{"text_format":"1","workbook":"xlsx","n_sheets":155,"sheets":["Control","List of LAs","301","302","370","800","822","303","330","889","890","350","839","867","380","304","846","801","305","825","351","381","873","202","823","895","896","201","908","331","306","942","841","831","830","878","371","838","332","840","307","811","845","308","881","390","916","203","204","876","205","850","309","310","805","311","884","919","312","313","921","420","206","207","886","810","314","382","340","208","888","383","856","855","209","925","341","821","352","887","315","806","826","391","316","926","812","813","940","802","392","815","929","892","891","353","931","874","879","851","870","317","807","318","354","372","857","355","333","343","373","893","871","334","933","803","393","852","882","210","342","860","356","808","861","935","394","936","319","866","357","894","883","880","211","358","384","335","320","212","877","937","869","943","941","938","213","359","865","868","344","872","336","885","816"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":257,"comments":0,"pivot_tables":0},"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"}

{"sheet":"Control","index":0,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Local Authority Early Years Proforma: 2023-24"]

{"sheet":"List of LAs","index":1,"n_rows":157,"n_cols":8,"rows_kept":157,"cut":false,"hidden":true,"merged":[]}
[]
[null,"LA","Name",null,null,"Selected LA",null,79]
[null,null,"Select LA",1,null,"LA Code",null,{"$f":"IF(SelectedLA = 1, \"\", IF(SelectedLA = 2, \"\",\nINDEX(B:B, MATCH(SelectedLA, D:D, 0))))","v":352}]
[null,null,"Select All LAs",2]
[null,301,"Barking and Dagenham",3]
[null,302,"Barnet",4]
[null,370,"Barnsley",5]
[null,800,"Bath and North East Somerset",6]
[null,822,"Bedford Borough",7]
[null,303,"Bexley",8]
[null,330,"Birmingham",9]
[null,889,"Blackburn with Darwen",10]
[null,890,"Blackpool",11]
[null,350,"Bolton",12]
[null,839,"Bournemouth, Christchurch & Poole",13]
[null,867,"Bracknell Forest",14]
[null,380,"Bradford",15]
[null,304,"Brent",16]
[null,846,"Brighton and Hove",17]
[null,801,"Bristol, City of",18]
[null,305,"Bromley",19]
[null,825,"Buckinghamshire",20]
[null,351,"Bury",21]
[null,381,"Calderdale",22]
[null,873,"Cambridgeshire",23]
[null,202,"Camden",24]
[null,823,"Central Bedfordshire",25]
[null,895,"Cheshire East",26]
[null,896,"Cheshire West and Chester",27]
[null,201,"City of London",28]
[null,908,"Cornwall",29]
[null,331,"Coventry",30]
[null,306,"Croydon",31]
[null,942,"Cumberland",32]
[null,841,"Darlington",33]
[null,831,"Derby",34]
[null,830,"Derbyshire",35]
[null,878,"Devon",36]
[null,371,"Doncaster",37]
[null,838,"Dorset",38]
[null,332,"Dudley",39]
[null,840,"Durham",40]
[null,307,"Ealing",41]
[null,811,"East Riding of Yorkshire",42]
[null,845,"East Sussex",43]
[null,308,"Enfield",44]
[null,881,"Essex",45]
[null,390,"Gateshead",46]
[null,916,"Gloucestershire",47]
[null,203,"Greenwich",48]
[null,204,"Hackney",49]
[null,876,"Halton",50]
[null,205,"Hammersmith and Fulham",51]
[null,850,"Hampshire",52]
[null,309,"Haringey",53]
[null,310,"Harrow",54]
[null,805,"Hartlepool",55]
[null,311,"Havering",56]
[null,884,"Herefordshire",57]
[null,919,"Hertfordshire",58]
[null,312,"Hillingdon",59]
[null,313,"Hounslow",60]
[null,921,"Isle of Wight",61]
[null,420,"Isles of Scilly",62]
[null,206,"Islington",63]
[null,207,"Kensington and Chelsea",64]
[null,886,"Kent",65]
[null,810,"Kingston upon Hull, City of",66]
[null,314,"Kingston upon Thames",67]
[null,382,"Kirklees",68]
[null,340,"Knowsley",69]
[null,208,"Lambeth",70]
[null,888,"Lancashire",71]
[null,383,"Leeds",72]
[null,856,"Leicester",73]
[null,855,"Leicestershire",74]
[null,209,"Lewisham",75]
[null,925,"Lincolnshire",76]
[null,341,"Liverpool",77]
[null,821,"Luton",78]
[null,352,"Manchester",79]
[null,887,"Medway",80]
[null,315,"Merton",81]
[null,806,"Middlesbrough",82]
[null,826,"Milton Keynes",83]
[null,391,"Newcastle upon Tyne",84]
[null,316,"Newham",85]
[null,926,"Norfolk",86]
[null,812,"North East Lincolnshire",87]
[null,813,"North Lincolnshire",88]
[null,940,"North Northamptonshire",89]
[null,802,"North Somerset",90]
[null,392,"North Tyneside",91]
[null,815,"North Yorkshire",92]
[null,929,"Northumberland",93]
[null,892,"Nottingham",94]
[null,891,"Nottinghamshire",95]
[null,353,"Oldham",96]
[null,931,"Oxfordshire",97]
[null,874,"Peterborough",98]
[null,879,"Plymouth",99]
[null,851,"Portsmouth",100]
[null,870,"Reading",101]
[null,317,"Redbridge",102]
[null,807,"Redcar and Cleveland",103]
[null,318,"Richmond upon Thames",104]
[null,354,"Rochdale",105]
[null,372,"Rotherham",106]
[null,857,"Rutland",107]
[null,355,"Salford",108]
[null,333,"Sandwell",109]
[null,343,"Sefton",110]
[null,373,"Sheffield",111]
[null,893,"Shropshire",112]
[null,871,"Slough",113]
[null,334,"Solihull",114]
[null,933,"Somerset",115]
[null,803,"South Gloucestershire",116]
[null,393,"South Tyneside",117]
[null,852,"Southampton",118]
[null,882,"Southend-on-Sea",119]
[null,210,"Southwark",120]
[null,342,"St Helens",121]
[null,860,"Staffordshire",122]
[null,356,"Stockport",123]
[null,808,"Stockton-on-Tees",124]
[null,861,"Stoke-on-Trent",125]
[null,935,"Suffolk",126]
[null,394,"Sunderland",127]
[null,936,"Surrey",128]
[null,319,"Sutton",129]
[null,866,"Swindon",130]
[null,357,"Tameside",131]
[null,894,"Telford and Wrekin",132]
[null,883,"Thurrock",133]
[null,880,"Torbay",134]
[null,211,"Tower Hamlets",135]
[null,358,"Trafford",136]
[null,384,"Wakefield",137]
[null,335,"Walsall",138]
[null,320,"Waltham Forest",139]
[null,212,"Wandsworth",140]
[null,877,"Warrington",141]
[null,937,"Warwickshire",142]
[null,869,"West Berkshire",143]
[null,943,"Westmorland and Furness",144]
[null,941,"West Northamptonshire",145]
[null,938,"West Sussex",146]
[null,213,"Westminster",147]
[null,359,"Wigan",148]
[null,865,"Wiltshire",149]
[null,868,"Windsor and Maidenhead",150]
[null,344,"Wirral",151]
[null,872,"Wokingham",152]
[null,336,"Wolverhampton",153]
[null,885,"Worcestershire",154]
[null,816,"York",155]

{"sheet":"301","index":2,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 301 Barking and Dagenham"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.1042975962603307]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal and extended",6.01,null,null,"PerHour",2424346.92,null,null,626658,null,null,18336539.57,0,0,18336539.57]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",0.3,null,null,"PerHour",3341360,null,null,null,null,null,1002408,0,0,1002408]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1833637604716903E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",19338947.621833637]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","EYSFF (2 YEAR OLDS)",6.36,null,null,"PerHour",634923,null,null,null,null,null,4038110.28,0,0,4038110.28]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4038110.28]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Early Years Centrally retained funding 3&4 year old",null,null,null,null,null,null,null,null,null,null,910049,null,null,910049]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Early Years Centrally retained funding 2 year olds",null,null,null,null,null,null,null,null,null,null,214981,null,null,214981]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1125030]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","No budget lines entered"]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",0]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,214981]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,114264]

{"sheet":"302","index":3,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 302 Barnet"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95021872804941998]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EY per hour funding for 3&4YO",5.87,5.87,5.87,"PerHour",460000,200000,2630000,157000,65000,899033.9,3621790,1555550,20715428.989999998,25892768.989999998]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Per hour deprivation funding for 3&4YO",0.3,0.3,0.3,"PerHour",243775,277913,1393000,null,null,null,73132.5,83373.899999999994,417900,574406.40000000002]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1702595442694102E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Supplementary Funding",null,3.8,null,"PerHour",null,195852.11,null,null,null,null,0,744238.02,0,744238.02]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",27211413.431702591]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2YO per hour funding rate",6.92,6.92,6.92,"PerHour",64900,27900,365184.54,null,null,null,449108,193068,2527077.02,3169253.02]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3169253.02]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,57142.86,22857.14,320000,400000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",400000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained funding",null,null,null,null,null,null,null,null,null,null,null,null,null,1414047.67]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1414047.67]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,173333]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,150696]

{"sheet":"370","index":4,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 370 Barnsley"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97602111441763117]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Core funding applicable to all settings",4.57,null,4.57,"PerHour",1003232.3,null,935105,637886,null,187690,7499910.6299999999,0,5131173.1500000004,12631083.779999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",1.86,null,1.86,"PerHour",117587.1,null,100913.98,null,null,null,218712.01,0,187700,406412.01]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1172551580935199E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13037495.82117255]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Core Funding devolved to settings",5.37,null,null,"PerHour",448497.21,null,null,null,null,null,2408430.02,0,0,2408430.02]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2408430.02]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,50000,null,50000,100000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,30288,null,null,30288]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",130288]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained - various",null,null,null,null,null,null,null,null,null,null,null,null,null,583529]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally retained - various",null,null,null,null,null,null,null,null,null,null,null,null,null,96471]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",680000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,170693]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,111780]

{"sheet":"800","index":5,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 800 Bath and North East Somerset"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99370726576807278]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal Base Rate",4.54,0,4.54,"PerHour",1106797,null,276700,497734,null,124434,7284570.7400000002,0,1821148.36,9105719.0999999996]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Additional payment to those eligible for EYPP",0.65,0,0.65,"PerHour",183897,null,64720,null,null,null,119533.05,0,42068,161601.04999999999]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7437732525081701E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",9267320.1674377322]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Universal Base Rate",6.01,0,6.01,"PerHour",122819,null,30705,null,null,null,738142.19,0,184537.05,922679.24]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",922679.24]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","None",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","High Needs Top Up allocations",null,null,null,null,null,null,null,null,null,null,366987,null,91747,458734]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","None",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",458734]
["8a. Early years contingency funding - 3 & 4 Year Olds","None",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","None",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Taken from this Block only",null,null,null,null,null,null,null,null,null,null,null,null,null,487752]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",487752]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,100755]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,63756]

{"sheet":"822","index":6,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 822 Bedford"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.040092675232847]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal base rate for all providers",4.8600000000000003,4.8600000000000003,4.8600000000000003,"PerHour",961880,109338,507902,374064,42520,197420.5,6492687.8399999999,738029.88,3427867.35,10658585.07]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","31-60% deprived pupils in Britain using the Index of Multiple Deprivation (IMD)",0.36,0.36,0.36,"PerHour",114326.29,24202.73,66157,null,null,null,41157.46,8712.98,23816.52,73686.960000000006]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","0-30% most deprived pupils in Britain using the Index of Multiple Deprivation (IMD)",0.89,0.89,0.89,"PerHour",166467,45655,119545,null,null,null,148155.63,40632.949999999997,106395.05,295183.63]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3450199336371701E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)"," Lump sum per maintained nursery school",null,417107,null,"LumpSum",null,1,null,null,null,null,0,417107,0,417107]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",11444562.693450201]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Unversal base rate for all providers",5.86,5.86,5.86,"PerHour",137198,25460,33748,null,null,null,803980.28,149195.6,197763.28,1150939.1599999999]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1150939.1599999999]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","We don't set a budget based on age, we pay based on demand",null,null,null,null,null,null,null,null,null,null,132787.60999999999,15094.09,70106.3,217988]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","We don't set a budget based on age, we pay based on demand",null,null,null,null,null,null,null,null,null,null,361360.56,41076.19,190783.25,593220]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",811208]
["8a. Early years contingency funding - 3 & 4 Year Olds","Not applicable",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","Not applicable",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Retained to support delivery of the early years strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,782424]
["9b. Early years centrally retained funding - 2 Year Olds","Retained to support delivery of the early years strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,75249]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",857673]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,163197]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,44712]

{"sheet":"303","index":7,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 303 Bexley"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.94954130745312437]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","hourly rate for all settings",5.22,null,5.22,"PerHour",1405115,null,674957,766566,null,129599,11336174.82,0,4199782.32,15535957.140000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Fund 25% of children living in the most deprived areas using IDACI funded at £85 per eligible child per term",255,null,255,"PerChild",1084,null,362.66,null,null,null,276420,0,92478.3,368898.3]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","funding for settings with a qualified teacher, to support increased costs of teachers pay & pensions",null,null,0.08,"PerHour",null,null,793155,null,null,null,0,0,63452.4,63452.4]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","Speech & language supplement for children at levels 1 - 3, paid at £90 per eligible child per term",270,null,270,"PerChild",513.33000000000004,null,331.33,null,null,null,138599.1,0,89459.1,228058.2]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0775128097808797E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",16196366.080775129]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","hourly rate for all settings",6.63,null,null,"PerHour",258968,null,null,null,null,null,1716957.84,0,0,1716957.84]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1716957.84]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion Fund, providers apply for up to 6 weeks funding to support children to access the early years entitlement",null,null,null,null,null,null,null,null,null,null,110000,null,null,110000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",110000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Support staff - includes Early Years Project Officers, Teaching & Learning Advisors, Census and Funding support",null,null,null,null,null,null,null,null,null,null,null,null,null,519400]
["9b. Early years centrally retained funding - 2 Year Olds","Early Years Support staff - includes Early Years Project Officers, Teaching & Learning Advisors, Census and Funding support",null,null,null,null,null,null,null,null,null,null,null,null,null,222600]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",742000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,89859]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,73069]

{"sheet":"330","index":8,"n_rows":39,"n_cols":16,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 330 Birmingham"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95305049612382897]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal Base Rate",4.7,4.7,4.7,"PerHour",5841094.1600000001,1210203.1299999999,3443746.11,1819424.17,481169.28,588485.75,36004436.149999999,7949450.3300000001,18951489.739999998,62905376.219999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Most Deprived Top 5%",0.61,0.61,0.61,"PerHour",1080600,759871,1256510,null,null,null,659166,463521.31,766471.1,1889158.41]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Most Deprived Top 20%",0.08,0.08,0.08,"PerHour",415150,926343,2460652,null,null,null,33212,74107.44,196852.16,304171.59999999998]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Most Deprived Top 10%",0.28999999999999998,0.28999999999999998,0.28999999999999998,"PerHour",521738,844053,1952071,null,null,null,151304.01999999999,244775.37,566100.59,962179.98]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Allocation Per Pupil Taking Free School Meals",545,545,545,"PerChild",130.78,742.08,837.87,null,null,null,71275.100000000006,404433.6,456639.15,932347.85]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1018965532233599E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained Nursery Supplement",null,3.8,null,"PerHour",null,1290480,null,null,null,null,0,4903824,0,4903824]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",71897058.121018961]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",null,5.81,5.81,"PerHour",null,2233015,151466,null,null,null,0,12973817.15,880017.46,13853834.609999999]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",13853834.609999999]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion Fund",null,null,null,null,null,null,null,null,null,null,1250000,null,null,1250000]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1250000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,3400000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",3400000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1471434]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,570492]

{"sheet":"889","index":9,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 889 Blackburn with Darwen"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95815528515662163]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","\"EYSFF (3 & 4 year olds):  Base rate\"\t \t",4.5999999999999996,4.5999999999999996,4.5999999999999996,"PerHour",970933.54,117320,244635.3,209282.77,117320,244635.3,5428995.0300000003,1079344,2250644.7599999998,8758983.7899999991]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","\"EYSFF (3 & 4 year olds): Other formula factors\"\t \t",0.24,0.24,0.24,"PerHour",632900,126700,261900,null,null,null,151896,30408,62856,245160]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7227463900818E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","3. Maintained nursery school (MNS) lump sums (if applicable)\t",null,3.15,null,"PerHour",null,167600,null,null,null,null,0,527940,0,527940]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",9532083.8172274623]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","EYSFF (2 year olds)\t \t",5.23,5.23,5.23,"PerHour",253900,13800,22500,null,null,null,1327897,72174,117675,1517746]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1517746]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","For children with low level and emerging needs.  Children demonstrating at least two emerging needs that requires a multi agency response but not identified as requiring an education and health care plan.",null,null,null,null,null,null,null,null,null,null,18211.07,2200.48,4588.45,25000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","For children with low level and emerging needs.  Children demonstrating at least two emerging needs that requires a multi agency response but not identified as requiring an education and health care plan.",null,null,null,null,null,null,null,null,null,null,105624.23,12762.8,26612.97,145000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",170000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Funds held to support all providers to be applied for on an individual basis.  Budgets anticipate the take up of additional 15 hours, but as this is currently patchy these funds have been set aside to assist providers with unanticpated additional cos",null,null,null,null,null,null,null,null,null,null,null,null,null,3400]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","delivery of service and other centrally provided support to all early years settings",null,null,null,null,null,null,null,null,null,null,null,null,null,621000]
["9b. Early years centrally retained funding - 2 Year Olds","delivery of service and other centrally provided support to all early years settings",null,null,null,null,null,null,null,null,null,null,null,null,null,116100]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",740500]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,113696]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,57132]

{"sheet":"890","index":10,"n_rows":41,"n_cols":16,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 890 Blackpool"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.9685100727145961]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYSFF (3&4) Year Old",4.59,null,4.59,"PerHour",699195,null,317581,362839,null,86348,4874736.0599999996,0,1854034.11,6728770.1699999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","EYSFF (3&4) Year Old",0.08,null,0.08,"PerHour",1100516,null,418565,null,null,null,88041.279999999999,0,33485.199999999997,121526.48]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","A. Teacher-led provision, B. Teachers' pay and pension grants",0.08,null,0.27,"PerHour",146514,null,439207,null,null,null,11721.12,0,118585.89,130307.01]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6076176540869503E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",6980603.6960761771]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","EYSFF 2 Year Old",5.48,null,5.48,"PerHour",257355,null,50485,null,null,null,1410305.4,0,276657.8,1686963.2]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1686963.2]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion Fund",null,null,null,null,null,null,null,null,null,null,60000,null,null,60000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","inclusion Fund",null,null,null,null,null,null,null,null,null,null,30000,null,null,30000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",90000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Premises and Central Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,21824]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Staffing",null,null,null,null,null,null,null,null,null,null,null,null,null,203470]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Speech & language",null,null,null,null,null,null,null,null,null,null,null,null,null,42000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","EYSFF (3&4) Year Old",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Non staffing Team Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,9000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Systems Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,16000]
["9b. Early years centrally retained funding - 2 Year Olds","Premises & Central Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,46176]
["9b. Early years centrally retained funding - 2 Year Olds","EYSFF 2 Year Old",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",338470]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,117916]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,74520]

{"sheet":"350","index":11,"n_rows":43,"n_cols":16,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 350 Bolton"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96675045461641029]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Childminders (+Agency), Pre School/Playgroup, Full Day Care, Academies",4.5199999999999996,null,null,"PerHour",1730464.65,null,null,841338.56,null,null,11624550.51,0,0,11624550.51]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Maintained Nursery School",null,4.5199999999999996,null,"PerHour",null,119304.05,null,null,26600.720000000001,null,0,659489.56000000006,0,659489.56000000006]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Maintained Nursery Class",null,null,4.5199999999999996,"PerHour",null,null,907613,null,null,251833.69,0,0,5240699.04,5240699.04]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Maintained Nursery School",null,0.4,null,"PerHour",null,115365.64,null,null,null,null,0,46146.26,0,46146.26]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Maintained Nursery Class",null,null,0.4,"PerHour",null,null,755218.78,null,null,null,0,0,302087.51,302087.51]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Childminders (+Agency), Pre School/Playgroup, Full Day Care, Academies",0.4,null,null,"PerHour",1108067.8400000001,null,null,null,null,null,443227.14,0,0,443227.14]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3210977666534603E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Alexandra Nursery School",null,79059,null,"LumpSum",null,1,null,null,null,null,0,79059,0,79059]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","The Orchards Nursery School",null,123462,null,"LumpSum",null,1,null,null,null,null,0,123462,0,123462]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Grosvenor Nursery School",null,241479,null,"LumpSum",null,1,null,null,null,null,0,241479,0,241479]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",18760200.063210979]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Childminders (+Agency), Pre School/Playgroup, Full Day Care, Academies",5.53,null,null,"PerHour",350741.48,null,null,null,null,null,1939600.38,0,0,1939600.38]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Maintained Nursery Class",null,null,5.53,"PerHour",null,null,83453.69,null,null,null,0,0,461498.91,461498.91]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Maintained Nursery School",null,5.53,null,"PerHour",null,35750.660000000003,null,null,null,null,0,197701.15,0,197701.15]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2598800.44]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund / Application based upon existing child assessments. The level of funding awarded will vary depending on the child's level of need, and maybe used to enhance staffing ratios during the child's attendance.\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,300000,60000,140000,500000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",500000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,824000]
["9b. Early years centrally retained funding - 2 Year Olds","Central Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,141000]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",965000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,289600]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,148200]

{"sheet":"839","index":12,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 839 Bournemouth, Christchurch and "]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99383983155052058]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate for all providers",4.49,null,null,"PerHour",3931404,null,null,null,null,null,17652003.960000001,0,0,17652003.960000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Previously funded 2yo or current EYPP",0.32,null,null,"PerHour",982851,null,null,null,null,null,314512.32,0,0,314512.32]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7505470459518599E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",17966516.297505472]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate for all providers",5.57,null,null,"PerHour",412253,null,null,null,null,null,2296249.21,0,0,2296249.21]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2296249.21]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Tier 1 funding £2.00 per hour for all hours attended.   Tier 2 funding £6.30 for all hours attended",null,null,null,null,null,null,null,null,null,null,1061479,null,null,1061479]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Tier 1 funding £2.00 per hour for all hours attended.   Tier 2 funding £6.30 for all hours attended",null,null,null,null,null,null,null,null,null,null,61838,null,null,61838]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1123317]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Funding team, system & marketing",null,null,null,null,null,null,null,null,null,null,null,null,null,117942]
["9b. Early years centrally retained funding - 2 Year Olds","Funding team, system & marketing",null,null,null,null,null,null,null,null,null,null,null,null,null,66058]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",184000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,117418]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,118404]

{"sheet":"867","index":13,"n_rows":38,"n_cols":16,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 867 Bracknell Forest"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96373078820439662]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate 2023-24",4.92,null,4.92,"PerHour",639689,null,324717,300410,null,141530,4625287.08,0,2293935.2400000002,6919222.3200000003]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation using IDACI  base level 1",0.16,null,0.16,"PerHour",246226,null,116580,null,null,null,39396.160000000003,0,18652.8,58048.959999999999]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation using IDACI highest level",2,null,2,"PerHour",8517,null,4872,null,null,null,17034,0,9744,26778]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation using IDACI  medium level",0.32,null,0.32,"PerHour",111931,null,106637,null,null,null,35817.919999999998,0,34123.839999999997,69941.759999999995]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","via eligibility for EYPP",1.38,null,1.38,"PerHour",71878,null,34512,null,null,null,99191.64,0,47626.559999999998,146818.20000000001]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","leadership qualification lvl 5 or 6",0.14000000000000001,null,0.14000000000000001,"PerHour",499890,null,464396,null,null,null,69984.600000000006,0,65015.44,135000.04]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9352675332006402E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",7355809.3393526757]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate 2023-24",6.38,null,null,"PerHour",92200,null,null,null,null,null,588236,0,0,588236]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",588236]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion fund",null,null,null,null,null,null,null,null,null,null,68994,0,34497,103491]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Funding allocated from EY Block",null,null,null,null,null,null,null,null,null,null,13507,null,null,13507]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",116998]
["8a. Early years contingency funding - 3 & 4 Year Olds","Funding retained for in-year calculations and other eligible items",null,null,null,null,null,null,null,null,null,null,null,null,null,103491]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Eligible retained items e.g management of EY Formula",null,null,null,null,null,null,null,null,null,null,null,null,null,398042]
["9b. Early years centrally retained funding - 2 Year Olds","2 year olds eligible centrally retained outreach",null,null,null,null,null,null,null,null,null,null,null,null,null,31671]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",533204]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,55590]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,40042]

{"sheet":"380","index":14,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 380 Bradford"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99142932622067159]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal Base Rate Applicable to all Providers",4.46,4.46,4.46,"PerHour",3854740.24,359583.51,883760.17,1324289.8999999999,82284,219618,23098474.420000002,1970729.09,4921066.6399999997,29990270.149999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Rates include a weighting, to allocate additional funding to providers that have above average levels of deprivation.",0.18,0.18,0.18,"PerHour",2531711.7599999998,295465.71999999997,545283.44999999995,null,null,null,455708.12,53183.83,98151.02,607042.97]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","All providers (variable rate) calculated using a 3 year rolling average of Index of Multiple Deprivation (IMD) scores. ",0.64,0.64,0.64,"PerHour",1865018.68,193588.09,401482.12,null,null,null,1193611.96,123896.38,256948.56,1574456.9]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","For eligible providers, to support the cost of the employer's contribution to Teacher Pensions, following the mainstreaming of the TPG and TPENG. Providers are eligible for this Supplement in 2023/24 if they received Teacher Pension Grant funding in ",0.23,0,0.23,"PerHour",1932202.88,null,1093803.3,null,null,null,444406.66,0,251574.76,695981.42]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7547251148373695E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","1) Nursery Schools Sustainability Top-Up: this funding tops up the school to a minimum level of funding based on that school's specific circumstances, taking into account premises, rates, insurance, base allocations, mainstreamed grants (including TP",null,7,null,"LumpSum",null,211608,null,null,null,null,0,1481256,0,1481256]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",34349007.527547248]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Universal Base Rate Applicable to all Providers",5.61,5.61,5.61,"PerHour",1149192.49,121920,64803,null,null,null,6446969.8700000001,683971.2,363544.83,7494485.9000000004]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",7494485.9000000004]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Funding for Early Years SEND Inclusion (element 2 replication) - allocated using agreed criteria and method. See Early Years Technical Statement on Bradford Schools Online",null,null,null,null,null,null,null,null,null,null,251694.92,75000,223305.08,550000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Funding for Early Years SEND Inclusion (element 2 replication) - allocated using agreed criteria and method. See Early Years Technical Statement on Bradford Schools Online",null,null,null,null,null,null,null,null,null,null,66666.67,10000,23333.33,100000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",650000]
["8a. Early years contingency funding - 3 & 4 Year Olds","no contingencies are held",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","no contingencies are held",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","See Schools Forum meeting 11.1.23 Document PN Appendix 1 for a breakdown of funds (MNS de-delegated funds acccess; LA Early Years and EYSFF capacity)",null,null,null,null,null,null,null,null,null,null,null,null,null,649329.52]
["9b. Early years centrally retained funding - 2 Year Olds","no central funds for 2 year olds are held",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",649329.52]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,437089]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,120000]

{"sheet":"304","index":15,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 304 Brent"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.94954555378491512]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EY Base funding for all providers",4.84,4.84,4.84,"PerHour",1490358.01,164404.15,1094062.26,426674.46,30645,172953,9278437.1500000004,944037.89,6132353.8600000003,16354828.9]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation using IDACI score with band and unit values at school level per pupil",1,1,1,"PerHour",939032.88,167950.13,751520.27,null,null,null,939032.88,167950.13,751520.27,1858503.28]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality applied to schools and settings with teachers with Qualified Teachers Status qualification ",1,1,1,"PerHour",213873.57,21455.41,139371.67000000001,null,null,null,213873.57,21455.41,139371.67000000001,374700.65]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.120142026346959]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","EARLY YEARS Supplementary & Central Funding",null,1,null,"LumpSum",null,778011,null,null,null,null,0,778011,0,778011]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",19366043.950142026]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base funding",6.84,6.84,null,"PerHour",453611.31,55700.82,null,null,null,null,3102701.36,380993.61,0,3483694.97]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3483694.97]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Funding allocated to Children in need and Children with disabilities in desginated Early Years provisions",null,null,null,null,null,null,null,null,null,null,null,439003.23,null,439003.23]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",439003.23]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained funding for 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,null,null,null,998265]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",998265]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,92945]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,119232]

{"sheet":"846","index":16,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 846 Brighton and Hove"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0307596215123394]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Basic hourly funding rate - All providers",4.5599999999999996,4.5599999999999996,4.5599999999999996,"PerHour",1572138.39,83160,177459,699815,34365,50266,10360107.460000001,535914,1038426,11934447.460000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI 10%",1.2,1.2,1.2,"PerHour",167194.10999999999,23643,35994,null,null,null,200632.93,28371.599999999999,43192.800000000003,272197.33]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI 20%",0.75,0.75,0.75,"PerHour",163663.98000000001,8781,28437,null,null,null,122747.99,6585.75,21327.75,150661.49]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","EYP or YET (PVI)",4000,null,null,"LumpSum",51,null,null,null,null,null,204000,0,0,204000]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Qualified Teacher (Teachers pension)",0,0,0.27,"PerHour",null,null,227725,null,null,null,0,0,61485.75,61485.75]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4531879188379498E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum",null,154728.5,null,"LumpSum",null,2,null,null,null,null,0,309457,0,309457]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",12932249.084531881]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate",6.13,6.13,6.13,"PerHour",270777.15999999997,21200,2200,null,null,null,1659863.99,129956,13486,1803305.99]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1803305.99]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion EYB 3 and 4 yos",null,null,null,null,null,null,null,null,null,null,440730,24485,24485,489700]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEN Inclusion HNB 3 and 4 yos",null,null,null,null,null,null,null,null,null,null,387000,21500,21500,430000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","SEN Fund 2 yos High Needs Block",null,null,null,null,null,null,null,null,null,null,80000,16000,15300,111300]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1031000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central spend on early years support including ethnic minorities ",null,null,null,null,null,null,null,null,null,null,null,null,null,543072.56999999995]
["9b. Early years centrally retained funding - 2 Year Olds","Central spend on early years support including ethnic minorities for 2 year olds",null,null,null,null,null,null,null,null,null,null,null,null,null,75727.429999999993]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",618800]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,191561]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,105894]

{"sheet":"801","index":17,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 801 Bristol, City of"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95291125065636639]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate",4.9400000000000004,4.9400000000000004,4.9400000000000004,"PerHour",2250274.5,657780,820874.1,1360310.7,191331.9,218965.5,17836290.890000001,4194612.79,5136807.62,27167711.300000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation supplement apportioned as a lump sum",360911,84986,104103,"LumpSum",1,1,1,null,null,null,360911,84986,104103,550000]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality supplement apportioned as a lump sum",557115,131187,160698,"LumpSum",1,1,1,null,null,null,557115,131187,160698,849000]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8973085676824103E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained Nursery School lump sum",null,2499564,null,"LumpSum",null,1,null,null,null,null,0,2499564,0,2499564]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",31066275.348973088]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 year old base rate",5.86,5.86,0,"PerHour",317435.51,293017.39,null,null,null,null,1860172.09,1717081.91,0,3577254]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3577254]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion",null,null,null,null,null,null,null,null,null,null,609532.32999999996,609532.32999999996,609532.32999999996,1828596.99]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1828596.99]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained funding to enable the LA to carry out it's statutory duties linked to the early years foundation stage",null,null,null,null,null,null,null,null,null,null,null,null,null,1502000]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally retained funding will support the administration of the 2 year old offer",null,null,null,null,null,null,null,null,null,null,null,null,null,18313.59]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1520313.59]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,382528]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,151524]

{"sheet":"305","index":18,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 305 Bromley"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98450344301127624]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.2,0,0,"PerHour",2622381.79,null,null,940791.5,null,null,18528501.109999999,0,0,18528501.109999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Children Level Payment",1.5,null,null,"PerHour",259779,null,null,null,null,null,389668.5,0,0,389668.5]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0597579365924702E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",18918169.63059758]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",6.7,0,0,"PerHour",272985.09999999998,null,null,null,null,null,1829000.17,0,0,1829000.17]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1829000.17]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Budget to pay PVI's to support children",null,null,null,null,null,null,null,null,null,null,410670,null,null,410670]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",410670]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","These costs relate to Early Years Area SENCo’s and Inclusion Practitioners  who provide SEN support and advice to the Early Years settings across Bromley.",null,null,null,null,null,null,null,null,null,null,null,null,null,487818]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Staffing and other related costs that help support the delivery of the payments to PVI's",null,null,null,null,null,null,null,null,null,null,null,null,null,348251]
["9b. Early years centrally retained funding - 2 Year Olds","Staffing and other related costs that help support the delivery of the payments to PVI's and child minders on a monthly basis.",null,null,null,null,null,null,null,null,null,null,null,null,null,33259]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",869328]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,128180]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,96050]

