports'!E88","v":0},{"$f":"'Monthly Income & Exp. Reports'!F88","v":0},{"$f":"'Monthly Income & Exp. Reports'!G88","v":0},{"$f":"'Monthly Income & Exp. Reports'!H88","v":0},{"$f":"'Monthly Income & Exp. Reports'!I88","v":0},{"$f":"'Monthly Income & Exp. Reports'!J88","v":0},{"$f":"'Monthly Income & Exp. Reports'!K88","v":0},{"$f":"'Monthly Income & Exp. Reports'!L88","v":0},{"$f":"'Monthly Income & Exp. Reports'!M88","v":0},{"$f":"'Monthly Income & Exp. Reports'!N88","v":0},null,{"$f":"IF(COA!$E81=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Bus Hire Expense",{"$f":"'Monthly Income & Exp. Reports'!C89","v":0},{"$f":"'Monthly Income & Exp. Reports'!D89","v":0},{"$f":"'Monthly Income & Exp. Reports'!E89","v":0},{"$f":"'Monthly Income & Exp. Reports'!F89","v":0},{"$f":"'Monthly Income & Exp. Reports'!G89","v":0},{"$f":"'Monthly Income & Exp. Reports'!H89","v":0},{"$f":"'Monthly Income & Exp. Reports'!I89","v":0},{"$f":"'Monthly Income & Exp. Reports'!J89","v":0},{"$f":"'Monthly Income & Exp. Reports'!K89","v":0},{"$f":"'Monthly Income & Exp. Reports'!L89","v":0},{"$f":"'Monthly Income & Exp. Reports'!M89","v":0},{"$f":"'Monthly Income & Exp. Reports'!N89","v":0},null,{"$f":"IF(COA!$E82=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Tours Expense",{"$f":"'Monthly Income & Exp. Reports'!C90","v":0},{"$f":"'Monthly Income & Exp. Reports'!D90","v":0},{"$f":"'Monthly Income & Exp. Reports'!E90","v":0},{"$f":"'Monthly Income & Exp. Reports'!F90","v":0},{"$f":"'Monthly Income & Exp. Reports'!G90","v":0},{"$f":"'Monthly Income & Exp. Reports'!H90","v":0},{"$f":"'Monthly Income & Exp. Reports'!I90","v":0},{"$f":"'Monthly Income & Exp. Reports'!J90","v":0},{"$f":"'Monthly Income & Exp. Reports'!K90","v":0},{"$f":"'Monthly Income & Exp. Reports'!L90","v":0},{"$f":"'Monthly Income & Exp. Reports'!M90","v":0},{"$f":"'Monthly Income & Exp. Reports'!N90","v":0},null,{"$f":"IF(COA!$E83=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Musical/Drama Expense",{"$f":"'Monthly Income & Exp. Reports'!C91","v":0},{"$f":"'Monthly Income & Exp. Reports'!D91","v":0},{"$f":"'Monthly Income & Exp. Reports'!E91","v":0},{"$f":"'Monthly Income & Exp. Reports'!F91","v":0},{"$f":"'Monthly Income & Exp. Reports'!G91","v":0},{"$f":"'Monthly Income & Exp. Reports'!H91","v":0},{"$f":"'Monthly Income & Exp. Reports'!I91","v":0},{"$f":"'Monthly Income & Exp. Reports'!J91","v":0},{"$f":"'Monthly Income & Exp. Reports'!K91","v":0},{"$f":"'Monthly Income & Exp. Reports'!L91","v":0},{"$f":"'Monthly Income & Exp. Reports'!M91","v":0},{"$f":"'Monthly Income & Exp. Reports'!N91","v":0},null,{"$f":"IF(COA!$E84=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Grant Expense",{"$f":"'Monthly Income & Exp. Reports'!C92","v":0},{"$f":"'Monthly Income & Exp. Reports'!D92","v":0},{"$f":"'Monthly Income & Exp. Reports'!E92","v":0},{"$f":"'Monthly Income & Exp. Reports'!F92","v":0},{"$f":"'Monthly Income & Exp. Reports'!G92","v":0},{"$f":"'Monthly Income & Exp. Reports'!H92","v":0},{"$f":"'Monthly Income & Exp. Reports'!I92","v":0},{"$f":"'Monthly Income & Exp. Reports'!J92","v":0},{"$f":"'Monthly Income & Exp. Reports'!K92","v":0},{"$f":"'Monthly Income & Exp. Reports'!L92","v":0},{"$f":"'Monthly Income & Exp. Reports'!M92","v":0},{"$f":"'Monthly Income & Exp. Reports'!N92","v":0},null,{"$f":"IF(COA!$E85=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Book Rental Scheme Expense",{"$f":"'Monthly Income & Exp. Reports'!C93","v":0},{"$f":"'Monthly Income & Exp. Reports'!D93","v":0},{"$f":"'Monthly Income & Exp. Reports'!E93","v":0},{"$f":"'Monthly Income & Exp. Reports'!F93","v":0},{"$f":"'Monthly Income & Exp. Reports'!G93","v":0},{"$f":"'Monthly Income & Exp. Reports'!H93","v":0},{"$f":"'Monthly Income & Exp. Reports'!I93","v":0},{"$f":"'Monthly Income & Exp. Reports'!J93","v":0},{"$f":"'Monthly Income & Exp. Reports'!K93","v":0},{"$f":"'Monthly Income & Exp. Reports'!L93","v":0},{"$f":"'Monthly Income & Exp. Reports'!M93","v":0},{"$f":"'Monthly Income & Exp. Reports'!N93","v":0},null,{"$f":"IF(COA!$E86=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Yearbook/Journal Expense",{"$f":"'Monthly Income & Exp. Reports'!C94","v":0},{"$f":"'Monthly Income & Exp. Reports'!D94","v":0},{"$f":"'Monthly Income & Exp. Reports'!E94","v":0},{"$f":"'Monthly Income & Exp. Reports'!F94","v":0},{"$f":"'Monthly Income & Exp. Reports'!G94","v":0},{"$f":"'Monthly Income & Exp. Reports'!H94","v":0},{"$f":"'Monthly Income & Exp. Reports'!I94","v":0},{"$f":"'Monthly Income & Exp. Reports'!J94","v":0},{"$f":"'Monthly Income & Exp. Reports'!K94","v":0},{"$f":"'Monthly Income & Exp. Reports'!L94","v":0},{"$f":"'Monthly Income & Exp. Reports'!M94","v":0},{"$f":"'Monthly Income & Exp. Reports'!N94","v":0},null,{"$f":"IF(COA!$E87=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Trophies and Prizes Expense",{"$f":"'Monthly Income & Exp. Reports'!C95","v":0},{"$f":"'Monthly Income & Exp. Reports'!D95","v":0},{"$f":"'Monthly Income & Exp. Reports'!E95","v":0},{"$f":"'Monthly Income & Exp. Reports'!F95","v":0},{"$f":"'Monthly Income & Exp. Reports'!G95","v":0},{"$f":"'Monthly Income & Exp. Reports'!H95","v":0},{"$f":"'Monthly Income & Exp. Reports'!I95","v":0},{"$f":"'Monthly Income & Exp. Reports'!J95","v":0},{"$f":"'Monthly Income & Exp. Reports'!K95","v":0},{"$f":"'Monthly Income & Exp. Reports'!L95","v":0},{"$f":"'Monthly Income & Exp. Reports'!M95","v":0},{"$f":"'Monthly Income & Exp. Reports'!N95","v":0},null,{"$f":"IF(COA!$E88=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Uniform Expense",{"$f":"'Monthly Income & Exp. Reports'!C96","v":0},{"$f":"'Monthly Income & Exp. Reports'!D96","v":0},{"$f":"'Monthly Income & Exp. Reports'!E96","v":0},{"$f":"'Monthly Income & Exp. Reports'!F96","v":0},{"$f":"'Monthly Income & Exp. Reports'!G96","v":0},{"$f":"'Monthly Income & Exp. Reports'!H96","v":0},{"$f":"'Monthly Income & Exp. Reports'!I96","v":0},{"$f":"'Monthly Income & Exp. Reports'!J96","v":0},{"$f":"'Monthly Income & Exp. Reports'!K96","v":0},{"$f":"'Monthly Income & Exp. Reports'!L96","v":0},{"$f":"'Monthly Income & Exp. Reports'!M96","v":0},{"$f":"'Monthly Income & Exp. Reports'!N96","v":0},null,{"$f":"IF(COA!$E89=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Home School Liaison Expense",{"$f":"'Monthly Income & Exp. Reports'!C97","v":0},{"$f":"'Monthly Income & Exp. Reports'!D97","v":0},{"$f":"'Monthly Income & Exp. Reports'!E97","v":0},{"$f":"'Monthly Income & Exp. Reports'!F97","v":0},{"$f":"'Monthly Income & Exp. Reports'!G97","v":0},{"$f":"'Monthly Income & Exp. Reports'!H97","v":0},{"$f":"'Monthly Income & Exp. Reports'!I97","v":0},{"$f":"'Monthly Income & Exp. Reports'!J97","v":0},{"$f":"'Monthly Income & Exp. Reports'!K97","v":0},{"$f":"'Monthly Income & Exp. Reports'!L97","v":0},{"$f":"'Monthly Income & Exp. Reports'!M97","v":0},{"$f":"'Monthly Income & Exp. Reports'!N97","v":0},null,{"$f":"IF(COA!$E90=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Excellence Fund- Step up Project Expense",{"$f":"'Monthly Income & Exp. Reports'!C98","v":0},{"$f":"'Monthly Income & Exp. Reports'!D98","v":0},{"$f":"'Monthly Income & Exp. Reports'!E98","v":0},{"$f":"'Monthly Income & Exp. Reports'!F98","v":0},{"$f":"'Monthly Income & Exp. Reports'!G98","v":0},{"$f":"'Monthly Income & Exp. Reports'!H98","v":0},{"$f":"'Monthly Income & Exp. Reports'!I98","v":0},{"$f":"'Monthly Income & Exp. Reports'!J98","v":0},{"$f":"'Monthly Income & Exp. Reports'!K98","v":0},{"$f":"'Monthly Income & Exp. Reports'!L98","v":0},{"$f":"'Monthly Income & Exp. Reports'!M98","v":0},{"$f":"'Monthly Income & Exp. Reports'!N98","v":0},null,{"$f":"IF(COA!$E91=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Educational Expense",{"$f":"'Monthly Income & Exp. Reports'!C99","v":0},{"$f":"'Monthly Income & Exp. Reports'!D99","v":0},{"$f":"'Monthly Income & Exp. Reports'!E99","v":0},{"$f":"'Monthly Income & Exp. Reports'!F99","v":0},{"$f":"'Monthly Income & Exp. Reports'!G99","v":0},{"$f":"'Monthly Income & Exp. Reports'!H99","v":0},{"$f":"'Monthly Income & Exp. Reports'!I99","v":0},{"$f":"'Monthly Income & Exp. Reports'!J99","v":0},{"$f":"'Monthly Income & Exp. Reports'!K99","v":0},{"$f":"'Monthly Income & Exp. Reports'!L99","v":0},{"$f":"'Monthly Income & Exp. Reports'!M99","v":0},{"$f":"'Monthly Income & Exp. Reports'!N99","v":0},null,{"$f":"IF(COA!$E92=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Department of Children and Youth Affairs Activities Expense",{"$f":"'Monthly Income & Exp. Reports'!C100","v":0},{"$f":"'Monthly Income & Exp. Reports'!D100","v":0},{"$f":"'Monthly Income & Exp. Reports'!E100","v":0},{"$f":"'Monthly Income & Exp. Reports'!F100","v":0},{"$f":"'Monthly Income & Exp. Reports'!G100","v":0},{"$f":"'Monthly Income & Exp. Reports'!H100","v":0},{"$f":"'Monthly Income & Exp. Reports'!I100","v":0},{"$f":"'Monthly Income & Exp. Reports'!J100","v":0},{"$f":"'Monthly Income & Exp. Reports'!K100","v":0},{"$f":"'Monthly Income & Exp. Reports'!L100","v":0},{"$f":"'Monthly Income & Exp. Reports'!M100","v":0},{"$f":"'Monthly Income & Exp. Reports'!N100","v":0},null,{"$f":"IF(COA!$E93=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"DEASP Grants - School Meals Grant Expense",{"$f":"'Monthly Income & Exp. Reports'!C101","v":0},{"$f":"'Monthly Income & Exp. Reports'!D101","v":0},{"$f":"'Monthly Income & Exp. Reports'!E101","v":0},{"$f":"'Monthly Income & Exp. Reports'!F101","v":0},{"$f":"'Monthly Income & Exp. Reports'!G101","v":0},{"$f":"'Monthly Income & Exp. Reports'!H101","v":0},{"$f":"'Monthly Income & Exp. Reports'!I101","v":0},{"$f":"'Monthly Income & Exp. Reports'!J101","v":0},{"$f":"'Monthly Income & Exp. Reports'!K101","v":0},{"$f":"'Monthly Income & Exp. Reports'!L101","v":0},{"$f":"'Monthly Income & Exp. Reports'!M101","v":0},{"$f":"'Monthly Income & Exp. Reports'!N101","v":0},null,{"$f":"IF(COA!$E94=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Erasmus Expense",{"$f":"'Monthly Income & Exp. Reports'!C102","v":0},{"$f":"'Monthly Income & Exp. Reports'!D102","v":0},{"$f":"'Monthly Income & Exp. Reports'!E102","v":0},{"$f":"'Monthly Income & Exp. Reports'!F102","v":0},{"$f":"'Monthly Income & Exp. Reports'!G102","v":0},{"$f":"'Monthly Income & Exp. Reports'!H102","v":0},{"$f":"'Monthly Income & Exp. Reports'!I102","v":0},{"$f":"'Monthly Income & Exp. Reports'!J102","v":0},{"$f":"'Monthly Income & Exp. Reports'!K102","v":0},{"$f":"'Monthly Income & Exp. Reports'!L102","v":0},{"$f":"'Monthly Income & Exp. Reports'!M102","v":0},{"$f":"'Monthly Income & Exp. Reports'!N102","v":0},null,{"$f":"IF(COA!$E95=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Non Capital DES Grants Expense",{"$f":"'Monthly Income & Exp. Reports'!C103","v":0},{"$f":"'Monthly Income & Exp. Reports'!D103","v":0},{"$f":"'Monthly Income & Exp. Reports'!E103","v":0},{"$f":"'Monthly Income & Exp. Reports'!F103","v":0},{"$f":"'Monthly Income & Exp. Reports'!G103","v":0},{"$f":"'Monthly Income & Exp. Reports'!H103","v":0},{"$f":"'Monthly Income & Exp. Reports'!I103","v":0},{"$f":"'Monthly Income & Exp. Reports'!J103","v":0},{"$f":"'Monthly Income & Exp. Reports'!K103","v":0},{"$f":"'Monthly Income & Exp. Reports'!L103","v":0},{"$f":"'Monthly Income & Exp. Reports'!M103","v":0},{"$f":"'Monthly Income & Exp. Reports'!N103","v":0},null,{"$f":"IF(COA!