{"sheet":"825","index":19,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 825 Buckinghamshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95118068081681983]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3 & 4 Year Old Base Rate",4.7699999999999996,4.7699999999999996,4.7699999999999996,"PerHour",3634344.37,117085.06,802309.06,1508354.1,38399.089999999997,229386.11,24530671.699999999,741659.4,4921185.96,30193517.059999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","3 & 4 Year Old Deprivation Rate",7.0000000000000007E-2,0.13,0.12,"PerHour",5186979.05,152450.20000000001,1029026.37,null,null,null,363088.53,19818.53,123483.16,506390.22]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Maintained Nursery Class/School Pay & Pension Grant",0.31,0.31,0.31,"PerHour",364670.4,112695.01,747773.3,null,null,null,113047.82,34935.449999999997,231809.72,379792.99]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8513248271425502E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sum (Rates)",null,17500,null,"LumpSum",null,2,null,null,null,null,0,35000,0,35000]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sum (Split Site)",null,66000,null,"LumpSum",null,1,null,null,null,null,0,66000,0,66000]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sum (Basic)",null,80000,null,"LumpSum",null,2,null,null,null,null,0,160000,0,160000]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",31340700.298513245]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Old Base Rate",6.36,6.36,6.36,"PerHour",357043.78,19048.310000000001,64952.41,null,null,null,2270798.44,121147.25,413097.33,2805043.02]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2805043.02]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","3 & 4 Year Old Inclusion Fund",null,null,null,null,null,null,null,null,null,null,320010,10000,110000,440010]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",440010]
["8a. Early years contingency funding - 3 & 4 Year Olds","EY Contingency Fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,315269]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","EY Central Spend - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,1666827]
["9b. Early years centrally retained funding - 2 Year Olds","EY Central Spend - 2 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,147634]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",2129730]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,206665]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,147384]

{"sheet":"351","index":20,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 351 Bury"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0440047388573814]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Bury EYSFF Base Rate",4.57,4.57,4.57,"PerHour",831139.5,33780,605086,513630,2565,250083,6145596.6200000001,166096.65,3908122.33,10219815.6]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation Supplement - determined for every individual setting according to the Income Deprivation Affecting Children Index (IDACI) per child's postcode and mapped onto the recognised 6 allowable banded levels and amounts applicable to Mainstream",0.17,0.17,0.17,"PerHour",1344769.5,36345,855169,null,null,null,228610.82,6178.65,145378.73000000001,380168.2]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5864979340817497E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained nursery School (MNS) Protection",null,211014,null,"LumpSum",null,1,null,null,null,null,0,211014,0,211014]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","SEN Autistic Spectrum Disorder Unit",null,21560,null,"PerChild",null,12,null,null,null,null,0,258720,0,258720]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",11069717.835864978]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Old Base Rate",5.62,5.62,5.62,"PerHour",255977,19200,3345,null,null,null,1438590.74,107904,18798.900000000001,1565293.64]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1565293.64]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund for 3 & 4 year old pupils eligible for additional Support in agreement to Bury's Early Years SEN Panel ",null,null,null,null,null,null,null,null,null,null,200000,null,null,200000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","SEN Inclusion Fund for 2 year old pupils eligible for additional Support in agreement to Bury's Early Years SEN Panel ",null,null,null,null,null,null,null,null,null,null,100000,null,null,100000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",300000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency retained for in-year variations to funded places - 3 & 4 year olds",null,null,null,null,null,null,null,null,null,null,null,null,null,640000]
["8b. Early years contingency funding - 2 Year Olds","Contingency retained for in-year variations to funded places - 2 year olds",null,null,null,null,null,null,null,null,null,null,null,null,null,309000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Contribution to central overheads associated to the operation of Bury's EYSFF (3&4yr olds)",null,null,null,null,null,null,null,null,null,null,null,null,null,310000]
["9b. Early years centrally retained funding - 2 Year Olds","Contribution to central overheads associated to the operation of Bury's EYSFF (2yr olds)",null,null,null,null,null,null,null,null,null,null,null,null,null,104189.57]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1363189.57]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,157889]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,86112]

{"sheet":"381","index":21,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 381 Calderdale"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0053110492614581]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","All Providers",4.6100000000000003,null,4.6100000000000003,"PerHour",1344843,null,372392,677462,null,126967,9322826.0500000007,0,2302044.9900000002,11624871.039999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Meeting criteria for FSM; receiving EYPP; CLA; adopted from care; Special Guardianship; and subject to a child arrangement order.",0.78,null,0.78,"PerHour",219620,null,127630,null,null,null,171303.6,0,99551.4,270855]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2769102036247001E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",11895726.062769102]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","All Providers",5.58,null,5.58,"PerHour",386973,null,11353,null,null,null,2159309.34,0,63349.74,2222659.08]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2222659.08]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Top up funding for children identified as having low or emerging SEND needing support to access their early education entitlement.",null,null,null,null,null,null,null,null,null,null,370000,0,80000,450000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","Top up funding for children identified as having low or emerging SEND needing support to access their early education entitlement.",null,null,null,null,null,null,null,null,null,null,120000,0,0,120000]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",570000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","ICT software licences, maintenance contracts and depreciation and upgrades (£34,000). Strategic Leadership (£61,780), Early Years Staffing (£341,953), Finance Staffing (86,123) and Services & Resources (£19,200)",null,null,null,null,null,null,null,null,null,null,null,null,null,543056]
["9b. Early years centrally retained funding - 2 Year Olds","ICT software licences, maintenance contracts and depreciation and upgrades (£6,000). Fund to meet shortfall in funding to cover payments (£10,500).",null,null,null,null,null,null,null,null,null,null,null,null,null,16500]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",559556]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,209952]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,107640]

{"sheet":"873","index":22,"n_rows":43,"n_cols":16,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 873 Cambridgeshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0170814232514815]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate Funding",4.63,4.63,4.63,"PerHour",4050553.54,301873.90000000002,406140.3,1881828.61,86776.9,116859.3,27466929.350000001,1799453.2,2421488.15,31687870.699999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Idaci decile - Medium (20%)",1,1,1,"PerHour",144551,20671,17373,null,null,null,144551,20671,17373,182595]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Idaci decile - High (10%)",1.3,1.3,1.3,"PerHour",72798,13950,23303,null,null,null,94637.4,18135,30293.9,143066.29999999999]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Idaci decil - Low (40%)",0.3,0.3,0.3,"PerHour",645691,44169,53793,null,null,null,193707.3,13250.7,16137.9,223095.9]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Idaci decile - Low (30%)",0.65,0.65,0.65,"PerHour",453546,57380,60141,null,null,null,294804.90000000002,37297,39091.65,371193.55]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8212579347278E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Business rates and lump sum",null,1102136,null,"LumpSum",null,1,null,null,null,null,0,1102136,0,1102136]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",33709957.47821258]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2-year-old base rate",6.12,6.12,6.12,"PerHour",398212,34057,25464,null,null,null,2437057.44,208428.84,155839.67999999999,2801325.96]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2801325.96]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Funding allocated from HN Block",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Funding allocated from EY Block",null,null,null,null,null,null,null,null,null,null,129846,12756,7398,150000]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Funding allocated from EY Block",null,null,null,null,null,null,null,null,null,null,704197,47711,73905,825813]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",975813]
["8a. Early years contingency funding - 3 & 4 Year Olds","SENIF coordination and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,60000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Early years statutory duties",null,null,null,null,null,null,null,null,null,null,null,null,null,959000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Early Years and Childcare Qualifications",null,null,null,null,null,null,null,null,null,null,null,null,null,170000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Early Years Pupil Premium Eligibility",null,null,null,null,null,null,null,null,null,null,null,null,null,11000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","No budget lines entered"]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1200000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,443740]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,213624]

{"sheet":"202","index":23,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 202 Camden"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.92019458402350451]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","PVI includes childminder.  Nursery school includes 6 maintained nurseries and Primary includes maintained school",6.65,6.65,6.65,"PerHour",659112,83531,532684,127096,16219,135895,5228283.2,663337.5,4446050.3499999996,10337671.050000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","10% deprivation supplement",0.8,0.8,0.8,"PerHour",786209,99750,668579,null,null,null,628967.19999999995,79800,534863.19999999995,1243630.3999999999]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","2% TPPG",0.16,0.16,0.16,"PerHour",300000,99750,668579,null,null,null,48000,15960,106972.64,170932.64]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12036545810499601]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Additional funding for maintained nursery school",null,3.8,null,"PerHour",null,46170,null,null,null,null,0,175446,0,175446]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","Government extended 15 hours",null,3.8,null,"PerHour",null,12540,null,null,null,null,0,47652,0,47652]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",11975332.210365459]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","PVI includes childminder.  Nursery school includes 6 maintained nurseries and Primary includes maintained school",8.1,8.1,8.1,"PerHour",108766,66483,50005,null,null,null,881004.6,538512.30000000005,405040.5,1824557.4]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1824557.4]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Camden's Local Inclusion Fund 3&4YOs",null,null,null,null,null,null,null,null,null,null,170000,135000,157000,462000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","HNB allocation for complex needs",null,null,null,null,null,null,null,null,null,null,50000,75000,125000,250000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Camden's Local Inclusion Fund 2YOs",null,null,null,null,null,null,null,null,null,null,100000,50000,35000,185000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",897000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","5% central costs toward the salaries for the administration of all early years fee entitlement funding including supplements and SEN funding",null,null,null,null,null,null,null,null,null,null,null,null,null,100145]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","5% central costs toward the salaries for the training and quality team",null,null,null,null,null,null,null,null,null,null,null,null,null,199238]
["9b. Early years centrally retained funding - 2 Year Olds","5% central costs toward the salaries for the administration of all early years fee entitlement funding including supplements and SEN funding",null,null,null,null,null,null,null,null,null,null,null,null,null,100145]
["9b. Early years centrally retained funding - 2 Year Olds","5% central costs toward the salaries for the training and quality team",null,null,null,null,null,null,null,null,null,null,null,null,null,199239]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",598767]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,116280]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,28800]

{"sheet":"823","index":24,"n_rows":41,"n_cols":16,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 823 Central Bedfordshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97909234069357776]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","All provider base rates are £4.48 per hour",4.4800000000000004,4.4800000000000004,4.4800000000000004,"PerHour",1253284.3700000001,98610,1157772.8799999999,746125.38,42264,337091.58,8957355.6799999997,631115.52000000002,6696992.7800000003,16285463.98]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","20p per hour for the 0-30% most disadvantaged",0.2,0.2,0.2,"PerHour",155217.85,28878,184811.78,null,null,null,31043.57,5775.6,36962.36,73781.53]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","10p per hour for 31-60% disadvantaged",0.1,0.1,0.1,"PerHour",425042.27,68412,337737.9,null,null,null,42504.23,6841.2,33773.79,83119.22]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","10p per hour to for level 4 qualification",0.1,null,null,"PerHour",474749.03,null,null,null,null,null,47474.9,0,0,47474.9]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","20p per hour for early years graduate with Early Years Professional (EYP) status",0.2,null,null,"PerHour",825816.25,null,null,null,null,null,165163.25,0,0,165163.25]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","27p per hour for teachers pay and pension funding",null,null,0.27,"PerHour",null,null,1494859.46,null,null,null,0,0,403612.05,403612.05]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","20p per hour for a qualified teacher status (QTS) ",null,0.2,null,"PerHour",null,140874,null,null,null,null,0,28174.799999999999,0,28174.799999999999]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","15p per hour for an early years graduate without EYP",0.15,null,null,"PerHour",336760.13,null,null,null,null,null,50514.02,0,0,50514.02]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9706755649937102E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","£70,000 lump sum per nursery school + rates allocations",null,79169.5,null,"LumpSum",null,2,null,null,null,null,0,158339,0,158339]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","£256.50 per pupil teachers pay and pension funding",null,256.5,null,"PerChild",null,149,null,null,null,null,0,38218.5,0,38218.5]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",17333861.299706757]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate",5.96,5.96,5.96,"PerHour",155211,10830,73473,null,null,null,925057.56,64546.8,437899.08,1427503.44]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1427503.44]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion fund",null,null,null,null,null,null,null,null,null,null,275010.76,19376.650000000001,205612.59,500000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",500000]
["8a. Early years contingency funding - 3 & 4 Year Olds","3 & 4 year old contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,190252.31]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","3 & 4 year old centrally retained",null,null,null,null,null,null,null,null,null,null,null,null,null,795000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",985252.31]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,191201]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,111780]

{"sheet":"895","index":25,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 895 Cheshire East"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96507922903345467]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate",4.4800000000000004,4.4800000000000004,4.4800000000000004,"PerHour",2375807.73,28369.18,644172.43999999994,1392401.06,3113.19,275251.89,16881575.379999999,141041.01999999999,4119021,21141637.399999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation Factor",0.11,0.17,0.19,"PerHour",2954371.67,31482.37,833386.65,null,null,null,324980.88,5352,158343.46,488676.34]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","Rural / Sparsity",0.08,0.08,0.08,"PerHour",474134.21,1,29116.97,null,null,null,37930.74,0.08,2329.36,40260.18]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","Nursery School",null,43966.13,null,"LumpSum",null,1,null,null,null,null,0,43966.13,0,43966.13]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.63833656472038E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Westminster Nursery School",null,120822,null,"LumpSum",null,1,null,null,null,null,0,120822,0,120822]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",21835362.076383363]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Old",5.43,5.43,5.43,"PerHour",289609,5385,53872,null,null,null,1572576.87,29240.55,292524.96000000002,1894342.38]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1894342.38]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Funded through High Needs Block",null,null,null,null,null,null,null,null,null,null,386330,12078,66592,465000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","EY 2YO SEN inclusion",null,null,null,null,null,null,null,null,null,null,34758.03,null,null,34758.03]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",499758.03]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","2 YO Discretional Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,27440.55]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Team",null,null,null,null,null,null,null,null,null,null,null,null,null,1149104.7]
["9b. Early years centrally retained funding - 2 Year Olds","2 YO Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,27440.55]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1203985.8]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,132066]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,159804]

{"sheet":"896","index":26,"n_rows":33,"n_cols":16,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 896 Cheshire West and Chester"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99595948741320917]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate all providers",4.34,0,4.34,"PerHour",1849655.18,null,823229.33,1122929.45,null,318402.86,12901017.289999999,0,4954683.7,17855700.989999998]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Additional payment of £0.50 per child hour allocated for children attending the setting who reside in the 30% most disadvantaged areas in England on the Income Deprivation Affecting Children Index (“IDACI”) or in the 30% most disadvantaged areas in W",0.5,0,0.5,"PerHour",824246.8,null,316555.05,null,null,null,412123.4,0,158277.53,570400.93000000005]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","New Quality supplement to be implemented to administer the Teachers Pay and Pension Grant of £0.07 per child hour to settings employing qualified teachers on teachers terms and conditions and contributing to the Teacher’s Pension Scheme.",7.0000000000000007E-2,0,7.0000000000000007E-2,"PerHour",1720.15,null,11884.64,null,null,null,120.41,0,831.92,952.33]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","Rurality",2000,null,2000,"LumpSum",9,null,6,null,null,null,18000,0,12000,30000]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2581215390857898E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",18457054.28258121]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate all providers",5.51,0,5.51,"PerHour",399576.16,null,59016.21,null,null,null,2201664.64,0,325179.32,2526843.96]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2526843.96]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Early years inclusion funding - children without EHCP in mainstream settings",null,null,null,null,null,null,null,null,null,null,346423.69,null,133045.31,479469]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Early years inclusion funding - children with EHCP in mainstream settings",null,null,null,null,null,null,null,null,null,null,144503.06,null,55496.94,200000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Early years inclusion funding - children without EHCP in mainstream settings",null,null,null,null,null,null,null,null,null,null,28900.61,null,11099.39,40000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",719469]
["8a. Early years contingency funding - 3 & 4 Year Olds","Centrally retained funding for early years workers, commissioning and EY consultants",null,null,null,null,null,null,null,null,null,null,null,null,null,818756]
["8b. Early years contingency funding - 2 Year Olds","Placement officer",null,null,null,null,null,null,null,null,null,null,null,null,null,25000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","No budget lines entered"]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",843756]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,154447]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,115920]

{"sheet":"201","index":27,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 201 City of London"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: "]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3/4 yr old",8.4,null,8.4,"PerHour",19071,null,19305,null,null,null,160196.4,0,162162,322358.40000000002]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",1,null,1,"PerHour",390,null,390,null,null,null,390,0,390,780]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:"]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",323138.40000000002]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 yr old",8.4,null,8.4,"PerHour",585,null,1755,null,null,null,4914,0,14742,19656]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",19656]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund ",null,null,null,null,null,null,null,null,null,null,5000,null,5000,10000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,5000,null,5000,10000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",20000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","No budget lines entered"]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",0]
["10. Early years pupil premium - 3 & 4 Year Olds"]
["11. Disability access fund - 3 & 4 Year Olds"]

{"sheet":"908","index":28,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 908 Cornwall"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99385612307682736]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal base rate",4.7,4.7,4.7,"PerHour",2855226.52,52782,867041.07,1375524,18639,251712,19884527.440000001,335678.7,5258139.43,25478345.57]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Uplift for postcodes within 30%most deprived",0.09,0.09,0.09,"PerHour",1064118,19728,323155,null,null,null,95770.62,1775.52,29083.95,126630.09]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Class lead by QTS, EYP or relevant degree",0.06,0.06,0.06,"PerHour",2421907,71421,735494,null,null,null,145314.42000000001,4285.26,44129.64,193729.32]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.24176546942319E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum",null,139081,null,"LumpSum",null,2,null,null,null,null,0,278162,0,278162]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",26076866.992417656]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Universal base rate",5.63,5.63,5.63,"PerHour",583383.76,9804,108357,null,null,null,3284450.57,55196.52,610049.91,3949697]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3949697]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Inclusion fund",null,null,null,null,null,null,null,null,null,null,189075,3505,57420,250000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",250000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,189000.02]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Supporting delivery of Early Years Services",null,null,null,null,null,null,null,null,null,null,null,null,null,361000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",550000.02]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,279717]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,165600]

{"sheet":"331","index":29,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 331 Coventry"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0635790020805675]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYSFF (3 & 4 year old) Base Rate",4.43,4.43,4.43,"PerHour",1522877.46,59850,1402060.92,761096.11,5700,352858.5,10118002.92,290386.5,7774293.0300000003,18182682.449999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Early Years (3&4 year olds)",1.33,1.33,1.33,"PerHour",114630.03,21950.55,514145.78,null,null,null,152457.94,29194.23,683813.89,865466.06]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","TPG & TPECG",null,null,445983,"LumpSum",null,null,1,null,null,null,0,0,445983,445983]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0319360558926099E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Early Years (3&4 year olds)",null,229140,null,"LumpSum",null,1,null,null,null,null,0,229140,0,229140]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",19723271.520319358]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","EYSFF (2 year olds)",5.55,5.55,5.55,"PerHour",504466.5,25080,53276,null,null,null,2799789.08,139194,295681.8,3234664.88]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3234664.88]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","A child who is eligible to access the SEN Inclusion Fund will have an emerging or additional need in one or more of the following areas in line with the SEND code of Practice:\r\n-Communication and Interaction\r\n-Cognition and Learning\r\n-Social and Emot",null,null,null,null,null,null,null,null,null,null,174679.72,5013.3,134217.32,313910.34000000003]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","A child who is eligible to access the SEN Inclusion Fund will have an emerging or additional need in one or more of the following areas in line with the SEND code of Practice:\r\n-Communication and Interaction\r\n-Cognition and Learning\r\n-Social and Emot",null,null,null,null,null,null,null,null,null,null,44307.71,2202.8000000000002,4579.1499999999996,51089.66]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",365000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained Funding for 2, 3 and 4 Year Olds includes: Staffing which covers duties around sufficiency, development, quality assurance, training and provision of information for families and professionals, sustainability, marketing and IT deve",null,null,null,null,null,null,null,null,null,null,null,null,null,1042528]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally Retained Funding for 2, 3 and 4 Year Olds includes: Staffing which covers duties around sufficiency, development, quality assurance, training and provision of information for families and professionals, sustainability, marketing and IT dev",null,null,null,null,null,null,null,null,null,null,null,null,null,82230]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1124758]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,401530]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,152352]

{"sheet":"306","index":30,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 306 Croydon"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99144591315926656]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Rate to Early  Years Providers",5.78,5.78,5.78,"PerHour",3894.65,1008900,2354670,886008,68970,195510,5143637.32,6230088.5999999996,14740040.4,26113766.32]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","5.78",1.2,1.2,1.2,"PerHour",212656,8550,5700,null,null,null,255187.20000000001,10260,6840,272287.2]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5229024733472697E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS ",null,773262,null,"LumpSum",null,1,null,null,null,null,0,773262,0,773262]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",27159315.555229023]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","EYSFF 2 Years Old",6.63,6.63,6.63,"PerHour",738.77,145201.79999999999,338808,null,null,null,4898.05,962687.93,2246297.04,3213883.02]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3213883.02]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion",null,null,null,null,null,null,null,null,null,null,94000,94000,0,188000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEN Inclusion",null,null,null,null,null,null,null,null,null,null,600000,600000,0,1200000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1388000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained budget",null,null,null,null,null,null,null,null,null,null,null,null,null,773292]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally Retained budget",null,null,null,null,null,null,null,null,null,null,null,null,null,515528]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1288820]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,168855]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,134136]

{"sheet":"942","index":31,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 942 Cumberland"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99347029171183243]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYNFF",4.4800000000000004,4.4800000000000004,4.4800000000000004,"PerHour",801725.88,68706.09,972749.5,533612.13,27073.25,425570.17,5982314.2800000003,429091.44,6264472.1200000001,12675877.84]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",0.21,0.21,0.21,"PerHour",301934.98,32567.26,489680.72,null,null,null,63406.35,6839.12,102832.95,173078.42]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Former Teacher Pay and Pension Grants",null,null,179.88,"PerChild",null,null,1611,null,null,null,0,0,289786.68,289786.68]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3002946859628E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Additional Allowance Lump Sum and Rates",null,116707.08,null,"LumpSum",null,3,null,null,null,null,0,350121.24,0,350121.24]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13488864.193002947]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Old Base Rate",5.63,5.63,5.63,"PerHour",271089.96999999997,9354.6,82694.17,null,null,null,1526236.53,52666.400000000001,465568.18,2044471.11]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2044471.11]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion fund",null,null,null,null,null,null,null,null,null,null,92903.55,6663.66,97285.38,196852.59]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Inclusion fund",null,null,null,null,null,null,null,null,null,null,19095.740000000002,658.94,5825.03,25579.71]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",222432.3]
["8a. Early years contingency funding - 3 & 4 Year Olds","Possible unanticipated increase in take-up",null,null,null,null,null,null,null,null,null,null,null,null,null,249634.69]
["8b. Early years contingency funding - 2 Year Olds","Possible unanticipated increase in take-up",null,null,null,null,null,null,null,null,null,null,null,null,null,37836.47]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Sustainability, Centrally Retained and de-delegated budgets",null,null,null,null,null,null,null,null,null,null,null,null,null,333531.09000000003]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",621002.25]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,155518.79999999999]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,107640]

{"sheet":"841","index":32,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 841 Darlington"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96875749003788703]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","All Providers - 3&4 Year Old",4.7,4.7,4.7,"PerHour",459176,76529,314621,317832,24139,60348,3651937.6,473139.6,1762354.3,5887431.5]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","All Providers - 10% most deprived postcodes.",50,50,50,"PerChild",453,55,464,null,null,null,22650,2750,23200,48600]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","All Providers - 11 to 20% most deprived postcodes",25,25,25,"PerChild",391,112,380,null,null,null,9775,2800,9500,22075]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","All Providers - 21 to 30% most deprived postcodes",12.5,12.5,12.5,"PerChild",270,56,225,null,null,null,3375,700,2812.5,6887.5]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0070959560185403E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained Nursery lump sum",null,141223.5,null,"LumpSum",null,2,null,null,null,null,0,282447,0,282447]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",6247441.0500709591]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","All Providers - 2 Year Old Funding",5.63,5.63,5.63,"PerHour",141320,25167,27102,null,null,null,795631.6,141690.21,152584.26,1089906.07]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1089906.07]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion",null,null,null,null,null,null,null,null,null,null,110000,55000,55000,220000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",220000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Contribution towards the early years team. Supporting improvement, childcare development, modernisation, transistions, drop in, enabling services.",null,null,null,null,null,null,null,null,null,null,null,null,null,113754]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",113754]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,97892]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,38916]

{"sheet":"831","index":33,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 831 Derby"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96907797885190472]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Hourly rate funding 3 & 4 year old",4.7,4.7,4.7,"PerHour",1195968.73,183469,916512,589616,47343,262912,8392248.2300000004,1084816.3999999999,5543292.7999999998,15020357.43]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IMD 20% to 40% Deprived",0.2,0.2,0.2,"PerHour",390032,35071,308815,null,null,null,78006.399999999994,7014.2,61763,146783.6]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IMD 20% Most Deprived",0.6,0.6,0.6,"PerHour",395106,135554,443595,null,null,null,237063.6,81332.399999999994,266157,584553]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","EAL funding",0.2,0.2,0.2,"PerHour",146886,12398,142664,null,null,null,29377.200000000001,2479.6,28532.799999999999,60389.599999999999]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6447627073818401E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Rates for MNS (various amounts)",null,55750.5,null,"LumpSum",null,1,null,null,null,null,0,55750.5,0,55750.5]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum per MNS",null,100000,null,"LumpSum",null,7,null,null,null,null,0,700000,0,700000]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","Additional Hourly Rate for MNS",null,2.0499999999999998,null,"PerHour",null,240306.32,null,null,null,null,0,492627.96,0,492627.96]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",17060462.136447627]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 year old funding",5.68,5.68,5.68,"PerHour",382915.47,52096.21,46524.41,null,null,null,2174959.87,295906.46999999997,264258.65000000002,2735124.99]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2735124.99]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,296235,87981,65784,450000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",450000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,112477]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained",null,null,null,null,null,null,null,null,null,null,null,null,null,470000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",582477]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,322135]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,137448]

{"sheet":"830","index":34,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 830 Derbyshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99135437909629742]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal & Extended",4.47,4.47,4.47,"PerHour",3243300,309510,1805190,1903800,109440,498180,23007537,1872706.5,10296063.9,35176307.399999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation (EYPP eligible)",1.35,1.35,1.35,"PerHour",262962.96000000002,64444.44,423703.7,null,null,null,355000,86999.99,572000,1013999.99]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Teachers Pension Grant",null,0.35,0.24,"PerHour",null,418950,2303370,null,null,null,0,146632.5,552808.80000000005,699441.3]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7395211217935903E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum payable to Nursery Schools only",null,95500,null,"LumpSum",null,8,null,null,null,null,0,764000,0,764000]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","SEN (payable to Nursery schools only)",null,15788.98,null,"LumpSum",null,8,null,null,null,null,0,126311.84,0,126311.84]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Rates (Nursery schools only, variable)",null,75000,null,"LumpSum",null,1,null,null,null,null,0,75000,0,75000]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Nursery Schools, differential funding supported by MNS Grant. Per pupil.",null,0.57999999999999996,null,"PerHour",null,418950,null,null,null,null,0,242991,0,242991]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",38098051.56739521]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 yo rate",5.63,5.63,5.63,"PerHour",727035,16718.099999999999,82194,null,null,null,4093207.05,94122.9,462752.22,4650082.17]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4650082.17]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","EYIF from High Needs",null,null,null,null,null,null,null,null,null,null,163200,null,null,163200]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",163200]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,57000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Contribution to Licences & Subscriptions (Nursery Schools)",null,null,null,null,null,null,null,null,null,null,null,null,null,3223]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Improvement & Quality",null,null,null,null,null,null,null,null,null,null,null,null,null,1326000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years SEN support",null,null,null,null,null,null,null,null,null,null,null,null,null,67000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1453223]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,500606]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,258336]

{"sheet":"878","index":35,"n_rows":41,"n_cols":16,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 878 Devon"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97219118724049147]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate",4.46,4.46,4.46,"PerHour",4434904,79434,869796,1900673,34069,372770,28256673.420000002,506223.38,5541844.3600000003,34304741.159999996]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","FSM",null,1.8,1.8,"LumpSum",null,3526,28141,null,null,null,0,6346.8,50653.8,57000.6]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Universal",0.04,0.04,0.04,"PerHour",6335577,113562,1242565,null,null,null,253423.08,4542.4799999999996,49702.6,307668.15999999997]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Targeted High level",0.68,null,0.68,"PerHour",128746,null,109489,null,null,null,87547.28,0,74452.52,161999.79999999999]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Targeted low level",0.3,null,0.3,"PerHour",489977,null,416690,null,null,null,146993.1,0,125007,272000.09999999998]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","TPPG allocation to schools",null,null,0.31,"PerHour",null,null,1722580,null,null,null,0,0,533999.80000000005,533999.80000000005]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9848106108085301E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Rates",null,22500,null,"LumpSum",null,2,null,null,null,null,0,45000,0,45000]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Additional Funding",null,76500,null,"LumpSum",null,2,null,null,null,null,0,153000,0,153000]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Head teacher",null,35162,null,"LumpSum",null,2,null,null,null,null,0,70324,0,70324]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",35905733.669848099]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.32,5.32,5.32,"PerHour",717436,24607,29493,null,null,null,3816759.52,130909.24,156902.76,4104571.52]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","Deprivation",0.02,0.02,0.02,"PerHour",717436,24607,29493,null,null,null,14348.72,492.14,589.86,15430.72]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4120002.24]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Individual inclusion funding ",null,null,null,null,null,null,null,null,null,null,685089.64,12279.87,134363.25,831732.76]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Universal EYSEN ",null,null,null,null,null,null,null,null,null,null,380134.61,6813.71,74553.919999999998,461502.24]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Individual Inclusion funding",null,null,null,null,null,null,null,null,null,null,82368.960000000006,1476.42,16154.62,100000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1393235]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,153830]
["8b. Early years contingency funding - 2 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,15170]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Staff, admin, marketing, promotional, support, information",null,null,null,null,null,null,null,null,null,null,null,null,null,1018557.2]
["9b. Early years centrally retained funding - 2 Year Olds","Staffing, admin, marketing support contract, information service",null,null,null,null,null,null,null,null,null,null,null,null,null,100442.8]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1288000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,480000]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,248000]

{"sheet":"371","index":36,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 371 Doncaster"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96236580061336308]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal base rate for all maintained schools, academies and PVI providers",4.5,0,4.5,"PerHour",1007452.2,null,1514535.6,656913.6,null,360245.7,7489646.0999999996,0,8436515.8499999996,15926161.949999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Each pupil’s postcode is matched to the Income Deprivation Affecting Children Index (IDACI) database to give an IDACI score.  A single rate of £0.28 per to hour is allocated to IDACI scores of 26.14 and above",0.28000000000000003,null,0.28000000000000003,"PerHour",609459.52,null,686521.22,null,null,null,170648.67,0,192225.94,362874.61]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Flexibility funding is allocated only to providers who are deemed to be delivering the free entitlement flexibly.  Qualifying criteria applies and centres on children accessing full days (defined as a minimum of five consecutive hours of free attenda",0.24,null,0.24,"PerHour",1282673.51,null,686761.66,null,null,null,307841.64,0,164822.79999999999,472664.44]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5343670554447798E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",16761701.055343669]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Basic Funding for all providers",5.63,0,5.63,"PerHour",622987.19999999995,null,33744,null,null,null,3507417.94,0,189978.72,3697396.66]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3697396.66]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Funding allocated from the HN block for Early Intervention Allowance at £10 per hour, agreements made at panel",null,null,null,null,null,null,null,null,null,null,304308,null,null,304308]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",304308]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Funding allocated for pupil place planning, Early years sufficiency and early years inclusion",null,null,null,null,null,null,null,null,null,null,null,null,null,792470]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",792470]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,316240]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,136620]