$E96=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Student Insurance Expense",{"$f":"'Monthly Income & Exp. Reports'!C104","v":0},{"$f":"'Monthly Income & Exp. Reports'!D104","v":0},{"$f":"'Monthly Income & Exp. Reports'!E104","v":0},{"$f":"'Monthly Income & Exp. Reports'!F104","v":0},{"$f":"'Monthly Income & Exp. Reports'!G104","v":0},{"$f":"'Monthly Income & Exp. Reports'!H104","v":0},{"$f":"'Monthly Income & Exp. Reports'!I104","v":0},{"$f":"'Monthly Income & Exp. Reports'!J104","v":0},{"$f":"'Monthly Income & Exp. Reports'!K104","v":0},{"$f":"'Monthly Income & Exp. Reports'!L104","v":0},{"$f":"'Monthly Income & Exp. Reports'!M104","v":0},{"$f":"'Monthly Income & Exp. Reports'!N104","v":0},null,{"$f":"IF(COA!$E97=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Standardised Testing Expense",{"$f":"'Monthly Income & Exp. Reports'!C105","v":0},{"$f":"'Monthly Income & Exp. Reports'!D105","v":0},{"$f":"'Monthly Income & Exp. Reports'!E105","v":0},{"$f":"'Monthly Income & Exp. Reports'!F105","v":0},{"$f":"'Monthly Income & Exp. Reports'!G105","v":0},{"$f":"'Monthly Income & Exp. Reports'!H105","v":0},{"$f":"'Monthly Income & Exp. Reports'!I105","v":0},{"$f":"'Monthly Income & Exp. Reports'!J105","v":0},{"$f":"'Monthly Income & Exp. Reports'!K105","v":0},{"$f":"'Monthly Income & Exp. Reports'!L105","v":0},{"$f":"'Monthly Income & Exp. Reports'!M105","v":0},{"$f":"'Monthly Income & Exp. Reports'!N105","v":0},null,{"$f":"IF(COA!$E98=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Designated Expenditure (Non Capital)",{"$f":"'Monthly Income & Exp. Reports'!C106","v":0},{"$f":"'Monthly Income & Exp. Reports'!D106","v":0},{"$f":"'Monthly Income & Exp. Reports'!E106","v":0},{"$f":"'Monthly Income & Exp. Reports'!F106","v":0},{"$f":"'Monthly Income & Exp. Reports'!G106","v":0},{"$f":"'Monthly Income & Exp. Reports'!H106","v":0},{"$f":"'Monthly Income & Exp. Reports'!I106","v":0},{"$f":"'Monthly Income & Exp. Reports'!J106","v":0},{"$f":"'Monthly Income & Exp. Reports'!K106","v":0},{"$f":"'Monthly Income & Exp. Reports'!L106","v":0},{"$f":"'Monthly Income & Exp. Reports'!M106","v":0},{"$f":"'Monthly Income & Exp. Reports'!N106","v":0},null,{"$f":"IF(COA!$E99=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Special Educational Equipment (Non Capital) Expense",{"$f":"'Monthly Income & Exp. Reports'!C107","v":0},{"$f":"'Monthly Income & Exp. Reports'!D107","v":0},{"$f":"'Monthly Income & Exp. Reports'!E107","v":0},{"$f":"'Monthly Income & Exp. Reports'!F107","v":0},{"$f":"'Monthly Income & Exp. Reports'!G107","v":0},{"$f":"'Monthly Income & Exp. Reports'!H107","v":0},{"$f":"'Monthly Income & Exp. Reports'!I107","v":0},{"$f":"'Monthly Income & Exp. Reports'!J107","v":0},{"$f":"'Monthly Income & Exp. Reports'!K107","v":0},{"$f":"'Monthly Income & Exp. Reports'!L107","v":0},{"$f":"'Monthly Income & Exp. Reports'!M107","v":0},{"$f":"'Monthly Income & Exp. Reports'!N107","v":0},null,{"$f":"IF(COA!$E100=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Irish Dance Expense",{"$f":"'Monthly Income & Exp. Reports'!C108","v":0},{"$f":"'Monthly Income & Exp. Reports'!D108","v":0},{"$f":"'Monthly Income & Exp. Reports'!E108","v":0},{"$f":"'Monthly Income & Exp. Reports'!F108","v":0},{"$f":"'Monthly Income & Exp. Reports'!G108","v":0},{"$f":"'Monthly Income & Exp. Reports'!H108","v":0},{"$f":"'Monthly Income & Exp. Reports'!I108","v":0},{"$f":"'Monthly Income & Exp. Reports'!J108","v":0},{"$f":"'Monthly Income & Exp. Reports'!K108","v":0},{"$f":"'Monthly Income & Exp. Reports'!L108","v":0},{"$f":"'Monthly Income & Exp. Reports'!M108","v":0},{"$f":"'Monthly Income & Exp. Reports'!N108","v":0},null,{"$f":"IF(COA!$E101=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"School Swimming Expense",{"$f":"'Monthly Income & Exp. Reports'!C109","v":0},{"$f":"'Monthly Income & Exp. Reports'!D109","v":0},{"$f":"'Monthly Income & Exp. Reports'!E109","v":0},{"$f":"'Monthly Income & Exp. Reports'!F109","v":0},{"$f":"'Monthly Income & Exp. Reports'!G109","v":0},{"$f":"'Monthly Income & Exp. Reports'!H109","v":0},{"$f":"'Monthly Income & Exp. Reports'!I109","v":0},{"$f":"'Monthly Income & Exp. Reports'!J109","v":0},{"$f":"'Monthly Income & Exp. Reports'!K109","v":0},{"$f":"'Monthly Income & Exp. Reports'!L109","v":0},{"$f":"'Monthly Income & Exp. Reports'!M109","v":0},{"$f":"'Monthly Income & Exp. Reports'!N109","v":0},null,{"$f":"IF(COA!$E102=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted School Fundraising Expenses  (Non Capital)",{"$f":"'Monthly Income & Exp. Reports'!C110","v":0},{"$f":"'Monthly Income & Exp. Reports'!D110","v":0},{"$f":"'Monthly Income & Exp. Reports'!E110","v":0},{"$f":"'Monthly Income & Exp. Reports'!F110","v":0},{"$f":"'Monthly Income & Exp. Reports'!G110","v":0},{"$f":"'Monthly Income & Exp. Reports'!H110","v":0},{"$f":"'Monthly Income & Exp. Reports'!I110","v":0},{"$f":"'Monthly Income & Exp. Reports'!J110","v":0},{"$f":"'Monthly Income & Exp. Reports'!K110","v":0},{"$f":"'Monthly Income & Exp. Reports'!L110","v":0},{"$f":"'Monthly Income & Exp. Reports'!M110","v":0},{"$f":"'Monthly Income & Exp. Reports'!N110","v":0},null,{"$f":"IF(COA!$E103=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Restricted External Fundraising Expenses  (Non Capital)",{"$f":"'Monthly Income & Exp. Reports'!C111","v":0},{"$f":"'Monthly Income & Exp. Reports'!D111","v":0},{"$f":"'Monthly Income & Exp. Reports'!E111","v":0},{"$f":"'Monthly Income & Exp. Reports'!F111","v":0},{"$f":"'Monthly Income & Exp. Reports'!G111","v":0},{"$f":"'Monthly Income & Exp. Reports'!H111","v":0},{"$f":"'Monthly Income & Exp. Reports'!I111","v":0},{"$f":"'Monthly Income & Exp. Reports'!J111","v":0},{"$f":"'Monthly Income & Exp. Reports'!K111","v":0},{"$f":"'Monthly Income & Exp. Reports'!L111","v":0},{"$f":"'Monthly Income & Exp. Reports'!M111","v":0},{"$f":"'Monthly Income & Exp. Reports'!N111","v":0},null,{"$f":"IF(COA!$E104=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted External Fundraising Expenses (Non Capital)",{"$f":"'Monthly Income & Exp. Reports'!C112","v":0},{"$f":"'Monthly Income & Exp. Reports'!D112","v":0},{"$f":"'Monthly Income & Exp. Reports'!E112","v":0},{"$f":"'Monthly Income & Exp. Reports'!F112","v":0},{"$f":"'Monthly Income & Exp. Reports'!G112","v":0},{"$f":"'Monthly Income & Exp. Reports'!H112","v":0},{"$f":"'Monthly Income & Exp. Reports'!I112","v":0},{"$f":"'Monthly Income & Exp. Reports'!J112","v":0},{"$f":"'Monthly Income & Exp. Reports'!K112","v":0},{"$f":"'Monthly Income & Exp. Reports'!L112","v":0},{"$f":"'Monthly Income & Exp. Reports'!M112","v":0},{"$f":"'Monthly Income & Exp. Reports'!N112","v":0},null,{"$f":"IF(COA!$E105=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Unrestricted School Fundraising Expenses (Non Capital)",{"$f":"'Monthly Income & Exp. Reports'!C113","v":0},{"$f":"'Monthly Income & Exp. Reports'!D113","v":0},{"$f":"'Monthly Income & Exp. Reports'!E113","v":0},{"$f":"'Monthly Income & Exp. Reports'!F113","v":0},{"$f":"'Monthly Income & Exp. Reports'!G113","v":0},{"$f":"'Monthly Income & Exp. Reports'!H113","v":0},{"$f":"'Monthly Income & Exp. Reports'!I113","v":0},{"$f":"'Monthly Income & Exp. Reports'!J113","v":0},{"$f":"'Monthly Income & Exp. Reports'!K113","v":0},{"$f":"'Monthly Income & Exp. Reports'!L113","v":0},{"$f":"'Monthly Income & Exp. Reports'!M113","v":0},{"$f":"'Monthly Income & Exp. Reports'!N113","v":0},null,{"$f":"IF(COA!$E106=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Educational Wages Expense",{"$f":"'Monthly Income & Exp. Reports'!C114","v":0},{"$f":"'Monthly Income & Exp. Reports'!D114","v":0},{"$f":"'Monthly Income & Exp. Reports'!E114","v":0},{"$f":"'Monthly Income & Exp. Reports'!F114","v":0},{"$f":"'Monthly Income & Exp. Reports'!G114","v":0},{"$f":"'Monthly Income & Exp. Reports'!H114","v":0},{"$f":"'Monthly Income & Exp. Reports'!I114","v":0},{"$f":"'Monthly Income & Exp. Reports'!J114","v":0},{"$f":"'Monthly Income & Exp. Reports'!K114","v":0},{"$f":"'Monthly Income & Exp. Reports'!L114","v":0},{"$f":"'Monthly Income & Exp. Reports'!M114","v":0},{"$f":"'Monthly Income & Exp. Reports'!N114","v":0},null,{"$f":"IF(COA!$E107=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Pre-School Expense",{"$f":"'Monthly Income & Exp. Reports'!C115","v":0},{"$f":"'Monthly Income & Exp. Reports'!D115","v":0},{"$f":"'Monthly Income & Exp. Reports'!E115","v":0},{"$f":"'Monthly Income & Exp. Reports'!F115","v":0},{"$f":"'Monthly Income & Exp. Reports'!G115","v":0},{"$f":"'Monthly Income & Exp. Reports'!H115","v":0},{"$f":"'Monthly Income & Exp. Reports'!I115","v":0},{"$f":"'Monthly Income & Exp. Reports'!J115","v":0},{"$f":"'Monthly Income & Exp. Reports'!K115","v":0},{"$f":"'Monthly Income & Exp. Reports'!L115","v":0},{"$f":"'Monthly Income & Exp. Reports'!M115","v":0},{"$f":"'Monthly Income & Exp. Reports'!N115","v":0},null,{"$f":"IF(COA!$E108=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Caretaker Wages Expense",{"$f":"'Monthly Income & Exp. Reports'!C116","v":0},{"$f":"'Monthly Income & Exp. Reports'!D116","v":0},{"$f":"'Monthly Income & Exp. Reports'!E116","v":0},{"$f":"'Monthly Income & Exp. Reports'!F116","v":0},{"$f":"'Monthly Income & Exp. Reports'!G116","v":0},{"$f":"'Monthly Income & Exp. Reports'!H116","v":0},{"$f":"'Monthly Income & Exp. Reports'!I116","v":0},{"$f":"'Monthly Income & Exp. Reports'!J116","v":0},{"$f":"'Monthly Income & Exp. Reports'!K116","v":0},{"$f":"'Monthly Income & Exp. Reports'!L116","v":0},{"$f":"'Monthly Income & Exp. Reports'!M116","v":0},{"$f":"'Monthly Income & Exp. Reports'!N116","v":0},null,{"$f":"IF(COA!$E109=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Cleaners Wages Expense",{"$f":"'Monthly Income & Exp. Reports'!C117","v":0},{"$f":"'Monthly Income & Exp. Reports'!D117","v":0},{"$f":"'Monthly Income & Exp. Reports'!E117","v":0},{"$f":"'Monthly Income & Exp. Reports'!F117","v":0},{"$f":"'Monthly Income & Exp. Reports'!G117","v":0},{"$f":"'Monthly Income & Exp. Reports'!H117","v":0},{"$f":"'Monthly Income & Exp. Reports'!I117","v":0},{"$f":"'Monthly Income & Exp. Reports'!J117","v":0},{"$f":"'Monthly Income & Exp. Reports'!K117","v":0},{"$f":"'Monthly Income & Exp. Reports'!L117","v":0},{"$f":"'Monthly Income & Exp. Reports'!M117","v":0},{"$f":"'Monthly Income & Exp. Reports'!N117","v":0},null,{"$f":"IF(COA!$E110=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Contract Cleaners Expense",{"$f":"'Monthly Income & Exp. Reports'!C118","v":0},{"$f":"'Monthly Income & Exp. Reports'!D118","v":0},{"$f":"'Monthly Income & Exp. Reports'!E118","v":0},{"$f":"'Monthly Income & Exp. Reports'!F118","v":0},{"$f":"'Monthly Income & Exp. Reports'!G118","v":0},{"$f":"'Monthly Income & Exp. Reports'!H118","v":0},{"$f":"'Monthly Income & Exp. Reports'!I118","v":0},{"$f":"'Monthly Income & Exp. Reports'!J118","v":0},{"$f":"'Monthly Income & Exp. Reports'!K118","v":0},{"$f":"'Monthly Income & Exp. Reports'!L118","v":0},{"$f":"'Monthly Income & Exp. Reports'!M118","v":0},{"$f":"'Monthly Income & Exp. Reports'!N118","v":0},null,{"$f":"IF(COA!$E111=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Cleaning Materials Expense",{"$f":"'Monthly Income & Exp. Reports'!C119","v":0},{"$f":"'Monthly Income & Exp. Reports'!D119","v":0},{"$f":"'Monthly Income & Exp. Reports'!E119","v":0},{"$f":"'Monthly Income & Exp. Reports'!F119","v":0},{"$f":"'Monthly Income & Exp. Reports'!G119","v":0},{"$f":"'Monthly Income & Exp. Reports'!H119","v":0},{"$f":"'Monthly Income & Exp. Reports'!I119","v":0},{"$f":"'Monthly Income & Exp. Reports'!J119","v":0},{"$f":"'Monthly Income & Exp. Reports'!K119","v":0},{"$f":"'Monthly Income & Exp. Reports'!L119","v":0},{"$f":"'Monthly Income & Exp. Reports'!M119","v":0},{"$f":"'Monthly Income & Exp. Reports'!N119","v":0},null,{"$f":"IF(COA!$E112=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Buildings and Grounds Expense",{"$f":"'Monthly Income & Exp. Reports'!C120","v":0},{"$f":"'Monthly Income & Exp. Reports'!D120","v":0},{"$f":"'Monthly Income & Exp. Reports'!E120","v":0},{"$f":"'Monthly Income & Exp. Reports'!F120","v":0},{"$f":"'Monthly Income & Exp. Reports'!G120","v":0},{"$f":"'Monthly Income & Exp. Reports'!H120","v":0},{"$f":"'Monthly Income & Exp. Reports'!I120","v":0},{"$f":"'Monthly Income & Exp. Reports'!J120","v":0},{"$f":"'Monthly Income & Exp. Reports'!K120","v":0},{"$f":"'Monthly Income & Exp. Reports'!L120","v":0},{"$f":"'Monthly Income & Exp. Reports'!M120","v":0},{"$f":"'Monthly Income & Exp. Reports'!N120","v":0},null,{"$f":"IF(COA!$E113=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Minor Works Grant (Non Capital) Expense",{"$f":"'Monthly Income & Exp. Reports'!C121","v":0},{"$f":"'Monthly Income & Exp. Reports'!D121","v":0},{"$f":"'Monthly Income & Exp. Reports'!E121","v":0},{"$f":"'Monthly Income & Exp. Reports'!F121","v":0},{"$f":"'Monthly Income & Exp. Reports'!G121","v":0},{"$f":"'Monthly Income & Exp. Reports'!H121","v":0},{"$f":"'Monthly Income & Exp. Reports'!I121","v":0},{"$f":"'Monthly Income & Exp. Reports'!J121","v":0},{"$f":"'Monthly Income & Exp. Reports'!K121","v":0},{"$f":"'Monthly Income & Exp. Reports'!L121","v":0},{"$f":"'Monthly Income & Exp. Reports'!M121","v":0},{"$f":"'Monthly Income & Exp. Reports'!N121","v":0},null,{"$f":"IF(COA!$E114=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Furniture, Fittings and Equipment Expense",{"$f":"'Monthly Income & Exp. Reports'!C122","v":0},{"$f":"'Monthly Income & Exp. Reports'!D122","v":0},{"$f":"'Monthly Income & Exp. Reports'!E122","v":0},{"$f":"'Monthly Income & Exp. Reports'!F122","v":0},{"$f":"'Monthly Income & Exp. Reports'!G122","v":0},{"$f":"'Monthly Income & Exp. Reports'!H122","v":0},{"$f":"'Monthly Income & Exp. Reports'!I122","v":0},{"$f":"'Monthly Income & Exp. Reports'!J122","v":0},{"$f":"'Monthly Income & Exp. Reports'!K122","v":0},{"$f":"'Monthly Income & Exp. Reports'!L122","v":0},{"$f":"'Monthly Income & Exp. Reports'!M122","v":0},{"$f":"'Monthly Income & Exp. Reports'!N122","v":0},null,{"$f":"IF(COA!$E115=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Security Expense",{"$f":"'Monthly Income & Exp. Reports'!C123","v":0},{"$f":"'Monthly Income & Exp. Reports'!D123","v":0},{"$f":"'Monthly Income & Exp. Reports'!E123","v":0},{"$f":"'Monthly Income & Exp. Reports'!F123","v":0},{"$f":"'Monthly Income & Exp. Reports'!G123","v":0},{"$f":"'Monthly Income & Exp. Reports'!H123","v":0},{"$f":"'Monthly Income & Exp. Reports'!I123","v":0},{"$f":"'Monthly Income & Exp. Reports'!J123","v":0},{"$f":"'Monthly Income & Exp. Reports'!K123","v":0},{"$f":"'Monthly Income & Exp. Reports'!L123","v":0},{"$f":"'Monthly Income & Exp. Reports'!M123","v":0},{"$f":"'Monthly Income & Exp. Reports'!N123","v":0},null,{"$f":"IF(COA!$E116=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Insurance Expense",{"$f":"'Monthly Income & Exp. Reports'!C124","v":0},{"$f":"'Monthly Income & Exp. Reports'!D124","v":0},{"$f":"'Monthly Income & Exp. Reports'!E124","v":0},{"$f":"'Monthly Income & Exp. Reports'!F124","v":0},{"$f":"'Monthly Income & Exp. Reports'!G124","v":0},{"$f":"'Monthly Income & Exp. Reports'!H124","v":0},{"$f":"'Monthly Income & Exp. Reports'!I124","v":0},{"$f":"'Monthly Income & Exp. Reports'!J124","v":0},{"$f":"'Monthly Income & Exp. Reports'!K124","v":0},{"$f":"'Monthly Income & Exp. Reports'!L124","v":0},{"$f":"'Monthly Income & Exp. Reports'!M124","v":0},{"$f":"'Monthly Income & Exp. Reports'!N124","v":0},null,{"$f":"IF(COA!$E117=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Heating Expense",{"$f":"'Monthly Income & Exp. Reports'!C125","v":0},{"$f":"'Monthly Income & Exp. Reports'!D125","v":0},{"$f":"'Monthly Income & Exp. Reports'!E125","v":0},{"$f":"'Monthly Income & Exp. Reports'!F125","v":0},{"$f":"'Monthly Income & Exp. Reports'!G125","v":0},{"$f":"'Monthly Income & Exp. Reports'!H125","v":0},{"$f":"'Monthly Income & Exp. Reports'!I125","v":0},{"$f":"'Monthly Income & Exp. Reports'!J125","v":0},{"$f":"'Monthly Income & Exp. Reports'!K125","v":0},{"$f":"'Monthly Income & Exp. Reports'!L125","v":0},{"$f":"'Monthly Income & Exp. Reports'!M125","v":0},{"$f":"'Monthly Income & Exp. Reports'!N125","v":0},null,{"$f":"IF(COA!$E118=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Light and Power Expense",{"$f":"'Monthly Income & Exp. Reports'!C126","v":0},{"$f":"'Monthly Income & Exp. Reports'!D126","v":0},{"$f":"'Monthly Income & Exp. Reports'!E126","v":0},{"$f":"'Monthly Income & Exp. Reports'!F126","v":0},{"$f":"'Monthly Income & Exp. Reports'!G126","v":0},{"$f":"'Monthly Income & Exp. Reports'!H126","v":0},{"$f":"'Monthly Income & Exp. Reports'!I126","v":0},{"$f":"'Monthly Income & Exp. Reports'!J126","v":0},{"$f":"'Monthly Income & Exp. Reports'!K126","v":0},{"$f":"'Monthly Income & Exp. Reports'!L126","v":0},{"$f":"'Monthly Income & Exp. Reports'!M126","v":0},{"$f":"'Monthly Income & Exp. Reports'!N126","v":0},null,{"$f":"IF(COA!$E119=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Rent Expense",{"$f":"'Monthly Income & Exp. Reports'!C127","v":0},{"$f":"'Monthly Income & Exp. Reports'!D127","v":0},{"$f":"'Monthly Income & Exp. Reports'!E127","v":0},{"$f":"'Monthly Income & Exp. Reports'!F127","v":0},{"$f":"'Monthly Income & Exp. Reports'!G127","v":0},{"$f":"'Monthly Income & Exp. Reports'!H127","v":0},{"$f":"'Monthly Income & Exp. Reports'!I127","v":0},{"$f":"'Monthly Income & Exp. Reports'!J127","v":0},{"$f":"'Monthly Income & Exp. Reports'!K127","v":0},{"$f":"'Monthly Income & Exp. Reports'!L127","v":0},{"$f":"'Monthly Income & Exp. Reports'!M127","v":0},{"$f":"'Monthly Income & Exp. Reports'!N127","v":0},null,{"$f":"IF(COA!$E120=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Water Rates and Refuse Expense",{"$f":"'Monthly Income & Exp. Reports'!C128","v":0},{"$f":"'Monthly Income & Exp. Reports'!D128","v":0},{"$f":"'Monthly Income & Exp. Reports'!E128","v":0},{"$f":"'Monthly Income & Exp. Reports'!F128","v":0},{"$f":"'Monthly Income & Exp. Reports'!G128","v":0},{"$f":"'Monthly Income & Exp. Reports'!H128","v":0},{"$f":"'Monthly Income & Exp. Reports'!I128","v":0},{"$f":"'Monthly Income & Exp. Reports'!J128","v":0},{"$f":"'Monthly Income & Exp. Reports'!K128","v":0},{"$f":"'Monthly Income & Exp. Reports'!L128","v":0},{"$f":"'Monthly Income & Exp. Reports'!M128","v":0},{"$f":"'Monthly Income & Exp. Reports'!N128","v":0},null,{"$f":"IF(COA!$E121=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Repairs to Sports Complex",{"$f":"'Monthly Income & Exp. Reports'!C129","v":0},{"$f":"'Monthly Income & Exp. Reports'!D129","v":0},{"$f":"'Monthly Income & Exp. Reports'!E129","v":0},{"$f":"'Monthly Income & Exp. Reports'!F129","v":0},{"$f":"'Monthly Income & Exp. Reports'!G129","v":0},{"$f":"'Monthly Income & Exp. Reports'!H129","v":0},{"$f":"'Monthly Income & Exp. Reports'!I129","v":0},{"$f":"'Monthly Income & Exp. Reports'!J129","v":0},{"$f":"'Monthly Income & Exp. Reports'!K129","v":0},{"$f":"'Monthly Income & Exp. Reports'!L129","v":0},{"$f":"'Monthly Income & Exp. Reports'!M129","v":0},{"$f":"'Monthly Income & Exp. Reports'!N129","v":0},null,{"$f":"IF(COA!$E122=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Licence Fee to Patron/Trustee Expense",{"$f":"'Monthly Income & Exp. Reports'!C130","v":0},{"$f":"'Monthly Income & Exp. Reports'!D130","v":0},{"$f":"'Monthly Income & Exp. Reports'!E130","v":0},{"$f":"'Monthly Income & Exp. Reports'!F130","v":0},{"$f":"'Monthly Income & Exp. Reports'!G130","v":0},{"$f":"'Monthly Income & Exp. Reports'!H130","v":0},{"$f":"'Monthly Income & Exp. Reports'!I130","v":0},{"$f":"'Monthly Income & Exp. Reports'!J130","v":0},{"$f":"'Monthly Income & Exp. Reports'!K130","v":0},{"$f":"'Monthly Income & Exp. Reports'!L130","v":0},{"$f":"'Monthly Income & Exp. Reports'!M130","v":0},{"$f":"'Monthly Income & Exp. Reports'!N130","v":0},null,{"$f":"IF(COA!$E123=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Repairs and Maintenance Expense",{"$f":"'Monthly Income & Exp. Reports'!C131","v":0},{"$f":"'Monthly Income & Exp. Reports'!D131","v":0},{"$f":"'Monthly Income & Exp. Reports'!E131","v":0},{"$f":"'Monthly Income & Exp. Reports'!F131","v":0},{"$f":"'Monthly Income & Exp. Reports'!G131","v":0},{"$f":"'Monthly Income & Exp. Reports'!H131","v":0},{"$f":"'Monthly Income & Exp. Reports'!I131","v":0},{"$f":"'Monthly Income & Exp. Reports'!J131","v":0},{"$f":"'Monthly Income & Exp. Reports'!K131","v":0},{"$f":"'Monthly Income & Exp. Reports'!L131","v":0},{"$f":"'Monthly Income & Exp. Reports'!M131","v":0},{"$f":"'Monthly Income & Exp. Reports'!N131","v":0},null,{"$f":"IF(COA!$E124=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Clerical Officers/Secretarial Wages Expense",{"$f":"'Monthly Income & Exp. Reports'!C132","v":0},{"$f":"'Monthly Income & Exp. Reports'!D132","v":0},{"$f":"'Monthly Income & Exp. Reports'!E132","v":0},{"$f":"'Monthly Income & Exp. Reports'!F132","v":0},{"$f":"'Monthly Income & Exp. Reports'!G132","v":0},{"$f":"'Monthly Income & Exp. Reports'!H132","v":0},{"$f":"'Monthly Income & Exp. Reports'!I132","v":0},{"$f":"'Monthly Income & Exp. Reports'!J132","v":0},{"$f":"'Monthly Income & Exp. Reports'!K132","v":0},{"$f":"'Monthly Income & Exp. Reports'!L132","v":0},{"$f":"'Monthly Income & Exp. Reports'!M132","v":0},{"$f":"'Monthly Income & Exp. Reports'!N132","v":0},null,{"$f":"IF(COA!$E125=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Recruitment Expense",{"$f":"'Monthly Income & Exp. Reports'!C133","v":0},{"$f":"'Monthly Income & Exp. Reports'!D133","v":0},{"$f":"'Monthly Income & Exp. Reports'!E133","v":0},{"$f":"'Monthly Income & Exp. Reports'!F133","v":0},{"$f":"'Monthly Income & Exp. Reports'!G133","v":0},{"$f":"'Monthly Income & Exp. Reports'!H133","v":0},{"$f":"'Monthly Income & Exp. Reports'!I133","v":0},{"$f":"'Monthly Income & Exp. Reports'!J133","v":0},{"$f":"'Monthly Income & Exp. Reports'!K133","v":0},{"$f":"'Monthly Income & Exp. Reports'!L133","v":0},{"$f":"'Monthly Income & Exp. Reports'!M133","v":0},{"$f":"'Monthly Income & Exp. Reports'!N133","v":0},null,{"$f":"IF(COA!