{"sheet":"838","index":37,"n_rows":38,"n_cols":16,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 838 Dorset"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97513047780851758]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Early Years 3&4 YO NPP",4.41,null,4.41,"PerHour",1731552.72,null,286044.90000000002,935359.01,null,50198.38,11761080.73,0,1482832.86,13243913.59]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation supplement - IDACI 0.25 - 0.299",0.33,null,0.33,"PerHour",51414.1,null,34375.5,null,null,null,16966.650000000001,0,11343.92,28310.57]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation supplement - IDACI 0.2  - 0.249",0.22,null,0.22,"PerHour",325385.65000000002,null,31176.18,null,null,null,71584.84,0,6858.76,78443.600000000006]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation supplement - IDACI 0.30 - 0.349",0.44,null,null,"PerHour",20061.099999999999,null,null,null,null,null,8826.8799999999992,0,0,8826.8799999999992]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation supplement - IDACI 0 - 0.199",0.11,null,0.11,"PerHour",3362270.33,null,524902.96,null,null,null,369849.74,0,57739.33,427589.07]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Sustainability supplement - 3/4 yr old income >£2,350 and <£13,750 previous calendar year",0.8,null,0.8,"PerHour",106337.65,null,7509.51,null,null,null,85070.12,0,6007.61,91077.73]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","Proximity suplement - Zero settings within more than 2km",0.19,null,0.19,"PerHour",670734.56000000006,null,74847.31,null,null,null,127439.57,0,14220.99,141660.56]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7208983063470301E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",14019822.027208986]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Early Years 2YO",5.68,null,5.68,"PerHour",277207.81,null,28739.73,null,null,null,1574540.36,0,163241.67000000001,1737782.03]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1737782.03]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,20000,null,null,20000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",20000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Early Years Contingency Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,35129]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Funding of Early Years Advisors across 6 localities",null,null,null,null,null,null,null,null,null,null,null,null,null,700500]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",735629]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,147149]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,81972]

{"sheet":"332","index":38,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 332 Dudley"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95472706881159941]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3&4 Years Olds",4.4800000000000004,4.4800000000000004,4.4800000000000004,"PerHour",1458972,53466,1001870,760380,10830,167390,9942696.9600000009,288046.08000000002,5238284.8,15469027.84]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",0.1,null,0.1,"PerHour",434910,null,438900,null,null,null,43491,0,43890,87381]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Teachers Pay and Pension Grant",null,null,1,"LumpSum",null,null,345288,null,null,null,0,0,345288,345288]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8466929482660999E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum Supplementary Funding",null,1,null,"LumpSum",null,304222,null,null,null,null,0,304222,0,304222]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",16205918.918466929]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Olds",5.67,5.67,5.67,"PerHour",445208,15960,48678,null,null,null,2524329.36,90493.2,276004.26,2890826.82]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2890826.82]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion Funding",null,null,null,null,null,null,null,null,null,null,60000,null,60000,120000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",120000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,409438]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,419100]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",828538]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,286530]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,128340]

{"sheet":"840","index":39,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 840 County Durham"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.94999999905326327]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal Base Rate",4.22,4.22,4.22,"PerHour",2054446.1,373577.03,1343358,1238582,178598,366823,13896578.58,2330178.63,7216963.8200000003,23443721.030000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation Level 3 - IMD rating between 12.01 and 25.00",0.1,0.1,0.1,"PerHour",1350457,96878,515226,null,null,null,135045.70000000001,9687.7999999999993,51522.6,196256.1]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation Level 1 - IMD rating over 37.00",0.3,0.3,0.3,"PerHour",479129.15,78718,471995,null,null,null,143738.75,23615.4,141598.5,308952.65000000002]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation Level 2 - IMD rating between 25.01 and 37.00",0.2,0.2,0.2,"PerHour",1391391,373648,702192,null,null,null,278278.2,74729.600000000006,140438.39999999999,493446.2]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Staff Qualification Level 1 - Qualified Teacher Status",0.2,0.2,0.2,"PerHour",1982723,552175,1710181,null,null,null,396544.6,110435,342036.2,849015.8]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Staff Qualification Level 3 - Early Years Level 5 and above",0.1,0.1,0.1,"PerHour",249499,1,1,null,null,null,24949.9,0.1,0.1,24950.1]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Staff Qualification Level 2 - Early Years Level 6 and above",0.15,0.15,0.15,"PerHour",746504.67,1,1,null,null,null,111975.7,0.15,0.15,111976]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Staff Qualification Level 4 - Early Years Level 3 and above",0.05,0.05,0.05,"PerHour",231898,1,1,null,null,null,11594.9,0.05,0.05,11595]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7274043951496901E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sums",null,125037.28,null,"LumpSum",null,11,null,null,null,null,0,1375410.08,0,1375410.08]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",26815323.02727405]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Universal Base Rate for Two Year Olds",5.53,5.53,5.53,"PerHour",728991,78778,176955,null,null,null,4031320.23,435642.34,978561.15,5445523.7199999997]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",5445523.7199999997]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,327953,35440,79607,443000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",443000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained fund",null,null,null,null,null,null,null,null,null,null,null,null,null,1283000]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally retained fund",null,null,null,null,null,null,null,null,null,null,null,null,null,100283.28]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1383283.28]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,544032]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,250056]

{"sheet":"307","index":40,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 307 Ealing"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0317311450586344]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3&4 Year Old Base Rate",4.7300000000000004,4.7300000000000004,4.7300000000000004,"PerHour",1388418.18,234442.09,1357680.22,482429.73,44804.49,231316.2,8849110.6099999994,1320836.32,7515953.0700000003,17685900]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",0.26,0.26,0.26,"PerHour",2046870,305520,1738500,null,null,null,532186.19999999995,79435.199999999997,452010,1063631.3999999999]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality",0.26,0.26,0.26,"PerHour",2046870,305520,1738500,null,null,null,532186.19999999995,79435.199999999997,452010,1063631.3999999999]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10736613944342099]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sum",null,3.7,null,"PerHour",null,200982,null,null,null,null,0,743633.4,0,743633.4]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","Hrs Above Uni/Add 15 Hrs",0,3.7,0,"PerHour",null,49020,null,null,null,null,0,181374,0,181374]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",20738170.307366136]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rates",6.92,6.92,6.92,"PerHour",400140,55860,7410,null,null,null,2768968.8,386551.2,51277.2,3206797.2]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3206797.2]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion (3&4 Yr OLld)",null,null,null,null,null,null,null,null,null,null,1054374,178185,885441,2118000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","3&4 Yr Old Mand from HN Block",null,null,null,null,null,null,null,null,null,null,396755,62487,310512,769754]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",2887754]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,773000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central Retained",null,null,null,null,null,null,null,null,null,null,null,null,null,1186000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1959000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,157440]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,107640]

{"sheet":"811","index":41,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 811 East Riding of Yorkshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95920749920563941]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate of £4.51",4.57,4.57,4.57,"PerHour",1655452,37453,688441,884394,18447,339083,11607096.220000001,255463,4695784.68,16558343.9]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Allocation is weighted to the most deprived pupils based on the IDACI ranks of each pupil's postcode",0.13,0.13,0.13,"PerHour",2260485,172046,1221008,null,null,null,293863.05,22365.98,158731.04,474960.07]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7884200906443401E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS lump sum to cover the additional fixed costs of being a maintained nursery school e.g. headteacher, qualified teachers, SENCO, etc",null,90000,null,"LumpSum",null,4,null,null,null,null,0,360000,0,360000]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",17393303.997884199]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate of £5.63 per hour",5.63,5.63,5.63,"PerHour",286872,26238,33394,null,null,null,1615089.36,147719.94,188008.22,1950817.52]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1950817.52]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Funding allocated in the form of top-up funding. Funding level established through pupil assesment by the SEN team using SEN Level Descriptors, which mirror the categories of need in the SEN Code of Practice.",null,null,null,null,null,null,null,null,null,null,101016,null,null,101016]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",101016]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","3 & 4 Year Olds centrally retained funding",null,null,null,null,null,null,null,null,null,null,null,null,null,360000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",360000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,134222]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,101016]

{"sheet":"845","index":42,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 845 East Sussex"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.9688500558439187]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYEE Records",4.6100000000000003,null,4.6100000000000003,"PerHour",3281522.08,null,343102,1277149.1399999999,null,117686,21015474.32,0,2124232.6800000002,23139707]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","(a) Deprivation (Mandatory)",84.46,null,84.46,"PerHour",3564,null,402,null,null,null,301015.44,0,33952.92,334968.36]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4269350049065E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",23474675.374269348]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","5. Base Rate(s) per hour, per provider type\t",6.13,null,6.13,"PerHour",587035.46,null,43282,null,null,null,3598527.37,0,265318.65999999997,3863846.03]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3863846.03]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Additional Support/resources/training to enable a 3or4 year old child with complex learning/developmental difficulties and/or disability to safely attend a mainstream Early Years setting\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,289200,null,16700,305900]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","Additional Support/resources/training to enable a 3or4 year old child with complex learning/developmental difficulties and/or disability to safely attend a mainstream Early Years setting\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,41700,null,2400,44100]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",350000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","(a) 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,934600]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",934600]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,303649]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,162288]

{"sheet":"308","index":43,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 308 Enfield"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95100287862727639]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Basic Hourly Rate",5.44,null,5.44,"PerHour",1679106,null,1156011.3,581542.5,null,185666.1,12297927.84,0,7298725.0599999996,19596652.899999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Basic Hourly Rate",0.12,null,0.12,"PerHour",2260648.5,null,1341677.3999999999,null,null,null,271277.82,0,161001.29,432279.11]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Basic Hourly Rate",0.13,null,0.13,"PerHour",2260648.5,null,1341677.3999999999,null,null,null,293884.31,0,174418.06,468302.37]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3936731331849103E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",20497234.423936732]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Basic Hourly Rate",6.63,null,6.63,"PerHour",483743.04,null,120935.76,null,null,null,3207216.36,0,801804.09,4009020.45]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4009020.45]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","3 & 4 Year Old Inclusion Fund",null,null,null,null,null,null,null,null,null,null,294380.08,null,174418.02,468798.1]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",468798.1]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Held 3 & 4 Year Old Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,1103479.48]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1103479.48]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,251925]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,152352]

{"sheet":"881","index":44,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 881 Essex"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0343382503870964]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3 and 4 year old funding",4.7699999999999996,4.7699999999999996,4.7699999999999996,"PerHour",10033413,116943,1744204,3876277,12378,481141,66349221.299999997,616861.17000000004,10614895.65,77580978.120000005]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation Supplement",0.2,0.2,0.2,"PerHour",4871383,56778,846839,null,null,null,974276.6,11355.6,169367.8,1155000]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.46692786141513E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained Nursery School Supplement",null,3.8,null,"PerHour",null,129321,null,null,null,null,0,491419.8,0,491419.8]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",79227397.934669286]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Old Funding",5.89,5.89,5.89,"PerHour",1615070,6675,99265,null,null,null,9512762.3000000007,39315.75,584670.85,10136748.9]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",10136748.9]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,2193027,25561,381234,2599822]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",2599822]
["8a. Early years contingency funding - 3 & 4 Year Olds","LA current forecast take up of the free entitlement is lower than the PTEs funded. The contingency is held for an in-year increase in PTEs or for clawback if the PTEs do not increase.",null,null,null,null,null,null,null,null,null,null,null,null,null,3610021]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central Retained Funding - Early Years Education Partners, Early Years SENCOs and Quality and Improvement Team",null,null,null,null,null,null,null,null,null,null,null,null,null,3213027]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",6823048]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,723900]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,616032]

{"sheet":"390","index":45,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 390 Gateshead"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96492091662688251]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Hourly base Rate",4.18,4.18,4.18,"PerHour",908783,30237,643643,522953,0,198484,5984656.4800000004,126390.66,3520090.86,9631138]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Weighted ACORN hours based postcodes of pupils",0.01,0.01,0.01,"PerHour",32431638,763894,21526835,null,null,null,324316.38,7638.94,215268.35,547223.67000000004]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Weighted hours based on qualification levels of staffing to ratio",0.6,0.6,0.6,"PerHour",419663.55,17319.93,475054.7,null,null,null,251798.13,10391.959999999999,285032.82,547222.91]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Quality 2 suplement hourly rate Mainstream Nursery Classes only",0.24,0,0.24,"PerHour",118749,null,793292,null,null,null,28499.759999999998,0,190390.08,218889.84]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.119999953364595]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum",null,1,null,"LumpSum",null,141016,null,null,null,null,0,141016,0,141016]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",11085490.539999953]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.63,null,5.63,"PerHour",305755,null,19257.5,null,null,null,1721400.65,0,108419.73,1829820.38]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1829820.38]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Weighted Acorn Hours",null,null,null,null,null,null,null,null,null,null,101876,2400,67621,171897]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Weighted Acorn Hours",null,null,null,null,null,null,null,null,null,null,25738,0,1682,27420]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",199317]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","Expected drop in eligible 2 year olds",null,null,null,null,null,null,null,null,null,null,null,null,null,184723]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central Early Years Team ",null,null,null,null,null,null,null,null,null,null,null,null,null,376709]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",561432]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,182560]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,87768]

{"sheet":"916","index":46,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 916 Gloucestershire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98341551300509822]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate for 3 & 4 year olds",4.5,null,null,"PerHour",4905648,null,null,2105466,null,null,31550013,0,0,31550013]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Funding allocated on IDACI",0.17,null,null,"PerHour",7011114,null,null,null,null,null,1191889.3799999999,0,0,1191889.3799999999]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.64025695931477E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",32741902.416402567]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate 2 year olds",5.36,null,null,"PerHour",547200,null,null,null,null,null,2932992,0,0,2932992]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2932992]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Top up payments for providers with SEN Children",null,null,null,null,null,null,null,null,null,null,149529,null,null,149529]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Top up payments for providers with SEN Children",null,null,null,null,null,null,null,null,null,null,452538,null,null,452538]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",602067]
["8a. Early years contingency funding - 3 & 4 Year Olds","Additional payments to providers from 22/23 and to be held to be used to cover additional hours above those planned and also additional cost of top ups for SEN Children",null,null,null,null,null,null,null,null,null,null,null,null,null,233893]
["8b. Early years contingency funding - 2 Year Olds","Additional payments to providers from 22/23 and to be held to be used to cover additional hours above those planned and also additional cost of top ups for SEN Children",null,null,null,null,null,null,null,null,null,null,null,null,null,18255]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years support services (supports all early years ages)",null,null,null,null,null,null,null,null,null,null,null,null,null,260512]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Children's Centres - (supports all early years ages)",null,null,null,null,null,null,null,null,null,null,null,null,null,1048758]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Quality Assurance (supports all early years ages) includes specific one-off projects from balances agreed by School Forum",null,null,null,null,null,null,null,null,null,null,null,null,null,1054830]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",2616248]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,343555]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,431746]

{"sheet":"203","index":47,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 203 Greenwich"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97273391736441217]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Core Funding for Early Years Pupils",5.47,5.47,5.47,"PerHour",871571,157304,1606912,566987,70619,224051.4,7868912.2599999998,1246738.81,10015369.800000001,19131020.870000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","to Support schools with pupils who may have specific needs due to deprivation",0.39,0.39,0.39,"PerHour",1438558,227923,1830963.4,null,null,null,561037.62,88889.97,714075.73,1364003.32]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6552901199576506E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Supplementary Funding for Maintained Nursery Schools",null,951957,null,"LumpSum",null,1,null,null,null,null,0,951957,0,951957]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",21446981.256552901]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","ESFFY 2 Year Old Funding",7.06,7.06,7.06,"PerHour",364117,82558,14170,null,null,null,2570666.02,582859.48,100040.2,3253565.7]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3253565.7]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","To support Special Education Needs Local Offer",null,null,null,null,null,null,null,null,null,null,575423,91169,732385,1398977]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","To support Special Education Needs Local Offer",null,null,null,null,null,null,null,null,null,null,220093.93,34871.360000000001,280130.71000000002,535096]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Funding to support vulnerable service children",null,null,null,null,null,null,null,null,null,null,182059,41279,7085,230423]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",2164496]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,466920]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Centrally Retained Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,1176891.1000000001]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1643811.1]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,296015]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,120888]

{"sheet":"204","index":48,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 204 Hackney"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95410666432248548]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base to all providers",5.36,5.36,5.36,"PerHour",1952284,94203,808147,794210,38323,328763,14721207.84,710339.36,6093837.5999999996,21525384.800000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","FSM",1.4,1.4,1.4,"PerHour",279256,13480,115620,null,null,null,390958.4,18872,161868,571698.4]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI",0.54,0.54,0.54,"PerHour",609630,29428,252405,null,null,null,329200.2,15891.12,136298.70000000001,481390.02]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Teaching Quality",0.45,0.45,0.45,"PerHour",1774970,85680,734891,null,null,null,798736.5,38556,330700.95,1167993.45]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3533151725936306E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Allocation of MNS funding to Nursery Schools",null,4.8,null,"PerHour",null,109547,null,null,null,null,0,525825.6,0,525825.6]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",24272292.36353315]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 YO spend",7.34,7.34,7.34,"PerHour",451427,21791,186904,null,null,null,3313474.18,159945.94,1371875.36,4845295.4800000004]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4845295.4800000004]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Senif funding for providers",null,null,null,null,null,null,null,null,null,null,897465,43322,371577,1312364]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1312364]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","3&4 YO central budget\r\nEYS Quality Improvement £115,398\r\nEYS Family Information Service £154,613\r\nChildminding £219,505\r\nEYS SEN & Inclusion £59,788\r\nEYS Workforce & Training £92,643\r\nEYS Advisory Teachers £271,633\r\nEarly Years Management £399,629",null,null,null,null,null,null,null,null,null,null,null,null,null,1313209]
["9b. Early years centrally retained funding - 2 Year Olds","2YO central budget used to manage service and provide necessary contact with providers",null,null,null,null,null,null,null,null,null,null,null,null,null,98886]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1412095]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,232866]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,155664]

{"sheet":"876","index":49,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 876 Halton"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97966541424169085]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Early Years Single Funding Formula (EYSFF) Base Rate for 3 and 4 year olds",4.6500000000000004,4.6500000000000004,4.6500000000000004,"PerHour",758173.72,102600,110808,423228.04,54150,23370,5493518.1799999997,728887.5,623927.69999999995,6846333.3799999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation Supplement plotted at Individual Child Postcode level using the Income Deprivation Affecting Children Indices (IDACI)",0.31,0.31,0.31,"PerHour",936795,75525,228285,null,null,null,290406.45,23412.75,70768.350000000006,384587.55]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality Supplement based on annual audit of staff-level qualifications at individual settings ",0.18,0.18,0.18,"PerHour",746985,219450,114570,null,null,null,134457.29999999999,39501,20622.599999999999,194580.9]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7997213287334097E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained Nursery School (MNS) Lump Sum",null,424536,null,"LumpSum",null,1,null,null,null,null,0,424536,0,424536]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",7850037.9079972133]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Early Years Single Funding Formula (EYSFF) Base Rate for 2 year olds",5.37,5.37,null,"PerHour",231882.08,9120,null,null,null,null,1245206.77,48974.400000000001,0,1294181.17]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1294181.17]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Targetted funding to support Early Years SEND for eligible pupils as agreed through Halton SEND Panel arrangements ",null,null,null,null,null,null,null,null,null,null,56633,4566,13801,75000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",75000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Funding to be used to contribute to in-year funding adjustments to indiviudal settings",null,null,null,null,null,null,null,null,null,null,null,null,null,8593]
["8b. Early years contingency funding - 2 Year Olds","Funding to be used to contribute to in-year funding adjustments to indiviudal settings",null,null,null,null,null,null,null,null,null,null,null,null,null,1407]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Centrally Retained Funding in accordance with Pass-Through permissable threshold, to support Early Years support services directly employed by Halton Borough Council",null,null,null,null,null,null,null,null,null,null,null,null,null,274339]
["9b. Early years centrally retained funding - 2 Year Olds","Early Years Centrally Retained Funding in accordance with Pass-Through permissable threshold, to support Early Years support services directly employed by Halton Borough Council",null,null,null,null,null,null,null,null,null,null,null,null,null,44906]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",329245]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,164013]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,62100]

{"sheet":"205","index":50,"n_rows":39,"n_cols":16,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 205 Hammersmith and Fulham"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95028459666029608]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal rate of £6.48 applies to all providers",6.48,6.48,6.48,"PerHour",734734.36,141639.35,442030.6,99888.97,46096.56,122034.17,5408359.1799999997,1216528.7,3655139.71,10280027.59]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","based on IDACI bands 1 to 9 sliding scale from £1.33p to £0.10p. Unchanged from last year",0.47,0.98,0.98,"PerHour",834623.33,187735.91,564064.76,null,null,null,392272.97,183981.19,552783.46,1129037.6200000001]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality supplement for formerly TPPG Grants now maintreamed. Nursery Schools are excluded due to funding added Supplement. Agreed supplement for qualified teachers is expected to be paid to Primary Nurseries, however supplement will be open to qualif",1,0,1,"LumpSum",0,0,174500,null,null,null,0,0,174500,174500]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.112533369162947]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","For children requiring additional expenditure in relation to therapeutic interventions and care. MNS funding allocated separately (£0.814m) included.",null,1356867,null,"LumpSum",null,1,null,null,null,null,0,1356867,0,1356867]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",12940432.322533371]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","The budget recorded here reflects the initial allocation received. The full £7.56 per hour funding received is passed on in full to providers",7.56,7.56,7.56,"PerHour",107147.45,32417.54,12967.02,null,null,null,810034.72,245076.6,98030.67,1153141.99]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1153141.99]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","The SENIF provides funding at 3 levels of support available to all Early Years providers. The fund is monitored by the central Early Years Team and providers are required to provide evidence based on the criteria for each banding.",null,null,null,null,null,null,null,null,null,null,207980.84,229873.56,109463.6,547318]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",547318]
["8a. Early years contingency funding - 3 & 4 Year Olds","Funding to mitigate the financial risks to maint nursery schools, provide additional lump sums if necessary, and ensure there is funding available for increased take up of the 3 and 4 year old offers in year.\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,20000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Finance support\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,80000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","BI for census\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Payments to PVI and Childminders to cover Child Protection assessments\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,71000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Strategic and statutory services\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,374000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Children's centres outreach, early identification and family support\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,115000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",670000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,94228]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,55476]

{"sheet":"850","index":51,"n_rows":47,"n_cols":16,"rows_kept":47,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 850 Hampshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98032105717499574]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Single Base Rate Funding for all Providers",4.7699999999999996,4.7699999999999996,4.7699999999999996,"PerHour",9905550.8800000008,223208.11,153123.99,4707516.24,55419.93,38748.199999999997,69704330.159999996,1329055.75,915230.35,71948616.260000005]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation per child - IDACI Band A (1 - 821)",0.5,0.5,0.5,"PerHour",806.43,8.65,12.88,null,null,null,403.22,4.33,6.44,413.99]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation per child - IDACI Band D (4,106 - 5,747)",0.33,0.33,0.33,"PerHour",290461.48,3115.66,4638.2299999999996,null,null,null,95852.29,1028.17,1530.62,98411.08]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation per child - IDACI Band G (12,317 +)",0,0,0,"PerHour",12529310.02,134396.65,200074.03,null,null,null,0,0,0,0]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation per child - IDACI Band C (2,464 - 4,105)",0.4,0.4,0.4,"PerHour",101126.65,1084.74,1614.84,null,null,null,40450.660000000003,433.9,645.94000000000005,41530.5]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation per child - IDACI Band F (9,033 - 12,316)",0.2,0.2,0.2,"PerHour",670663.72,7193.93,10709.48,null,null,null,134132.74,1438.79,2141.9,137713.43]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation per child - IDACI Band B (822 - 2,463)",0.48,0.48,0.48,"PerHour",40893.14,438.64,653,null,null,null,19628.71,210.55,313.44,20152.7]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation per child - IDACI Band E (5,748 - 9,032)",0.25,0.25,0.25,"PerHour",1058118.6499999999,11349.99,16896.55,null,null,null,264529.65999999997,2837.5,4224.1400000000003,271591.3]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Staff Qualification Band 3",0.1,0.1,0.1,"PerHour",7324083.1799999997,78562.37,116954.47,null,null,null,732408.31999999995,7856.24,11695.45,751960.01]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Staff Qualification Band 4",0.2,0.2,0.2,"PerHour",7040117.46,75516.38,112419.97,null,null,null,1408023.49,15103.28,22483.99,1445610.76]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Staff Qualification Band 2",0,0,0,"PerHour",246755.54,2646.84,3940.31,null,null,null,0,0,0,0]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Staff Qualification Band 1",0,0,0,"PerHour",80423.91,862.67,1284.25,null,null,null,0,0,0,0]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Staff Qualification - Funding to pass out Teachers pay and pensions additional funding",1286,null,1286,"LumpSum",106,null,8,null,null,null,136316,0,10288,146604]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.89244778184882E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum for maintained Nursery Schools",null,193000,null,"LumpSum",null,3,null,null,null,null,0,579000,0,579000]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",75441604.068924487]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Single Base Rate Funding for all Providers",5.94,5.94,5.94,"PerHour",1037194.2,23371.759999999998,16033.37,null,null,null,6160933.5499999998,138828.25,95238.22,6395000.0199999996]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",6395000.0199999996]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN - 3&4 Year Old Enhanced Payments",null,null,null,null,null,null,null,null,null,null,1380156.64,14804.36,22039,1417000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","SEN - 2 Year Old Enhanced Payments",null,null,null,null,null,null,null,null,null,null,72254.89,1628.17,1116.95,75000.009999999995]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1492000.01]
["8a. Early years contingency funding - 3 & 4 Year Olds","3&4 Year old contingency to fund additional children not included in the census",null,null,null,null,null,null,null,null,null,null,null,null,null,1200396]
["8b. Early years contingency funding - 2 Year Olds","2 Year old contingency to fund additional children not included in the census",null,null,null,null,null,null,null,null,null,null,null,null,null,36000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years District Advisory Teachers (EYDATS)",null,null,null,null,null,null,null,null,null,null,null,null,null,850000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,391562]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Inclusion and Portage Service",null,null,null,null,null,null,null,null,null,null,null,null,null,2781000]
["9b. Early years centrally retained funding - 2 Year Olds","Contribtions to all early years central functions as detailed above",null,null,null,null,null,null,null,null,null,null,null,null,null,263438]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",5522396]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,734000]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,450000]

{"sheet":"309","index":52,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 309 Haringey"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97554996155438267]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYSFF (3 & 4 year olds)",5.33,5.33,5.33,"PerHour",920294,156314,906299,352006,53671,265781,6781359,1119220.05,6247186.4000000004,14147765.449999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","(a) Deprivation (Mandatory)",0.37,0.37,0.37,"PerHour",1272300,209985,1172080,null,null,null,470751,77694.45,433669.6,982115.05]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","(b) Quality (if applicable)",null,25333,null,"LumpSum",null,3,null,null,null,null,0,75999,0,75999]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9585849999666202E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered",null,460347,null,"LumpSum",null,3,null,null,null,null,0,1381041,0,1381041]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",16586920.56958585]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","No budget lines entered",6.63,6.63,6.63,"PerHour",276272,58830,46830,null,null,null,1831683.36,390042.9,310482.90000000002,2532209.16]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2532209.16]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","(ai) Funding allocated from EY Block\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,131056,131056,131056,393168]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","2 streams of funding - 1)SEN Inclusion funds HN and medium top up - E42127 2)Early Support Places Comes from E41288\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,91333,91333,91333,273999]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","(bii) Funding allocated from HN Block",null,null,null,null,null,null,null,null,null,null,14000,14000,14000,42000]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",709167]
["8a. Early years contingency funding - 3 & 4 Year Olds","Early Years Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,166436.04999999999]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early years centrally retained funding",null,null,null,null,null,null,null,null,null,null,null,null,null,819016.29]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",985452.34000000008]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,145601]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,91908]

{"sheet":"310","index":53,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 310 Harrow"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.94965588688113156]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.9000000000000004,4.9000000000000004,4.9000000000000004,"PerHour",1794382.8,31920,412110,536189.19999999995,9538.19,123144.81,11419802.800000001,203145.13,2622748.5699999998,14245696.5]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation IDACI",0.06,0.06,0.06,"PerHour",2330572,41458.19,535254.81000000006,null,null,null,139834.32,2487.4899999999998,32115.29,174437.1]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Flexibility ",0.24,0.24,0.24,"PerHour",2330572,41458.19,535254.81000000006,null,null,null,559337.28,9949.9699999999993,128461.15,697748.4]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Quality",0.24,0.24,0.24,"PerHour",2330572,41458.19,535254.81000000006,null,null,null,559337.28,9949.9699999999993,128461.15,697748.4]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9264705882352894E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump sum",null,149454,null,"LumpSum",null,1,null,null,null,null,0,149454,0,149454]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",15965084.499264706]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","base rate",6.92,null,null,"PerHour",301364.74,null,null,null,null,null,2085444,0,0,2085444]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2085444]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,621123.11,34521.870000000003,177074.12,832719.1]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",832719.1]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained",null,null,null,null,null,null,null,null,null,null,null,null,null,876548.05]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",876548.05]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,122560]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,62928]

{"sheet":"805","index":54,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 805 Hartlepool"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.94996118115696415]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.5599999999999996,null,4.5599999999999996,"PerHour",555831,null,225890,226110,null,27164,3565650.96,0,1153926.24,4719577.2]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation Supplement",0.01,null,0.01,"PerHour",522535,null,462929,null,null,null,5225.3500000000004,0,4629.29,9854.64]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","TPG / TPECG Supplement",0.28999999999999998,null,0.28999999999999998,"PerHour",586508,null,253054,null,null,null,170087.32,0,73385.66,243472.98]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0941578246414099E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",4972904.8709415784]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.63,null,5.63,"PerHour",171883,null,78632,null,null,null,967701.29,0,442698.16,1410399.45]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1410399.45]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion",null,null,null,null,null,null,null,null,null,null,31609,null,null,31609]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",31609]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,263406]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",263406]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,178369]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,51336]

{"sheet":"311","index":55,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 311 Havering"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99374585186416531]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3/4 year old Universal/Extended Base Rate",5.34,null,5.34,"PerHour",1703743.93,null,597155.16,762360,null,267204.21000000002,13168994.99,0,4615679.04,17784674.030000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band B - Pupils in the next 5% most deprived LSOAs",0.57999999999999996,null,0.57999999999999996,"PerHour",26199.7,null,36357.870000000003,null,null,null,15195.83,0,21087.56,36283.39]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band D - Pupils in the next 5% most deprived LSOAs",0.5,null,0.5,"PerHour",116451,null,58824,null,null,null,58225.5,0,29412,87637.5]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band C - Pupils in the next 5% most deprived LSOAs",0.55000000000000004,null,0.55000000000000004,"PerHour",41867.86,null,36724.29,null,null,null,23027.32,0,20198.36,43225.68]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band E - Pupils in the next 10% most deprived LSOAs",0.32,null,0.32,"PerHour",219064.63,null,115680.14,null,null,null,70100.679999999993,0,37017.64,107118.32]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band F - Pupils in the next 10% most deprived LSOAs",0.26,null,0.26,"PerHour",330544.09000000003,null,126217,null,null,null,85941.46,0,32816.42,118757.88]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band A - Pupils in the most deprived 2.5% of LSOAs",0.77,null,0.77,"PerHour",26305.45,null,29282.85,null,null,null,20255.2,0,22547.79,42802.99]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality – Mainstream Schools TPPG Transition",null,null,0.17,"PerHour",null,null,831060,null,null,null,0,0,141280.20000000001,141280.20000000001]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1429739399682202E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",18361780.021429736]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 year old Base Rate",6.46,null,6.46,"PerHour",291429.34000000003,null,15398.06,null,null,null,1882633.54,0,99471.47,1982105.01]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1982105.01]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SENIF Inclusion Fund - £5.34 per hour - Notional SPLIT",null,null,null,null,null,null,null,null,null,null,315033,null,105011,420044]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SENIF Complex Needs Fund - £5.82 per hour - Notional SPLIT",null,null,null,null,null,null,null,null,null,null,111962,null,37321,149283]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",569327]
["8a. Early years contingency funding - 3 & 4 Year Olds","n/a",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","n/a",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central Support Services for the delivery of the entitlement",null,null,null,null,null,null,null,null,null,null,null,null,null,790000]
["9b. Early years centrally retained funding - 2 Year Olds","n/a",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",790000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,120365]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,112608]

{"sheet":"884","index":56,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 884 Herefordshire, County of"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.9738879519270095]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","base rate per hour",4.4800000000000004,0,4.4800000000000004,"PerHour",897712.81,null,403740.92,426874.5,null,191984.12,5934151.1500000004,0,2668848.1800000002,8602999.3300000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Paid per EYPP hour",0.38,0,0.38,"PerHour",101000,null,43700,null,null,null,38380,0,16606,54986]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","paid as lump sum to providers",2166,null,2166,"LumpSum",128,null,15,null,null,null,277248,0,32490,309738]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.06707462505983E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",8967723.370670747]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","base rate per hour",5.63,0,5.63,"PerHour",194000,null,4934,null,null,null,1092220,0,27778.42,1119998.42]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1119998.42]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Top-up funding to providers",null,null,null,null,null,null,null,null,null,null,125000,0,15000,140000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","Top-up funding to providers",null,null,null,null,null,null,null,null,null,null,10000,0,0,10000]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",150000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Nil",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","Nil",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","NEF contract payments, MASH and EY advisors",null,null,null,null,null,null,null,null,null,null,null,null,null,39300]
["9b. Early years centrally retained funding - 2 Year Olds","NEF contract payments, MASH and EY advisors",null,null,null,null,null,null,null,null,null,null,null,null,null,353700]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",393000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,122598]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,49680]

{"sheet":"919","index":57,"n_rows":58,"n_cols":16,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 919 Hertfordshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98098623787080086]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Academy Nursery Classes",5.47,null,null,"PerHour",928121.63,null,null,248319.38,null,null,6435132.3200000003,0,0,6435132.3200000003]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Pupils in nursery schools, nursery classes and PVI providers. Budget shares are based on the data from the latest Spring census. Funding adjustments are made each term to reflect the actual attendance through two submissions",5.47,5.47,5.47,"PerHour",5675179.0899999999,755845.07,3141225.48,2812953.92,265602.2,784613.92,46430087.560000002,5587316.5700000003,21474341.52,73491745.650000006]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI - Additional Allocation\r\nAn additional allocation is made where the notional annual average IDACI score as a percentage of the nursery pupil number (expressed as an annual PTE figure)  is greater than 14%.",1141.67,1141.67,1141.67,"PerChild",149.57,38.5,89.17,null,null,null,170759.58,43954.3,101802.71,316516.59000000003]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI scores are assigned to geographical areas then matched to pupils from the Spring Census. This calculates an IDACI percentage, which is then applied to the average annual pupil numbers for each setting to derive an average IDACI score",326.64,326.64,326.64,"PerChild",1801.53,248.36,774.88,null,null,null,588451.76,81124.31,253106.8,922682.87]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Nursery SEN based on IDACI Scores. IDACI data used in this factor is the same as the main factor. Funding includes Academies with the equivalent SEN support for PVI nurseries provided through support from a central SEN team",517.07000000000005,517.07000000000005,517.07000000000005,"PerChild",260.98,248.36,774.88,null,null,null,134944.93,128419.51,400667.2,664031.64]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Children Looked After\r\nAn allocation is made per Looked After Child (LAC) in nursery provision. Payments are made each term based on the amount of hours taken.",1426.67,1426.67,1426.67,"PerChild",7.01,3.5,7.01,null,null,null,10000.959999999999,4993.3500000000004,10000.959999999999,24995.27]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Teachers Pay Pension Grant, PVI is academies. Lump sum to each School is based on allocation made in 22/23",335358,303043,932488,"LumpSum",1,1,1,null,null,null,335358,303043,932488,1570889]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1942747456892297E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Transitional Protection - Lump Sum\r\nA lump sum per Nursery school to reflect fixed costs, in particular the cost of a headteacher.",null,152000,null,"LumpSum",null,14,null,null,null,null,0,2128000,0,2128000]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Transitional Protection - Small School Lump Sum\r\nNursery schools - Lump Sum per Nursery School with an annual average of fewer than 90 PTE funded pupils (equivalent to 90 * 570 = 51300 hours)",null,6230,null,"LumpSum",null,9,null,null,null,null,0,56070,0,56070]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Transitional Protection - Rates (Estimated Actuals)\r\nThis factor relates to nursery schools. Estimates of the actual cost of rates are used as the basis of notional allocations, and these are adjusted in the next year, in light of the actual costs.",null,370047.66,null,"LumpSum",null,1,null,null,null,null,0,370047.66,0,370047.66]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","Full Time Places",5.47,null,null,"PerHour",8226.69,null,null,null,null,null,44999.99,0,0]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",85980111.041942745]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Two Year Old Funding - Statutory Place Funding",6.32,6.32,6.32,"PerHour",1192362.05,92269.02,36077,null,null,null,7535728.1600000001,583140.21,228006.64,8346875.0099999998]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",8346875.0099999998]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion Funding",null,null,null,null,null,null,null,null,null,null,177310.05,131824.34,88865.61,398000]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Targeted SEN support funding",null,null,null,null,null,null,null,null,null,null,120000,20000,60000,200000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",598000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","HfL Quality Improvement",null,null,null,null,null,null,null,null,null,null,null,null,null,649412.1]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,22500]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Managing free early education and childcare schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,575805.6]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Sufficiency Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,45000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early years SEND support",null,null,null,null,null,null,null,null,null,null,null,null,null,773331.3]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years SEND Emotional wellbeing & Behavioural specialists",null,null,null,null,null,null,null,null,null,null,null,null,null,81991.8]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","HfL Nursery class/school improvement",null,null,null,null,null,null,null,null,null,null,null,null,null,271235]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","IT Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,18000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","HfL early Years Transition Project",null,null,null,null,null,null,null,null,null,null,null,null,null,240000]
[null,"4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable) *’ ",null,null,null,null,null,null,null,null,null,null,null,null,null,44999.99]
["9b. Early years centrally retained funding - 2 Year Olds","Full Time Places",null,null,null,null,null,null,null,null,null,null,null,null,null,5000]
["9b. Early years centrally retained funding - 2 Year Olds","Early Years Sufficiency Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,5000]
["9b. Early years centrally retained funding - 2 Year Olds","Early years SEND support",null,null,null,null,null,null,null,null,null,null,null,null,null,85925.7]
["9b. Early years centrally retained funding - 2 Year Olds","HfL Quality Improvement",null,null,null,null,null,null,null,null,null,null,null,null,null,72156.899999999994]
["9b. Early years centrally retained funding - 2 Year Olds","Managing free early education and childcare schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,63978.400000000001]
["9b. Early years centrally retained funding - 2 Year Olds","Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,2500]
["9b. Early years centrally retained funding - 2 Year Olds","IT Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,2000]
["9b. Early years centrally retained funding - 2 Year Olds","Early Years SEND Emotional wellbeing & Behavioural specialists",null,null,null,null,null,null,null,null,null,null,null,null,null,9110.2000000000007]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",2967946.99]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1054000]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,388000]

{"sheet":"312","index":58,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 312 Hillingdon"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.1210598800058855]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","90% Pass through",6,6,6,"PerHour",783418,54600,1475553,540772,54600,842221,7945140,655200,13906644,22506984]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Additional Needs Supplement (2.8& PT)",1.28,1.28,1.28,"PerHour",7500,32000,131000,null,null,null,9600,40960,167680,218240]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Teacher Penesion (0.2% PT)",0.02,0.02,0.02,"PerHour",52000,59600,2609230,null,null,null,1040,1192,52184.6,54416.6]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Weighted (7% PT)",0.48,0.48,0.48,"PerHour",1209215,54600,2240000,null,null,null,580423.19999999995,26208,1075200,1681831.2]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9900662395956099E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum",null,1,null,"LumpSum",null,380652,null,null,null,null,0,380652,0,380652]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",24842123.879900664]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","PVI 2 YR Old",6.79,null,null,"PerHour",16789,null,null,null,null,null,113997.31,0,0,113997.31]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",113997.31]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","0",null,null,null,null,null,null,null,null,null,null,613045,1586955,0,2200000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",2200000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,293000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",293000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,185000]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,114000]

{"sheet":"313","index":59,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 313 Hounslow"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98869897373530236]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal base rate",5.99,null,5.99,"PerHour",1322084.43,null,1068180,504777.16,null,154170,10942900.92,0,7321876.5,18264777.420000002]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","allocated to PVI and school nursery pupils based on IDACI highest 25% of pupil scores",0.27,null,0.27,"PerHour",376751.01,null,252083.47,null,null,null,101722.77,0,68062.539999999994,169785.31]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2101620465179293E-3]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",18434562.739210162]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Universal base rate",6.92,null,null,"PerHour",421062.7,null,null,null,null,null,2913753.88,0,0,2913753.88]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2913753.88]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Provides top up grants for children with moderate needs and part funds children with severe needs ",null,null,null,null,null,null,null,null,null,null,533222,null,356777.96,889999.96]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",889999.96]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","early years centrally retained funding consisting mainly of administration, mgt, training and support",null,null,null,null,null,null,null,null,null,null,null,null,null,307000]
["9b. Early years centrally retained funding - 2 Year Olds","early years centrally retained funding consisting mainly of administration, mgt, training and support",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",307000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,136848]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,101016]

{"sheet":"921","index":60,"n_rows":42,"n_cols":16,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 921 Isle of Wight"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95023554347132189]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate ",4.16,null,4.16,"PerHour",677466.15,null,129041,318809.26,null,60725.45,4144505.71,0,789428.43,4933934.1399999997]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Band 1 (0-0.09)",0.1,null,0.1,"PerHour",329041.59999999998,null,62674.5,null,null,null,32904.160000000003,0,6267.45,39171.61]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Band 5 (0.3-0.39)",0.32,null,0.32,"PerHour",89625.29,null,17071.48,null,null,null,28680.09,0,5462.87,34142.959999999999]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Band 4 (0.25-0.29)",0.26,null,0.26,"PerHour",73278.740000000005,null,13957.86,null,null,null,19052.47,0,3629.04,22681.51]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Band 2 (0.1-0.19)",0.15,null,0.15,"PerHour",550081.16,null,104777.36,null,null,null,82512.17,0,15716.6,98228.77]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Band 3 (0.2-0.249)",0.21,null,0.21,"PerHour",124488.37,null,23712.07,null,null,null,26142.560000000001,0,4979.53,31122.09]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Primary nursery class",0,null,0.06,"PerHour",null,null,197673.60000000001,null,null,null,0,0,11860.42,11860.42]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Band 4 (Available times & patterns of delivery)",0.18,null,0.18,"PerHour",630297.76,null,120056.72,null,null,null,113453.6,0,21610.21,135063.81]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Band 1 (Available times & patterns of delivery)",0,null,0,"PerHour",null,null,null,null,null,null,0,0,0,0]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Band 2 (Available times & patterns of delivery)",0.08,null,0.08,"PerHour",75357.22,null,14353.76,null,null,null,6028.58,0,1148.3,7176.88]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Band 3 (Available times & patterns of delivery)",0.13,null,0.13,"PerHour",307090.89,null,58493.5,null,null,null,39921.82,0,7604.16,47525.98]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.96458391862363E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",5360908.2496458385]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate ",5.55,null,5.55,"PerHour",135190.5,null,25750.19,null,null,null,750307.28,0,142913.54999999999,893220.83]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",893220.83]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Early Year SEN fund is agreed by Early year SEN advisors on a case by case basis",null,null,null,null,null,null,null,null,null,null,107247,null,20428,127675]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Early Year SEN fund is agreed by Early year SEN advisors on a case by case basis",null,null,null,null,null,null,null,null,null,null,14553,null,2772,17325]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",145000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Administration of the free entitlement, audit of providers, centrally provided early years advice and support including development projects and LFSPs",null,null,null,null,null,null,null,null,null,null,null,null,null,288871]
["9b. Early years centrally retained funding - 2 Year Olds","Administration of the free entitlement, audit of providers, centrally provided early years advice and support including development projects and LFSPs",null,null,null,null,null,null,null,null,null,null,null,null,null,39199]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",328070]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,89439]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,52992]

{"sheet":"420","index":61,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 420 Isles Of Scilly"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,"-"]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.87,null,null,"PerHour",12898.6,null,null,4208.1000000000004,null,null,83309.63,0,0,83309.63]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","No budget lines entered"]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",83309.63]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.63,null,null,"PerHour",6204,null,null,null,null,null,34928.519999999997,0,0,34928.519999999997]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",34928.519999999997]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion Fund",null,null,null,null,null,null,null,null,null,null,3000,null,null,3000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",3000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central Spend on EY services",null,null,null,null,null,null,null,null,null,null,null,null,null,73498]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",73498]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"206","index":62,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 206 Islington"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0380862759574161]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","All provider base rate",6.2,6.2,6.2,"PerHour",854670,85530,597180,205470,34320,181380,6572868,743070,4827072,12143010]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Additional funding for EYPP eligible children and eligible hours (excludes childminders).",1.56,1.56,1.56,"PerHour",62130,35340,193800,null,null,null,96922.8,55130.400000000001,302328,454381.2]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Additional funding for children agreed through a panel of professionals for to a maximum of 30 hours",7.84,7.84,null,"PerHour",69540,14250,null,null,null,null,545193.6,111720,0,656913.6]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Providers which have teachers paid on teachers terms and conditions",0.08,null,0.08,"PerHour",271920,null,778560,null,null,null,21753.599999999999,0,62284.800000000003,84038.399999999994]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Supporting childminders into the area",1.2,null,null,"PerHour",21150,null,null,null,null,null,25380,0,0,25380]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1345292156305699E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","ESFA and LA Lump sum",null,145351,null,"LumpSum",null,3,null,null,null,null,0,436053,0,436053]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13799776.291345291]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate to all providers",6.18,6.18,6.18,"PerHour",228068,34740,73650,null,null,null,1409460.24,214693.2,455157,2079310.44]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","EYC or Teacher Input inc Academies (Not applicable to Childminders)",1.3,1.3,1.3,"PerHour",221228,34740,73650,null,null,null,287596.40000000002,45162,95745,428503.4]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","Flexibility (small Setting) Childminders",1.22,null,null,"PerHour",6840,null,null,null,null,null,8344.7999999999993,0,0,8344.7999999999993]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2516158.6399999997]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN emerging needs through SEN support panel",null,null,null,null,null,null,null,null,null,null,682048.76,265496.64,380370.6,1327916]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Funding for Priority Early Learning Special education and disability places and CAMHS, SLT, SENCO support and Safeguarding",null,null,null,null,null,null,null,null,null,null,908936,241696,346272,1496904]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","0",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","0",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",2824820]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency for EY block changes and supporting providers in year adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,112484]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","5% Centrally held functions as approved by schools forum  - Central services include early years foundation stage team, strategy & management, family information service, SALT, CAMHS and strengthening parenting, financial services, ICT & data service",null,null,null,null,null,null,null,null,null,null,null,null,null,783114]
["9b. Early years centrally retained funding - 2 Year Olds","5% Centrally held functions as approved by schools forum  - Central services include early years foundation stage team, strategy & management, family information service, SALT, CAMHS and strengthening parenting, financial services, ICT & data service",null,null,null,null,null,null,null,null,null,null,null,null,null,127853]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1023451]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,199530]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,118404]

{"sheet":"207","index":63,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 207 Kensington and Chelsea"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95008045159085741]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3&4 Yo Base rate",7.19,7.19,7.19,"PerHour",698331,145584,339697,99368,20716,48337,5735455.8099999996,1195697,2789964.46,9721117.2699999996]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","3&4 Yo Deprivation funding",0.72,0.72,0.72,"PerHour",362908.3,74122.94,170799.53,null,null,null,261293.98,53368.52,122975.66,437638.16]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3079899207692597E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained Nursery Supplement",null,676032,null,"LumpSum",null,1,null,null,null,null,0,676032,0,676032]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",10834787.473079899]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2Yo Base funding",7.56,7.56,7.56,"PerHour",58532,12202,28472,null,null,null,442501.92,92247.12,215248.32,749997.36]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",749997.36]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Funding allocated from EY Block 3 & 4 year olds",null,null,null,null,null,null,null,null,null,null,null,null,150000,150000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",150000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Early Years Contingency @4% pass through budget",null,null,null,null,null,null,null,null,null,null,null,null,null,430000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained total of 5%",null,null,null,null,null,null,null,null,null,null,null,null,null,570000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1000000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,82873]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,23184]

{"sheet":"886","index":64,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 886 Kent"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99203677937257384]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.55,4.55,4.55,"PerHour",11247323.710000001,48962.53,1164432.3799999999,4148429.22,15372.54,278290.36,70050675.829999998,292724.57,6564388.4699999997,76907788.870000005]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Use Mosiac to allocate based on pupil postcode (as per IMD). With 25% most deprived receiving a rate ranging from 1p to £1.34",0.24,7.0000000000000007E-2,0.27,"PerHour",3230044.69,64335.07,1019375.67,null,null,null,775210.73,4503.45,275231.43,1054945.6100000001]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Qualified Leader (30p EYPS or £1.05 Teachers qualification) & System Leadership (Collaborations)",0.53,1.05,1.04,"PerHour",7488291.4000000004,64335.07,1219271.9099999999,null,null,null,3968794.44,67551.820000000007,1268042.79,5304389.05]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6372695373688695E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum",null,125894.71,null,"LumpSum",null,1,null,null,null,null,0,125894.71,0,125894.71]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",83393018.316372693]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.68,5.68,5.68,"PerHour",1486083.13,1974.61,39379.22,null,null,null,8440952.1799999997,11215.78,223673.97,8675841.9299999997]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",8675841.9299999997]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","There are 2 levels of funding dependent on severity of need. The criteria for accessing the fund includes: assessment below their age expected age band in at least 2 aspects of learning; EY LIFT, Equality & Inclusion Advisor appointed; additional adu",null,null,null,null,null,null,null,null,null,null,1496407.69,11701.62,132290.69,1640400]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1640400]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Developing the universal, general and targeted offer to Early Years and Childcare providers in relation to vulnerable children. Ensuring sufficient, inclusive early years and out of school childcare (registered and non-registerable) provision ",null,null,null,null,null,null,null,null,null,null,null,null,null,3847900]
["9b. Early years centrally retained funding - 2 Year Olds","County-wide roll out of Joint reviews for two year olds and the evaluation and monitoring of their impact. Planning and roll out of the integrated 'Ages and Stages' health review and the Early Years Foundation Stage Review",null,null,null,null,null,null,null,null,null,null,null,null,null,425900]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",4273800]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,841818]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,737748]

{"sheet":"810","index":65,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 810 Kingston upon Hull, City of"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.963282470187238]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.38,4.38,4.38,"PerHour",898482,96292,1232204,521209,6675,160362,6218246.5800000001,450995.46,6099439.0800000001,12768681.119999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",0.18,0.18,0.18,"PerHour",1419692,102967,1392566,null,null,null,255544.56,18534.060000000001,250661.88,524740.5]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9473697216563602E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sum",null,259448,null,"LumpSum",null,1,null,null,null,null,0,259448,0,259448]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13552869.659473697]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Old Base Rate",5.53,null,null,"PerHour",645702,null,null,null,null,null,3570732.06,0,0,3570732.06]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3570732.06]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion Fund",null,null,null,null,null,null,null,null,null,null,150000,5000,145000,300000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,69300,null,69300,138600]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","SEN Inclusion Funding",null,null,null,null,null,null,null,null,null,null,150000,null,null,150000]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",588600]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained",null,null,null,null,null,null,null,null,null,null,null,null,null,677525]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally retained",null,null,null,null,null,null,null,null,null,null,null,null,null,174640]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",852165]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,518721]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000]

{"sheet":"314","index":66,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 314 Kingston upon Thames"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95619594652787299]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYSFF 3&4 Year Olds",5.65,5.65,5.65,"PerHour",945861.66,57000,420660,486458.14,11400,47310,8092606.8700000001,386460,2644030.5,11123097.369999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",2.16,2.16,2.16,"PerHour",39948.26,3420,26220,null,null,null,86288.24,7387.2,56635.199999999997,150310.64000000001]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Outreach Support",null,36100,null,"LumpSum",null,1,null,null,null,null,0,36100,0,36100]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6482648036959101E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum",null,242592,null,"LumpSum",null,1,null,null,null,null,0,242592,0,242592]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",11552100.026482647]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","EYSFF 2 Year Olds",6.75,6.75,6.75,"PerHour",120551.48,5700,33630,null,null,null,813722.49,38475,227002.5,1079199.99]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1079199.99]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,120000,20000,160000,300000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",300000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,137000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained",null,null,null,null,null,null,null,null,null,null,null,null,null,217200]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",354200]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,67500]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,56300]

{"sheet":"382","index":67,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 382 Kirklees"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.982137475708873]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Single Unit Value applies to all providers",4.7,4.7,4.7,"PerHour",2711227.8,31215,760812.5,1366544.1,7710,184319.5,19165527.93,182947.5,4442120.4000000004,23790595.829999998]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI bands - Band F £0.09/hr, Band E 0.11/hr, Band D £0.18/hr, Bands C £0.20/hr, Band B £0.21/hr, Band A £0.27/hr  Average funding £0.18/hour (2 dp)",0.18,0.18,0.18,"PerHour",1385626,19860,373288,null,null,null,249412.68,3574.8,67191.839999999997,320179.32]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3279511670946801E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Block grant for Nursery School",null,126027,null,"LumpSum",null,1,null,null,null,null,0,126027,0,126027]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",24236802.163279511]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Single Unit Value applies to all providers",5.6,5.6,5.6,"PerHour",723009,13005,51461,null,null,null,4048850.4,72828,288181.59999999998,4409860]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4409860]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion fund for 3 & 4 year olds with low level or emerging SEN",null,null,null,null,null,null,null,null,null,null,38695.839999999997,445.81,10858.65,50000.3]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Inclusion fund for 3 & 4 year olds with low level or emerging SEN",null,null,null,null,null,null,null,null,null,null,38695.839999999997,445.81,10858.65,50000.3]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",100000.6]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Administration of funding, contribution to Childcare Sufficiency team, supporting provider improvement, contribution to SEN Inclusion Officer team",null,null,null,null,null,null,null,null,null,null,null,null,null,744100]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",744100]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,481310]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,149040]

{"sheet":"340","index":68,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 340 Knowsley"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99062503474797614]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.53,null,4.53,"PerHour",616034.71,null,885700.97,426684.21,null,276467.78999999998,4723516.71,0,5264624.4800000004,9988141.1899999995]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Only applicable to qualifying children ",0.15,null,0.15,"PerHour",372103.39,null,497877.62,null,null,null,55815.51,0,74681.64,130497.15]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Only applicable to nurseries with qualifying staff",0.4,null,0.4,"PerHour",873875.52,null,1153469.43,null,null,null,349550.21,0,461387.77,810937.98]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Only applicable to schools and academies",null,null,0.32,"PerHour",null,null,862847,null,null,null,0,0,276111.03999999998,276111.03999999998]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.108654304808304]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",11205687.468654305]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.46,null,5.46,"PerHour",325501.39,null,32914.61,null,null,null,1777237.59,0,179713.77,1956951.36]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1956951.36]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Funding",null,null,null,null,null,null,null,null,null,null,55000,null,55000,110000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",110000]
["8a. Early years contingency funding - 3 & 4 Year Olds","3 and 4 Year Old Contingency Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,42240.7]
["8b. Early years contingency funding - 2 Year Olds","2 Year Old Contingency Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,27598.63]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Funding for staff costs and Service Level Agreements including Educational Psychology and Speech and Language",null,null,null,null,null,null,null,null,null,null,null,null,null,585213.93999999994]
["9b. Early years centrally retained funding - 2 Year Olds","Funding for staff costs and Service Level Agreements including Educational Psychology and Speech and Language",null,null,null,null,null,null,null,null,null,null,null,null,null,40501.01]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",695554.27999999991]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,176347]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,105984]

{"sheet":"208","index":69,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 208 Lambeth"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95222666513957599]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate",6.33,6.33,6.33,"PerHour",1163364.3,179550,899517,463273.2,65436,312719.09999999998,10296615.380000001,1550761.38,7673454.5099999998,19520831.27]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation - IDACI",0.32,0.32,0.32,"PerHour",1626637.5,244986,1212236.1000000001,null,null,null,520524,78395.520000000004,387915.55,986835.07]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality Supplement - Ofsted: 13.5p from the DSG allocation redistributed as 20.8p per hr if outstanding and 10.4p per hr if good Quality",0.14000000000000001,0.14000000000000001,0.14000000000000001,"PerHour",1626637.5,244986,1212236.1000000001,null,null,null,227729.25,34298.04,169713.05,431740.34]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality Supplement - TPPG:11p from the DSG allocation",0.11,0.11,0.11,"PerHour",1626637.5,244986,1212236.1000000001,null,null,null,178930.13,26948.46,133345.97,339224.56]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2608695558182899E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Supplement - 1. National supplement (£3.80 per hr for each 3-4 year old on universal 15hrs) 2. A lump sum 3. 12.2p from the DSG allocation for 3-4 yr olds reallocated based on total 2,3 and 4 year old hours per MNS per year",null,1,null,"PerHour",null,1057594.83,null,null,null,null,0,1057594.83,0,1057594.83]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",22336226.152608693]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Old Base Rate",7.56,7.56,7.56,"PerHour",291116.09999999998,81510,35910,null,null,null,2200837.7200000002,616215.6,271479.59999999998,3088532.92]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3088532.92]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Allocations based on bids and the needs of individual pupils. Past experience suggests that those with the highest needs tend to be in MNS. So, the split is PVI 10%, Nursery Schools 60% and Primary Nursery Class 30%.  Actual allocations will vary.",null,null,null,null,null,null,null,null,null,null,37006.400000000001,222038.39999999999,111019.2,370064]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",370064]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained funding for management and oversight of the service and the promotion of good practice",null,null,null,null,null,null,null,null,null,null,null,null,null,1104990]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1104990]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,260810]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,77832]

{"sheet":"888","index":70,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 888 Lancashire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0037703247903118]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYSFF 3--4 Year Olds Base rate, per hour, per provider type",4.75,4.75,4.75,"PerHour",6999112.8399999999,922167.27,1462552.05,4275691.2300000004,210217,445699.61,53555319.329999998,5378825.2800000003,9064195.3900000006,67998340]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","EYSFF 3-4 year olds - Supplements - Deprivation",0.08,0.18,0.14000000000000001,"PerHour",11274804,1132384,1908252,null,null,null,901984.32,203829.12,267155.28000000003,1372968.72]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","PFI Contribution to nursery class",null,null,54656,"LumpSum",null,null,1,null,null,null,0,0,54656,54656]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0563268018784001E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained nursery school (MNS) lump sums ",null,4.3099999999999996,null,"PerHour",null,922167,null,null,null,null,0,3974539.77,0,3974539.77]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",73400504.510563269]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate per hour, per provider type",5.43,5.43,5.43,"PerHour",1644000,245003,117955,null,null,null,8926920,1330366.29,640495.65,10897781.939999999]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",10897781.939999999]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Funding allocated from EY Block",null,null,null,null,null,null,null,null,null,null,166660,166670,166670,500000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",500000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","No budget lines entered"]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",0]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,974805]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,437184]

{"sheet":"383","index":71,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 383 Leeds"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96207167145250827]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base hourly rate paid to any provider offering 3&4YO core or additional FEEE.",4.84,null,4.84,"PerHour",3459920,null,3056448,2074417,null,761074,26786191.079999998,0,18476806.48,45262997.560000002]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Child's postcode cross referenced with national IDACI scoring and banded.  Supplement increases with level of deprivation.",0.19,null,0.19,"PerHour",5528947,null,3813158,null,null,null,1050499.93,0,724500.02,1774999.95]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7735448870302002E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",47037997.547735453]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base hourly rate paid to any provider offering 2YO FEEE.",5.87,null,5.87,"PerHour",1109059,null,135064,null,null,null,6510176.3300000001,0,792825.68,7303002.0099999998]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",7303002.0099999998]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","£0.05 of the 3&4 year old funding is used to create a single pot of funding for SEN IF.  Funding is to enhance education and inclusion for children identified as having low level additional needs or emerging SEND.",null,null,null,null,null,null,null,null,null,null,247958,null,219042,467000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",467000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Costs in relation to marketing and eligibility checking.  Supporting services in relation to capacity building, family support, placement work, early years inclusion and some eligible SEN expenditure.",null,null,null,null,null,null,null,null,null,null,null,null,null,1832000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1832000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,606000]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,292000]

{"sheet":"856","index":72,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 856 Leicester"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95929859927266947]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate",4.42,null,4.42,"PerHour",1850879.84,null,1425846.29,661087.42000000004,null,192698.74,11102895.289999999,0,7153969.0300000003,18256864.32]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation rates - the rates are £0.05, £0.10 and £0.21. We have 165 providers but only 101 providers are eligible for a deprivation supplement which equates to 61%. The average between these is £0.10 for a deprivation.",0.1,null,0.1,"PerHour",1532300.03,null,1031517.21,null,null,null,153230,0,103151.72,256381.72]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","The rates for QTS/EYFS staff in the establisment the supplement availble is £0.16 and the rate for communication accreditation is £0.05. There are 33% who qualify for this supplement. In school they would automatically attract the quality of £0.16.",0.16,null,0.16,"PerHour",828949.2,null,1618545.03,null,null,null,132631.87,0,258967.2,391599.07]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4275911081505801E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",18904845.144275911]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 year old base rate",5.3,null,null,"PerHour",717984.72,null,null,null,null,null,3805319.02,0,0,3805319.02]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3805319.02]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inlcusion fund",null,null,null,null,null,null,null,null,null,null,1026000,null,null,1026000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1026000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","centrallly retained for administration and audit",null,null,null,null,null,null,null,null,null,null,null,null,null,231462.88]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",231462.88]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,481204]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,101016]

{"sheet":"855","index":73,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 855 Leicestershire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95353256394352259]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate Funding",4.4400000000000004,4.4400000000000004,0,"PerHour",5171330.7,47880,null,2023454.4,0,null,31944845.84,212587.2,0,32157433.039999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Rank of between 1 and 9744",0.08,0,0,"PerHour",952362.95,null,null,null,null,null,76189.039999999994,0,0,76189.039999999994]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Rank between 9745 and 22737",0.04,0,0,"PerHour",3542890.5,null,null,null,null,null,141715.62,0,0,141715.62]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7305756628447504E-3]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Indicative supplementary funding for MNS",null,3.8,null,"PerHour",null,47880,null,null,null,null,0,181944,0,181944]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",32557281.706730574]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","All Settings",5.33,0,0,"PerHour",572650.5,null,null,null,null,null,3052227.17,0,0,3052227.17]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3052227.17]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Additional funds to the existings high needs funds",null,null,null,null,null,null,null,null,null,null,311452.2,0,0,311452.2]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Additional funds to the existings high needs funds",null,null,null,null,null,null,null,null,null,null,9070.7999999999993,0,0,9070.7999999999993]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",320523]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency to recover overspend from previous years",null,null,null,null,null,null,null,null,null,null,null,null,null,946000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Funding to cover central services",null,null,null,null,null,null,null,null,null,null,null,null,null,1681915]
["9b. Early years centrally retained funding - 2 Year Olds","Funding to cover central services",null,null,null,null,null,null,null,null,null,null,null,null,null,152611]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",2780526]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,372767]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,232668]

{"sheet":"209","index":74,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 209 Lewisham"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96619695045404397]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Lewisham",5.51,5.51,5.51,"PerHour",1916328.73,94050,523260,630990,33630,303240,14035726.199999999,703516.8,4554015,19293258]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Lewisham",0.23,0.23,0.23,"PerHour",2547318.73,127680,826500,null,null,null,585883.31000000006,29366.400000000001,190095,805344.71]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0069686516033397E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lewisham",null,243869,null,"LumpSum",null,2,null,null,null,null,0,487738,0,487738]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",20586340.750069689]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Lewisham",6.78,6.78,6.78,"PerHour",414983.52,25532.34,13859.66,null,null,null,2813588.27,173109.27,93968.49,3080666.03]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3080666.03]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Lewisham",null,null,null,null,null,null,null,null,null,null,494934.79,100664.7,258649.51,854249]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",854249]
["8a. Early years contingency funding - 3 & 4 Year Olds","Lewisham",null,null,null,null,null,null,null,null,null,null,null,null,null,462408]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Lewisham",null,null,null,null,null,null,null,null,null,null,null,null,null,1085465]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1547873]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,89644]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,124200]