$E126=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Advertising / Public Relations Expense",{"$f":"'Monthly Income & Exp. Reports'!C134","v":0},{"$f":"'Monthly Income & Exp. Reports'!D134","v":0},{"$f":"'Monthly Income & Exp. Reports'!E134","v":0},{"$f":"'Monthly Income & Exp. Reports'!F134","v":0},{"$f":"'Monthly Income & Exp. Reports'!G134","v":0},{"$f":"'Monthly Income & Exp. Reports'!H134","v":0},{"$f":"'Monthly Income & Exp. Reports'!I134","v":0},{"$f":"'Monthly Income & Exp. Reports'!J134","v":0},{"$f":"'Monthly Income & Exp. Reports'!K134","v":0},{"$f":"'Monthly Income & Exp. Reports'!L134","v":0},{"$f":"'Monthly Income & Exp. Reports'!M134","v":0},{"$f":"'Monthly Income & Exp. Reports'!N134","v":0},null,{"$f":"IF(COA!$E127=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Postage Expense",{"$f":"'Monthly Income & Exp. Reports'!C135","v":0},{"$f":"'Monthly Income & Exp. Reports'!D135","v":0},{"$f":"'Monthly Income & Exp. Reports'!E135","v":0},{"$f":"'Monthly Income & Exp. Reports'!F135","v":0},{"$f":"'Monthly Income & Exp. Reports'!G135","v":0},{"$f":"'Monthly Income & Exp. Reports'!H135","v":0},{"$f":"'Monthly Income & Exp. Reports'!I135","v":0},{"$f":"'Monthly Income & Exp. Reports'!J135","v":0},{"$f":"'Monthly Income & Exp. Reports'!K135","v":0},{"$f":"'Monthly Income & Exp. Reports'!L135","v":0},{"$f":"'Monthly Income & Exp. Reports'!M135","v":0},{"$f":"'Monthly Income & Exp. Reports'!N135","v":0},null,{"$f":"IF(COA!$E128=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Telephone Expense",{"$f":"'Monthly Income & Exp. Reports'!C136","v":0},{"$f":"'Monthly Income & Exp. Reports'!D136","v":0},{"$f":"'Monthly Income & Exp. Reports'!E136","v":0},{"$f":"'Monthly Income & Exp. Reports'!F136","v":0},{"$f":"'Monthly Income & Exp. Reports'!G136","v":0},{"$f":"'Monthly Income & Exp. Reports'!H136","v":0},{"$f":"'Monthly Income & Exp. Reports'!I136","v":0},{"$f":"'Monthly Income & Exp. Reports'!J136","v":0},{"$f":"'Monthly Income & Exp. Reports'!K136","v":0},{"$f":"'Monthly Income & Exp. Reports'!L136","v":0},{"$f":"'Monthly Income & Exp. Reports'!M136","v":0},{"$f":"'Monthly Income & Exp. Reports'!N136","v":0},null,{"$f":"IF(COA!$E129=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Printing and Stationery Expense",{"$f":"'Monthly Income & Exp. Reports'!C137","v":0},{"$f":"'Monthly Income & Exp. Reports'!D137","v":0},{"$f":"'Monthly Income & Exp. Reports'!E137","v":0},{"$f":"'Monthly Income & Exp. Reports'!F137","v":0},{"$f":"'Monthly Income & Exp. Reports'!G137","v":0},{"$f":"'Monthly Income & Exp. Reports'!H137","v":0},{"$f":"'Monthly Income & Exp. Reports'!I137","v":0},{"$f":"'Monthly Income & Exp. Reports'!J137","v":0},{"$f":"'Monthly Income & Exp. Reports'!K137","v":0},{"$f":"'Monthly Income & Exp. Reports'!L137","v":0},{"$f":"'Monthly Income & Exp. Reports'!M137","v":0},{"$f":"'Monthly Income & Exp. Reports'!N137","v":0},null,{"$f":"IF(COA!$E130=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Photocopying Expense",{"$f":"'Monthly Income & Exp. Reports'!C138","v":0},{"$f":"'Monthly Income & Exp. Reports'!D138","v":0},{"$f":"'Monthly Income & Exp. Reports'!E138","v":0},{"$f":"'Monthly Income & Exp. Reports'!F138","v":0},{"$f":"'Monthly Income & Exp. Reports'!G138","v":0},{"$f":"'Monthly Income & Exp. Reports'!H138","v":0},{"$f":"'Monthly Income & Exp. Reports'!I138","v":0},{"$f":"'Monthly Income & Exp. Reports'!J138","v":0},{"$f":"'Monthly Income & Exp. Reports'!K138","v":0},{"$f":"'Monthly Income & Exp. Reports'!L138","v":0},{"$f":"'Monthly Income & Exp. Reports'!M138","v":0},{"$f":"'Monthly Income & Exp. Reports'!N138","v":0},null,{"$f":"IF(COA!$E131=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Office Equipment (Non Capital) Expense",{"$f":"'Monthly Income & Exp. Reports'!C139","v":0},{"$f":"'Monthly Income & Exp. Reports'!D139","v":0},{"$f":"'Monthly Income & Exp. Reports'!E139","v":0},{"$f":"'Monthly Income & Exp. Reports'!F139","v":0},{"$f":"'Monthly Income & Exp. Reports'!G139","v":0},{"$f":"'Monthly Income & Exp. Reports'!H139","v":0},{"$f":"'Monthly Income & Exp. Reports'!I139","v":0},{"$f":"'Monthly Income & Exp. Reports'!J139","v":0},{"$f":"'Monthly Income & Exp. Reports'!K139","v":0},{"$f":"'Monthly Income & Exp. Reports'!L139","v":0},{"$f":"'Monthly Income & Exp. Reports'!M139","v":0},{"$f":"'Monthly Income & Exp. Reports'!N139","v":0},null,{"$f":"IF(COA!$E132=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Computer Equipment (Non Capital) Expense",{"$f":"'Monthly Income & Exp. Reports'!C140","v":0},{"$f":"'Monthly Income & Exp. Reports'!D140","v":0},{"$f":"'Monthly Income & Exp. Reports'!E140","v":0},{"$f":"'Monthly Income & Exp. Reports'!F140","v":0},{"$f":"'Monthly Income & Exp. Reports'!G140","v":0},{"$f":"'Monthly Income & Exp. Reports'!H140","v":0},{"$f":"'Monthly Income & Exp. Reports'!I140","v":0},{"$f":"'Monthly Income & Exp. Reports'!J140","v":0},{"$f":"'Monthly Income & Exp. Reports'!K140","v":0},{"$f":"'Monthly Income & Exp. Reports'!L140","v":0},{"$f":"'Monthly Income & Exp. Reports'!M140","v":0},{"$f":"'Monthly Income & Exp. Reports'!N140","v":0},null,{"$f":"IF(COA!$E133=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Accounting / Auditing Expense",{"$f":"'Monthly Income & Exp. Reports'!C141","v":0},{"$f":"'Monthly Income & Exp. Reports'!D141","v":0},{"$f":"'Monthly Income & Exp. Reports'!E141","v":0},{"$f":"'Monthly Income & Exp. Reports'!F141","v":0},{"$f":"'Monthly Income & Exp. Reports'!G141","v":0},{"$f":"'Monthly Income & Exp. Reports'!H141","v":0},{"$f":"'Monthly Income & Exp. Reports'!I141","v":0},{"$f":"'Monthly Income & Exp. Reports'!J141","v":0},{"$f":"'Monthly Income & Exp. Reports'!K141","v":0},{"$f":"'Monthly Income & Exp. Reports'!L141","v":0},{"$f":"'Monthly Income & Exp. Reports'!M141","v":0},{"$f":"'Monthly Income & Exp. Reports'!N141","v":0},null,{"$f":"IF(COA!$E134=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Professional Fees Expense",{"$f":"'Monthly Income & Exp. Reports'!C142","v":0},{"$f":"'Monthly Income & Exp. Reports'!D142","v":0},{"$f":"'Monthly Income & Exp. Reports'!E142","v":0},{"$f":"'Monthly Income & Exp. Reports'!F142","v":0},{"$f":"'Monthly Income & Exp. Reports'!G142","v":0},{"$f":"'Monthly Income & Exp. Reports'!H142","v":0},{"$f":"'Monthly Income & Exp. Reports'!I142","v":0},{"$f":"'Monthly Income & Exp. Reports'!J142","v":0},{"$f":"'Monthly Income & Exp. Reports'!K142","v":0},{"$f":"'Monthly Income & Exp. Reports'!L142","v":0},{"$f":"'Monthly Income & Exp. Reports'!M142","v":0},{"$f":"'Monthly Income & Exp. Reports'!N142","v":0},null,{"$f":"IF(COA!$E135=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Travel and Subsistence Expense",{"$f":"'Monthly Income & Exp. Reports'!C143","v":0},{"$f":"'Monthly Income & Exp. Reports'!D143","v":0},{"$f":"'Monthly Income & Exp. Reports'!E143","v":0},{"$f":"'Monthly Income & Exp. Reports'!F143","v":0},{"$f":"'Monthly Income & Exp. Reports'!G143","v":0},{"$f":"'Monthly Income & Exp. Reports'!H143","v":0},{"$f":"'Monthly Income & Exp. Reports'!I143","v":0},{"$f":"'Monthly Income & Exp. Reports'!J143","v":0},{"$f":"'Monthly Income & Exp. Reports'!K143","v":0},{"$f":"'Monthly Income & Exp. Reports'!L143","v":0},{"$f":"'Monthly Income & Exp. Reports'!M143","v":0},{"$f":"'Monthly Income & Exp. Reports'!N143","v":0},null,{"$f":"IF(COA!$E136=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Principals Expenses",{"$f":"'Monthly Income & Exp. Reports'!C144","v":0},{"$f":"'Monthly Income & Exp. Reports'!D144","v":0},{"$f":"'Monthly Income & Exp. Reports'!E144","v":0},{"$f":"'Monthly Income & Exp. Reports'!F144","v":0},{"$f":"'Monthly Income & Exp. Reports'!G144","v":0},{"$f":"'Monthly Income & Exp. Reports'!H144","v":0},{"$f":"'Monthly Income & Exp. Reports'!I144","v":0},{"$f":"'Monthly Income & Exp. Reports'!J144","v":0},{"$f":"'Monthly Income & Exp. Reports'!K144","v":0},{"$f":"'Monthly Income & Exp. Reports'!L144","v":0},{"$f":"'Monthly Income & Exp. Reports'!M144","v":0},{"$f":"'Monthly Income & Exp. Reports'!N144","v":0},null,{"$f":"IF(COA!$E137=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Board of Management Expense",{"$f":"'Monthly Income & Exp. Reports'!C145","v":0},{"$f":"'Monthly Income & Exp. Reports'!D145","v":0},{"$f":"'Monthly Income & Exp. Reports'!E145","v":0},{"$f":"'Monthly Income & Exp. Reports'!F145","v":0},{"$f":"'Monthly Income & Exp. Reports'!G145","v":0},{"$f":"'Monthly Income & Exp. Reports'!H145","v":0},{"$f":"'Monthly Income & Exp. Reports'!I145","v":0},{"$f":"'Monthly Income & Exp. Reports'!J145","v":0},{"$f":"'Monthly Income & Exp. Reports'!K145","v":0},{"$f":"'Monthly Income & Exp. Reports'!L145","v":0},{"$f":"'Monthly Income & Exp. Reports'!M145","v":0},{"$f":"'Monthly Income & Exp. Reports'!N145","v":0},null,{"$f":"IF(COA!$E138=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Annual Subscriptions Expense",{"$f":"'Monthly Income & Exp. Reports'!C146","v":0},{"$f":"'Monthly Income & Exp. Reports'!D146","v":0},{"$f":"'Monthly Income & Exp. Reports'!E146","v":0},{"$f":"'Monthly Income & Exp. Reports'!F146","v":0},{"$f":"'Monthly Income & Exp. Reports'!G146","v":0},{"$f":"'Monthly Income & Exp. Reports'!H146","v":0},{"$f":"'Monthly Income & Exp. Reports'!I146","v":0},{"$f":"'Monthly Income & Exp. Reports'!J146","v":0},{"$f":"'Monthly Income & Exp. Reports'!K146","v":0},{"$f":"'Monthly Income & Exp. Reports'!L146","v":0},{"$f":"'Monthly Income & Exp. Reports'!M146","v":0},{"$f":"'Monthly Income & Exp. Reports'!N146","v":0},null,{"$f":"IF(COA!$E139=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"InSchool Administration System Expense",{"$f":"'Monthly Income & Exp. Reports'!C147","v":0},{"$f":"'Monthly Income & Exp. Reports'!D147","v":0},{"$f":"'Monthly Income & Exp. Reports'!E147","v":0},{"$f":"'Monthly Income & Exp. Reports'!F147","v":0},{"$f":"'Monthly Income & Exp. Reports'!G147","v":0},{"$f":"'Monthly Income & Exp. Reports'!H147","v":0},{"$f":"'Monthly Income & Exp. Reports'!I147","v":0},{"$f":"'Monthly Income & Exp. Reports'!J147","v":0},{"$f":"'Monthly Income & Exp. Reports'!K147","v":0},{"$f":"'Monthly Income & Exp. Reports'!L147","v":0},{"$f":"'Monthly Income & Exp. Reports'!M147","v":0},{"$f":"'Monthly Income & Exp. Reports'!N147","v":0},null,{"$f":"IF(COA!$E140=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Accounting / Payroll Software Expense",{"$f":"'Monthly Income & Exp. Reports'!C148","v":0},{"$f":"'Monthly Income & Exp. Reports'!D148","v":0},{"$f":"'Monthly Income & Exp. Reports'!E148","v":0},{"$f":"'Monthly Income & Exp. Reports'!F148","v":0},{"$f":"'Monthly Income & Exp. Reports'!G148","v":0},{"$f":"'Monthly Income & Exp. Reports'!H148","v":0},{"$f":"'Monthly Income & Exp. Reports'!I148","v":0},{"$f":"'Monthly Income & Exp. Reports'!J148","v":0},{"$f":"'Monthly Income & Exp. Reports'!K148","v":0},{"$f":"'Monthly Income & Exp. Reports'!L148","v":0},{"$f":"'Monthly Income & Exp. Reports'!M148","v":0},{"$f":"'Monthly Income & Exp. Reports'!N148","v":0},null,{"$f":"IF(COA!$E141=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Donations to Charity",{"$f":"'Monthly Income & Exp. Reports'!C149","v":0},{"$f":"'Monthly Income & Exp. Reports'!D149","v":0},{"$f":"'Monthly Income & Exp. Reports'!E149","v":0},{"$f":"'Monthly Income & Exp. Reports'!F149","v":0},{"$f":"'Monthly Income & Exp. Reports'!G149","v":0},{"$f":"'Monthly Income & Exp. Reports'!H149","v":0},{"$f":"'Monthly Income & Exp. Reports'!I149","v":0},{"$f":"'Monthly Income & Exp. Reports'!J149","v":0},{"$f":"'Monthly Income & Exp. Reports'!K149","v":0},{"$f":"'Monthly Income & Exp. Reports'!L149","v":0},{"$f":"'Monthly Income & Exp. Reports'!M149","v":0},{"$f":"'Monthly Income & Exp. Reports'!N149","v":0},null,{"$f":"IF(COA!$E142=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Medical and First Aid Expense",{"$f":"'Monthly Income & Exp. Reports'!C150","v":0},{"$f":"'Monthly Income & Exp. Reports'!D150","v":0},{"$f":"'Monthly Income & Exp. Reports'!E150","v":0},{"$f":"'Monthly Income & Exp. Reports'!F150","v":0},{"$f":"'Monthly Income & Exp. Reports'!G150","v":0},{"$f":"'Monthly Income & Exp. Reports'!H150","v":0},{"$f":"'Monthly Income & Exp. Reports'!I150","v":0},{"$f":"'Monthly Income & Exp. Reports'!J150","v":0},{"$f":"'Monthly Income & Exp. Reports'!K150","v":0},{"$f":"'Monthly Income & Exp. Reports'!L150","v":0},{"$f":"'Monthly Income & Exp. Reports'!M150","v":0},{"$f":"'Monthly Income & Exp. Reports'!N150","v":0},null,{"$f":"IF(COA!$E143=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Staff Room Expenses",{"$f":"'Monthly Income & Exp. Reports'!C151","v":0},{"$f":"'Monthly Income & Exp. Reports'!D151","v":0},{"$f":"'Monthly Income & Exp. Reports'!E151","v":0},{"$f":"'Monthly Income & Exp. Reports'!F151","v":0},{"$f":"'Monthly Income & Exp. Reports'!G151","v":0},{"$f":"'Monthly Income & Exp. Reports'!H151","v":0},{"$f":"'Monthly Income & Exp. Reports'!I151","v":0},{"$f":"'Monthly Income & Exp. Reports'!J151","v":0},{"$f":"'Monthly Income & Exp. Reports'!K151","v":0},{"$f":"'Monthly Income & Exp. Reports'!L151","v":0},{"$f":"'Monthly Income & Exp. Reports'!M151","v":0},{"$f":"'Monthly Income & Exp. Reports'!N151","v":0},null,{"$f":"IF(COA!$E144=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Hospitality Expense",{"$f":"'Monthly Income & Exp. Reports'!C152","v":0},{"$f":"'Monthly Income & Exp. Reports'!D152","v":0},{"$f":"'Monthly Income & Exp. Reports'!E152","v":0},{"$f":"'Monthly Income & Exp. Reports'!F152","v":0},{"$f":"'Monthly Income & Exp. Reports'!G152","v":0},{"$f":"'Monthly Income & Exp. Reports'!H152","v":0},{"$f":"'Monthly Income & Exp. Reports'!I152","v":0},{"$f":"'Monthly Income & Exp. Reports'!J152","v":0},{"$f":"'Monthly Income & Exp. Reports'!K152","v":0},{"$f":"'Monthly Income & Exp. Reports'!L152","v":0},{"$f":"'Monthly Income & Exp. Reports'!M152","v":0},{"$f":"'Monthly Income & Exp. Reports'!N152","v":0},null,{"$f":"IF(COA!$E145=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Tuck Shop Expense",{"$f":"'Monthly Income & Exp. Reports'!C153","v":0},{"$f":"'Monthly Income & Exp. Reports'!D153","v":0},{"$f":"'Monthly Income & Exp. Reports'!E153","v":0},{"$f":"'Monthly Income & Exp. Reports'!F153","v":0},{"$f":"'Monthly Income & Exp. Reports'!G153","v":0},{"$f":"'Monthly Income & Exp. Reports'!H153","v":0},{"$f":"'Monthly Income & Exp. Reports'!I153","v":0},{"$f":"'Monthly Income & Exp. Reports'!J153","v":0},{"$f":"'Monthly Income & Exp. Reports'!K153","v":0},{"$f":"'Monthly Income & Exp. Reports'!L153","v":0},{"$f":"'Monthly Income & Exp. Reports'!M153","v":0},{"$f":"'Monthly Income & Exp. Reports'!N153","v":0},null,{"$f":"IF(COA!$E146=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Canteen Expense",{"$f":"'Monthly Income & Exp. Reports'!C154","v":0},{"$f":"'Monthly Income & Exp. Reports'!D154","v":0},{"$f":"'Monthly Income & Exp. Reports'!E154","v":0},{"$f":"'Monthly Income & Exp. Reports'!F154","v":0},{"$f":"'Monthly Income & Exp. Reports'!G154","v":0},{"$f":"'Monthly Income & Exp. Reports'!H154","v":0},{"$f":"'Monthly Income & Exp. Reports'!I154","v":0},{"$f":"'Monthly Income & Exp. Reports'!J154","v":0},{"$f":"'Monthly Income & Exp. Reports'!K154","v":0},{"$f":"'Monthly Income & Exp. Reports'!L154","v":0},{"$f":"'Monthly Income & Exp. Reports'!M154","v":0},{"$f":"'Monthly Income & Exp. Reports'!N154","v":0},null,{"$f":"IF(COA!$E147=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Other Administration Expenses",{"$f":"'Monthly Income & Exp. Reports'!C155","v":0},{"$f":"'Monthly Income & Exp. Reports'!D155","v":0},{"$f":"'Monthly Income & Exp. Reports'!E155","v":0},{"$f":"'Monthly Income & Exp. Reports'!F155","v":0},{"$f":"'Monthly Income & Exp. Reports'!G155","v":0},{"$f":"'Monthly Income & Exp. Reports'!H155","v":0},{"$f":"'Monthly Income & Exp. Reports'!I155","v":0},{"$f":"'Monthly Income & Exp. Reports'!J155","v":0},{"$f":"'Monthly Income & Exp. Reports'!K155","v":0},{"$f":"'Monthly Income & Exp. Reports'!L155","v":0},{"$f":"'Monthly Income & Exp. Reports'!M155","v":0},{"$f":"'Monthly Income & Exp. Reports'!N155","v":0},null,{"$f":"IF(COA!$E148=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
[null,"Leasing Expenses",{"$f":"'Monthly Income & Exp. Reports'!C156","v":0},{"$f":"'Monthly Income & Exp. Reports'!D156","v":0},{"$f":"'Monthly Income & Exp. Reports'!E156","v":0},{"$f":"'Monthly Income & Exp. Reports'!F156","v":0},{"$f":"'Monthly Income & Exp. Reports'!G156","v":0},{"$f":"'Monthly Income & Exp. Reports'!H156","v":0},{"$f":"'Monthly Income & Exp. Reports'!I156","v":0},{"$f":"'Monthly Income & Exp. Reports'!J156","v":0},{"$f":"'Monthly Income & Exp. Reports'!K156","v":0},{"$f":"'Monthly Income & Exp. Reports'!L156","v":0},{"$f":"'Monthly Income & Exp. Reports'!M156","v":0},{"$f":"'Monthly Income & Exp. Reports'!N156","v":0},null,{"$f":"IF(COA!$E149=\"Y\",\"Show\",\"Hide\")","v":"Show"}]
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[null,"Date:",null,null,null,"Date:"]
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[{"$f":"IF(B3=\"\",\"\",MAX(A$1:A2)+1)","v":2},{"$f":"IF(COA!E6=\"Y\",C3,\"\")","v":"DEIS Grant"},{"$f":"COA!B6","v":"DEIS Grant"},{"$f":"IFERROR(INDEX($B$2:$B$66,MATCH(ROW()-ROW($D$1),$A$2:$A$66,0)),B2)","v":"DEIS Grant"},{"$f":"Instructions!G9","v":"Bank 2"},{"$f":"IF(G3=\"\",\"\",MAX(F$1:F2)+1)","v":2},{"$f":"IF(COA!E64=\"Y\",H3,\"\")","v":"Privately Paid Teachers Expense"},{"$f":"COA!B64","v":"Privately Paid Teachers Expense"},{"$f":"IFERROR(INDEX($G$2:$G$99,MATCH(ROW()-ROW($I$1),$F$2:$F$799,0)),G2)","v":"Privately Paid Teachers Expense"},null,"Capitation ","Caretaker Wages Expense","Bus Escort Salary Expense","Cleaners Wages Expense","Designated Expenditure (Non Capital)","Unrestricted School Fundraising  (Non Capital)","Computers / ICT Expense","July Provision Expense","Minor Works Grant (Non Capital) Expense","JCSP Grant","Bank Interest Received","Hire of Facilities Rental Income","Religion/Ethos Income","HSE Funding","Bus Income","Book Rental Scheme Grant","DEASP Grants - School Meals Grant Expense","Special Educational Equipment (Non Capital) Expense","Standardised Testing Expense","Transfer Out","Capital Building Fundraising Income"]
[{"$f":"IF(B4=\"\",\"\",MAX(A$1:A3)+1)","v":3},{"$f":"IF(COA!E7=\"Y\",C4,\"\")","v":"Ancillary/School Support Services Grant"},{"$f":"COA!B7","v":"Ancillary/School Support Services Grant"},"Ancillary/School Support Services Grant",{"$f":"Instructions!G10","v":"Bank 3"},{"$f":"IF(G4=\"\",\"\",MAX(F$1:F3)+1)","v":3},{"$f":"IF(COA!E65=\"Y\",H4,\"\")","v":"Adult Education Salaries Expense"},{"$f":"COA!B65","v":"Adult Education Salaries Expense"},"Adult Education Salaries Expense",null,"Designated Inc/Exp","Clerical Officers/Secretarial Wages Expense",null,"Contract Cleaners Expense",null,"Restricted External Fundraising  (Non Capital)","Accounting / Payroll Software Expense",null,null,"Transition Year Grant","Amortisation of Grants","Locker Income","After School Study/Club Income","Other State Funding","School Musical/Drama Income","Book Rental Scheme Income",null,null,null,null,"Parents Contribution to Capital Projects Income"]
[{"$f":"IF(B5=\"\",\"\",MAX(A$1:A4)+1)","v":4},{"$f":"IF(COA!E8=\"Y\",C5,\"\")","v":"Special Education Equipment Grant"},{"$f":"COA!B8","v":"Special Education Equipment Grant"},"Special Education Equipment Grant",{"$f":"Instructions!G11","v":"Bank 4"},{"$f":"IF(G5=\"\",\"\",MAX(F$1:F4)+1)","v":4},{"$f":"IF(COA!E66=\"Y\",H5,\"\")","v":"After School Study/Club Salaries Expense"},{"$f":"COA!B66","v":"After School Study/Club Salaries Expense"},"After School Study/Club Salaries Expense",null,"Fundraising",null,null,"Cleaning Materials Expense",null,"Unrestricted External Fundraising  (Non Capital)",null,null,null,"Leaving Certificate Applied Grant","Other Income","Journals and Year Book Income","Pre-School Income","Department of Children and Youth Affairs Activities Expense","School Tours Income","Book Grant Expense",null,null,null,null,"Patron/Trustee Contribution to Fixed Asset Income"]
[{"$f":"IF(B6=\"\",\"\",MAX(A$1:A5)+1)","v":5},{"$f":"IF(COA!E9=\"Y\",C6,\"\")","v":"Book Grant Income"},{"$f":"COA!B9","v":"Book Grant Income"},"Book Grant Income",null,{"$f":"IF(G6=\"\",\"\",MAX(F$1:F5)+1)","v":5},{"$f":"IF(COA!E67=\"Y\",H6,\"\")","v":"July Provision Expense"},{"$f":"COA!B67","v":"July Provision Expense"},"July Provision Expense",null,"ICT",null,null,"Repairs to Buildings and Grounds Expense",null,"Restricted School Fundraising Expenses  (Non Capital)",null,null,null,"Grant for Traveller Students","Reimbursable Income","School Administration Charges","Education Fees","Erasmus Income","School Swimming Income","Book Rental Scheme Expense",null,null,null,null,"DES Equipment Grants Income"]
[{"$f":"IF(B7=\"\",\"\",MAX(A$1:A6)+1)","v":6},{"$f":"IF(COA!E10=\"Y\",C7,\"\")","v":"Book Rental Scheme Grant"},{"$f":"COA!B10","v":"Book Rental Scheme Grant"},"Book Rental Scheme Grant",null,{"$f":"IF(G7=\"\",\"\",MAX(F$1:F6)+1)","v":6},{"$f":"IF(COA!E68=\"Y\",H7,\"\")","v":"Bus Escort Salary Expense"},{"$f":"COA!B68","v":"Bus Escort Salary Expense"},"Bus Escort Salary Expense",null,"July Provision",null,null,"Repairs to Furniture, Fittings and Equipment Expense",null,"Restricted External Fundraising Expenses  (Non Capital)",null,null,null,"Other Non Capital DES Grants Income","Reimbursable Expenses","Canteen Income","Substitute Teachers Expense","Erasmus Expense","School Arts and Crafts Income","Classroom Books Income",null,null,null,null,"ICT Grant Capital Income"]
[{"$f":"IF(B8=\"\",\"\",MAX(A$1:A7)+1)","v":7},{"$f":"IF(COA!E11=\"Y\",C8,\"\")","v":"JCSP Grant"},{"$f":"COA!B11","v":"JCSP Grant"},"JCSP Grant",null,{"$f":"IF(G8=\"\",\"\",MAX(F$1:F7)+1)","v":7},{"$f":"IF(COA!E69=\"Y\",H8,\"\")","v":"Teaching Aids Expense"},{"$f":"COA!B69","v":"Teaching Aids Expense"},"Teaching Aids Expense",null,"Minor Works",null,null,"Security Expense",null,"Unrestricted External Fundraising Expenses (Non Capital)",null,null,null,"Scoileanna Lan Ghaeilge Grant","Student Insurance Income","Tuck Shop Income","Privately Paid Teachers Expense",null,"School Irish Dance Income","Library Expense",null,null,null,null,"DES Capital Building Grant Expense"]
[{"$f":"IF(B9=\"\",\"\",MAX(A$1:A8)+1)","v":8},{"$f":"IF(COA!E12=\"Y\",C9,\"\")","v":"Transition Year Grant"},{"$f":"COA!B12","v":"Transition Year Grant"},"Transition Year Grant",null,{"$f":"IF(G9=\"\",\"\",MAX(F$1:F8)+1)","v":8},{"$f":"IF(COA!E70=\"Y\",H9,\"\")","v":"Religion/Ethos Expense"},{"$f":"COA!B70","v":"Religion/Ethos Expense"},"Religion/Ethos Expense",null,"Other DES Grants",null,null,"Insurance Expense",null,"Unrestricted School Fundraising Expenses (Non Capital)",null,null,null,"Transition Year Income","Student Insurance Expense","Other School Generated Income","Adult Education Salaries Expense",null,"Art Expense",null,null,null,null,null,"Capital Building Fund Raising Expense"]