{"sheet":"925","index":75,"n_rows":49,"n_cols":16,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 925 Lincolnshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95612403389380718]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","1. Base rate per Hour, per provider type",4.42,4.42,4.42,"PerHour",4157221.87,172588.53,918930.85,2015789.9,70909,280454.19,27284712.02,1076259.08,5301281.88,33662252.979999997]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band 2 IDACI score of 0.25 to 0.3 @ £328 per child",328,328,328,"PerChild",316,12,109,null,null,null,103648,3936,35752,143336]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band 3 IDACI score of 0.3 to 0.4 @ £492 per child",492,492,492,"PerChild",375,35,180,null,null,null,184500,17220,88560,290280]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","2a. EYSFF TPPG Teachers pay and Pension grant",null,null,0.25,"PerHour",null,null,913907.84,null,null,null,0,0,228476.96,228476.96]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band 1 IDACI score of 0.2 to 0.25 @ £164 per child",164,164,164,"PerChild",532,28,166,null,null,null,87248,4592,27224,119064]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band 6 IDACI score of 0.6 to 1 @ £984 per child",984,null,984,"PerChild",35,null,17,null,null,null,34440,0,16728,51168]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band 4 IDACI score of 0.4 to 0.5 @ £656 per child",656,656,656,"PerChild",211,49,124,null,null,null,138416,32144,81344,251904]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band 5 IDACI score of 0.5 to 0.6 @ £820 per child",820,null,820,"PerChild",11,null,10,null,null,null,9020,0,8200,17220]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1683879982086903E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Rates Lincoln Kingsdown",null,9606,null,"LumpSum",null,1,null,null,null,null,0,9606,0,9606]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Rates Gainsborough",null,5115,null,"LumpSum",null,1,null,null,null,null,0,5115,0,5115]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Rates Boston",null,8982,null,"LumpSum",null,1,null,null,null,null,0,8982,0,8982]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS",null,674659,null,"LumpSum",null,1,null,null,null,null,0,674659,0,674659]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Rates Lincoln St Giles",null,13199,null,"LumpSum",null,1,null,null,null,null,0,13199,0,13199]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Rates Grantham Wyndham Park",null,11602,null,"LumpSum",null,1,null,null,null,null,0,11602,0,11602]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","Maintained Nursery School supp funding ",null,723163,null,"LumpSum",null,1,null,null,null,null,0,723163,0,723163]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",36210027.971683875]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Two Year Old Universal Base Rate",5.29,5.29,5.29,"PerHour",770131.26,47499,61013.74,null,null,null,4073994.37,251269.71,322762.68,4648026.76]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4648026.76]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Funding for Early Years children assessed as having a SEND which meets an agreed criteria of 'Emerging Need' or 'Moderate Need'     \t\t\t\tSEN Inclusion Funding for Early Years children assessed as having a SEND which meets an agreed\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,628370,30000,40000,698370]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",698370]
["8a. Early years contingency funding - 3 & 4 Year Olds","3 and 4 year old contingency\t\t\t\t3 and 4 year old contingency\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","2 year old contingency\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,249434]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Entitlement (EYE) Team and Securing Sufficient Sustainable Provision\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,522461]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Administration\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,49221]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","SEND - local offer",null,null,null,null,null,null,null,null,null,null,null,null,null,83446]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","EYFS Quality Improvement, Support, Advice, Workforce and Training requirements for sector",null,null,null,null,null,null,null,null,null,null,null,null,null,1021777]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1926339]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,798596]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,274896]

{"sheet":"341","index":76,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 341 Liverpool"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0557676447604822]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","base unit",4.5199999999999996,4.5199999999999996,4.5199999999999996,"PerHour",2270220,226005,1543095,1378725,83520,294645,16493231.4,1399053,8306584.7999999998,26198869.199999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","deprivation",0.3,0.3,0.3,"PerHour",1515901.57,202571,957188.05,null,null,null,454770.47,60771.3,287156.42,802698.19]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","EAL",0.13,0.13,0.13,"PerHour",431115.98,80629,351289,null,null,null,56045.08,10481.77,45667.57,112194.42]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3742739809072601E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","lump sum",null,7.99,null,"PerHour",null,213180,null,null,null,null,0,1703308.2,0,1703308.2]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",28817070.043742742]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","base rate",5.54,5.54,5.54,"PerHour",759435,78405,129945,null,null,null,4207269.9000000004,434363.7,719895.3,5361528.9000000004]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",5361528.9000000004]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion fund",null,null,null,null,null,null,null,null,null,null,468080.96,null,351919.04,820000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",820000]
["8a. Early years contingency funding - 3 & 4 Year Olds"," 3 and 4 year old contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,3030660.95]
["8b. Early years contingency funding - 2 Year Olds","2 year old contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,457808]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","3 and 4 year old - central funding staffing, special support services",null,null,null,null,null,null,null,null,null,null,null,null,null,1492383.24]
["9b. Early years centrally retained funding - 2 Year Olds"," 2 year old - central funding staffing ",null,null,null,null,null,null,null,null,null,null,null,null,null,119489.63]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",5100341.82]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,563486]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,284832]

{"sheet":"821","index":77,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 821 Luton"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97488261829830503]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rates per hour per provider type",4.84,4.84,4.84,"PerHour",1506515.75,315759,360760.5,421281.8,84960,74021.5,9330540.1400000006,1939479.96,2104344.88,13374364.98]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Supplement - Deprivation",170,170,170,"PerChild",1680,500.5,495.5,null,null,null,285600,85085,84235,454920]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Supplement - Quality",2882.5,null,2882.5,"PerChild",25,null,15,null,null,null,72062.5,0,43237.5,115300]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0891858798080903E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained Nursery Lump Sums",null,185589.5,null,"LumpSum",null,6,null,null,null,null,0,1113537,0,1113537]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",15058122.02089186]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rates per hour per provider type (2 yr olds)",5.61,5.61,null,"PerHour",348834,87513,null,null,null,null,1956958.74,490947.93,0,2447906.67]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2447906.67]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN 3 and 4 year olds",null,null,null,null,null,null,null,null,null,null,267013,55965,63941,386919]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","SEN - 2 yr olds",null,null,null,null,null,null,null,null,null,null,55961,14039,null,70000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",456919]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,334008]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained Funding - 3&4 yr olds",null,null,null,null,null,null,null,null,null,null,null,null,null,208929]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally Retained Funding - 2 yr olds",null,null,null,null,null,null,null,null,null,null,null,null,null,208929]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",751866]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,252339]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,108468]

{"sheet":"352","index":78,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 352 Manchester"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97459696497959813]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate per hour for all providers",4.7,4.7,4.7,"PerHour",1600560,79800,3191620,599830,79800,599450,10341833,750120,17818029,28909982]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI",0.27,0.31,0.38,"PerHour",2200390,159600,3791070,null,null,null,594105.30000000005,49476,1440606.6,2084187.9]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Qualified teacher leading provision (must incr additional costs due to teachers pay and pension awards)",0.17,0.17,0.17,"PerHour",705882.35,159600,3791070,null,null,null,120000,27132,644481.9,791613.9]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0474465506180199E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sum",null,173804.5,null,"LumpSum",null,2,null,null,null,null,0,347609,0,347609]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",32133392.890474461]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate for all providers",5.62,5.62,5.62,"PerHour",1238648,30509,12203,null,null,null,6961201.7599999998,171460.58,68580.86,7201243.2000000002]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",7201243.2000000002]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEN Inclusion Funding + Education Health and Care Plans for 3&4 year olds in PVI Settings",null,null,null,null,null,null,null,null,null,null,489063,null,null,489063]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",489063]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,97097]
["8b. Early years contingency funding - 2 Year Olds","n/a",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Retained to fund early years staff resources",null,null,null,null,null,null,null,null,null,null,null,null,null,783734]
["9b. Early years centrally retained funding - 2 Year Olds","Retained to fund early years staff resources",null,null,null,null,null,null,null,null,null,null,null,null,null,100841]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",981672]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,856335]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,269928]

{"sheet":"887","index":79,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 887 Medway"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.94985785176956172]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Basic Rate. Base rate for Primary classes includes the TPPG additonal amount",4.24,null,4.24,"PerHour",1523901,null,975612,556553,null,292684,8821124.9600000009,0,5377575.04,14198700]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Disadvantage/Additional Educational Needs",0.39,null,0.39,"PerHour",2080454,null,1268296,null,null,null,811377.06,0,494635.44,1306012.5]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Based on latest Ofsted Inspection. 'Good' / 'Outstanding' judgements are funded",0.05,null,0.05,"PerHour",2080454,null,1268296,null,null,null,104022.7,0,63414.8,167437.5]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Flexibility (Based on how flexible providers offer the free entitlement. Flexibility scored as follows; a) Flexible - i) open 40 hours+ per week of ii) open 38 weeks per year and offers \"5x3\" or \"3x5\", b) Part-Flexible - offers either \"5x3\" or \"3x5",0.05,null,0.05,"PerHour",2080454,null,1268296,null,null,null,104022.7,0,63414.8,167437.5]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.103594080338266]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",15839587.60359408]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Pupil Hours (Applies to all providers)",5.76,null,5.76,"PerHour",270671,null,100000,null,null,null,1559064.96,0,576000,2135064.96]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2135064.96]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","1% of all pupil hours",null,null,null,null,null,null,null,null,null,null,160020,0,0,160020]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","1% of all pupil hours",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",160020]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Cental Retained funding 5% on 3&4 year old budget",null,null,null,null,null,null,null,null,null,null,null,null,null,842211]
["9b. Early years centrally retained funding - 2 Year Olds","Cental Retained funding 5% on 2 year old budget",null,null,null,null,null,null,null,null,null,null,null,null,null,139339]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",981550]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,176160]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,119232]

{"sheet":"315","index":80,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 315 Merton"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0177468778884975]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate per hour",6.18,0,6.18,"PerHour",893217.7,null,968986.4,342396.34,null,234961.86,7636094.7699999996,0,7440400.25,15076495.02]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Rate per hour for deprivation",2.9,null,2.9,"PerHour",34200,null,46301.9,null,null,null,99180,0,134275.51,233455.51]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","Rate per hour for sparsity",0.6,null,null,"PerHour",43257,null,null,null,null,null,25954.2,0,0,25954.2]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6915187891885099E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",15335904.746915186]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate per hour",6.92,null,6.92,"PerHour",206775.1,null,17400,null,null,null,1430883.69,0,120408,1551291.69]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","SENIF 1b",2.5499999999999998,null,null,"PerHour",1482,null,null,null,null,null,3779.1,0,0,3779.1]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","SENIF 1c",7.8,null,7.8,"PerHour",6669,null,1482,null,null,null,52018.2,0,11559.6,63577.8]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1618648.59]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","7.80",null,null,null,null,null,null,null,null,null,null,6669,null,1482,8151]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",8151]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","No budget lines entered"]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",0]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,101780]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,67068]

{"sheet":"806","index":81,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 806 Middlesbrough"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98489027396906748]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate agreed at SMF in Jan 23",4.58,null,4.58,"PerHour",198647.7,null,1220265,360856.1,null,49207.64,2562527.4,0,5814184.6900000004,8376712.0899999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Total budget for deprevation £230k",314,null,314,"PerChild",92.48,null,640,null,null,null,29038.720000000001,0,200960,229998.72]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Flexi amount £0.81 per hour",0.81,null,0.81,"PerHour",721712.1,null,98415.29,null,null,null,584586.80000000005,0,79716.38,664303.18000000005]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6462145452980805E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",9271014.0864621457]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate agreed at SMF in Jan 23",5.63,null,5.63,"PerHour",346343.4,null,97686.6,null,null,null,1949913.34,0,549975.56000000006,2499888.9]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2499888.9]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Total 150k funding from EY block on Sen Inclusion 23/24 - based on 22/23 budget",null,null,null,null,null,null,null,null,null,null,45000,null,105000,150000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",150000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Total 3/4 year old centrally retained. Budget higher than paid out after 95% passthrough value",null,null,null,null,null,null,null,null,null,null,null,null,null,144531.26999999999]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",144531.26999999999]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,248819]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,86112]

{"sheet":"826","index":82,"n_rows":38,"n_cols":16,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 826 Milton Keynes"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99527398816965162]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3&4 year old funding base rate",4.91,4.91,4.91,"PerHour",1792223.98,34757.360000000001,732221.66,754287.5,14628.52,308172.98,12503371.369999999,242484.67,5108337.68,17854193.719999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","More than 60% (less than 80%) in the lowest 3 peprivation postcodes",0.56000000000000005,null,0.56000000000000005,"PerHour",108015,null,62532,null,null,null,60488.4,0,35017.919999999998,95506.32]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","More than 40% (less than 60%) in the lowest 3 deprivation postcodes",0.42,0.42,0.42,"PerHour",199829,34178,85603,null,null,null,83928.18,14354.76,35953.26,134236.20000000001]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","More than 80% in the lowest 3 deprivation postcodes",0.72,0.72,0.72,"PerHour",47444,14770,49245,null,null,null,34159.68,10634.4,35456.400000000001,80250.48]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Teachers pay and pension grant",null,null,1,"LumpSum",null,null,236975,null,null,null,0,0,236975,236975]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.97246450155105E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Supplementary Funding",null,91585,null,"LumpSum",null,1,null,null,null,null,0,91585,0,91585]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Supplementary Funding",null,129347,null,"LumpSum",null,1,null,null,null,null,0,129347,0,129347]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",18622093.749724645]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 year old base rate funding",5.68,5.68,5.68,"PerHour",325620,18336,16740,null,null,null,1849521.6,104148.48,95083.199999999997,2048753.28]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2048753.28]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion fund EY block",null,null,null,null,null,null,null,null,null,null,203840,4480,71680,280000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEN inclusion fund HN block",null,null,null,null,null,null,null,null,null,null,57488,1280,20232,79000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",359000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency fund",null,null,null,null,null,null,null,null,null,null,null,null,null,1723983]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,593000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",2316983]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,173841]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,95220]

{"sheet":"391","index":83,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 391 Newcastle upon Tyne"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0051580332886527]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate £4.75 per hour for all providers",4.75,4.75,4.75,"PerHour",1079933.75,112522.5,978246.47,556469.48,32062.5,252991.37,7772915.3399999999,686778.75,5848379.7400000002,14308073.83]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Annual lump sum based on number of children",751.62,751.62,751.62,"PerChild",486,120,772,null,null,null,365287.32,90194.4,580250.64,1035732.36]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7501658139752604E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum",null,154508,null,"LumpSum",null,3,null,null,null,null,0,463524,0,463524]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",15807330.257501658]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate £5.63 per hour for all providers",5.63,5.63,5.63,"PerHour",418934,55200,84207,null,null,null,2358598.42,310776,474085.41,3143459.83]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3143459.83]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEND Inclusion Fund grant payments to providers",null,null,null,null,null,null,null,null,null,null,130668,17017,102315,250000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",250000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Held as a contingency budget to fund fluctuations in PTE's, i.e. increases in 3&4YO's in provider settings",null,null,null,null,null,null,null,null,null,null,null,null,null,695560]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Funding inclusion worker hours allocated to settings",null,null,null,null,null,null,null,null,null,null,null,null,null,172750]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Administering the free entitlement, DAF and inclusion fund",null,null,null,null,null,null,null,null,null,null,null,null,null,350889]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Increasing the take-up of early years places",null,null,null,null,null,null,null,null,null,null,null,null,null,100000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1319199]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,400894]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,129996]

{"sheet":"316","index":84,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 316 Newham"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95434183163358099]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.38,5.38,5.38,"PerHour",1031366.49,538676.14,1841171.22,407291.69,109287.62,203646.61,7739981.0099999998,3486045.03,11001119.93,22227145.969999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Includes IDACI ",0.17,0.17,0.17,"PerHour",412546.6,215470.46,736468.49,null,null,null,70132.92,36629.980000000003,125199.64,231962.54]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality",0.18,0.18,0.18,"PerHour",1409885.02,635004.49,2003921.48,null,null,null,253779.3,114300.81,360705.87,728785.98]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1433193531837602E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump sum",null,291416.57,null,"LumpSum",null,7,null,null,null,null,0,2039915.99,0,2039915.99]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",25227810.52143319]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",6.39,6.39,6.39,"PerHour",430376.05,106927.15,139372.39000000001,null,null,null,2750102.96,683264.49,890589.57,4323957.0199999996]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4323957.0199999996]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,339147.72,150732.32,452196.96,942077]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",942077]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained MNS commissioned services (£72k) and Centrally retained central team and services ",null,null,null,null,null,null,null,null,null,null,null,null,null,1137600]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1137600]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,112735]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,134137]

{"sheet":"926","index":85,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 926 Norfolk"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95000013789253424]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate",4.3099999999999996,4.3099999999999996,4.3099999999999996,"PerHour",4935358,101575,1122937,1947035,22929,246994,29663113.829999998,536612.24,5904402.6100000003,36104128.68]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","(a) Deprivation (Mandatory)",0.21,0.21,0.21,"PerHour",1373080,28259,312415,null,null,null,288346.8,5934.39,65607.149999999994,359888.34]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","TPG/TPECG allocation",0,0,0.24,"PerHour",null,null,2110325,null,null,null,0,0,506478,506478]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Level of qualification is at least Level 3 for CM or Level 6 for PVI or are part of the Leadership System",0.1,0,0,"PerHour",3941187,null,null,null,null,null,394118.7,0,0,394118.7]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","(c) Flexibility (if applicable)",0.1,0.1,0.1,"PerHour",4317297,88854,982310,null,null,null,431729.7,8885.4,98231,538846.1]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7471422095630697E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS",null,413343,null,"LumpSum",null,1,null,null,null,null,0,413343,0,413343]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",38316802.867471427]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.64,5.64,5.64,"PerHour",790360,31987,54014.35,null,null,null,4457630.4000000004,180406.68,304640.93,4942678.01]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4942678.01]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","To provide financial support to initiate and deliver the special educational provision that is “additional to and different from” the support made generally available to other children of the same age\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,680000,42500,127500,850000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","To provide financial support to initiate and deliver the special educational provision that is “additional to and different from” the support made generally available to other children of the same age\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,50000,null,null,50000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",900000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency to cover the cost of additional funded hours claimed by new providers and children commencing their early education after headcount\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,210784.18]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Funding to contribute towards the cost of the Early Years Service\t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,2052320]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",2263104.1800000002]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,631229]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,275724]

{"sheet":"812","index":86,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 812 North East Lincolnshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97850647470354013]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.57,4.57,4.57,"PerHour",1159452,51870,84702,455978,24795,17898,7382515.0999999996,350359.05,468882,8201756.1500000004]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","50% of children at setting living in top 30% deprived areas",0.05,null,0.05,"PerHour",812626,null,81852,null,null,null,40631.300000000003,0,4092.6,44723.9]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","70% of children at setting living in top 30% deprived areas",0.05,null,0.05,"PerHour",645531,null,71022,null,null,null,32276.55,0,3551.1,35827.65]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7257374294364794E-3]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Supplementary funding x 2 settings",null,110683,null,"LumpSum",null,2,null,null,null,null,0,221366,0,221366]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",8503673.7097257376]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate",5.43,null,null,"PerHour",334481,null,null,null,null,null,1816231.83,0,0,1816231.83]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1816231.83]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","To support settings based upon the needs of the child to improve their learning and development outcomes.",null,null,null,null,null,null,null,null,null,null,247276,5434,17290,270000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","To support settings based upon the needs of the child to improve their learning and development outcomes.",null,null,null,null,null,null,null,null,null,null,30000,null,null,30000]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",300000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Contribution to Early Years team to provide guidance and support to parents and providers",null,null,null,null,null,null,null,null,null,null,null,null,null,435910]
["9b. Early years centrally retained funding - 2 Year Olds","Contribution to Early Years team to provide guidance and support to parents and providers",null,null,null,null,null,null,null,null,null,null,null,null,null,95591]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",531501]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,156415]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,60444]

{"sheet":"813","index":87,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 813 North Lincolnshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98727923083652391]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate for universal and extended hours ",4.58,0,4.58,"PerHour",884676.78,null,279097.82,422408.41,null,63895.08,5986450.1699999999,0,1570907.48,7557357.6500000004]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Payable to all children eligible for FSM (Aligned to EYPP critieria)",0.08,0,0.08,"PerHour",224020.04,null,92230.92,null,null,null,17921.599999999999,0,7378.47,25300.07]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Peer Leadership Programme ",200,null,200,"LumpSum",12,null,13,null,null,null,2400,0,2600,5000]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","Lump sum payments £4000 or £7000 (averaged for schools for calculation)",4000,null,5500,"LumpSum",4,null,10,null,null,null,16000,0,55000,71000]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.32268699951772E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",7658657.7332268711]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Univesal Base Rate ",5.63,0,5.63,"PerHour",222846.65,null,3945,null,null,null,1254626.6399999999,0,22210.35,1276836.99]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1276836.99]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Funding agreed at Panel, based on needs of child from application form. All early year's children (0-5 years) eligible. Funding equals funded hours multiplied by weeks in term (inc. stretched) and national living wage.",null,null,null,null,null,null,null,null,null,null,244750,0,30250,275000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",275000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","To cover staffing costs associated with early years delivery, including Early Years SEND (£198,000)",null,null,null,null,null,null,null,null,null,null,null,null,null,393000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",393000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,205686]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48057]

{"sheet":"940","index":88,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 940 North Northamptonshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95518835699797167]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3 & 4 Year old Base rate per hour (includes 0.03p notional SEND)",4.25,4.25,4.25,"PerHour",1900847,213884,576539,814210,73181,421339,11538992.25,1220026.25,4240981.5,17000000]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","3 & 4 Year old Deprivation Supplement",0.31,0.31,0.31,"PerHour",749668.21,166414,696821,null,null,null,232397.15,51588.34,216014.51,500000]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","3 & 4 Year old Quality Supplement - TPPG",null,null,0.05,"PerHour",null,null,6000000,null,null,null,0,0,300000,300000]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.49438202247191E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained Nursery School Supplement - based on 3 & 4 Year old Universal participation",null,5.31,null,"PerHour",null,191497.2,null,null,null,null,0,1016850.13,0,1016850.13]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",18816850.17494382]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 year old Base rate",5.75,5.75,5.75,"PerHour",281032,55021,67056.7,null,null,null,1615934,316370.75,385576.03,2317880.7799999998]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2317880.7799999998]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","3 & 4 Year old SEN Inclusion",null,null,null,null,null,null,null,null,null,null,203629.27,21529.88,74840.850000000006,300000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",300000]
["8a. Early years contingency funding - 3 & 4 Year Olds","3 & 4 Year Old Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,736315.27]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","3 & 4 Year old Centrally Retained",null,null,null,null,null,null,null,null,null,null,null,null,null,991385.01]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1727700.28]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,252982]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,125856]

{"sheet":"802","index":89,"n_rows":38,"n_cols":16,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 802 North Somerset"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99478967971202337]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3 and 4 year old funding",4.4000000000000004,null,4.4000000000000004,"PerHour",1205502.6299999999,null,305075,707993.41,null,6424.3,8419382.5800000001,0,1370596.92,9789979.5]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band 3 of Idaci data based on postcodes of universal and extended 3&4 yo hours.",0.4,null,0.4,"PerHour",149300.64000000001,null,61049.279999999999,null,null,null,59720.26,0,24419.71,84139.97]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band 5 of Idaci data based on postcodes of universal and extended 3&4 yo hours.",3.21,null,3.21,"PerHour",9158.4,null,19840.8,null,null,null,29398.46,0,63688.97,93087.43]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band 4 of Idaci data based on postcodes of universal and extended 3&4 yo hours.",2,null,2,"PerHour",53200.2,null,46245.599999999999,null,null,null,106400.4,0,92491.199999999997,198891.6]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band 2 of Idaci data based on postcodes of universal and extended 3&4 yo hours.",0.2,null,0.2,"PerHour",144982.48000000001,null,4881.6000000000004,null,null,null,28996.5,0,976.32,29972.82]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9828263970989999E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",10196071.359828264]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 year old funding",5.72,null,5.72,"PerHour",190297.58,null,24415.77,null,null,null,1088502.1599999999,0,139658.20000000001,1228160.3600000001]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1228160.3600000001]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Send inclusion funding from the EY Block ",null,null,null,null,null,null,null,null,null,null,349531.54,null,61927.46,411459]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Send inclusion funding from the HN Block ",null,null,null,null,null,null,null,null,null,null,144487.59,null,25497.81,169985.4]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Send inclusion funding from the EY Block ",null,null,null,null,null,null,null,null,null,null,40519.769999999997,null,5198.2299999999996,45718]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","Send inclusion funding from the HN Block ",null,null,null,null,null,null,null,null,null,null,16216.33,null,2004.27,18220.599999999999]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",645383]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,23888]
["8b. Early years contingency funding - 2 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained funding",null,null,null,null,null,null,null,null,null,null,null,null,null,221983]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally retained funding",null,null,null,null,null,null,null,null,null,null,null,null,null,13603]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",259474]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,92747]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,69552]

{"sheet":"392","index":90,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 392 North Tyneside"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97092681183153762]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYFS(3&4Year Old) Base",4.6399999999999997,4.6399999999999997,4.6399999999999997,"PerHour",593488.02,27322.09,1044634.83,594649.68999999994,19534.759999999998,268590.77,5512958.9699999997,217415.78,6093366.7800000003,11823741.529999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation (Upper Quartile )",0.06,0.06,0.06,"PerHour",339678,46193,375440,null,null,null,20380.68,2771.58,22526.400000000001,45678.66]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation (Highest Quartile )",0.18,null,0.18,"PerHour",304539,null,336601,null,null,null,54817.02,0,60588.18,115405.2]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","TPPG Roll in",null,null,0.22,"PerHour",null,null,1294620,null,null,null,0,0,284816.40000000002,284816.40000000002]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6341750446489601E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sum",null,134141,null,"LumpSum",null,1,null,null,null,null,0,134141,0,134141]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",12403782.82634175]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","EYFS(2 Year Old) Base",5.6,5.6,5.6,"PerHour",249430.35,5512,69618,null,null,null,1396809.96,30867.200000000001,389860.8,1817537.96]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1817537.96]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund Top-slice",null,null,null,null,null,null,null,null,null,null,71271,3281,125448,200000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",200000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Contributions towards EY Commissioning Team, EY Improvement Team, EY IT systems and data post, EY SENCo and Ed Psychs ",null,null,null,null,null,null,null,null,null,null,null,null,null,656296.94999999995]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",656296.94999999995]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,120934]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,92736]

{"sheet":"815","index":91,"n_rows":39,"n_cols":16,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 815 North Yorkshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96984519079452969]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","One rate for all providers",4.57,4.57,4.57,"PerHour",3648893,104166,577772,1993737,45258,216712,25786819.100000001,682867.68,3630791.88,30100478.66]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Some children attract an hourly amount decided by home post code. 3 bands = 3 different hourly rates.  Band A",0.54,0.54,0.54,"PerHour",375983,29553,41082,null,null,null,203030.82,15958.62,22184.28,241173.72]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Some children attract an hourly amount decided by home post code. 3 bands = 3 different hourly rates.  Band A",0.04,0.04,0.04,"PerHour",2331798,44099,438525,null,null,null,93271.92,1763.96,17541,112576.88]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Some children attract an hourly amount decided by home post code. 3 bands = 3 different hourly rates.  Band A",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"PerHour",782368,30806,88967,null,null,null,54765.760000000002,2156.42,6227.69,63149.87]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.36610836803534E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Brougham Street Nursery School",null,135310,null,"LumpSum",null,1,null,null,null,null,0,135310,0,135310]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum paid to each MNS based on funding protection required to retain 2016/17 funding levels.   Funding increased following additional supplementary allocation.  Methodology still to be agreed with three nursery schools. Childhaven Nursery School",null,136070,null,"LumpSum",null,1,null,null,null,null,0,136070,0,136070]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Otley Street Nursery School",null,142610,null,"LumpSum",null,1,null,null,null,null,0,142610,0,142610]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",30931369.143661082]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","One rate for all providers",5.64,5.64,5.64,"PerHour",546347,14729,19668,null,null,null,3081397.08,83071.56,110927.52,3275396.16]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3275396.16]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,498600,14200,79000,591800]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,76200,2100,2700,81000]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",672800]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained Service Provision ",null,null,null,null,null,null,null,null,null,null,null,null,null,1559100]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally Retained Service Provision ",null,null,null,null,null,null,null,null,null,null,null,null,null,33000]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1592100]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,290619]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,159804]

{"sheet":"929","index":92,"n_rows":41,"n_cols":16,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 929 Northumberland"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99855154452019179]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Standard Basic Rates before Deprivation",4.58,null,4.58,"PerHour",952378.94,null,1182814.8500000001,570065.18000000005,null,517369.85,6972794.0700000003,0,7786845.9299999997,14759640]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","A Further supplement is paid on the basis of EY Pupil Premium",0.76,null,0.76,"PerHour",154157.81,null,275671.13,null,null,null,117159.94,0,209510.06,326670]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","A quality supplement to reflect the costs for which  the Teachers pay and pension grants were intended. Paid as a lump sum to each provider",null,null,440160,"LumpSum",null,null,1,null,null,null,0,0,440160,440160]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9388560310231498E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",15526470.04938856]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Hourly Funding rate",5.63,null,5.63,"PerHour",328950.5,null,113096,null,null,null,1851991.32,0,636730.48,2488721.7999999998]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2488721.7999999998]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","\tAll 3 and 4 year year old children accessing their stat. entitlement and require more or additional support than their peers. Used to support settings to provide enhanced provision and intervention that will improve progress and outcomes",null,null,null,null,null,null,null,null,null,null,68500,null,76500,145000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","\tAll 3 and 4 year year old children accessing their stat. entitlement and require more or additional support than their peers. Used to support settings to provide enhanced provision and intervention that will improve progress and outcomes",null,null,null,null,null,null,null,null,null,null,14880,null,5120,20000]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",165000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","EY Performance: support and challenge providers to ensure they meet the EY Foundation stage statutory framework",null,null,null,null,null,null,null,null,null,null,null,null,null,116607]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Training for EY providers",null,null,null,null,null,null,null,null,null,null,null,null,null,34995]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","EY Inclusion co-ordinators",null,null,null,null,null,null,null,null,null,null,null,null,null,126996]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Management oversight, admin, running costs and provision of IT system to co-ordinate EY payments",null,null,null,null,null,null,null,null,null,null,null,null,null,285580]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Funding for centrally retained Early Years team",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years consultants: Providing qualified teaching in put in relation to EYFS plus coaching, support for leadership and curriculum planning. Challenge performance and monitoring progress in schools and settings",null,null,null,null,null,null,null,null,null,null,null,null,null,236657]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Supporting EY providers to have a sustainable delivery model",null,null,null,null,null,null,null,null,null,null,null,null,null,58995]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",859830]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,225505]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,109296]

{"sheet":"892","index":93,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 892 Nottingham"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98853212959723025]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal base rate",4.96,4.96,4.96,"PerHour",988731.26,1459710,36420,425473.04,302160,6750,7014453.3300000001,8738875.1999999993,214123.2,15967451.73]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Eligible pupils are those who qualify for EYPP",1,1,1,"PerHour",265170.86,470897.19,12087.6,null,null,null,265170.86,470897.19,12087.6,748155.65]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Addition to hourly rate for pupils in settings delivering free entitlement flexibly for 8 hours",0.1,0.1,null,"PerHour",1136850.8999999999,43170,null,null,null,null,113685.09,4317,0,118002.09]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.14540711867899E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum allocation to reflect that universal base rate not sufficient to cover high overhead",null,303088,null,"LumpSum",null,1,null,null,null,null,0,303088,0,303088]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",17136697.521454073]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Universal base rate",5.66,5.66,5.66,"PerHour",482940.42,42723.95,15030,null,null,null,2733442.78,241817.56,85069.8,3060330.14]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3060330.14]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","From April 2022, the annual SEN IF budget is £135,000.  We fund 3 strands of SEN IF Support: 1) Pupil level – accessed for individual pupils through an application process for children with emerging SEN at a rate of £837 per PTE.  2) Setting level – ",null,null,null,null,null,null,null,null,null,null,130571.03,14204.3,138224.68,283000.01]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Support is available for individual children accessed through an application process.",null,null,null,null,null,null,null,null,null,null,8744.5,837,418.5,10000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",293000.01]
["8a. Early years contingency funding - 3 & 4 Year Olds","   ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Costs of central services including: programme/project management, early years support officers/childcare support workers/teaching & learning specialists, funding administration, families information, childcare workforce development & training.      ",null,null,null,null,null,null,null,null,null,null,null,null,null,960000]
["9b. Early years centrally retained funding - 2 Year Olds","Costs of central services including: programme/project management, early years support officers/childcare support workers/teaching & learning specialists, funding administration, families information, childcare workforce development & training.      ",null,null,null,null,null,null,null,null,null,null,null,null,null,65000]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1025000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,389861]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,134136]

{"sheet":"891","index":94,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 891 Nottinghamshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.001379040049279]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Paid at £4.70",4.7,null,4.7,"PerHour",3362122.77,null,2908370,2125263.19,null,1053143.83,25790714.010000002,0,18619115,44409829.009999998]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Emerging levels of Communication & Language for 3&4yos previously funded as 2yos",150,null,null,"PerChild",1020,null,null,null,null,null,153000,0,0,153000]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Provider to attend a monthly children in need an child protection plan and looked after children meetings payable for 4 hours at an hourly rate equivalent to the national living wage.",406,null,null,"PerChild",98,null,null,null,null,null,39788,0,0,39788]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","We have 2 rates for Deprivation. This is the second. 3&4 year olds eligible for Early Years Pupil Premium, to be paid at 5p per hour.",0.05,null,null,"PerHour",1170210,null,null,null,null,null,58510.5,0,0,58510.5]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Teacher Pay and Pension Grant Funding Supplement",0.22,null,0.22,"PerHour",2116631.84,null,1830970.78,null,null,null,465659,0,402813.57,868472.57]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4594353300544099E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",45529600.10459435]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Paid at £5.66 per hour",5.66,null,5.66,"PerHour",981372.09,null,75841.16,null,null,null,5554566.0300000003,0,429260.97,5983827]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",5983827]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Agreed with Early Years and Schools Forum",null,null,null,null,null,null,null,null,null,null,250000,null,null,250000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Top Up Funding, Rough Estimate",null,null,null,null,null,null,null,null,null,null,null,null,300000,300000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",550000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Agreed with Early Years and Schools Forum",null,null,null,null,null,null,null,null,null,null,null,null,null,1214416]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1214416]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,765005]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,267444]