[{"$f":"IF(B10=\"\",\"\",MAX(A$1:A9)+1)","v":9},{"$f":"IF(COA!E13=\"Y\",C10,\"\")","v":"Leaving Certificate Applied Grant"},{"$f":"COA!B13","v":"Leaving Certificate Applied Grant"},"Leaving Certificate Applied Grant",null,{"$f":"IF(G10=\"\",\"\",MAX(F$1:F9)+1)","v":9},{"$f":"IF(COA!E71=\"Y\",H10,\"\")","v":"Art Expense"},{"$f":"COA!B71","v":"Art Expense"},"Art Expense",null,"Other Income",null,null,"Heating Expense",null,"Income from Parents Association",null,null,null,"Leaving Certificate Applied Expense",null,"Voluntary Contributions","After School Study/Club Salaries Expense",null,"Games (excl. travel) Expense",null,null,null,null,null,"Parents Contribution to Capital Project Expense"]
[{"$f":"IF(B11=\"\",\"\",MAX(A$1:A10)+1)","v":10},{"$f":"IF(COA!E14=\"Y\",C11,\"\")","v":"Grant for Traveller Students"},{"$f":"COA!B14","v":"Grant for Traveller Students"},"Grant for Traveller Students",null,{"$f":"IF(G11=\"\",\"\",MAX(F$1:F10)+1)","v":10},"Computers / ICT Expense",{"$f":"G11","v":"Computers / ICT Expense"},"Computers / ICT Expense",null,"Other Sch Generated Inc/Exp",null,null,"Light and Power Expense",null,null,null,null,null,"LCVP Expense",null,"School Yearbook/Journal Expense","Teaching Aids Expense",null,"Travel Games Expense",null,null,null,null,null,"Patron/Trustee Contribution to Fixed Asset Expense"]
[{"$f":"IF(B12=\"\",\"\",MAX(A$1:A11)+1)","v":11},{"$f":"IF(COA!E15=\"Y\",C12,\"\")","v":"ICT Grant"},"ICT Grant","ICT Grant",null,{"$f":"IF(G12=\"\",\"\",MAX(F$1:F11)+1)","v":11},{"$f":"IF(COA!E73=\"Y\",H12,\"\")","v":"Leaving Certificate Applied Expense"},{"$f":"COA!B73","v":"Leaving Certificate Applied Expense"},"Leaving Certificate Applied Expense",null,"Other Education Inc/Exp",null,null,"Rent Expense",null,null,null,null,null,"Transition Year Expense",null,"Uniform Expense","Religion/Ethos Expense",null,"Bus Hire Expense",null,null,null,null,null,"DES Capital Equipment"]
[{"$f":"IF(B13=\"\",\"\",MAX(A$1:A12)+1)","v":12},{"$f":"IF(COA!E16=\"Y\",C13,\"\")","v":"Minor Works Grant-Non Capital"},{"$f":"COA!B16","v":"Minor Works Grant-Non Capital"},"Minor Works Grant-Non Capital",null,{"$f":"IF(G13=\"\",\"\",MAX(F$1:F12)+1)","v":12},{"$f":"IF(COA!E74=\"Y\",H13,\"\")","v":"LCVP Expense"},{"$f":"COA!B74","v":"LCVP Expense"},"LCVP Expense",null,"Other State Funding",null,null,"Water Rates and Refuse Expense",null,null,null,null,null,"Other Non Capital DES Grants Expense",null,"Canteen Expense","Learning Support Expense",null,"School Tours Expense",null,null,null,null,null,"ICT Grant Capital"]
[{"$f":"IF(B14=\"\",\"\",MAX(A$1:A13)+1)","v":13},{"$f":"IF(COA!E17=\"Y\",C14,\"\")","v":"Other Non Capital DES Grants Income"},{"$f":"COA!B17","v":"Other Non Capital DES Grants Income"},"Other Non Capital DES Grants Income",null,{"$f":"IF(G14=\"\",\"\",MAX(F$1:F13)+1)","v":13},{"$f":"IF(COA!E75=\"Y\",H14,\"\")","v":"Transition Year Expense"},{"$f":"COA!B75","v":"Transition Year Expense"},"Transition Year Expense",null,"School Activities",null,null,"Repairs to Sports Complex",null,null,null,null,null,"Home School Liaison Expense",null,"Tuck Shop Expense","Teacher Inservice and Training Expense",null,"School Musical/Drama Expense"]
[{"$f":"IF(B15=\"\",\"\",MAX(A$1:A14)+1)","v":14},{"$f":"IF(COA!E18=\"Y\",C15,\"\")","v":"Scoileanna Lan Ghaeilge Grant"},{"$f":"COA!B18","v":"Scoileanna Lan Ghaeilge Grant"},"Scoileanna Lan Ghaeilge Grant",null,{"$f":"IF(G15=\"\",\"\",MAX(F$1:F14)+1)","v":14},{"$f":"IF(COA!E76=\"Y\",H15,\"\")","v":"Learning Support Expense"},{"$f":"COA!B76","v":"Learning Support Expense"},"Learning Support Expense",null,"School Books",null,null,"Licence Fee to Patron/Trustee Expense",null,null,null,null,null,null,null,null,"Physical Education Expense",null,"Trophies and Prizes Expense"]
[{"$f":"IF(B16=\"\",\"\",MAX(A$1:A15)+1)","v":15},{"$f":"IF(COA!E19=\"Y\",C16,\"\")","v":"Standardised Testing Grant"},{"$f":"COA!B19","v":"Standardised Testing Grant"},"Standardised Testing Grant",null,{"$f":"IF(G16=\"\",\"\",MAX(F$1:F15)+1)","v":15},{"$f":"IF(COA!E77=\"Y\",H16,\"\")","v":"Teacher Inservice and Training Expense"},{"$f":"COA!B77","v":"Teacher Inservice and Training Expense"},"Teacher Inservice and Training Expense",null,"School Meals",null,null,"Other Repairs and Maintenance Expense",null,null,null,null,null,null,null,null,"School Excellence Fund- Step up Project Expense",null,"School Irish Dance Expense"]
[{"$f":"IF(B17=\"\",\"\",MAX(A$1:A16)+1)","v":16},{"$f":"IF(COA!E20=\"Y\",C17,\"\")","v":"July Provision Grant"},{"$f":"COA!B20","v":"July Provision Grant"},"July Provision Grant",null,{"$f":"IF(G17=\"\",\"\",MAX(F$1:F16)+1)","v":16},{"$f":"IF(COA!E78=\"Y\",H17,\"\")","v":"Library Expense"},{"$f":"COA!B78","v":"Library Expense"},"Library Expense",null,"Special Edu Equip",null,null,"Recruitment Expense",null,null,null,null,null,null,null,null,"Other Educational Expense",null,"School Swimming Expense"]
[{"$f":"IF(B18=\"\",\"\",MAX(A$1:A17)+1)","v":17},{"$f":"IF(COA!E21=\"Y\",C18,\"\")","v":"Bus Escort Grant"},{"$f":"COA!B21","v":"Bus Escort Grant"},"Bus Escort Grant",null,{"$f":"IF(G18=\"\",\"\",MAX(F$1:F17)+1)","v":17},{"$f":"IF(COA!E79=\"Y\",H18,\"\")","v":"Physical Education Expense"},{"$f":"COA!B79","v":"Physical Education Expense"},"Physical Education Expense",null,"Standardised Testing",null,null,"Advertising / Public Relations Expense",null,null,null,null,null,null,null,null,"Other Educational Wages Expense"]
[{"$f":"IF(B19=\"\",\"\",MAX(A$1:A18)+1)","v":18},{"$f":"IF(COA!E22=\"Y\",C19,\"\")","v":"Department of Children and Youth Affairs Income"},{"$f":"COA!B22","v":"Department of Children and Youth Affairs Income"},"Department of Children and Youth Affairs Income",null,{"$f":"IF(G19=\"\",\"\",MAX(F$1:F18)+1)","v":18},{"$f":"IF(COA!E80=\"Y\",H19,\"\")","v":"Games (excl. travel) Expense"},{"$f":"COA!B80","v":"Games (excl. travel) Expense"},"Games (excl. travel) Expense",null,"Transfers",null,null,"Postage Expense",null,null,null,null,null,null,null,null,"Pre-School Expense"]
[{"$f":"IF(B20=\"\",\"\",MAX(A$1:A19)+1)","v":19},{"$f":"IF(COA!E23=\"Y\",C20,\"\")","v":"DEASP School Meals Grant"},{"$f":"COA!B23","v":"DEASP School Meals Grant"},"DEASP School Meals Grant",null,{"$f":"IF(G20=\"\",\"\",MAX(F$1:F19)+1)","v":19},{"$f":"IF(COA!E81=\"Y\",H20,\"\")","v":"Travel Games Expense"},{"$f":"COA!B81","v":"Travel Games Expense"},"Travel Games Expense",null,"Capital Inc/Exp",null,null,"Telephone Expense"]
[{"$f":"IF(B21=\"\",\"\",MAX(A$1:A20)+1)","v":20},{"$f":"IF(COA!E24=\"Y\",C21,\"\")","v":"Erasmus Income"},{"$f":"COA!B24","v":"Erasmus Income"},"Erasmus Income",null,{"$f":"IF(G21=\"\",\"\",MAX(F$1:F20)+1)","v":20},{"$f":"IF(COA!E82=\"Y\",H21,\"\")","v":"Bus Hire Expense"},{"$f":"COA!B82","v":"Bus Hire Expense"},"Bus Hire Expense",null,null,null,null,"Printing and Stationery Expense"]
[{"$f":"IF(B22=\"\",\"\",MAX(A$1:A21)+1)","v":21},{"$f":"IF(COA!E25=\"Y\",C22,\"\")","v":"HSE Funding"},{"$f":"COA!B25","v":"HSE Funding"},"HSE Funding",null,{"$f":"IF(G22=\"\",\"\",MAX(F$1:F21)+1)","v":21},{"$f":"IF(COA!E83=\"Y\",H22,\"\")","v":"School Tours Expense"},{"$f":"COA!B83","v":"School Tours Expense"},"School Tours Expense",null,null,null,null,"Photocopying Expense"]
[{"$f":"IF(B23=\"\",\"\",MAX(A$1:A22)+1)","v":22},{"$f":"IF(COA!E26=\"Y\",C23,\"\")","v":"Other State Funding"},{"$f":"COA!B26","v":"Other State Funding"},"Other State Funding",null,{"$f":"IF(G23=\"\",\"\",MAX(F$1:F22)+1)","v":22},{"$f":"IF(COA!E84=\"Y\",H23,\"\")","v":"School Musical/Drama Expense"},{"$f":"COA!B84","v":"School Musical/Drama Expense"},"School Musical/Drama Expense",null,null,null,null,"Office Equipment (Non Capital) Expense"]
[{"$f":"IF(B24=\"\",\"\",MAX(A$1:A23)+1)","v":23},{"$f":"IF(COA!E27=\"Y\",C24,\"\")","v":"Education Fees"},{"$f":"COA!B27","v":"Education Fees"},"Education Fees",null,{"$f":"IF(G24=\"\",\"\",MAX(F$1:F23)+1)","v":23},{"$f":"IF(COA!E85=\"Y\",H24,\"\")","v":"Book Grant Expense"},{"$f":"COA!B85","v":"Book Grant Expense"},"Book Grant Expense",null,null,null,null,"Computer Equipment (Non Capital) Expense"]
[{"$f":"IF(B25=\"\",\"\",MAX(A$1:A24)+1)","v":24},{"$f":"IF(COA!E28=\"Y\",C25,\"\")","v":"Transition Year Income"},{"$f":"COA!B28","v":"Transition Year Income"},"Transition Year Income",null,{"$f":"IF(G25=\"\",\"\",MAX(F$1:F24)+1)","v":24},{"$f":"IF(COA!E86=\"Y\",H25,\"\")","v":"Book Rental Scheme Expense"},{"$f":"COA!B86","v":"Book Rental Scheme Expense"},"Book Rental Scheme Expense",null,null,null,null,"Accounting / Auditing Expense"]
[{"$f":"IF(B26=\"\",\"\",MAX(A$1:A25)+1)","v":25},{"$f":"IF(COA!E29=\"Y\",C26,\"\")","v":"Book Rental Scheme Income"},{"$f":"COA!B29","v":"Book Rental Scheme Income"},"Book Rental Scheme Income",null,{"$f":"IF(G26=\"\",\"\",MAX(F$1:F25)+1)","v":25},{"$f":"IF(COA!E87=\"Y\",H26,\"\")","v":"School Yearbook/Journal Expense"},{"$f":"COA!B87","v":"School Yearbook/Journal Expense"},"School Yearbook/Journal Expense",null,null,null,null,"Other Professional Fees Expense"]
[{"$f":"IF(B27=\"\",\"\",MAX(A$1:A26)+1)","v":26},{"$f":"IF(COA!E30=\"Y\",C27,\"\")","v":"Classroom Books Income"},{"$f":"COA!B30","v":"Classroom Books Income"},"Classroom Books Income",null,{"$f":"IF(G27=\"\",\"\",MAX(F$1:F26)+1)","v":26},{"$f":"IF(COA!E88=\"Y\",H27,\"\")","v":"Trophies and Prizes Expense"},{"$f":"COA!B88","v":"Trophies and Prizes Expense"},"Trophies and Prizes Expense",null,null,null,null,"Travel and Subsistence Expense"]
[{"$f":"IF(B28=\"\",\"\",MAX(A$1:A27)+1)","v":27},{"$f":"IF(COA!E31=\"Y\",C28,\"\")","v":"Hire of Facilities Rental Income"},{"$f":"COA!B31","v":"Hire of Facilities Rental Income"},"Hire of Facilities Rental Income",null,{"$f":"IF(G28=\"\",\"\",MAX(F$1:F27)+1)","v":27},{"$f":"IF(COA!E89=\"Y\",H28,\"\")","v":"Uniform Expense"},{"$f":"COA!B89","v":"Uniform Expense"},"Uniform Expense",null,null,null,null,"Principals Expenses"]
[{"$f":"IF(B29=\"\",\"\",MAX(A$1:A28)+1)","v":28},{"$f":"IF(COA!E32=\"Y\",C29,\"\")","v":"Locker Income"},{"$f":"COA!B32","v":"Locker Income"},"Locker Income",null,{"$f":"IF(G29=\"\",\"\",MAX(F$1:F28)+1)","v":28},{"$f":"IF(COA!E90=\"Y\",H29,\"\")","v":"Home School Liaison Expense"},{"$f":"COA!B90","v":"Home School Liaison Expense"},"Home School Liaison Expense",null,null,null,null,"Board of Management Expense"]
[{"$f":"IF(B30=\"\",\"\",MAX(A$1:A29)+1)","v":29},{"$f":"IF(COA!E33=\"Y\",C30,\"\")","v":"Journals and Year Book Income"},{"$f":"COA!B33","v":"Journals and Year Book Income"},"Journals and Year Book Income",null,{"$f":"IF(G30=\"\",\"\",MAX(F$1:F29)+1)","v":29},{"$f":"IF(COA!E91=\"Y\",H30,\"\")","v":"School Excellence Fund- Step up Project Expense"},{"$f":"COA!B91","v":"School Excellence Fund- Step up Project Expense"},"School Excellence Fund- Step up Project Expense",null,null,null,null,"Annual Subscriptions Expense"]
[{"$f":"IF(B31=\"\",\"\",MAX(A$1:A30)+1)","v":30},{"$f":"IF(COA!E34=\"Y\",C31,\"\")","v":"School Administration Charges"},{"$f":"COA!B34","v":"School Administration Charges"},"School Administration Charges",null,{"$f":"IF(G31=\"\",\"\",MAX(F$1:F30)+1)","v":30},{"$f":"IF(COA!E92=\"Y\",H31,\"\")","v":"Other Educational Expense"},{"$f":"COA!B92","v":"Other Educational Expense"},"Other Educational Expense",null,null,null,null,"InSchool Administration System Expense"]
[{"$f":"IF(B32=\"\",\"\",MAX(A$1:A31)+1)","v":31},{"$f":"IF(COA!E35=\"Y\",C32,\"\")","v":"Adult Education Income"},{"$f":"COA!B35","v":"Adult Education Income"},"Adult Education Income",null,{"$f":"IF(G32=\"\",\"\",MAX(F$1:F31)+1)","v":31},{"$f":"IF(COA!E93=\"Y\",H32,\"\")","v":"Department of Children and Youth Affairs Activities Expense"},{"$f":"COA!B93","v":"Department of Children and Youth Affairs Activities Expense"},"Department of Children and Youth Affairs Activities Expense",null,null,null,null,"Donations to Charity"]
[{"$f":"IF(B33=\"\",\"\",MAX(A$1:A32)+1)","v":32},{"$f":"IF(COA!E36=\"Y\",C33,\"\")","v":"Canteen Income"},{"$f":"COA!B36","v":"Canteen Income"},"Canteen Income",null,{"$f":"IF(G33=\"\",\"\",MAX(F$1:F32)+1)","v":32},{"$f":"IF(COA!E94=\"Y\",H33,\"\")","v":"DEASP Grants - School Meals Grant Expense"},{"$f":"COA!B94","v":"DEASP Grants - School Meals Grant Expense"},"DEASP Grants - School Meals Grant Expense",null,null,null,null,"Medical and First Aid Expense"]
[{"$f":"IF(B34=\"\",\"\",MAX(A$1:A33)+1)","v":33},{"$f":"IF(COA!E37=\"Y\",C34,\"\")","v":"Tuck Shop Income"},{"$f":"COA!B37","v":"Tuck Shop Income"},"Tuck Shop Income",null,{"$f":"IF(G34=\"\",\"\",MAX(F$1:F33)+1)","v":33},{"$f":"IF(COA!E95=\"Y\",H34,\"\")","v":"Erasmus Expense"},{"$f":"COA!B95","v":"Erasmus Expense"},"Erasmus Expense",null,null,null,null,"Staff Room Expenses"]
[{"$f":"IF(B35=\"\",\"\",MAX(A$1:A34)+1)","v":34},{"$f":"IF(COA!E38=\"Y\",C35,\"\")","v":"Uniforms Income"},{"$f":"COA!B38","v":"Uniforms Income"},"Uniforms Income",null,{"$f":"IF(G35=\"\",\"\",MAX(F$1:F34)+1)","v":34},{"$f":"IF(COA!E96=\"Y\",H35,\"\")","v":"Other Non Capital DES Grants Expense"},{"$f":"COA!B96","v":"Other Non Capital DES Grants Expense"},"Other Non Capital DES Grants Expense",null,null,null,null,"Hospitality Expense"]
[{"$f":"IF(B36=\"\",\"\",MAX(A$1:A35)+1)","v":35},{"$f":"IF(COA!E39=\"Y\",C36,\"\")","v":"Religion/Ethos Income"},{"$f":"COA!B39","v":"Religion/Ethos Income"},"Religion/Ethos Income",null,{"$f":"IF(G36=\"\",\"\",MAX(F$1:F35)+1)","v":35},{"$f":"IF(COA!E97=\"Y\",H36,\"\")","v":"Student Insurance Expense"},{"$f":"COA!B97","v":"Student Insurance Expense"},"Student Insurance Expense",null,null,null,null,"Other Administration Expenses"]
[{"$f":"IF(B37=\"\",\"\",MAX(A$1:A36)+1)","v":36},{"$f":"IF(COA!E40=\"Y\",C37,\"\")","v":"After School Study/Club Income"},{"$f":"COA!B40","v":"After School Study/Club Income"},"After School Study/Club Income",null,{"$f":"IF(G37=\"\",\"\",MAX(F$1:F36)+1)","v":36},{"$f":"IF(COA!E98=\"Y\",H37,\"\")","v":"Standardised Testing Expense"},{"$f":"COA!B98","v":"Standardised Testing Expense"},"Standardised Testing Expense",null,null,null,null,"Leasing Expenses"]
[{"$f":"IF(B38=\"\",\"\",MAX(A$1:A37)+1)","v":37},{"$f":"IF(COA!E41=\"Y\",C38,\"\")","v":"Games Income"},{"$f":"COA!B41","v":"Games Income"},"Games Income",null,{"$f":"IF(G38=\"\",\"\",MAX(F$1:F37)+1)","v":37},{"$f":"IF(COA!E99=\"Y\",H38,\"\")","v":"Designated Expenditure (Non Capital)"},{"$f":"COA!B99","v":"Designated Expenditure (Non Capital)"},"Designated Expenditure (Non Capital)",null,null,null,null,"Loan Charges Expense"]
[{"$f":"IF(B39=\"\",\"\",MAX(A$1:A38)+1)","v":38},{"$f":"IF(COA!E42=\"Y\",C39,\"\")","v":"Bus Income"},{"$f":"COA!B42","v":"Bus Income"},"Bus Income",null,{"$f":"IF(G39=\"\",\"\",MAX(F$1:F38)+1)","v":38},{"$f":"IF(COA!E100=\"Y\",H39,\"\")","v":"Special Educational Equipment (Non Capital) Expense"},{"$f":"COA!B100","v":"Special Educational Equipment (Non Capital) Expense"},"Special Educational Equipment (Non Capital) Expense",null,null,null,null,"Bank Interest Expense"]
[{"$f":"IF(B40=\"\",\"\",MAX(A$1:A39)+1)","v":39},{"$f":"IF(COA!E43=\"Y\",C40,\"\")","v":"School Musical/Drama Income"},{"$f":"COA!B43","v":"School Musical/Drama Income"},"School Musical/Drama Income",null,{"$f":"IF(G40=\"\",\"\",MAX(F$1:F39)+1)","v":39},{"$f":"IF(COA!E101=\"Y\",H40,\"\")","v":"School Irish Dance Expense"},{"$f":"COA!B101","v":"School Irish Dance Expense"},"School Irish Dance Expense",null,null,null,null,"Bank Charges Expense"]
[{"$f":"IF(B41=\"\",\"\",MAX(A$1:A40)+1)","v":40},{"$f":"IF(COA!E44=\"Y\",C41,\"\")","v":"School Tours Income"},{"$f":"COA!B44","v":"School Tours Income"},"School Tours Income",null,{"$f":"IF(G41=\"\",\"\",MAX(F$1:F40)+1)","v":40},{"$f":"IF(COA!E102=\"Y\",H41,\"\")","v":"School Swimming Expense"},{"$f":"COA!B102","v":"School Swimming Expense"},"School Swimming Expense"]
[{"$f":"IF(B42=\"\",\"\",MAX(A$1:A41)+1)","v":41},{"$f":"IF(COA!E45=\"Y\",C42,\"\")","v":"School Swimming Income"},{"$f":"COA!B45","v":"School Swimming Income"},"School Swimming Income",null,{"$f":"IF(G42=\"\",\"\",MAX(F$1:F41)+1)","v":41},{"$f":"IF(COA!E103=\"Y\",H42,\"\")","v":"Restricted School Fundraising Expenses (Non Capital)"},{"$f":"COA!B103","v":"Restricted School Fundraising Expenses (Non Capital)"},"Restricted School Fundraising Expenses (Non Capital)"]
[{"$f":"IF(B43=\"\",\"\",MAX(A$1:A42)+1)","v":42},{"$f":"IF(COA!E46=\"Y\",C43,\"\")","v":"Student Insurance Income"},{"$f":"COA!B46","v":"Student Insurance Income"},"Student Insurance Income",null,{"$f":"IF(G43=\"\",\"\",MAX(F$1:F42)+1)","v":42},{"$f":"IF(COA!E104=\"Y\",H43,\"\")","v":"Restricted External Fundraising Expenses (Non Capital)"},{"$f":"COA!B104","v":"Restricted External Fundraising Expenses (Non Capital)"},"Restricted External Fundraising Expenses (Non Capital)"]
[{"$f":"IF(B44=\"\",\"\",MAX(A$1:A43)+1)","v":43},{"$f":"IF(COA!E47=\"Y\",C44,\"\")","v":"Pre-School Income"},{"$f":"COA!B47","v":"Pre-School Income"},"Pre-School Income",null,{"$f":"IF(G44=\"\",\"\",MAX(F$1:F43)+1)","v":43},{"$f":"IF(COA!E105=\"Y\",H44,\"\")","v":"Unrestricted External Fundraising Expenses (Non Capital)"},{"$f":"COA!B105","v":"Unrestricted External Fundraising Expenses (Non Capital)"},"Unrestricted External Fundraising Expenses (Non Capital)"]
[{"$f":"IF(B45=\"\",\"\",MAX(A$1:A44)+1)","v":44},{"$f":"IF(COA!E48=\"Y\",C45,\"\")","v":"Reimbursable Income"},{"$f":"COA!B48","v":"Reimbursable Income"},"Reimbursable Income",null,{"$f":"IF(G45=\"\",\"\",MAX(F$1:F44)+1)","v":44},{"$f":"IF(COA!E106=\"Y\",H45,\"\")","v":"Unrestricted School Fundraising Expenses (Non Capital)"},{"$f":"COA!B106","v":"Unrestricted School Fundraising Expenses (Non Capital)"},"Unrestricted School Fundraising Expenses (Non Capital)"]
[{"$f":"IF(B46=\"\",\"\",MAX(A$1:A45)+1)","v":45},{"$f":"IF(COA!E49=\"Y\",C46,\"\")","v":"Other School Generated Income"},{"$f":"COA!B49","v":"Other School Generated Income"},"Other School Generated Income",null,{"$f":"IF(G46=\"\",\"\",MAX(F$1:F45)+1)","v":45},{"$f":"IF(COA!E107=\"Y\",H46,\"\")","v":"Other Educational Wages Expense"},{"$f":"COA!B107","v":"Other Educational Wages Expense"},"Other Educational Wages Expense"]
[{"$f":"IF(B47=\"\",\"\",MAX(A$1:A46)+1)","v":46},{"$f":"IF(COA!E50=\"Y\",C47,\"\")","v":"School Arts and Crafts Income"},{"$f":"COA!B50","v":"School Arts and Crafts Income"},"School Arts and Crafts Income",null,{"$f":"IF(G47=\"\",\"\",MAX(F$1:F46)+1)","v":46},{"$f":"IF(COA!E108=\"Y\",H47,\"\")","v":"Pre-School Expense"},{"$f":"COA!B108","v":"Pre-School Expense"},"Pre-School Expense"]
[{"$f":"IF(B48=\"\",\"\",MAX(A$1:A47)+1)","v":47},{"$f":"IF(COA!E51=\"Y\",C48,\"\")","v":"School Irish Dance Income"},{"$f":"COA!B51","v":"School Irish Dance Income"},"School Irish Dance Income",null,{"$f":"IF(G48=\"\",\"\",MAX(F$1:F47)+1)","v":47},{"$f":"IF(COA!E109=\"Y\",H48,\"\")","v":"Caretaker Wages Expense"},{"$f":"COA!B109","v":"Caretaker Wages Expense"},"Caretaker Wages Expense"]
[{"$f":"IF(B49=\"\",\"\",MAX(A$1:A48)+1)","v":48},{"$f":"IF(COA!E52=\"Y\",C49,\"\")","v":"Restricted School Fundraising (Non Capital)"},{"$f":"COA!B52","v":"Restricted School Fundraising (Non Capital)"},"Restricted School Fundraising (Non Capital)",null,{"$f":"IF(G49=\"\",\"\",MAX(F$1:F48)+1)","v":48},{"$f":"IF(COA!E110=\"Y\",H49,\"\")","v":"Cleaners Wages Expense"},{"$f":"COA!B110","v":"Cleaners Wages Expense"},"Cleaners Wages Expense"]
[{"$f":"IF(B50=\"\",\"\",MAX(A$1:A49)+1)","v":49},{"$f":"IF(COA!E53=\"Y\",C50,\"\")","v":"Unrestricted School Fundraising  (Non Capital)"},{"$f":"COA!B53","v":"Unrestricted School Fundraising  (Non Capital)"},"Unrestricted School Fundraising  (Non Capital)",null,{"$f":"IF(G50=\"\",\"\",MAX(F$1:F49)+1)","v":49},{"$f":"IF(COA!E111=\"Y\",H50,\"\")","v":"Contract Cleaners Expense"},{"$f":"COA!B111","v":"Contract Cleaners Expense"},"Contract Cleaners Expense"]
[{"$f":"IF(B51=\"\",\"\",MAX(A$1:A50)+1)","v":50},{"$f":"IF(COA!E54=\"Y\",C51,\"\")","v":"Voluntary Contributions"},{"$f":"COA!B54","v":"Voluntary Contributions"},"Voluntary Contributions",null,{"$f":"IF(G51=\"\",\"\",MAX(F$1:F50)+1)","v":50},{"$f":"IF(COA!E112=\"Y\",H51,\"\")","v":"Cleaning Materials Expense"},{"$f":"COA!B112","v":"Cleaning Materials Expense"},"Cleaning Materials Expense"]
[{"$f":"IF(B52=\"\",\"\",MAX(A$1:A51)+1)","v":51},{"$f":"IF(COA!E55=\"Y\",C52,\"\")","v":"Income from Parents Association"},{"$f":"COA!B55","v":"Income from Parents Association"},"Income from Parents Association",null,{"$f":"IF(G52=\"\",\"\",MAX(F$1:F51)+1)","v":51},{"$f":"IF(COA!E113=\"Y\",H52,\"\")","v":"Repairs to Buildings and Grounds Expense"},{"$f":"COA!B113","v":"Repairs to Buildings and Grounds Expense"},"Repairs to Buildings and Grounds Expense"]
[{"$f":"IF(B53=\"\",\"\",MAX(A$1:A52)+1)","v":52},{"$f":"IF(COA!E56=\"Y\",C53,\"\")","v":"Insurance Claim Income"},{"$f":"COA!B56","v":"Insurance Claim Income"},"Insurance Claim Income",null,{"$f":"IF(G53=\"\",\"\",MAX(F$1:F52)+1)","v":52},{"$f":"IF(COA!E114=\"Y\",H53,\"\")","v":"Minor Works Grant (Non Capital) Expense"},{"$f":"COA!B114","v":"Minor Works Grant (Non Capital) Expense"},"Minor Works Grant (Non Capital) Expense"]
[{"$f":"IF(B54=\"\",\"\",MAX(A$1:A53)+1)","v":53},{"$f":"IF(COA!E57=\"Y\",C54,\"\")","v":"Bank Interest Received"},{"$f":"COA!B57","v":"Bank Interest Received"},"Bank Interest Received",null,{"$f":"IF(G54=\"\",\"\",MAX(F$1:F53)+1)","v":53},{"$f":"IF(COA!E115=\"Y\",H54,\"\")","v":"Repairs to Furniture, Fittings and Equipment Expense"},{"$f":"COA!B115","v":"Repairs to Furniture, Fittings and Equipment Expense"},"Repairs to Furniture, Fittings and Equipment Expense"]
[{"$f":"IF(B55=\"\",\"\",MAX(A$1:A54)+1)","v":54},{"$f":"IF(COA!E58=\"Y\",C55,\"\")","v":"Amortisation of Grants"},{"$f":"COA!B58","v":"Amortisation of Grants"},"Amortisation of Grants",null,{"$f":"IF(G55=\"\",\"\",MAX(F$1:F54)+1)","v":54},{"$f":"IF(COA!E116=\"Y\",H55,\"\")","v":"Security Expense"},{"$f":"COA!B116","v":"Security Expense"},"Security Expense"]
[{"$f":"IF(B56=\"\",\"\",MAX(A$1:A55)+1)","v":55},{"$f":"IF(COA!E59=\"Y\",C56,\"\")","v":"Other Income"},{"$f":"COA!B59","v":"Other Income"},"Other Income",null,{"$f":"IF(G56=\"\",\"\",MAX(F$1:F55)+1)","v":55},{"$f":"IF(COA!E117=\"Y\",H56,\"\")","v":"Insurance Expense"},{"$f":"COA!B117","v":"Insurance Expense"},"Insurance Expense"]