{"sheet":"353","index":95,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 353 Oldham"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95673552948701845]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","£4.60 per hour",4.5999999999999996,null,4.5999999999999996,"PerHour",1105857,null,1197000,578208,null,279699,7746699,0,6792815.4000000004,14539514.4]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","£0.20 per hour",0.2,null,0.2,"PerHour",1190926,null,1044284,null,null,null,238185.2,0,208856.8,447042]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9829534421930301E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",14986556.429829534]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","£5.46 per hour",5.46,null,null,"PerHour",640238,null,null,null,null,null,3495699.48,0,0,3495699.48]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3495699.48]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","PVI/Mainstream",null,null,null,null,null,null,null,null,null,null,103364,0,90636,194000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",194000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","9. Early years centrally retained funding\t",null,null,null,null,null,null,null,null,null,null,null,null,null,686536]
["9b. Early years centrally retained funding - 2 Year Olds","9. Early years centrally retained funding\t",null,null,null,null,null,null,null,null,null,null,null,null,null,172729]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",859265]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,270016]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,129996]

{"sheet":"931","index":96,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 931 Oxfordshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95620670118811169]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate (excluding Deprivation Supplement, SEN Inclusion Fund and MNS Supplementary funding) is the same for all providers (universal base rate) at £4.58 per hour ",4.58,4.58,4.58,"PerHour",4492032.29,249897.48,768009.58,1962398.73,103062.6,278036.52,29561294.07,1616557.17,4790891.1399999997,35968742.380000003]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation supplement applied to EYPP eligible children at 47p per hour per eligible child for both universal and additional hours",0.47,0.47,0.47,"PerHour",464269.3,42226.879999999997,86129.36,null,null,null,218206.57,19846.63,40480.800000000003,278534]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","For Teachers' Pay & Pensions for Nursery Classes re maintained schools and academies (Maintained Nursery Schools amount is within the MNS Supplementary Funding)",315203.15000000002,null,234537.85,"LumpSum",1,null,1,null,null,null,315203.15000000002,0,234537.85,549741]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2509297192391101E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Supplementary indicative funding as a lump sum, including amount for Teacher's Pay & Pensions",null,1000000,null,"LumpSum",null,1,null,null,null,null,0,1000000,0,1000000]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",37797017.402509302]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate is the same for all provider types at £6.21 and is fully allocated to providers",6.21,6.21,6.21,"PerHour",516038.51,16519.38,17703.14,null,null,null,3204599.15,102585.35,109936.5,3417121]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3417121]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund for low level and emerging SEN linked to individual children ",null,null,null,null,null,null,null,null,null,null,616276.17000000004,88512.75,118777.09,823566.01]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",823566.01]
["8a. Early years contingency funding - 3 & 4 Year Olds","No separate contingency held in 2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","As agreed by Forum 08/02/23: Quality Improvement £1.219m / Managing Early Years £0.224m / Access and Sufficiency £0.105m /  EYESENIT Team £0.098m (rounded so may not match exactly)",null,null,null,null,null,null,null,null,null,null,null,null,null,1646603]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1646603]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,371162]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,211968]

{"sheet":"874","index":97,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 874 Peterborough"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0969186770747896]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal Hours",5.43,5.43,5.43,"PerHour",1910003,54314,57704,783002.85,21043.66,22357.360000000001,14623021.77,409192.09,434733.18,15466947.039999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",0.25,0.25,0.25,"PerHour",1050119.4099999999,34371.5,92970.68,null,null,null,262529.84999999998,8592.8799999999992,23242.67,294365.40000000002]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Flexibility",0.49,null,null,"PerHour",1174838.04,null,null,null,null,null,575670.64,0,0,575670.64]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3255612479951198E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Supplement funding",null,9.2100000000000009,null,"PerHour",null,27709.23,null,null,null,null,0,255202.01,0,255202.01]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",16592185.143255612]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate",6.01,6.01,6.01,"PerHour",413802.08,5773.96,19500.169999999998,null,null,null,2486950.5,34701.5,117196.02,2638848.02]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2638848.02]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","EY contribution to SEND",null,null,null,null,null,null,null,null,null,null,20000,null,null,20000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","HNB contribution to SEND",null,null,null,null,null,null,null,null,null,null,439000,null,null,439000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",459000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contigency for repayment due to participation being lower than forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,170000]
["8b. Early years contingency funding - 2 Year Olds","Contigency for repayment due to participation being lower than forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,30000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Supporting the cost of LA support and intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,586555]
["9b. Early years centrally retained funding - 2 Year Olds","Supporting the cost of LA support and intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,53849]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",840404]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,192167]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,85179]

{"sheet":"879","index":98,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 879 Plymouth"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95105980004248958]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3 and 4 year old universal base rate payable to all provider types in 2023/24 is £4.47",4.47,4.47,4.47,"PerHour",1795431.6,48678,79076.100000000006,784559.4,21261,34536.300000000003,11532559.77,312627.33,507847.43,12353034.529999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Post codes that lie within qualifying IDACI bands are entitled to receive the deprivation supplement. Deprviation is allocated to settings on a per child basis, using their universal and extended hours.",0.51,0.51,0.51,"PerHour",719283.97,19492.18,31665.13,null,null,null,366834.82,9941.01,16149.22,392925.05]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","To distribute funding previously distributed through the TPPG",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"PerHour",2579991,69939,113612.4,null,null,null,180599.37,4895.7299999999996,7952.87,193447.97]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5316836782067299E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","The  lump sum funds the additional costs of operting a maintained nursery school, such as the cost of employing a qualified Headteacher and teachers. The lump sum is the value of the MNS supplementary grant and is fully allocated to MNS through a ter",null,453212,null,"LumpSum",null,1,null,null,null,null,0,453212,0,453212]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13392619.595316837]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","The two year old hourly rate is passed on in full to providers",5.8,5.8,5.8,"PerHour",329750.7,8937.6,14517.9,null,null,null,1912554.06,51838.080000000002,84203.82,2048595.96]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2048595.96]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","3 and 4 year olds with low level SEN qualify for the SEN Inclusion Fund. Funding is allocated through the Early Years Inclusion panel. ",null,null,null,null,null,null,null,null,null,null,411424.81,13271.77,17695.689999999999,442392.27]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","High Needs Block funding for 3 and 4 year old SEN Inclusion fund. ",null,null,null,null,null,null,null,null,null,null,21006,569.25,924.75,22500]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","The early years inclusion budget has been extended to two year olds.Two year old take-up is relatively low in comparison to three and four year olds.",null,null,null,null,null,null,null,null,null,null,21653.94,698.51,931.35,23283.8]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",488176.07]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","£0.25 is deducted from the 3 and 4 year old hourly rate (£5.10) that is paid to the local authority to fund Early Years Central Expenditure.",null,null,null,null,null,null,null,null,null,null,null,null,null,687896.36]
["9b. Early years centrally retained funding - 2 Year Olds","No deduction is made from the 2 year old hourly rate (£5.80) which is paid in full to providers. ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",687896.36]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,155684]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,125856]

{"sheet":"851","index":99,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 851 Portsmouth"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95075688300537864]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal Base Rate",4.6900000000000004,null,4.6900000000000004,"PerHour",1405893.6,null,228866.4,612362.74,null,99686.96,9465622.2300000004,0,1540915.26,11006537.49]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Banded ratings are given to settings between 1 and 5 established using The Income Deprivation Affecting Children Index (IDACI) which reflects the level of deprivation of those pupils attending the setting.  Bands 1 - 4 carry a supplement.",0.2,null,0.2,"PerHour",2018256.34,null,328553.36,null,null,null,403651.27,0,65710.67,469361.94]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Early Years Pay and Pension Grant Distribution",0.03,null,0.03,"PerHour",2018256.6,null,328553.40000000002,null,null,null,60547.7,0,9856.6,70404.3]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6747968234852597E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",11546303.776747968]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Universal Base Rate",5.9,null,null,"PerHour",335918.1,null,null,null,null,null,1981916.79,0,0,1981916.79]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1981916.79]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","The child must meet the agreed criteria described in the Profile of Need for the setting to be awarded the SEND Inclusion Funding.",null,null,null,null,null,null,null,null,null,null,80730.25,null,13142.13,93872.38]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","The child must meet the agreed criteria described in the Profile of Need for the setting to be awarded the SEND Inclusion Funding.",null,null,null,null,null,null,null,null,null,null,13436.72,null,null,13436.72]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",107309.1]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency Funding covers any unexpected increases in early years growth",null,null,null,null,null,null,null,null,null,null,null,null,null,140800]
["8b. Early years contingency funding - 2 Year Olds","Contingency Funding covers any unexpected increases in early years growth ",null,null,null,null,null,null,null,null,null,null,null,null,null,43700]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","£488,000 to be spent on Early Support Services, £58,000 to be spent on Inclusion Services and £64,000 to be spent on Portage Services.",null,null,null,null,null,null,null,null,null,null,null,null,null,610200]
["9b. Early years centrally retained funding - 2 Year Olds","£83,000 to be spent on Early Support Services, £10,000 to be spent on Inclusion Services and £11,000 to be spent on Portage Services.",null,null,null,null,null,null,null,null,null,null,null,null,null,104100]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",898800]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,173600]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,89400]

{"sheet":"870","index":100,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 870 Reading"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96413340162151084]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Single universal base rate for all providers",5.33,5.33,5.33,"PerHour",752158,190911,444123,351586,63420,72750,5882955.5199999996,1355584.23,2754933.09,9993472.8399999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Paid on the same basis/criteria as the Early Years Pupil Premium",0.97,0.97,0.97,"PerHour",112246,49515,61395,null,null,null,108878.62,48029.55,59553.15,216461.32]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.12010495472186E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Based on National funding formula changes",null,3.8,null,"PerHour",null,190911,null,null,null,null,0,725461.8,0,725461.8]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",10935395.981201051]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Single base rate for all providers",6.51,6.51,6.51,"PerHour",146054,38880,2085,null,null,null,950811.54,253108.8,13573.35,1217493.69]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1217493.69]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Funding decisions on a case by case basis made by a panel which meets monthly, total budget of £300k",null,null,null,null,null,null,null,null,null,null,25000,12500,12500,50000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Funding decisions on a case by case basis made by a panel which meets monthly, total budget of £300k",null,null,null,null,null,null,null,null,null,null,150000,50000,50000,250000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",300000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early years team - data, sufficiency, compliance, training, SEN support worker. Dingley family support and advisory service.",null,null,null,null,null,null,null,null,null,null,null,null,null,738600]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",738600]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,138692]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,56304]

{"sheet":"317","index":101,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 317 Redbridge"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.94999999978374039]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate per hour",5.0599999999999996,0,5.0599999999999996,"PerHour",2550792.02,null,560986.18000000005,722022.71,null,188899.99,16560442.529999999,0,3794424.02,20354866.550000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation per hour rate",0.13,null,0.13,"PerHour",3272814.73,null,749886.17,null,null,null,425465.91,0,97485.2,522951.11]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5048169234753202E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",20877817.68504817]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate per hour",6.63,null,6.63,"PerHour",391320.66,null,656.94,null,null,null,2594455.98,0,4355.51,2598811.4900000002]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2598811.4900000002]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion fund allocation per provider type",null,null,null,null,null,null,null,null,null,null,523650.36,null,119981.79,643632.15]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",643632.15]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency funding 3 & 4 Years olds ",null,null,null,null,null,null,null,null,null,null,null,null,null,223259.9]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained ",null,null,null,null,null,null,null,null,null,null,null,null,null,1144458.4099999999]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1367718.3099999998]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,107187]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,96876]

{"sheet":"807","index":102,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 807 Redcar and Cleveland"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97313718850938447]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate per hour, per provider type",4.37,null,4.37,"PerHour",156750,null,848883.9,259920,null,78278.100000000006,1820847.9,0,4051697.94,5872545.8399999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Based on IDACI scores and EYPP eligibility",1,null,1,"LumpSum",37207,null,82293,null,null,null,37207,0,82293,119500]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Teachers Pay & Pension",null,null,0.31,"PerHour",null,null,941935.48,null,null,null,0,0,292000,292000]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5483290618389298E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",6284045.9054832906]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate per hour",5.45,null,null,"PerHour",273450.82,null,null,null,null,null,1490306.97,0,0,1490306.97]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1490306.97]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","7a (ii) SEN Inclusion fund - 3 & 4 mandatory from High Needs block",null,null,null,null,null,null,null,null,null,null,100000,null,50000,150000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",150000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","No budget lines entered"]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",0]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,117648]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,63200]

{"sheet":"318","index":103,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 318 Richmond upon Thames"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95414856863478559]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYSFF 3/4 Year Olds",5.63,5.63,5.63,"PerHour",1286388.1299999999,42750,492480,483734.76,4560,18810.04,9965791.8699999992,266355.3,2878562.93,13110710.1]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","EYSFF 3&4 Year Olds - Deprivation",2.16,0,2.16,"PerHour",84698.4,null,15389.54,null,null,null,182948.54,0,33241.410000000003,216189.95]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6222073339553601E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13326900.066222072]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","EYSFF 2 Year Old",6.92,6.92,6.92,"PerHour",117032.89,5700,6270,null,null,null,809867.6,39444,43388.4,892700]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",892700]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,100000,0,149000,249000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",249000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,234200]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained",null,null,null,null,null,null,null,null,null,null,null,null,null,198300]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",432500]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,51100]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,53000]

{"sheet":"354","index":104,"n_rows":43,"n_cols":16,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 354 Rochdale"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95387277031053885]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3&4YO Base Rates",4.4400000000000004,4.4400000000000004,4.4400000000000004,"PerHour",1224763.94,55108.75,692612.31,602232.56000000006,19185.36,165877.07999999999,8111864.46,329865.84999999998,3811692.89,12253423.199999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",0.28999999999999998,0.28999999999999998,0.28999999999999998,"PerHour",1237464,51971,664374,null,null,null,358864.56,15071.59,192668.46,566604.61]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Ouality",0.02,0.02,0.02,"PerHour",1261633,74294,858489,null,null,null,25232.66,1485.88,17169.78,43888.32]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","EAL Lower rate",0.02,null,0.02,"PerHour",559800,null,317500,null,null,null,11196,0,6350,17546]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","EAL Higher Rate",0.04,0.04,0.04,"PerHour",189150,28300,413200,null,null,null,7566,1132,16528,25226]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0614450695648801E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained nursery school (MNS) lump sums",null,241076,null,"LumpSum",null,1,null,null,null,null,0,241076,0,241076]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13147764.180614449]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2YO Base rates",5.56,5.56,5.56,"PerHour",424564.04,16729.099999999999,14907.58,null,null,null,2360576.06,93013.8,82886.14,2536476]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2536476]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion fund",null,null,null,null,null,null,null,null,null,null,280000,null,null,280000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",280000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Early Years Contingency funding - 3&4YO",null,null,null,null,null,null,null,null,null,null,null,null,null,81006]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","SCHOOLS COPYRIGHTS - Copyright costs of Nursery Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,3000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","FAMILY INFO & BROKEAGE - provide information, advice and assistance to parents and prospective parents",null,null,null,null,null,null,null,null,null,null,null,null,null,45400]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","SCHOOL FORUM - Contribution to Schools Forum to support the delivery of statutory functions",null,null,null,null,null,null,null,null,null,null,null,null,null,1000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","MODERATION - Statutory moderation of children accessing EY funded entitlement in the maintained sector",null,null,null,null,null,null,null,null,null,null,null,null,null,11000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","CHILDCARE DEVELOPMENT TEAM",null,null,null,null,null,null,null,null,null,null,null,null,null,134100]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","EARLY YEARS AND CHILDCARE ADVISORY TEAM",null,null,null,null,null,null,null,null,null,null,null,null,null,437400]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","EQUALITIES - Promotion of equality and inclusion particularly for disadvantaged families, LAC, children in need and children with special educational needs and disability, by removing barriers of access",null,null,null,null,null,null,null,null,null,null,null,null,null,7700]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","GRADUATE LEADER FUND - Previous government policy implementation",null,null,null,null,null,null,null,null,null,null,null,null,null,2000]
["9b. Early years centrally retained funding - 2 Year Olds","EARLY YEARS AND CHILDCARE ADVISORY TEAM",null,null,null,null,null,null,null,null,null,null,null,null,null,75000]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",797606]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,273044]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,133308]

{"sheet":"372","index":105,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 372 Rotherham"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98503361559791602]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","0",4.5599999999999996,4.5599999999999996,4.5599999999999996,"PerHour",854658,213664,1068322,457852,91570,366282,5985045.5999999996,1391867.04,6541794.2400000002,13918706.880000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","12p ph Medium and 17p ph High (avg 14p)",0.14000000000000001,0.14000000000000001,0.14000000000000001,"PerHour",720476,207746,1209827,null,null,null,100866.64,29084.44,169375.78,299326.86]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1052619896230501E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Nursery Lump Sums",null,3,null,"LumpSum",null,332516,null,null,null,null,0,997548,0,997548]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",15215581.76105262]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","0",5.63,5.63,5.63,"PerHour",345909,49416,98831,null,null,null,1947467.67,278212.08,556418.53,2782098.28]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2782098.28]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Top Up Grants",null,null,null,null,null,null,null,null,null,null,271353.59999999998,58147.199999999997,155059.20000000001,484560]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","SEN Inclusion Top Up Grants",null,null,null,null,null,null,null,null,null,null,105526.39999999999,22612.799999999999,60300.800000000003,188440]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",673000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Contribution to Staffing and IT costs of Early Years and Childcare Service",null,null,null,null,null,null,null,null,null,null,null,null,null,748319]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",748319]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,336211]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,145728]

{"sheet":"857","index":106,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 857 Rutland"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98293670923750809]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3 & $ Year Olds",4.6399999999999997,0,0,"PerHour",229565.5,0,0,114476.8,1,1,1596356.27,0,0,1596356.27]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","3 & 4 Year Old Supplements",0.11,null,null,"PerHour",5000,null,null,null,null,null,550,0,0,550]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4441595623517702E-4]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",1596906.2703444159]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Old Base Rate",5.63,5.63,5.63,"PerHour",20825.8,1,1,null,null,null,117249.25,5.63,5.63,117260.51]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",117260.51]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Early years Block",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Inclusion High Needs Block",null,null,null,null,null,null,null,null,null,null,50000,0,0,50000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","2 Year Old EY",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","2 Year Old HN",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",50000]
["8a. Early years contingency funding - 3 & 4 Year Olds","This is coming from an Surplus on the Early Years DFG",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","5% retained",null,null,null,null,null,null,null,null,null,null,null,null,null,83775.27]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",83775.27]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6316]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10764]

{"sheet":"355","index":107,"n_rows":48,"n_cols":16,"rows_kept":48,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 355 Salford"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99231793839533478]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Child Minder",4.32,null,null,"PerHour",39453,null,null,25382,null,null,280087.2,0,0,280087.2]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Day Nursery",4.32,null,null,"PerHour",686467,null,null,350237,null,null,4478561.28,0,0,4478561.28]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Children's Centre",4.32,null,null,"PerHour",54012,null,null,15053,null,null,298360.8,0,0,298360.8]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Independent",4.32,null,null,"PerHour",468350,null,null,263374,null,null,3161047.68,0,0,3161047.68]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Creche",4.32,null,null,"PerHour",1110,null,null,360,null,null,6350.4,0,0,6350.4]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Sessional",4.32,null,null,"PerHour",78748,null,null,25687,null,null,451159.2,0,0,451159.2]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Out of School Club",4.32,null,null,"PerHour",251,null,null,0,null,null,1084.32,0,0,1084.32]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Academies",4.32,null,null,"PerHour",125658,null,null,40350,null,null,717154.56,0,0,717154.56]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Maintained",null,null,4.32,"PerHour",null,null,1187565,null,null,212908,0,0,6050043.3600000003,6050043.3600000003]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI (P5)",0.19,null,0.19,"PerHour",564833,null,113580,null,null,null,107318.27,0,21580.2,128898.47]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI (P3)",0.12,null,0.12,"PerHour",258636,null,61920,null,null,null,31036.32,0,7430.4,38466.720000000001]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI (P2)",0.1,null,0.1,"PerHour",92162,null,26490,null,null,null,9216.2000000000007,0,2649,11865.2]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI (P4)",0.16,null,0.16,"PerHour",309036,null,100620,null,null,null,49445.760000000002,0,16099.2,65544.960000000006]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI (P6)",0.22,null,0.22,"PerHour",852354,null,1018978,null,null,null,187517.88,0,224175.16,411693.04]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","QTS - Early Years",0.3,null,0.3,"PerHour",491278,null,1400473,null,null,null,147383.4,0,420141.9,567525.30000000005]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Level 6 - Graduate Leader- Early Years",0.25,null,0.25,"PerHour",1122896,null,1400473,null,null,null,280724,0,350118.25,630842.25]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.107224102171828]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",17298684.847224105]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Olds ",5.34,null,null,"PerHour",652366,null,null,null,null,null,3483634.44,0,0,3483634.44]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3483634.44]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion 3&4 Year Olds",null,null,null,null,null,null,null,null,null,null,300000,null,200000,500000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",500000]
["8a. Early years contingency funding - 3 & 4 Year Olds","3&4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,400000]
["8b. Early years contingency funding - 2 Year Olds","2 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Staff & Administration costs",null,null,null,null,null,null,null,null,null,null,null,null,null,958489]
["9b. Early years centrally retained funding - 2 Year Olds","Staff & Administration costs",null,null,null,null,null,null,null,null,null,null,null,null,null,255822]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1614311]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,313703]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,166428]

{"sheet":"333","index":108,"n_rows":38,"n_cols":16,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 333 Sandwell"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95046181996007695]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Basic Hourly Rate",4.4400000000000004,null,4.4400000000000004,"PerHour",1433605.1,null,1651938.22,653856.5,null,296390.5,9268329.5,0,8650579.5199999996,17918909.02]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","91-100% of pupils in lowest super output",0.25,null,0.25,"PerHour",68970,null,125875,null,null,null,17242.5,0,31468.75,48711.25]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","10-30% of pupils in lowest super output",0.05,null,0.05,"PerHour",528749.1,null,292517.67,null,null,null,26437.46,0,14625.88,41063.339999999997]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","31-70% of pupils in lowest super output",0.1,null,0.1,"PerHour",1088548,null,840370,null,null,null,108854.8,0,84037,192891.8]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","71-90% of pupils in lowest super output",0.2,null,0.2,"PerHour",221160,null,282215.55,null,null,null,44232,0,56443.11,100675.11]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Additional funding if provider offers sessions other than 5 days x 3 hours",0.3,null,0.3,"PerHour",2087461.6,null,142597.22,null,null,null,626238.48,0,42779.17,669017.65]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5471207331523401E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",18971268.225471206]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Basic Hourly Rate",5.81,null,null,"PerHour",748700.7,null,null,null,null,null,4349951.07,0,0,4349951.07]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4349951.07]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Funding allocated from EY Block",null,null,null,null,null,null,null,null,null,null,480000,null,null,480000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","HNB Block Funding",null,null,null,null,null,null,null,null,null,null,0,null,null,0]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",480000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency funding ",null,null,null,null,null,null,null,null,null,null,null,null,null,150000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early years centrally retained funding",null,null,null,null,null,null,null,null,null,null,null,null,null,1046285.6]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1196285.6000000001]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,339452]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,134964]

{"sheet":"343","index":109,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 343 Sefton"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98767798176257782]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Schools Forum have agreed the Base Hourly Rate for all Providers at £4.49",4.49,4.49,4.49,"PerHour",1054158,67260,915266.1,646380,24510,367473.3,7635415.6200000001,412047.3,5759499.9100000001,13806962.83]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Schools Forum agreed a supplement of £0.10 p hr Deprivation funding",0.1,0.1,0.1,"PerHour",1700538,91770,1282739.3999999999,null,null,null,170053.8,9177,128273.94,307504.74]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","This is the LA s chosen method of allocating the former Teachers Pay and Pensions Grant. Pay element is allocated on the basis of no of qualified teachers across PVI and School nursery classes / Pensions is fully allocated to School Nursery classes.",826,null,4422,"LumpSum",35,null,63,null,null,null,28910,0,278586,307496]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2643343052072298E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Grant paid as a lump sum to 3 MNS s",null,5.09,null,"PerHour",null,91768,null,null,null,null,0,467099.12,0,467099.12]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",14889062.732643342]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Schools Forum have agreed a Base hourly rate of £5.35 p hour for all Providers",5.35,5.35,5.35,"PerHour",355366.5,49020,28500,null,null,null,1901210.78,262257,152475,2315942.7799999998]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2315942.7799999998]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SENIF managed within Early Years funding towards supporting children with low incidence High Needs SEND.",null,null,null,null,null,null,null,null,null,null,110700,110700,55350,276750]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Top up funding support Early Years from High Needs",null,null,null,null,null,null,null,null,null,null,24600,24600,12300,61500]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Not applicable",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","Not applicable",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",338250]
["8a. Early years contingency funding - 3 & 4 Year Olds","Agreed by Schools Forum that a small amount be set aside towards High Needs budget pressures and towards Provider training and marketing as required",null,null,null,null,null,null,null,null,null,null,null,null,null,30750]
["8b. Early years contingency funding - 2 Year Olds","Not applicable",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","This is set aside for Local Authority support to all Providers including advice, support and training.",null,null,null,null,null,null,null,null,null,null,null,null,null,184500]
["9b. Early years centrally retained funding - 2 Year Olds","This is set aside for Local Authority support to all Providers including advice, support and training.",null,null,null,null,null,null,null,null,null,null,null,null,null,129850]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",345100]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,182000]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,96900]

{"sheet":"373","index":110,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 373 Sheffield"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97155603535892199]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYSFF Base Rate 3&4 year olds",4.59,4.59,4.59,"PerHour",2489124.9700000002,81199.23,1837339.35,1248892.31,18870.5,361496.42,17157499.32,459320.06,10092656.18,27709475.559999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI index based",0.44,0.44,0.44,"PerHour",2314727.9300000002,52845.59,407827.84,null,null,null,1018480.29,23252.06,179444.25,1221176.6000000001]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2210476046178398E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","2 x MNS",null,142198,null,"LumpSum",null,2,null,null,null,null,0,284396,0,284396]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",29215048.202210475]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","EYNFF Base Rate 2 year olds",5.63,5.63,5.63,"PerHour",711199.04,18100.580000000002,228602.52,null,null,null,4004050.6,101906.27,1287032.19,5392989.0599999996]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",5392989.0599999996]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Grant funding, paid on successful application by providers. All provider types can claim.",null,null,null,null,null,null,null,null,null,null,522900,12600,94500,630000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",630000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained 3 & 4 year old FEL Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,1555823.78]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1555823.78]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,787146]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,258336]

{"sheet":"893","index":111,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 893 Shropshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96049819491178068]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","n/a",4.4400000000000004,null,4.4400000000000004,"PerHour",1211987,null,807992,807992,null,538661,8968706.7599999998,0,5979139.3200000003,14947846.08]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Funding paid to settings based on IDACI data of children attending on census date",50000,null,50000,"LumpSum",4,null,1,null,null,null,200000,0,50000,250000]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","To support provision in riral areas in order to fulfill CSA requirements ",50000,null,50000,"LumpSum",1,null,4,null,null,null,50000,0,200000,250000]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2366971900849001E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",15447846.112366972]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","n/a",5.29,null,5.29,"PerHour",244372,null,81458,null,null,null,1292727.8799999999,0,430912.82,1723640.7]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1723640.7]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Funding allocated to suport children with high levels of need based on provider requests and panel assessments ",null,null,null,null,null,null,null,null,null,null,250000,null,50000,300000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Funding allocated to suport children with high levels of need based on provider requests and panel assessments \t\t\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,180000,null,20000,200000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",500000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","To cover the costs of the p[roviison if funidng and IAS to childcare providers. ",null,null,null,null,null,null,null,null,null,null,null,null,null,376340]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",376340]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,145008]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,86940]

{"sheet":"871","index":112,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 871 Slough"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.9544006055206038]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","The total number of hours expected to fund in the financial year.",5.82,5.82,5.82,"PerHour",705471,261011,666026,283064,52052,91733,5753273.7000000002,1822026.66,4410157.38,11985457.74]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation is allocated based on the Income Deprivation affecting Children",0.72,0.72,0.72,"PerHour",120948,53069,95563,null,null,null,87082.559999999998,38209.68,68805.36,194097.6]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5936345341159199E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","This funding is for maintained nursery schools will enable to maintain their current maintained nursery schools funding levels.",null,3.17,null,"PerHour",null,299276.96999999997,null,null,null,null,0,948707.99,0,948707.99]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13128263.345936345]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","The total number of hours expected to fund in the financial year.",6.52,6.52,6.52,"PerHour",167503,38544,2526,null,null,null,1092119.56,251306.88,16469.52,1359895.96]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1359895.96]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion fund for 3-4 years old",null,null,null,null,null,null,null,null,null,null,30000,25000,25000,80000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",80000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contigency for EY Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,63826]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Funding to support Central functions provided by LA",null,null,null,null,null,null,null,null,null,null,null,null,null,648854]
["9b. Early years centrally retained funding - 2 Year Olds","Funding to support Central functions provided by LA",null,null,null,null,null,null,null,null,null,null,null,null,null,71318]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",783998]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,128051]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,52164]

{"sheet":"334","index":113,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 334 Solihull"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95303011373893909]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3 & 4 Year Olds",4.45,null,4.45,"PerHour",837577.43,null,1126722.3700000001,715178.76,null,254402.64,6909765.0499999998,0,6146006.29,13055771.34]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Uses same data source as pupil premium grant",0.75,null,0.75,"PerHour",114856.21,null,233642.18,null,null,null,86142.16,0,175231.64,261373.8]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Supplement to reflect previous eacher pension grant paid to EY settings. Criteria are: QTS status + participating in each grant funded session + currently paying into teacher pension scheme.",null,null,0.23,"PerHour",null,null,1153110,null,null,null,0,0,265215.3,265215.3]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8770072575102399E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13582360.478770074]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Olds",5.85,null,null,"PerHour",334373.40000000002,null,null,null,null,null,1956084.39,0,0,1956084.39]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1956084.39]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion Fund 1- for pupils with emerging SEN - all pupils regardless of home authority.",null,null,null,null,null,null,null,null,null,null,132312,null,117688,250000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Inclusion Fund 2 - for pupils with complex needs that would probably require a EHCP - Solihull resident pupils only",null,null,null,null,null,null,null,null,null,null,71449,null,63551,135000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",385000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Small fund to smooth final grant settlement from one year to the next",null,null,null,null,null,null,null,null,null,null,null,null,null,40986]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Quality support for PVI settings, FIS team, administration of grant payments, maintain EY directory.",null,null,null,null,null,null,null,null,null,null,null,null,null,750399]
["9b. Early years centrally retained funding - 2 Year Olds","Administration of 2 YO grant payments",null,null,null,null,null,null,null,null,null,null,null,null,null,75000]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",866385]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,216069]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,101016]

{"sheet":"933","index":114,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 933 Somerset"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99722927379530657]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Standard base rate",4.6500000000000004,null,4.6500000000000004,"PerHour",3634659.05,null,269419.34000000003,1664555.15,null,123400.46,24641346.030000001,0,1826612.07,26467958.100000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Based on average deprivation rates for previous 2 years using IDACI data. Calculated individually for each provider - values shown here are the overall average. ",7.0000000000000007E-2,null,7.0000000000000007E-2,"PerHour",5299214.2,null,392819.8,null,null,null,370944.99,0,27497.39,398442.38]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4830508474576299E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",26866400.494830508]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Standard base rate",5.46,null,5.46,"PerHour",444000,null,28300,null,null,null,2424240,0,154518,2578758]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2578758]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","The High Needs block funds EY HN top up funding based on a universal banding system from 0 to 25 years of age, with values pro rata ",null,null,null,null,null,null,null,null,null,null,722600,null,54400,777000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","The High Needs block funds EY HN top up funding based on a universal banding system from 0 to 25 years of age, with values pro rata ",null,null,null,null,null,null,null,null,null,null,82600,null,13400,96000]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",873000]
["8a. Early years contingency funding - 3 & 4 Year Olds","0",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","no contingency required for 2 year olds",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Professional & network support. Raising achievement, eligibilty & safeguarding as well as sustainability funding of up to £10,000  via an application process.",null,null,null,null,null,null,null,null,null,null,null,null,null,830900]
["9b. Early years centrally retained funding - 2 Year Olds","Professional & network support. Raising achievement, eligibilty & safeguarding as well as sustainability funding of up to £10,000  via an application process.",null,null,null,null,null,null,null,null,null,null,null,null,null,79600]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",910500]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,141500]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,155700]

{"sheet":"803","index":115,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 803 South Gloucestershire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0006646089726059]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Group settings / childminders",4.51,null,null,"PerHour",2423024,null,null,1214864,null,null,16406874.880000001,0,0,16406874.880000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation budget set at 0.9% of the total budget being passed to providers.  Allocated termly to the children who qualify for pupil premium by dividing the amount of funding available for the term by the total qualifying children.",166.45,null,null,"PerChild",913.79,null,null,null,null,null,152100.35,0,0,152100.35]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1853721554241395E-3]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",16558975.239185372]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Group Settings / Childminders",5.8,null,null,"PerHour",276392,null,null,null,null,null,1603073.6,0,0,1603073.6]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1603073.6]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","The SEN inclusion fund is set at 2% of the total budget being passed to providers.  Providers can access the fund via an application process to the early years funding panel.",null,null,null,null,null,null,null,null,null,null,342080,null,null,342080]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Early Years Inclusion Support Fund and EHCP funding awarded to Early Years Setting",null,null,null,null,null,null,null,null,null,null,900040,null,null,900040]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1242120]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Capacity building, Family support, Placement work, Eligibility checking, SEN, Psychology, Early years inclusion",null,null,null,null,null,null,null,null,null,null,null,null,null,889472]
["9b. Early years centrally retained funding - 2 Year Olds","Capacity building, Family support, Placement work, Eligibility checking, SEN, Psychology, Early years inclusion",null,null,null,null,null,null,null,null,null,null,null,null,null,84430]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",973902]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,115580]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,91910]

{"sheet":"393","index":116,"n_rows":39,"n_cols":16,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 393 South Tyneside"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.94971379897165709]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.33,4.33,4.33,"PerHour",656434,121075,361184,356143,53970,89916,4384458.41,757944.85,1953263,7095666.2599999998]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Pupil Post Code",0.5,0.5,0.5,"PerHour",262589,46463,176301,null,null,null,131294.5,23231.5,88150.5,242676.5]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Setting Post Code",0.06,0.06,0.06,"PerHour",369183,128789,212734,null,null,null,22150.98,7727.34,12764.04,42642.36]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Teachers Pay & Pension Grant",0.26,null,0.26,"PerHour",296323,null,451100,null,null,null,77043.98,0,117286,194329.98]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Good",0.06,null,0.06,"PerHour",475121,null,358760,null,null,null,28507.26,0,21525.599999999999,50032.86]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Outstanding",0.09,0.09,0.09,"PerHour",486321,175045,92340,null,null,null,43768.89,15754.05,8310.6,67833.539999999994]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Fully",0.21,0.21,null,"PerHour",694412,175045,null,null,null,null,145826.51999999999,36759.449999999997,0,182585.97]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Partial ",0.1,null,0.1,"PerHour",89988,null,54489,null,null,null,8998.7999999999993,0,5448.9,14447.7]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.100700537676211]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum",null,4,null,"LumpSum",null,119401,null,null,null,null,0,477604,0,477604]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",8367819.2707005385]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.63,5.63,5.63,"PerHour",144977,112919,36857,null,null,null,816220.51,635733.97,207504.91,1659459.39]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1659459.39]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Early Years Inclusion Fund",null,null,null,null,null,null,null,null,null,null,30000,0,17000,47000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",47000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Meet Management Costs of EY Central Mgt ",null,null,null,null,null,null,null,null,null,null,null,null,null,417900]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",417900]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,149623]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,76176]

{"sheet":"852","index":117,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 852 Southampton"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0094948452740262]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rates per hour",5.03,5.03,5.03,"PerHour",1055435,501122,247574,379792,259392,70844,7219191.8099999996,3825385.42,1601642.54,12646219.77]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation ",0.1,0.1,0.1,"PerHour",1255283.04,665163.30000000005,278495.82,null,null,null,125528.3,66516.33,27849.58,219894.21]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality High",0.2,0.2,0.2,"PerHour",1200376.8,636068.97,266314.37,null,null,null,240075.36,127213.79,53262.87,420552.02]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality Medium",0.12,0.12,0.12,"PerHour",1435227,760514,318418,null,null,null,172227.24,91261.68,38210.160000000003,301699.08]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Flexibility Band A",0.13,0.13,0.13,"PerHour",1295693.07,686576.21,287461.14,null,null,null,168440.1,89254.91,37369.949999999997,295064.96000000002]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Flexibility Band B",0.08,0.08,0.08,"PerHour",1321629.67,700319.79,293215.40999999997,null,null,null,105730.37,56025.58,23457.23,185213.18]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","EAL 50% or more",0.05,0.05,0.05,"PerHour",962289.35,509908.55,213492.53,null,null,null,48114.47,25495.43,10674.63,84284.53]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.106459102075187]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS additional hourly rate",null,3.8,null,"PerHour",null,34650,null,null,null,null,0,131670,0,131670]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",14284597.856459102]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate 2 year olds",6.11,6.11,6.11,"PerHour",216706,101902,32673,null,null,null,1324073.6599999999,622621.22,199632.03,2146326.91]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2146326.91]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund from EY block",null,null,null,null,null,null,null,null,null,null,5500,123400,12300,141200]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",141200]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency 3&4 year olds",null,null,null,null,null,null,null,null,null,null,null,null,null,234000]
["8b. Early years contingency funding - 2 Year Olds","Contingency 2 year olds",null,null,null,null,null,null,null,null,null,null,null,null,null,40000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Children's information service, Early Years & Childcare Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,761300]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1035300]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,225353]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,127512]

{"sheet":"882","index":118,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 882 Southend-on-Sea"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99932524066573547]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","base rate £4.83 per hour",4.83,null,4.83,"PerHour",1133132.6399999999,null,283283.15999999997,356386.8,null,89096.7,7194378.9000000004,0,1798594.72,8992973.6199999992]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","base rate 44 p per hour",0.44,null,0.44,"PerHour",297904.8,null,74476.2,null,null,null,131078.10999999999,0,32769.53,163847.64000000001]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.78935064197158E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",9156821.277893506]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","base rate is £5.68 per hour",5.68,null,5.68,"PerHour",229076.16,null,12056.64,null,null,null,1301152.5900000001,0,68481.72,1369634.31]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1369634.31]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEND Inclusion fund",null,null,null,null,null,null,null,null,null,null,52000,null,13000,65000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","EY SEND Inclusion fund - added from HN block",null,null,null,null,null,null,null,null,null,null,80000,null,20000,100000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",165000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained",null,null,null,null,null,null,null,null,null,null,null,null,null,273295]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally retained",null,null,null,null,null,null,null,null,null,null,null,null,null,9645]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",282940]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,198747.43]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,78660]

{"sheet":"210","index":119,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 210 Southwark"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95654705506831861]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type",".",6.15,6.15,6.15,"PerHour",1193297,214793,761540,416371,69213,196991,9899458.1999999993,1746636.9,5894965.6500000004,17541060.75]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation",".",0.62,0.62,0.62,"PerHour",1115637,144936,429831,null,null,null,691694.94,89860.32,266495.21999999997,1048050.48]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality",".",0.34,0.34,0.34,"PerHour",1,284006,958531,null,null,null,0.34,96562.04,325900.53999999998,422462.92]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7348324152316406E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)",".",null,279479,null,"LumpSum",null,5,null,null,null,null,0,1397395,0,1397395]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",20408969.227348328]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type",".",6.8,6.8,6.8,"PerHour",317235,92693,24640,null,null,null,2157198,630312.4,167552,2955062.4]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)",".",0.62,0.62,0.62,"PerHour",261235,57429,9508,null,null,null,161965.70000000001,35605.980000000003,5894.96,203466.64]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3158529.04]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEND IF",null,null,null,null,null,null,null,null,null,null,62000,94000,94000,250000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",250000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds",".",null,null,null,null,null,null,null,null,null,null,null,null,null,126805.96]
["9a. Early years centrally retained funding - 3 & 4 Year Olds",".",null,null,null,null,null,null,null,null,null,null,null,null,null,875001.19]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1001807.1499999999]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,293489]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,111780]

{"sheet":"342","index":120,"n_rows":38,"n_cols":16,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 342 St. Helens"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95002729379956796]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.4400000000000004,4.4400000000000004,4.4400000000000004,"PerHour",823154,30086,545422,498333,14772,185511,5867402.2800000003,199169.52,3245342.52,9311914.3200000003]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Quartile 2",0.02,null,0.02,"PerHour",498678,null,161786,null,null,null,9973.56,0,3235.72,13209.28]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Quartile 1",0.01,0.01,0.01,"PerHour",335138,44858,65456,null,null,null,3351.38,448.58,654.55999999999995,4454.5200000000004]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Quartile 4",0.04,null,0.04,"PerHour",263189,null,199567,null,null,null,10527.56,0,7982.68,18510.240000000002]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Quartile 3",0.03,null,0.03,"PerHour",241443,null,287163,null,null,null,7243.29,0,8614.89,15858.18]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality 1",0.23,0.23,0.23,"PerHour",34057,44858,742168,null,null,null,7833.11,10317.34,170698.64,188849.09]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5215792248661301E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum",null,110545,null,"LumpSum",null,1,null,null,null,null,0,110545,0,110545]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",9663340.6552157905]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.48,5.48,5.48,"PerHour",305819.65999999997,2782.67,17990.57,null,null,null,1675891.74,15249.03,98588.32,1789729.09]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1789729.09]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Base Rate",null,null,null,null,null,null,null,null,null,null,157524.06,5347.17,87128.77,250000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",250000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency funding",null,null,null,null,null,null,null,null,null,null,null,null,null,159051.37]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central provision",null,null,null,null,null,null,null,null,null,null,null,null,null,523000]
["9b. Early years centrally retained funding - 2 Year Olds","Central provision",null,null,null,null,null,null,null,null,null,null,null,null,null,88180.91]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",770232.28]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,148782]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,86940]

{"sheet":"860","index":121,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 860 Staffordshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97044423078082498]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Voluntary",4.5199999999999996,null,null,"PerHour",647372,null,null,260696,null,null,4104467.36,0,0,4104467.36]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Maintained Nursery School",null,4.5199999999999996,null,"PerHour",null,28737,null,null,0,null,0,129891.24,0,129891.24]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Private and Independent",4.5199999999999996,null,null,"PerHour",2643920,null,null,1607303,null,null,19215527.960000001,0,0,19215527.960000001]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Governor Run",4.5199999999999996,null,null,"PerHour",2556009,null,null,1152667,null,null,16763215.52,0,0,16763215.52]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Academy",4.5199999999999996,null,null,"PerHour",628960,null,null,301800,null,null,4207035.2,0,0,4207035.2]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Childminder",4.5199999999999996,null,null,"PerHour",158569,null,null,147318,null,null,1382609.24,0,0,1382609.24]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI 20% most deprived supplement historic average between 10% and 33%",0.2,0.2,null,"PerHour",358836,2574741,null,null,null,null,71767.199999999997,514948.2,0,586715.4]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","IDACI 20% most deprived supplement historic average more than 33%",0.3,0.3,null,"PerHour",218602,877156,null,null,null,null,65580.600000000006,263146.8,0,328727.40000000002]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.95949974372851E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum",null,75922,null,"LumpSum",null,2,null,null,null,null,0,151844,0,151844]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",46870033.339594997]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Private Voluntary Independent and Governor run",5.67,null,null,"PerHour",1048920,null,null,null,null,null,5947376.4000000004,0,0,5947376.4000000004]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",5947376.4000000004]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Additional needs",null,null,null,null,null,null,null,null,null,null,970000,null,null,970000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",970000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contigency",null,null,null,null,null,null,null,null,null,null,null,null,null,202670]
["8b. Early years contingency funding - 2 Year Olds","Contigency",null,null,null,null,null,null,null,null,null,null,null,null,null,104890]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained funding for early years including early years SENCO, quality improvement and support, and other centrally funded costs and SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,2484470]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",2792030]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,552393]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,245916]

{"sheet":"356","index":122,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 356 Stockport"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98848748106542972]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYSFF LOCAL FORMULA ",4.5599999999999996,4.5599999999999996,4.5599999999999996,"PerHour",1415543,157320,943695,1078532,71902,287609,11372982,1045252.32,5614746.2400000002,18032980.559999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Mandatory supplement based on IDACI",0.31,0.31,0.31,"PerHour",230645,17742,106451,null,null,null,71499.95,5500.02,32999.81,109999.78]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Streamline former TPG monies",0.08,0.5,0.08,"PerHour",2657176,157320,1404604,null,null,null,212574.07999999999,78660,112368.32000000001,403602.4]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7692550546915499E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Supplementary base rate",null,2.58,null,"PerHour",null,157320,null,null,null,null,0,405885.6,0,405885.6]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum per school",null,36000,null,"LumpSum",null,4,null,null,null,null,0,144000,0,144000]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",19096468.367692549]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Local Formula base rate",5.5,5.5,5.5,"PerHour",295297,19686,78746,null,null,null,1624133.5,108273,433103,2165509.5]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2165509.5]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Support to Sector",null,null,null,null,null,null,null,null,null,null,250000,50000,200000,500000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",500000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Unforeseen changes in budget forecasts/spend, etc",null,null,null,null,null,null,null,null,null,null,null,null,null,70000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central Staffing",null,null,null,null,null,null,null,null,null,null,null,null,null,710000]
["9b. Early years centrally retained funding - 2 Year Olds","Portage Service",null,null,null,null,null,null,null,null,null,null,null,null,null,170000]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",950000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,219000]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,109000]

{"sheet":"808","index":123,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 808 Stockton-on-Tees"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95517324818256477]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal rate for all providers",4.3600000000000003,null,4.3600000000000003,"PerHour",396805.38,null,1130528.3799999999,368872.26,null,317429.90000000002,3338354.51,0,6313098.0999999996,9651452.6099999994]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Unit Value multiplied by IDACI score of each establishment",157,null,157,"PerChild",637.22,null,1375.05,null,null,null,100043.54,0,215882.85,315926.39]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Amount per pupil based on Ofsted rating and relevent staff qualifications",153,null,153,"PerChild",798,null,2218,null,null,null,122094,0,339354,461448]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","Currently applies to 2 schools. PVI's not eligible.",null,null,1.1499999999999999,"PerHour",null,null,20175.7,null,null,null,0,0,23202.06,23202.06]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6595314211650306E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",10452029.136595314]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Universal rate to all providers",5.54,null,5.54,"PerHour",314207.40000000002,null,62699.82,null,null,null,1740709,0,347357,2088066]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2088066]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Funding distributed using a High Needs banding system",null,null,null,null,null,null,null,null,null,null,40295.339999999997,null,79704.66,120000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",120000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained",null,null,null,null,null,null,null,null,null,null,null,null,null,556423]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",556423]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,190437]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,115920]

{"sheet":"861","index":124,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 861 Stoke-on-Trent"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95989001516018313]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Basic Pupil Entitlement",4.5599999999999996,4.5599999999999996,4.5599999999999996,"PerHour",753545.06,29070,1364770,337162.98,6270,462878,4973628.66,161150.39999999999,8334074.8799999999,13468853.939999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation IDACI",0.3,0.3,0.3,"PerHour",818031.03,26505,1370736,null,null,null,245409.31,7951.5,411220.8,664581.61]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7021943649079703E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS",null,98547,null,"LumpSum",null,1,null,null,null,null,0,98547,0,98547]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",14231982.597021943]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Basic Pupil Entitlement",5.63,5.63,5.63,"PerHour",481191,14250,35454,null,null,null,2709105.33,80227.5,199606.02,2988938.85]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2988938.85]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion Fund",null,null,null,null,null,null,null,null,null,null,35091.29,1353.74,63554.97,100000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",100000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,182000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","EY Centrally retained funds",null,null,null,null,null,null,null,null,null,null,null,null,null,601269]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",783269]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,451575]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,118404]

{"sheet":"935","index":125,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 935 Suffolk"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95958359433415197]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.5999999999999996,4.5999999999999996,4.5999999999999996,"PerHour",4163995.21,28437,832524.15,1622738.02,4548,176348.82,26618972.859999999,151731,4640815.66,31411519.52]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI",0.31,0.31,0.31,"PerHour",1011591.98,18495,455682.28,null,null,null,313593.51,5733.45,141261.51,460588.47]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4451145501405501E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum",null,1,null,"LumpSum",null,129527,null,null,null,null,0,129527,0,129527]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",32001635.004451144]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.74,5.74,5.74,"PerHour",801002.11,6201,25923,null,null,null,4597752.1100000003,35593.74,148798.01999999999,4782143.87]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4782143.87]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","INCLUSION FUND",null,null,null,null,null,null,null,null,null,null,137802.06,3402.52,28921.42,170126]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",170126]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Provider Support for all and in particular settings judged RI /services in kind including to SEN Inclusion Fund/delivering on statutory duties",null,null,null,null,null,null,null,null,null,null,null,null,null,1338962]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1338962]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,322628]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,187575]

{"sheet":"394","index":126,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 394 Sunderland"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97631773843959213]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate for all providers",4.53,4.53,4.53,"PerHour",518018,282237,1273629,337392,143127,435521,3875007.3,1926898.92,7742449.5,13544355.720000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Score between 0.35-0.4",0.42,0.42,0.42,"PerHour",59120.22,41232.080000000002,150568,null,null,null,24830.49,17317.47,63238.559999999998,105386.52]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Score between 0.30-0.35",0.33,0.33,0.33,"PerHour",99691.94,42462.1,221008.49,null,null,null,32898.339999999997,14012.49,72932.800000000003,119843.63]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Score between 0.40-0.50",0.63,0.63,0.63,"PerHour",75605.08,58888.39,169380.79,null,null,null,47631.199999999997,37099.69,106709.9,191440.79]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Score >0.50",0.97,0.97,0.97,"PerHour",8108.04,14594.47,33723.440000000002,null,null,null,7864.8,14156.64,32711.74,54733.18]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Score between 0.25-0.30",0.2,0.2,0.2,"PerHour",94773.37,57897.4,199075.26,null,null,null,18954.669999999998,11579.48,39815.050000000003,70349.2]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Score between 0.20 - 0.25",0.2,0.2,0.2,"PerHour",78472.3,27627.39,152529.46,null,null,null,15694.46,5525.48,30505.89,51725.83]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","To replace the former TP&P Grants for Nursery Schools and Nursery Classes",null,0.28000000000000003,0.28000000000000003,"PerHour",null,425364,1709150,null,null,null,0,119101.92,478562,597663.92000000004]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Applies only to settings that offer flexibility as defined in the LA's provider agreement (more than 42 weeks)",0.5,0.5,0.5,"PerHour",456714,61290,12660,null,null,null,228357,30645,6330,265332]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","Rural schools protection based the difference between the actual take up each term and the minimum number of places required for the setting to remain viable",null,null,21193,"LumpSum",null,null,1,null,null,null,0,0,21193,21193]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8366777383462001E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum divided equally over 7 Schools",null,132969.60000000001,null,"LumpSum",null,7,null,null,null,null,0,930787.2,0,930787.2]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",15952811.088366775]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Single base rate that applies across all types of provider",5.63,5.63,5.63,"PerHour",261204.78,90175.56,152311.67000000001,null,null,null,1470582.91,507688.4,857514.7,2835786.01]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2835786.01]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Distributed on application to providers  with eligible children ",null,null,null,null,null,null,null,null,null,null,158000,82000,260000,500000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",500000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","To fund provision of services from the Childcare team to support settings",null,null,null,null,null,null,null,null,null,null,null,null,null,700000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",700000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,387634]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,191268]

{"sheet":"936","index":127,"n_rows":44,"n_cols":16,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 936 Surrey"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97206273401726073]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Hourly rate which is the same for all providers",5.14,5.14,5.14,"PerHour",8257083.0099999998,202040,796395.7,3489372.39,68128,275628.26,60376780.759999998,1388663.52,5510203.1500000004,67275647.430000007]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Looked after children-a supplement per hour per looked after child",1.66,1.66,1.66,"PerHour",1,1,1,null,null,null,1.66,1.66,1.66,4.9800000000000004]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Free school meals provision-a sum of 2.67 per day for every pupil eligible for free meals and attending free entitlement before and after lunch (state maintained providers only, PVI rate applies only to academies)",2.67,2.67,2.67,"PerChild",4476,2850,3468,null,null,null,11950.92,7609.5,9259.56,28819.98]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","An hourly supplement for pupils eligible for the early years pupil premium on economic grounds",2.81,2.81,2.81,"PerHour",361935,44719,94964,null,null,null,1017037.35,125660.39,266848.84000000003,1409546.58]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","An additional hourly rate in lieu of teacher pay and pension grant, for maintained school and academy providers employing qualified nursery teachers who are in the teachers' pension scheme",0.27,0.33,0.27,"PerHour",1498863,270168,1013747,null,null,null,404693.01,89155.44,273711.69,767560.14]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1748439057605098E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Split site funding for one nursery school which is on two sites-per pupil element based on number on smaller site",null,0.37,null,"PerHour",null,41923,null,null,null,null,0,15511.51,0,15511.51]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","A lump sum for every maintained nursery school",null,195114,null,"LumpSum",null,4,null,null,null,null,0,780456,0,780456]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Split site funding for one nursery school which is on two sites  Lump sum element",null,10041,null,"LumpSum",null,1,null,null,null,null,0,10041,0,10041]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Estimated cost of business rates for maintained nursery schools  Amount shown is the average per school   Individual allocations will be adjusted in year to match actual cost",null,49889,null,"LumpSum",null,4,null,null,null,null,0,199556,0,199556]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",70487143.651748464]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Single basic rate for all providers",6.65,6.65,6.65,"PerHour",665123,27668,35313,null,null,null,4423067.95,183992.2,234831.45,4841891.5999999996]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",4841891.5999999996]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Early intervention fund",null,null,null,null,null,null,null,null,null,null,3480408,595303,340489,4416200]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","0",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Early intervention fund for 2 year olds is funded from within 5% central contingency for 3-4 year olds",null,null,null,null,null,null,null,null,null,null,196494,8174,10432,215100]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","0",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",4631300]
["8a. Early years contingency funding - 3 & 4 Year Olds","contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,22778]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Mainly share of central performance,, data, standards., SEND parent advice and safeguarding teams attributable to early years work",null,null,null,null,null,null,null,null,null,null,null,null,null,353266]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Sufficiency grants to providers",null,null,null,null,null,null,null,null,null,null,null,null,null,162600]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Managing funding to providers and advising providers on funding",null,null,null,null,null,null,null,null,null,null,null,null,null,552584]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Commissioning, managing sufficiency, provider support, SEND advice etc ",null,null,null,null,null,null,null,null,null,null,null,null,null,2441950]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Contingency/work on extended entitlement",null,null,null,null,null,null,null,null,null,null,null,null,null,165055]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",3698233]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,396745]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,410688]

{"sheet":"319","index":128,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 319 Sutton"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97059765660826003]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate 3 and 4 yo",5.36,5.36,5.36,"PerHour",881476.89,77715,660691,429064.72,28026,183030,7024503.0300000003,566771.76,4522344.5599999996,12113619.35]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Based on EYPP hours",0.53,0.53,0.53,"PerHour",77874,11955,64037,null,null,null,41273.22,6336.15,33939.61,81548.98]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Nursery class - based on total hours (universal plus additional)",null,null,0.27,"PerHour",null,null,843721,null,null,null,0,0,227804.67,227804.67]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Nursery school - based on additional hours",null,0.27,null,"PerHour",null,28026,null,null,null,null,0,7567.02,0,7567.02]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Settings offering flexible hours",0.25,0.25,0.25,"PerHour",1310541.6100000001,105741,843721,null,null,null,327635.40000000002,26435.25,210930.25,565000.9]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7863398332479702E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum",null,411495,null,"LumpSum",null,1,null,null,null,null,0,411495,0,411495]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13407035.987863399]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate 2 yo",6.13,null,null,"PerHour",219853,null,null,null,null,null,1347698.89,0,0,1347698.89]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1347698.89]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion fund 3 and 4 yo",null,null,null,null,null,null,null,null,null,null,177000,null,null,177000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","SEN inclusion fund 2 yo",null,null,null,null,null,null,null,null,null,null,30000,null,null,30000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",207000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency funding",null,null,null,null,null,null,null,null,null,null,null,null,null,302800]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","centrally retained funding",null,null,null,null,null,null,null,null,null,null,null,null,null,620400]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",923200]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,85600]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,79500]

{"sheet":"866","index":129,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 866 Swindon"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.94966758517315575]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Providers who deliver funded places term time only and offer funded sessions for fewer than 10 hours per day",4.34,null,4.34,"PerHour",1202542,null,812484,599124,null,245757,7819230.4400000004,0,4592765.9400000004,12411996.380000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation supplement",0.42,null,0.42,"PerHour",159030,null,150493.85,null,null,null,66792.600000000006,0,63207.42,130000.02]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Deliver funded places all year round (for a minimum of 48 full weeks of the year) and offer funded sessions for fewer than 10 hours per dayOffer funded sessions consecutively for 10 hours per day or more and term time only/fewer than 48 full weeks pe",0.23,null,0.23,"PerHour",281881,null,156618,null,null,null,64832.63,0,36022.14,100854.77]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Deliver funded places for a minimum of 10 hours a day, for a minimum of 48 full weeks of the yearAnd have a minimum of 20% of their funded cohort of children accessing their early years entitlements stretched across a minimum of 10 hours per day, for",0.6,null,0.6,"PerHour",852950,null,494633,null,null,null,511770,0,296779.8,808549.8]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7271103011361697E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13451401.047271105]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate",5.78,null,5.78,"PerHour",251256.59,null,53207,null,null,null,1452263.09,0,307536.46000000002,1759799.55]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1759799.55]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","To fund extended hours for Children awarded High Needs funding (anything above 15 hours universal,as not covered by High needs budget) To support settings to meet the needs of children with SEND (0-14 years) who meet the level 2 criteria",null,null,null,null,null,null,null,null,null,null,400000,null,null,400000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",400000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Staffing & non staffing costs required to run the service plus an element of Central overheads",null,null,null,null,null,null,null,null,null,null,null,null,null,726400]
["9b. Early years centrally retained funding - 2 Year Olds","Staffing costs required to run the service",null,null,null,null,null,null,null,null,null,null,null,null,null,54400]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",780800]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,219900]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,77000]

{"sheet":"357","index":130,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 357 Tameside"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96119897890041162]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.49,0,4.49,"PerHour",1022418.64,null,911922.07,585929.66,null,361991.44,7221483.8700000001,0,5719871.6600000001,12941355.529999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band A",0.05,null,0.05,"PerHour",581091.46,null,283369.94,null,null,null,29054.57,0,14168.5,43223.07]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band B",0.1,null,0.1,"PerHour",626609.6,null,611142.41,null,null,null,62660.959999999999,0,61114.239999999998,123775.2]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Band C",0.15,null,0.15,"PerHour",400647.24,null,379401.16,null,null,null,60097.09,0,56910.17,117007.26]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Teachers Pay and Pension",null,null,0.23,"PerHour",null,null,1273913.51,null,null,null,0,0,293000.11,293000.11]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2683105795434197E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",13518361.212683104]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.46,null,null,"PerHour",457009.58,null,null,null,null,null,2495272.31,0,0,2495272.31]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2495272.31]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,410000,null,90000,500000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,66000,null,null,66000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",566000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central fund supports the administration of Early Years funding, resources within the Family Information Service; the Early Years Quality Improvement Team; SEN casework; the Pupil Support service; the Sensory Support service and for Making it REAL.",null,null,null,null,null,null,null,null,null,null,null,null,null,760050]
["9b. Early years centrally retained funding - 2 Year Olds","Central fund supports the administration of Early Years funding, resources within the Family Information Service; the Early Years Quality Improvement Team; SEN casework; the Pupil Support service; the Sensory Support service and for Making it REAL.",null,null,null,null,null,null,null,null,null,null,null,null,null,60965]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",821015]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,204290]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,131652]

{"sheet":"894","index":131,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 894 Telford and Wrekin"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98341055141868683]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.3,4.3,4.3,"PerHour",970383,66954,560270,496423,23474,166098,6307265.7999999998,388840.4,3123382.4,9819488.5999999996]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",1.07,1.07,1.07,"PerHour",165020,8794,167575,null,null,null,176571.4,9409.58,179305.25,365286.23]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality (Legacy Grants)",null,null,0.16,"PerHour",null,null,717288,null,null,null,0,0,114766.08,114766.08]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Flexibility",0.27,0.27,0.27,"PerHour",1398076,91571,489904,null,null,null,377480.52,24724.17,132274.07999999999,534478.77]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3643090004060306E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum",null,165695,null,"LumpSum",null,2,null,null,null,null,0,331390,0,331390]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",11165409.773643089]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Basic ",5.48,5.48,5.48,"PerHour",235966,12488,77182,null,null,null,1293093.68,68434.240000000005,422957.36,1784485.28]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1784485.28]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEND fund for allocation to schools",null,null,null,null,null,null,null,null,null,null,109194.62,6731.8,54073.58,170000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","SEND fund for allocation to schools",null,null,null,null,null,null,null,null,null,null,19269.63,1187.97,9542.4,30000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",200000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Support for EY team",null,null,null,null,null,null,null,null,null,null,null,null,null,130000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Childcare Sufficiency",null,null,null,null,null,null,null,null,null,null,null,null,null,50000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Moderation",null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",190000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,185325]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,93564]

{"sheet":"883","index":132,"n_rows":39,"n_cols":16,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 883 Thurrock"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99109840192542742]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Hourly Rate Paid",4.79,null,4.79,"PerHour",1204356.1499999999,null,401452.05,475871.68,null,158623.89000000001,8048291.3099999996,0,2682763.75,10731055.060000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Score between 0.40-0.50",0.79,null,0.79,"PerHour",43489,null,14496,null,null,null,34356.31,0,11451.84,45808.15]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Score between 0.35-0.40",0.61,null,0.61,"PerHour",43566,null,14522,null,null,null,26575.26,0,8858.42,35433.68]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Score between 0.30-0.35",0.44,null,0.44,"PerHour",77393,null,25798,null,null,null,34052.92,0,11351.12,45404.04]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Score between 0.25-0.30",0.35,null,0.35,"PerHour",164428,null,54808,null,null,null,57549.8,0,19182.8,76732.600000000006]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","IDACI Score between 0.20-0.25",0.35,null,0.35,"PerHour",277307,null,92436,null,null,null,97057.45,0,32352.6,129410.05]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0078924886607999E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",11063843.610078925]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Hourly Rate Paid",5.5,null,5.5,"PerHour",214578.07,null,71526.02,null,null,null,1180179.3899999999,0,393393.11,1573572.5]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1573572.5]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion Fund",null,null,null,null,null,null,null,null,null,null,195000,null,65000,260000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Inclusion Fund",null,null,null,null,null,null,null,null,null,null,0,null,0,0]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Inclusion Fund",null,null,null,null,null,null,null,null,null,null,105000,null,35000,140000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","Inclusion Fund",null,null,null,null,null,null,null,null,null,null,0,null,0,0]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",400000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Early Years contingency funding",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","Early Years contingency funding",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Team",null,null,null,null,null,null,null,null,null,null,null,null,null,490000]
["9b. Early years centrally retained funding - 2 Year Olds","Early Years Team",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",490000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,67652]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,83628]

{"sheet":"880","index":133,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 880 Torbay"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.9625175411568585]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate the same for all providers",4.4000000000000004,null,4.4000000000000004,"PerHour",543099.6,null,372161.5,282236.3,null,124054,3631477.96,0,2183348.2000000002,5814826.1600000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Same unit value to all providers - IDACI funding for eligible pupils",203.72,null,203.72,"LumpSum",589,null,493,null,null,null,119991.08,0,100433.96,220425.04]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6522927164986903E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",6035251.2365229269]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate the same for all providers",5.42,null,5.42,"PerHour",143179,null,48156,null,null,null,776030.18,0,261005.52,1037035.7]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1037035.7]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Allocated via a moderated scale linked to the individual needs of the child and provider",null,null,null,null,null,null,null,null,null,null,175000,null,null,175000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Allocated via a moderated scale linked to the individual needs of the child and provider",null,null,null,null,null,null,null,null,null,null,86230,null,null,86230]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Allocated via a moderated scale linked to the individual needs of the child and provider",null,null,null,null,null,null,null,null,null,null,20000,null,null,20000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","Allocated via a moderated scale linked to the individual needs of the child and provider",null,null,null,null,null,null,null,null,null,null,13770,null,null,13770]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",295000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","To fund staff costs and other activity costs of the Early Years Team",null,null,null,null,null,null,null,null,null,null,null,null,null,326970]
["9b. Early years centrally retained funding - 2 Year Olds","To fund staff costs and other activity costs of the Early Years Team",null,null,null,null,null,null,null,null,null,null,null,null,null,55519]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",382489]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,105816]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,62928]