[{"$f":"IF(B57=\"\",\"\",MAX(A$1:A56)+1)","v":56},{"$f":"IF(COA!E60=\"Y\",C57,\"\")","v":"Designated Income (Non Capital)"},{"$f":"COA!B60","v":"Designated Income (Non Capital)"},"Designated Income (Non Capital)",null,{"$f":"IF(G57=\"\",\"\",MAX(F$1:F56)+1)","v":56},{"$f":"IF(COA!E118=\"Y\",H57,\"\")","v":"Heating Expense"},{"$f":"COA!B118","v":"Heating Expense"},"Heating Expense"]
[{"$f":"IF(B58=\"\",\"\",MAX(A$1:A57)+1)","v":57},{"$f":"IF(COA!E61=\"Y\",C58,\"\")","v":"Restricted External Fundraising  (Non Capital)"},{"$f":"COA!B61","v":"Restricted External Fundraising  (Non Capital)"},"Restricted External Fundraising  (Non Capital)",null,{"$f":"IF(G58=\"\",\"\",MAX(F$1:F57)+1)","v":57},{"$f":"IF(COA!E119=\"Y\",H58,\"\")","v":"Light and Power Expense"},{"$f":"COA!B119","v":"Light and Power Expense"},"Light and Power Expense"]
[{"$f":"IF(B59=\"\",\"\",MAX(A$1:A58)+1)","v":58},{"$f":"IF(COA!E62=\"Y\",C59,\"\")","v":"Unrestricted External Fundraising  (Non Capital)"},{"$f":"COA!B62","v":"Unrestricted External Fundraising  (Non Capital)"},"Unrestricted External Fundraising  (Non Capital)",null,{"$f":"IF(G59=\"\",\"\",MAX(F$1:F58)+1)","v":58},{"$f":"IF(COA!E120=\"Y\",H59,\"\")","v":"Rent Expense"},{"$f":"COA!B120","v":"Rent Expense"},"Rent Expense"]
[{"$f":"IF(B60=\"\",\"\",MAX(A$1:A59)+1)","v":59},"Transfer In",{"$f":"B60","v":"Transfer In"},"Transfer In",null,{"$f":"IF(G60=\"\",\"\",MAX(F$1:F59)+1)","v":59},{"$f":"IF(COA!E121=\"Y\",H60,\"\")","v":"Water Rates and Refuse Expense"},{"$f":"COA!B121","v":"Water Rates and Refuse Expense"},"Water Rates and Refuse Expense"]
[{"$f":"IF(B61=\"\",\"\",MAX(A$1:A60)+1)","v":60},"DES Capital Building Grant Income",{"$f":"B61","v":"DES Capital Building Grant Income"},"DES Capital Building Grant Income",null,{"$f":"IF(G61=\"\",\"\",MAX(F$1:F60)+1)","v":60},{"$f":"IF(COA!E122=\"Y\",H61,\"\")","v":"Repairs to Sports Complex"},{"$f":"COA!B122","v":"Repairs to Sports Complex"},"Repairs to Sports Complex"]
[{"$f":"IF(B62=\"\",\"\",MAX(A$1:A61)+1)","v":61},"Capital Building Fundraising Income","Capital Building Fundraising Income","Capital Building Fundraising Income",null,{"$f":"IF(G62=\"\",\"\",MAX(F$1:F61)+1)","v":61},{"$f":"IF(COA!E123=\"Y\",H62,\"\")","v":"Licence Fee to Patron/Trustee Expense"},{"$f":"COA!B123","v":"Licence Fee to Patron/Trustee Expense"},"Licence Fee to Patron/Trustee Expense"]
[{"$f":"IF(B63=\"\",\"\",MAX(A$1:A62)+1)","v":62},"Parents Contribution to Capital Projects Income","Parents Contribution to Capital Projects Income","Parents Contribution to Capital Projects Income",null,{"$f":"IF(G63=\"\",\"\",MAX(F$1:F62)+1)","v":62},{"$f":"IF(COA!E124=\"Y\",H63,\"\")","v":"Other Repairs and Maintenance Expense"},{"$f":"COA!B124","v":"Other Repairs and Maintenance Expense"},"Other Repairs and Maintenance Expense"]
[{"$f":"IF(B64=\"\",\"\",MAX(A$1:A63)+1)","v":63},"Patron/Trustee Contribution to Fixed Asset Income","Patron/Trustee Contribution to Fixed Asset Income","Patron/Trustee Contribution to Fixed Asset Income",null,{"$f":"IF(G64=\"\",\"\",MAX(F$1:F63)+1)","v":63},{"$f":"IF(COA!E125=\"Y\",H64,\"\")","v":"Clerical Officers/Secretarial Wages Expense"},{"$f":"COA!B125","v":"Clerical Officers/Secretarial Wages Expense"},"Clerical Officers/Secretarial Wages Expense"]
[{"$f":"IF(B65=\"\",\"\",MAX(A$1:A64)+1)","v":64},"DES Equipment Grants Income","DES Equipment Grants Income","DES Equipment Grants Income",null,{"$f":"IF(G65=\"\",\"\",MAX(F$1:F64)+1)","v":64},{"$f":"IF(COA!E126=\"Y\",H65,\"\")","v":"Recruitment Expense"},{"$f":"COA!B126","v":"Recruitment Expense"},"Recruitment Expense"]
[{"$f":"IF(B66=\"\",\"\",MAX(A$1:A65)+1)","v":65},"ICT Grant Capital Income","ICT Grant Capital Income","ICT Grant Capital Income",null,{"$f":"IF(G66=\"\",\"\",MAX(F$1:F65)+1)","v":65},{"$f":"IF(COA!E127=\"Y\",H66,\"\")","v":"Advertising / Public Relations Expense"},{"$f":"COA!B127","v":"Advertising / Public Relations Expense"},"Advertising / Public Relations Expense"]
[null,null,null,null,null,{"$f":"IF(G67=\"\",\"\",MAX(F$1:F66)+1)","v":66},{"$f":"IF(COA!E128=\"Y\",H67,\"\")","v":"Postage Expense"},{"$f":"COA!B128","v":"Postage Expense"},{"$f":"IFERROR(INDEX($G$2:$G$99,MATCH(ROW()-ROW($I$1),$F$2:$F$799,0)),G66)","v":"Postage Expense"}]
[null,null,null,null,null,{"$f":"IF(G68=\"\",\"\",MAX(F$1:F67)+1)","v":67},{"$f":"IF(COA!E129=\"Y\",H68,\"\")","v":"Telephone Expense"},{"$f":"COA!B129","v":"Telephone Expense"},"Telephone Expense"]
[null,null,null,null,null,{"$f":"IF(G69=\"\",\"\",MAX(F$1:F68)+1)","v":68},{"$f":"IF(COA!E130=\"Y\",H69,\"\")","v":"Printing and Stationery Expense"},{"$f":"COA!B130","v":"Printing and Stationery Expense"},"Printing and Stationery Expense"]
[null,null,null,null,null,{"$f":"IF(G70=\"\",\"\",MAX(F$1:F69)+1)","v":69},{"$f":"IF(COA!E131=\"Y\",H70,\"\")","v":"Photocopying Expense"},{"$f":"COA!B131","v":"Photocopying Expense"},"Photocopying Expense"]
[null,null,null,null,null,{"$f":"IF(G71=\"\",\"\",MAX(F$1:F70)+1)","v":70},{"$f":"IF(COA!E132=\"Y\",H71,\"\")","v":"Office Equipment (Non Capital) Expense"},{"$f":"COA!B132","v":"Office Equipment (Non Capital) Expense"},"Office Equipment (Non Capital) Expense"]
[null,null,null,null,null,{"$f":"IF(G72=\"\",\"\",MAX(F$1:F71)+1)","v":71},{"$f":"IF(COA!E133=\"Y\",H72,\"\")","v":"Computer Equipment (Non Capital) Expense"},{"$f":"COA!B133","v":"Computer Equipment (Non Capital) Expense"},"Computer Equipment (Non Capital) Expense"]
[null,null,null,null,null,{"$f":"IF(G73=\"\",\"\",MAX(F$1:F72)+1)","v":72},{"$f":"IF(COA!E134=\"Y\",H73,\"\")","v":"Accounting / Auditing Expense"},{"$f":"COA!B134","v":"Accounting / Auditing Expense"},"Accounting / Auditing Expense"]
[null,null,null,null,null,{"$f":"IF(G74=\"\",\"\",MAX(F$1:F73)+1)","v":73},{"$f":"IF(COA!E135=\"Y\",H74,\"\")","v":"Other Professional Fees Expense"},{"$f":"COA!B135","v":"Other Professional Fees Expense"},"Other Professional Fees Expense"]
[null,null,null,null,null,{"$f":"IF(G75=\"\",\"\",MAX(F$1:F74)+1)","v":74},{"$f":"IF(COA!E136=\"Y\",H75,\"\")","v":"Travel and Subsistence Expense"},{"$f":"COA!B136","v":"Travel and Subsistence Expense"},"Travel and Subsistence Expense"]
[null,null,null,null,null,{"$f":"IF(G76=\"\",\"\",MAX(F$1:F75)+1)","v":75},{"$f":"IF(COA!E137=\"Y\",H76,\"\")","v":"Principals Expenses"},{"$f":"COA!B137","v":"Principals Expenses"},"Principals Expenses"]
[null,null,null,null,null,{"$f":"IF(G77=\"\",\"\",MAX(F$1:F76)+1)","v":76},{"$f":"IF(COA!E138=\"Y\",H77,\"\")","v":"Board of Management Expense"},{"$f":"COA!B138","v":"Board of Management Expense"},"Board of Management Expense"]
[null,null,null,null,null,{"$f":"IF(G78=\"\",\"\",MAX(F$1:F77)+1)","v":77},{"$f":"IF(COA!E139=\"Y\",H78,\"\")","v":"Annual Subscriptions Expense"},{"$f":"COA!B139","v":"Annual Subscriptions Expense"},"Annual Subscriptions Expense"]
[null,null,"Main Menu",null,null,{"$f":"IF(G79=\"\",\"\",MAX(F$1:F78)+1)","v":78},{"$f":"IF(COA!E140=\"Y\",H79,\"\")","v":"InSchool Administration System Expense"},{"$f":"COA!B140","v":"InSchool Administration System Expense"},"InSchool Administration System Expense"]
[null,null,null,null,null,{"$f":"IF(G80=\"\",\"\",MAX(F$1:F79)+1)","v":79},{"$f":"IF(COA!E141=\"Y\",H80,\"\")","v":"Accounting / Payroll Software Expense"},{"$f":"COA!B141","v":"Accounting / Payroll Software Expense"},"Accounting / Payroll Software Expense"]
[null,null,null,null,null,{"$f":"IF(G81=\"\",\"\",MAX(F$1:F80)+1)","v":80},{"$f":"IF(COA!E142=\"Y\",H81,\"\")","v":"Donations to Charity"},{"$f":"COA!B142","v":"Donations to Charity"},"Donations to Charity"]
[null,null,null,null,null,{"$f":"IF(G82=\"\",\"\",MAX(F$1:F81)+1)","v":81},{"$f":"IF(COA!E143=\"Y\",H82,\"\")","v":"Medical and First Aid Expense"},{"$f":"COA!B143","v":"Medical and First Aid Expense"},"Medical and First Aid Expense"]
[null,null,null,null,null,{"$f":"IF(G83=\"\",\"\",MAX(F$1:F82)+1)","v":82},{"$f":"IF(COA!E144=\"Y\",H83,\"\")","v":"Staff Room Expenses"},{"$f":"COA!B144","v":"Staff Room Expenses"},"Staff Room Expenses"]
[null,null,null,null,null,{"$f":"IF(G84=\"\",\"\",MAX(F$1:F83)+1)","v":83},{"$f":"IF(COA!E145=\"Y\",H84,\"\")","v":"Hospitality Expense"},{"$f":"COA!B145","v":"Hospitality Expense"},"Hospitality Expense"]
[null,null,null,null,null,{"$f":"IF(G85=\"\",\"\",MAX(F$1:F84)+1)","v":84},{"$f":"IF(COA!E146=\"Y\",H85,\"\")","v":"Tuck Shop Expense"},{"$f":"COA!B146","v":"Tuck Shop Expense"},"Tuck Shop Expense"]
[null,null,null,null,null,{"$f":"IF(G86=\"\",\"\",MAX(F$1:F85)+1)","v":85},{"$f":"IF(COA!E147=\"Y\",H86,\"\")","v":"Canteen Expense"},{"$f":"COA!B147","v":"Canteen Expense"},"Canteen Expense"]
[null,null,null,null,null,{"$f":"IF(G87=\"\",\"\",MAX(F$1:F86)+1)","v":86},{"$f":"IF(COA!E148=\"Y\",H87,\"\")","v":"Other Administration Expenses"},{"$f":"COA!B148","v":"Other Administration Expenses"},"Other Administration Expenses"]
[null,null,null,null,null,{"$f":"IF(G88=\"\",\"\",MAX(F$1:F87)+1)","v":87},{"$f":"IF(COA!E149=\"Y\",H88,\"\")","v":"Leasing Expenses"},{"$f":"COA!B149","v":"Leasing Expenses"},"Leasing Expenses"]
[null,null,null,null,null,{"$f":"IF(G89=\"\",\"\",MAX(F$1:F88)+1)","v":88},{"$f":"IF(COA!E150=\"Y\",H89,\"\")","v":"Loan Charges Expense"},{"$f":"COA!B150","v":"Loan Charges Expense"},"Loan Charges Expense"]
[null,null,null,null,null,{"$f":"IF(G90=\"\",\"\",MAX(F$1:F89)+1)","v":89},{"$f":"IF(COA!E151=\"Y\",H90,\"\")","v":"Bank Interest Expense"},{"$f":"COA!B151","v":"Bank Interest Expense"},"Bank Interest Expense"]
[null,null,null,null,null,{"$f":"IF(G91=\"\",\"\",MAX(F$1:F90)+1)","v":90},{"$f":"IF(COA!E152=\"Y\",H91,\"\")","v":"Bank Charges Expense"},{"$f":"COA!B152","v":"Bank Charges Expense"},"Bank Charges Expense"]
[null,null,null,null,null,{"$f":"IF(G92=\"\",\"\",MAX(F$1:F91)+1)","v":91},{"$f":"IF(COA!E153=\"Y\",H92,\"\")","v":"Reimbursable Expenses"},{"$f":"COA!B153","v":"Reimbursable Expenses"},"Reimbursable Expenses"]
[null,null,null,null,null,{"$f":"IF(G93=\"\",\"\",MAX(F$1:F92)+1)","v":92},"Transfer Out",{"$f":"G93","v":"Transfer Out"},"Transfer Out"]
[null,null,null,null,null,{"$f":"IF(G94=\"\",\"\",MAX(F$1:F93)+1)","v":93},"DES Capital Building Grant Expense",{"$f":"G94","v":"DES Capital Building Grant Expense"},"DES Capital Building Grant Expense"]
[null,null,null,null,null,{"$f":"IF(G95=\"\",\"\",MAX(F$1:F94)+1)","v":94},"Capital Building Fund Raising Expense","Capital Building Fund Raising Expense","Capital Building Fund Raising Expense"]
[null,null,null,null,null,{"$f":"IF(G96=\"\",\"\",MAX(F$1:F95)+1)","v":95},"Parents Contribution to Capital Project Expense","Parents Contribution to Capital Project Expense","Parents Contribution to Capital Project Expense"]
[null,null,null,null,null,{"$f":"IF(G97=\"\",\"\",MAX(F$1:F96)+1)","v":96},"Patron/Trustee Contribution to Fixed Asset Expense","Patron/Trustee Contribution to Fixed Asset Expense","Patron/Trustee Contribution to Fixed Asset Expense"]
[null,null,null,null,null,{"$f":"IF(G98=\"\",\"\",MAX(F$1:F97)+1)","v":97},"DES Capital Equipment","DES Capital Equipment","DES Capital Equipment"]
[null,null,null,null,null,{"$f":"IF(G99=\"\",\"\",MAX(F$1:F98)+1)","v":98},"ICT Grant Capital","ICT Grant Capital","ICT Grant Capital"]

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