{"sheet":"211","index":134,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 211 Tower Hamlets"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95719401677568716]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","hourly rate per pupil all providers",7.4,7.4,7.4,"PerHour",833967,222302,1462430,201637,70110,267520,7663469.5999999996,2163848.7999999998,12801630,22628948.399999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","hourly rate per pupil all providers",0.45,0.45,0.45,"PerHour",1035604,292412,1729950,null,null,null,466021.8,131585.4,778477.5,1376084.7]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7324840764331197E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum per nursery school",null,145000,null,"LumpSum",null,4,null,null,null,null,0,580000,0,580000]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",24585033.157324839]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","hourly rate per pupil or school place",7.4,7.4,7.4,"PerHour",384227,27292,51373,null,null,null,2843279.8,201960.8,380160.2,3425400.8]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3425400.8]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion fund calculated at hourly rate £0.21 all 3 & 4 YO's",null,null,null,null,null,null,null,null,null,null,175133,42344,424696,642173]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",642173]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","budget for service management; business support; area wide inclusion. Quality and assurance and workforce deelopment",null,null,null,null,null,null,null,null,null,null,null,null,null,1090274]
["9b. Early years centrally retained funding - 2 Year Olds","contribution to above across all ages",null,null,null,null,null,null,null,null,null,null,null,null,null,37032]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1127306]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,260647]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,120888]

{"sheet":"358","index":135,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 358 Trafford"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99037357847684937]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate",4.38,null,4.38,"PerHour",1149281,null,898811,732632,null,483637,8242778.9400000004,0,6055122.2400000002,14297901.18]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Top 30% IDACI postcodes core hours only",351,null,351,"PerChild",440,null,428.95,null,null,null,154440,0,150561.45000000001,305001.45]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality Supplement ",1250,null,5000,"LumpSum",54,null,60,null,null,null,67500,0,300000,367500]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4922068338518702E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",14970402.674922068]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate",5.42,null,5.42,"PerHour",284518,null,21392,null,null,null,1542087.56,0,115944.64,1658032.2]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1658032.2]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion fund",null,null,null,null,null,null,null,null,null,null,431400,null,287600,719000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",719000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,55000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,770004]
["9b. Early years centrally retained funding - 2 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,107062]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",932066]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,111887]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,73692]

{"sheet":"384","index":136,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 384 Wakefield"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97669926933428786]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","For universal and extended entitlement",4.7,4.7,4.7,"PerHour",1036075.74,105518.91,1772742.84,426340.89,43420.6,729476.37,6873358.1600000001,700015.7,11760430.289999999,19333804.149999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Payable on the basis of EYPP eligibility",0.27,0.27,0.27,"PerHour",161223.16,32634.67,521811.44,null,null,null,43530.25,8811.36,140889.09,193230.7]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8955474543028204E-3]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum",null,371686,null,"LumpSum",null,1,null,null,null,null,0,371686,0,371686]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",19898720.859895546]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate for 2 YO entitlement",5.63,5.63,5.63,"PerHour",455508.57,47014.91,20246.86,null,null,null,2564513.25,264693.94,113989.82,2943197.01]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2943197.01]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion funding",null,null,null,null,null,null,null,null,null,null,100000,12000,88000,200000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEN inclusion fund",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","2YO inclusion funding",null,null,null,null,null,null,null,null,null,null,7500,900,6600,15000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","SEN inclusion fund",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",215000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Early Year contingency 3/4 YO",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","Early Year Contingency 2 YO",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Portage £112k EY finance £147k Schools Org & Info £122k Sustainability £197k Pre 5 Service £233k ",null,null,null,null,null,null,null,null,null,null,null,null,null,812177.2]
["9b. Early years centrally retained funding - 2 Year Olds","Early Years Centrally retained 2 YO",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",812177.2]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,414493]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,178020]

{"sheet":"335","index":137,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 335 Walsall"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0062206950218293]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Hourly funding rate",4.8600000000000003,4.8600000000000003,4.8600000000000003,"PerHour",740943,382998,1350168,378480,95040,290376,5440395.7800000003,2323264.6800000002,7973043.8399999999,15736704.300000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Children recorded on January 2022 census/headcount whose postcode falls within IDACI band A is applied to estimated pupil numbers to arrive at a notional number of disadvantaged children.  ",2,2,2,"PerHour",14850,18240,40380,null,null,null,29700,36480,80760,146940]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2510255974442793E-3]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Based on January 2022 census ",null,3.8,null,"PerHour",null,429381,null,null,null,null,0,1631647.8,0,1631647.8]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",17515292.109251026]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Hourly funding rate",5.51,5.51,5.51,"PerHour",404992,166140,106559,null,null,null,2231505.9199999999,915431.4,587140.09,3734077.41]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3734077.41]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Panel decision following application by schools/settings for additional support, needs must be evidence based.  An allocation of £640 per term per fte pupil is available",null,null,null,null,null,null,null,null,null,null,null,70000,null,70000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Panel decision following application by schools/settings for additional support, needs must be evidence based.  An allocation of £640 per term per fte pupil is available",null,null,null,null,null,null,null,null,null,null,null,20000,null,20000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",90000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency for 3/4 YO should numbers vary to estimates, plus funding for provision errors and other unforeseen circumstances regarding provision made",null,null,null,null,null,null,null,null,null,null,null,null,null,500001.49]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","£269k - Early Years team - funds 7 School Ready Officers \r\n£231k - Early Help team - funds 6.5 School Ready Engagement Officers, and 2 Family Support Advisors.",null,null,null,null,null,null,null,null,null,null,null,null,null,400000]
["9b. Early years centrally retained funding - 2 Year Olds","£269k - Early Years team - funds 7 School Ready Officers \r\n£231k - Early Help team - funds 6.5 School Ready Engagement Officers, and 2 Family Support Advisors.",null,null,null,null,null,null,null,null,null,null,null,null,null,100000]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1000001.49]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,294665]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,139992]

{"sheet":"320","index":138,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 320 Waltham Forest"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.9508424686083895]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base hourly rate for 3-4 year olds",5.14,5.14,5.14,"PerHour",1158448.17,111150,1235646,617807,38418,307989,9129951.5700000003,768779.52,7934283.9000000004,17833014.989999998]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Hourly rate for 3-4 year old deprivation factor",0.17,0.26,0.17,"PerHour",1784288.75,149568,1791448.4,null,null,null,303329.09000000003,38887.68,304546.23,646763]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Lumpsum payment based on 22-23 figures",null,9976.7999999999993,9976.7999999999993,"LumpSum",null,3,41,null,null,null,0,29930.400000000001,409048.8,438979.2]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7389721169099697E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Budget for 3 Maintained Nursery Schools",null,140790,null,"LumpSum",null,3,null,null,null,null,0,422370,0,422370]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",19341127.247389719]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base hourly rate for 2 year olds",6.15,6.15,6.15,"PerHour",266202.2,35682,78848,null,null,null,1637143.53,219444.3,484915.20000000001,2341503.0299999998]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2341503.0299999998]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","3-4 Inclusion fund",null,null,null,null,null,null,null,null,null,null,595444.11,99711.02,245514.87,940670]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",940670]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","3-4 YO Centrally retained",null,null,null,null,null,null,null,null,null,null,null,null,null,1045189]
["9b. Early years centrally retained funding - 2 Year Olds","2 YO Centrally retained",null,null,null,null,null,null,null,null,null,null,null,null,null,123237]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1168426]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,159670]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,99360]

{"sheet":"212","index":139,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 212 Wandsworth"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95383966076811999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3&4 Yr Old Provider rate (per hour)",5.8,5.8,5.8,"PerHour",1917669,84930,759849,411161,18210,162917,13507214,598212,5352042.8,19457468.800000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation Rate",1.59,1.59,1.59,"PerHour",139060,41728,335179,null,null,null,221105.4,66347.520000000004,532934.61,820387.53]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0457310509014702E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sum",null,235455,null,"LumpSum",null,3,null,null,null,null,0,706365,0,706365]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",20984221.370457314]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 yr old hourly rate",7.56,7.56,7.56,"PerHour",181732,8049,72008,null,null,null,1373893.92,60850.44,544380.48,1979124.84]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1979124.84]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,704233,31189,279042,1014464]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1014464]
["8a. Early years contingency funding - 3 & 4 Year Olds","Early Years Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,735076]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Centrally Retained Fudning",null,null,null,null,null,null,null,null,null,null,null,null,null,1077520]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1812596]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,154083]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,113436]

{"sheet":"877","index":140,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 877 Warrington"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0241151978828074]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3&4 year old base rate",4.91,4.91,4.91,"PerHour",1168266.3,41724,458964,647081.1,23107.8,254208.6,8913355.7300000004,318324.14,3501677.47,12733357.34]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation Supplement",0.08,0.08,0.08,"PerHour",198000,7169,119000,null,null,null,15840,573.52,9520,25933.52]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0325204813145901E-3]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained Nursery School protection",null,173281,null,"LumpSum",null,1,null,null,null,null,0,173281,0,173281]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",12932571.86203252]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 year old base rate",5.31,5.31,5.31,"PerHour",181676.1,6486.6,71375.399999999994,null,null,null,964700.09,34443.85,379003.37,1378147.31]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1378147.31]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEND Contingency Fund",null,null,null,null,null,null,null,null,null,null,164500,5875,64625,235000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",235000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Early Years Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,19574]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Free Meals",null,null,null,null,null,null,null,null,null,null,null,null,null,32376]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",51950]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,145948]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,74520]

{"sheet":"937","index":141,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 937 Warwickshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96482618559360289]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.54,4.51,4.54,"PerHour",4064696.44,202838.37,474483.28,1916300.29,59807.3,141493.71,27153725.149999999,1184531.97,2796535.53,31134792.649999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Per eligble hours",0.62,0.62,0.62,"PerHour",826204.7,72888.83,87238.47,null,null,null,512246.91,45191.07,54087.85,611525.82999999996]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9262889660269001E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Indicative and conditional funding",null,3.8,null,"PerHour",null,245111.4,null,null,null,null,0,931423.32,0,931423.32]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",32677741.819262888]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.9,5.9,5.9,"PerHour",441032.49,43859.69,50731.12,null,null,null,2602091.69,258772.17,299313.61,3160177.47]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3160177.47]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","No budget lines entered"]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Funding from HN Block",null,null,null,null,null,null,null,null,null,null,null,null,485000,485000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",485000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","5% Retained",null,null,null,null,null,null,null,null,null,null,null,null,null,1660030.25]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1660030.25]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,226919.73]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,199548]

{"sheet":"869","index":142,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 869 West Berkshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98199600808045184]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.6900000000000004,4.6900000000000004,4.6900000000000004,"PerHour",847233.36,85833,281498.3,396501.62,27350.09,97560.65,5833117.0599999996,530828.68999999994,1777786.48,8141732.2300000004]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",1.1000000000000001,1.1000000000000001,1.1000000000000001,"PerHour",62442,18801,46043,null,null,null,68686.2,20681.099999999999,50647.3,140014.6]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality Rate",0.63,0.63,0.63,"PerHour",586133.92000000004,113183.1,379059,null,null,null,369264.37,71305.350000000006,238807.17,679376.89]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","blank",0,0,0,"PerHour",null,null,null,null,null,null,0,0,0,0]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","blank",0,0,0,"PerHour",null,null,null,null,null,null,0,0,0,0]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","blank",0,0,0,"PerHour",null,null,null,null,null,null,0,0,0,0]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1438475307648107E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump Sum",null,164475.5,null,"LumpSum",null,2,null,null,null,null,0,328951,0,328951]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","blank",0,0,0,"PerHour",null,null,null,null,null,null,0,0,0,0]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",9290074.8114384767]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",6.13,6.13,6.13,"PerHour",74267.850000000006,20582.77,23340.9,null,null,null,455261.92,126172.38,143079.72,724514.02]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","blank",0,0,0,"PerHour",null,null,null,null,null,null,0,0,0,0]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","blank",0,0,0,"PerHour",null,null,null,null,null,null,0,0,0,0]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",724514.02]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,72538.53,11624.78,23836.69,108000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","blank",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","blank",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","blank",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",108000]
["8a. Early years contingency funding - 3 & 4 Year Olds","blank",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["8b. Early years contingency funding - 2 Year Olds","blank",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,446433.8]
["9b. Early years centrally retained funding - 2 Year Olds","Central Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,34816.44]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",481250.24]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,78917.320000000007]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,43060]

{"sheet":"943","index":143,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 943 Westmorland and Furness"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.94993775926725599]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","EYNFF",4.4800000000000004,4.4800000000000004,4.4800000000000004,"PerHour",558194.06000000006,64340.31,815701.02,403613.49,38649.760000000002,397511.86,4308897.82,461395.51,5435193.7000000002,10205487.029999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation",0.21,0.21,0.21,"PerHour",99254.96,30173.81,193932.24,null,null,null,20843.54,6336.5,40725.769999999997,67905.81]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Former Teacher Pay and Pension Grants",null,null,179.88,"PerChild",null,null,1279,null,null,null,0,0,230066.52,230066.52]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8143790222117704E-3]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Additional Allowance Lump Sum and Rates",null,103879.78,null,"LumpSum",null,2,null,null,null,null,0,207759.56,0,207759.56]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",10711218.927814379]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year Old Base Rate",5.63,5.63,5.63,"PerHour",140524.03,18693.759999999998,52056.95,null,null,null,791150.29,105245.87,293080.63,1189476.79]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1189476.79]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion fund",null,null,null,null,null,null,null,null,null,null,66349.81,7104.72,83692.88,157147.41]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Inclusion fund",null,null,null,null,null,null,null,null,null,null,13582.03,1806.8,5031.45,20420.28]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",177567.69]
["8a. Early years contingency funding - 3 & 4 Year Olds","Possible unanticipated increase in take-up",null,null,null,null,null,null,null,null,null,null,null,null,null,191933.89]
["8b. Early years contingency funding - 2 Year Olds","Possible unanticipated increase in take-up",null,null,null,null,null,null,null,null,null,null,null,null,null,465734.04]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Early Years Sustainability, Centrally Retained and de-delegated budgets",null,null,null,null,null,null,null,null,null,null,null,null,null,272454.8]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",930122.73]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,121634.31]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,46368]

{"sheet":"941","index":144,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 941 West Northamptonshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.94979576123822029]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base rate per hour (includes 14p notional SEND)",4.29,4.29,4.29,"PerHour",2698306,148425,573612,1387466,57903,171000,17527961.879999999,885147.12,3194385.48,21607494.48]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation rate per hour based on IDACI post code data",0.32,0.32,0.32,"PerHour",738274,113079,367397,null,null,null,236247.67999999999,36185.279999999999,117567.03999999999,390000]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3062227234626799E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained Nursery School Supplement - hourly rate",null,1,null,"LumpSum",null,870000,null,null,null,null,0,870000,0,870000]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",22867494.523062229]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Two year old base - hourly rate",5.63,5.63,5.63,"PerHour",333762.7,16816,15320,null,null,null,1879084,94674.08,86251.6,2060009.68]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2060009.68]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN inclusion fund for 3&4 year olds",null,null,null,null,null,null,null,null,null,null,870288,73954,85758,1030000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",1030000]
["8a. Early years contingency funding - 3 & 4 Year Olds","3/4 year old Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,570000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central retained funding for all of the Early Years Service",null,null,null,null,null,null,null,null,null,null,null,null,null,1240000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1810000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,245000]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,140000]

{"sheet":"938","index":145,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 938 West Sussex"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.97369152218290234]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3 & 4 YO's @ £4.97",4.97,4.97,4.97,"PerHour",6071288.3700000001,239590.5,110385,2931501.25,108825,14665.5,44743864.409999996,1731625.04,621500.99,47096990.439999998]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","3 & 4 YO's @ £0.47",0.47,0.47,0.47,"PerHour",714983.7,56319.15,17914.89,null,null,null,336042.34,26470,8420,370932.34]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8368970620742201E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Including Rates, Salary & pension",null,892392,null,"LumpSum",null,1,null,null,null,null,0,892392,0,892392]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",48360314.808368973]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 YO's @ £6.04",6.04,6.04,0,"PerHour",800319.19,39724,null,null,null,null,4833927.91,239932.96,0,5073860.87]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",5073860.87]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN FUNDING from 3 & 4 YOs",null,null,null,null,null,null,null,null,null,null,691990.93,null,null,691990.93]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","SEN FUNDING from 2 YOs",null,null,null,null,null,null,null,null,null,null,168009.07,null,null,168009.07]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",860000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Cetnral Retained from 3 & 4 YOs",null,null,null,null,null,null,null,null,null,null,null,null,null,2534732.2999999998]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",2534732.2999999998]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,489315]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,302220]

{"sheet":"213","index":146,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 213 Westminster"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95044653185106831]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","3&4 Yo Base rate",7,7,7,"PerHour",626436.11,130596,304724.01,98172,20466.509999999998,47755.19,5072256.7699999996,1057437.57,2467354.4,8597048.7400000002]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","3&4 Yo Deprivation funding",0.7,0.7,0.7,"PerHour",326073.98,66320.13,160273.65,null,null,null,228251.79,46424.09,112191.56,386867.44]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7729291867970998E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sum",null,1299600,null,"LumpSum",null,1,null,null,null,null,0,1299600,0,1299600]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",10283516.197729291]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","EY",7.56,7.56,7.56,"PerHour",100308,20912,48794,null,null,null,758328.48,158094.72,368882.64,1285305.8400000001]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1285305.8400000001]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","EY",null,null,null,null,null,null,null,null,null,null,null,null,170000,170000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",170000]
["8a. Early years contingency funding - 3 & 4 Year Olds","EY",null,null,null,null,null,null,null,null,null,null,null,null,null,283000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","EY",null,null,null,null,null,null,null,null,null,null,null,null,null,497000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",780000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,122630]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,57960]

{"sheet":"359","index":147,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 359 Wigan"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95575150102647721]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal & Additional funding for 3 / 4 year olds",4.57,4.57,4.57,"PerHour",2005400.74,62390,498780,811054,76490,521770,12871198.16,634681.59999999998,4663913.5,18169793.260000002]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation paid on Universal Hours claimed",0.33,0.33,0.33,"PerHour",676806,33269.699999999997,350530.35,null,null,null,223345.98,10979,115675.02,350000]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8898699088393599E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS funding allocated to Nursery schools",null,162233.5,null,"LumpSum",null,2,null,null,null,null,0,324467,0,324467]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",18844260.278898701]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 year old funding",5.63,5.63,5.63,"PerHour",471174.95,29820.31,65972.34,null,null,null,2652714.9700000002,167888.35,371424.27,3192027.59]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3192027.59]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Early Intervention to suppor staff to target and meet children with additional and emerging needs as agreed with sector through consultation.  There is currently no split between the sectors.",null,null,null,null,null,null,null,null,null,null,33333,33333,33334,100000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",100000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","To support staff to meet the needs of 2 year olds with SEND including equipment needs (unit value £0.10)",null,null,null,null,null,null,null,null,null,null,null,null,null,56697]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","To provide early intervention support, quality, inclusitivity, CPD, workforce development and both business and general support to the sector,",null,null,null,null,null,null,null,null,null,null,null,null,null,765807]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",822504]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,173414]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,111780]

{"sheet":"865","index":148,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 865 Wiltshire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.98688512316950572]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","All settings",4.68,0,4.68,"PerHour",3817604,null,424179,1636116,null,181790.75,25523409.600000001,0,2835938.43,28359348.030000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","All settings per weighted hour",0.4,0,0.4,"PerHour",406980,null,51300,null,null,null,162792,0,20520,183312]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","All settings",0.52,0,0,"PerHour",80769.23,null,null,null,null,null,42000,0,0,42000]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8822697126197001E-3]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","No budget lines entered"]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",28584660.037882272]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","All settings",5.75,0,5.75,"PerHour",424816,null,47201.4,null,null,null,2442692,0,271408.05,2714100.05]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2714100.05]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusion funding",null,null,null,null,null,null,null,null,null,null,485100,null,53900,539000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",539000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained 3-4 yr",null,null,null,null,null,null,null,null,null,null,null,null,null,468700]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",468700]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,183400]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,175500]

{"sheet":"868","index":149,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 868 Windsor and Maidenhead"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.96208322438289429]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate ( all settings)",4.82,4.82,4.82,"PerHour",1064616.68,125970,98610,415438.93,45030,29640,7133868.04,824220,618165,8576253.0399999991]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","HIGH - Using ACORN each school with 50% or more pupils live in bands 3,4,5&6",0.33,0.33,0.33,"PerHour",340047.75,128820,139080,null,null,null,112215.76,42510.6,45896.4,200622.76]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","MEDIUM - Using ACORN each school with 25%-49% of their pupils live in Bands 3,4,5&6",0.22,null,null,"PerHour",795610.05,null,null,null,null,null,175034.21,0,0,175034.21]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","LOW - Using ACORN each school with 10%-24% of their pupils live in Bands 3,4,5&6",0.11,0.11,null,"PerHour",211679,42180,null,null,null,null,23284.69,4639.8,0,27924.49]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","LOW Staff at Level 2 or not meeting above",0.1,null,null,"PerHour",72992,null,null,null,null,null,7299.2,0,0,7299.2]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","MEDIUM 50%-74% of staff at Level 3 or above",0.19,0,0.19,"PerHour",734303.39,null,59280,null,null,null,139517.64000000001,0,11263.2,150780.84]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","HIGH 75% + of staff at Level 3",0.33,0.33,0.33,"PerHour",597852.42000000004,171000,79800,null,null,null,197291.3,56430,26334,280055.3]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","NONE - Unqualified",null,0,0,"PerHour",null,null,null,null,null,null,0,0,0,0]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9373486462555898E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Lump sum",null,159550,null,"LumpSum",null,3,null,null,null,null,0,478650,0,478650]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",9896619.929373486]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate for all 2 year olds",6.66,6.66,null,"PerHour",78505.37,9690,null,null,null,null,522845.76,64535.4,0,587381.16]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",587381.16]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Early Education and Childcare Statutory Guidance for Local Authorities placed a requirement on Local Authorities from April 2017 to establish an Early Years Inclusion Fund to support 3 and 4 year olds with emerging Special Educational Needs (SEN) or ",null,null,null,null,null,null,null,null,null,null,90000,40000,50000,180000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","N/A",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","Access to the Early Years Foundation Stage curriculum, inclusion and participation within the setting of children, age 2 to school entry, with significant additional needs. Early intervention within the setting, to improve outcomes for the child. A c",null,null,null,null,null,null,null,null,null,null,6000,2000,2000,10000]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","N/A",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",190000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency for all settings",null,null,null,null,null,null,null,null,null,null,null,null,null,80000]
["8b. Early years contingency funding - 2 Year Olds","Contingency for all settings",null,null,null,null,null,null,null,null,null,null,null,null,null,20000]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally retained funding for  system support and access, staff for capacity work and other Early years service support eg Inclusion",null,null,null,null,null,null,null,null,null,null,null,null,null,290000]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally retained funding for  system support and access, staff for capacity work and other Early years service support eg Inclusion",null,null,null,null,null,null,null,null,null,null,null,null,null,71039]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",461039]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,41182]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,33948]

{"sheet":"344","index":150,"n_rows":39,"n_cols":16,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 344 Wirral"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0030637595319278]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",4.22,4.22,4.22,"PerHour",1413467.1,106362.6,948305.64,863060.71,30408.09,346552.92,9606947.3599999994,577172.31000000006,5464303.1200000001,15648422.789999999]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Medium",0.12,0.12,0.12,"PerHour",889223.09,43695.88,413689.16,null,null,null,106706.77,5243.51,49642.7,161592.98000000001]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","High",0.19,0.19,0.19,"PerHour",444397.25,64843.71,613911.09,null,null,null,84435.48,12320.3,116643.11,213398.89]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Low",0.04,0.04,0.04,"PerHour",942907.48,28230.18,267258.32,null,null,null,37716.300000000003,1129.21,10690.33,49535.839999999997]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality 2",0.22,0.22,0.22,"PerHour",904897.42,1,1294858.56,null,null,null,199077.43,0.22,284868.88,483946.53]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality 1",0.13,0.13,0.13,"PerHour",259818.52,136770.68,1,null,null,null,33776.410000000003,17780.189999999999,0.13,51556.73]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Flexibility 1",0.15,0.15,0.15,"PerHour",282343.64,43690.66,413642.32,null,null,null,42351.55,6553.6,62046.35,110951.5]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","Flexibility 2",0.3,0.3,0.3,"PerHour",1872011.67,45909.57,434645.94,null,null,null,561603.5,13772.87,130393.78,705770.15]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10196469063837101]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sum",null,191974.33,null,"LumpSum",null,3,null,null,null,null,0,575922.99,0,575922.99]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",18001098.501964688]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.55,5.55,5.55,"PerHour",395382.17,52758.91,126316.32,null,null,null,2194371.04,292811.95,701055.58,3188238.57]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3188238.57]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","Inclusive funding",null,null,null,null,null,null,null,null,null,null,257709,19392,172899,450000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","Inclusive funding - HN",null,null,null,null,null,null,null,null,null,null,128854,9696,86450,225000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",675000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,274243.33]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Central Team budget",null,null,null,null,null,null,null,null,null,null,null,null,null,107932]
["9b. Early years centrally retained funding - 2 Year Olds","Central Team budget",null,null,null,null,null,null,null,null,null,null,null,null,null,463727.27]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",845902.60000000009]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,255048.78]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,149040]

{"sheet":"872","index":151,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 872 Wokingham"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95243281150249559]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.0599999999999996,null,null,"PerHour",2094908,null,null,null,null,null,10600234.48,0,0,10600234.48]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Deprivation based on EYPP",0.47,null,null,"PerHour",99564,null,null,null,null,null,46795.08,0,0,46795.08]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Quality if setting has got EYP/QTS",0.3,null,null,"PerHour",1466303,null,null,null,null,null,439890.9,0,0,439890.9]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3897309605123697E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","MNS Lump Sum",null,170000,null,"LumpSum",null,1,null,null,null,null,0,170000,0,170000]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",11256920.503897311]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",6.4,null,null,"PerHour",75417,null,null,null,null,null,482668.79999999999,0,0,482668.79999999999]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",482668.79999999999]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","EY Inclusion Fund",null,null,null,null,null,null,null,null,null,null,150000,null,null,150000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",150000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Centrally Retained for 3-4YO",null,null,null,null,null,null,null,null,null,null,null,null,null,562015]
["9b. Early years centrally retained funding - 2 Year Olds","Centrally Retained for 2YO",null,null,null,null,null,null,null,null,null,null,null,null,null,50352]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",612367]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,61729]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,52164]

{"sheet":"336","index":152,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 336 Wolverhampton"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.99999966021232689]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Universal Base Rate",4.5599999999999996,4.5599999999999996,4.5599999999999996,"PerHour",752898.98,317490,1283919.3,392727.72,50730,162260,5224057.75,1679083.2,6594577.6100000003,13497718.560000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","Average Weighted Allocation",0.35,0.35,0.35,"PerHour",898090.62,471813.42,1590127.37,null,null,null,314331.71999999997,165134.70000000001,556544.57999999996,1036011]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","Teachers pay & pension grant linked",0.15,0.15,0.15,"PerHour",1145626.7,368220,1446179.3,null,null,null,171844.01,55233,216926.9,444003.91]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8814344170593593E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Base Rate",null,3.8,null,"PerHour",null,317490,null,null,null,null,0,1206462,0,1206462]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",16184195.568814345]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base Rate",5.67,5.67,5.67,"PerHour",318181.90000000002,117990,80028,null,null,null,1804091.37,669003.30000000005,453758.76,2926853.43]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",2926853.43]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","£0.09 per child per hour",null,null,null,null,null,null,null,null,null,null,109924.33,73681.64,82795.78,266401.75]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","No budget lines entered"]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",266401.75]
["8a. Early years contingency funding - 3 & 4 Year Olds","£0.04 per child per hour",null,null,null,null,null,null,null,null,null,null,null,null,null,118394.5]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","No budget lines entered"]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",118394.5]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,377759.86]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,107640]

{"sheet":"885","index":153,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 885 Worcestershire"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,1.0242753325348244]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base funding level",4.5999999999999996,4.5599999999999996,4.5999999999999996,"PerHour",2109584,40926,2212942,1265419,14250,917044,15525013.800000001,251602.56,14397935.6,30174551.960000001]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","children post code IDACI B",0.15,0.15,0.15,"PerHour",430000,10000,250000,null,null,null,64500,1500,37500,103500]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","children post code IDACI A",0.2,0.2,0.2,"PerHour",345000,9000,198000,null,null,null,69000,1800,39600,110400]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","children post code IDACI C",0.1,0.1,0.1,"PerHour",550000,11000,300000,null,null,null,55000,1100,30000,86100]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8442792659846502E-3]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","DfE quantum allocation to local authority of MNS supplementary funding (published in the DSG allocations tables)",null,167649,null,"LumpSum",null,1,null,null,null,null,0,167649,0,167649]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",30642200.969844282]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","Base rate funding for 2YO",5.5,5.5,5.5,"PerHour",582326,10343,92007,null,null,null,3202793,56886.5,506038.5,3765718]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",3765718]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEND inclusion funding from EY pot £200k agreed and then 1p per hour of 3&4 funding",null,null,null,null,null,null,null,null,null,null,274000,5000,250000,529000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEND inclusion funding",null,null,null,null,null,null,null,null,null,null,800000,20000,600000,1420000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","SEND inclusion funding HLN budget",null,null,null,null,null,null,null,null,null,null,300000,5000,250000,555000]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",2504000]
["8a. Early years contingency funding - 3 & 4 Year Olds","Support for providers with unforseen circumstances and to keep provision open",null,null,null,null,null,null,null,null,null,null,null,null,null,300000]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","System and Back office support to sector, creation of additional pot to support provider, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,1590000]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",1890000]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,293655]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,205344]

{"sheet":"816","index":154,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
["EY Proforma Table: FUNDING PERIOD (2023-24)"]
["Department for Education Section 251 Financial Data Collection"]
["Report produced on 02/11/2023"]
["Local Authority: 816 York"]
[null,null,null,null,null,null,null,null,null,null,null,"Pass-through rate for delivering government funded hours: ",null,null,null,0.95249691620972843]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal 15 hours)",null,null,"Number of Units (Additional 15 hours)",null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","PVI","Nursery School","Primary Nursery Class","TOTAL"]
["1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type","Base Rate of £4.53 for all providers",4.53,4.53,4.53,"PerHour",1352898,53864,82410,574550,16966,28000,8731339.4399999995,320859.90000000002,500157.3,9552356.6400000006]
[null,null,"Unit Value (£)",null,null,"Unit Applied","Number of Units (Universal & Additional 15 hours)",null,null,null,null,null,"Anticipated Budget (£)"]
["Row Heading","Description","PVI","Nursery School","Primary Nursery Class","Unit Type","PVI",null,"Nursery School",null,"Primary Nursery Class",null,"PVI","Nursery School","Primary Nursery Class","TOTAL"]
["2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation","3/4 year olds resident within the 30% most deprived neighbourhoods under IDACI",0.45,0.45,0.45,"PerHour",165000,5400,61000,null,null,null,74250,2430,27450,104130]
["2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality","No budget lines entered"]
["2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility","No budget lines entered"]
["2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity","No budget lines entered"]
["2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL","No budget lines entered"]
["FUNDING PROVIDED THROUGH SUPPLEMENTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.07834250573768E-2]
["3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable)","Maintained nusery lump sum",null,126776,null,"LumpSum",null,1,null,null,null,null,0,126776,0,126776]
["4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):",null,"","","","","","","","","","","","","",9783262.6507834252]
["5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type","2 Year old Base rate",5.77,5.77,null,"PerHour",173018,530,null,null,null,null,998313.86,3058.1,0,1001371.96]
["6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable)","No budget lines entered"]
["6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable)","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):",null,"","","","","","","","","","","","","",1001371.96]
["7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,17000,null,3000,20000]
["7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block","SEN Inclusion Fund",null,null,null,null,null,null,null,null,null,null,90000,2000,13000,105000]
["7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block","No budget lines entered"]
["7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block","No budget lines entered"]
["TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):",null,"","","","","","","","","","","","","",125000]
["8a. Early years contingency funding - 3 & 4 Year Olds","No budget lines entered"]
["8b. Early years contingency funding - 2 Year Olds","No budget lines entered"]
["9a. Early years centrally retained funding - 3 & 4 Year Olds","Funding supporting central management of EY functions",null,null,null,null,null,null,null,null,null,null,null,null,null,509180]
["9b. Early years centrally retained funding - 2 Year Olds","No budget lines entered"]
["TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:",null,"","","","","","","","","","","","","",509180]
["10. Early years pupil premium - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,109784]
["11. Disability access fund - 3 & 4 Year Olds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,52992]