Meeting documents

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\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Attached Nursery Schools\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 370.3\cell \cell \cell 370.3\cell \cell \cell -18.4\cell -18.4\cell \cell -16.6\cell \cell -35.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Nursery Development\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 298.9\cell \cell \cell 298.9\cell \cell \cell \cell 0.0\cell \cell \cell \cell 0.0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Nursery Schools & Family Centres\cell }\pard 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\qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Sensory Impairment Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 1,448.7\cell \cell \cell 1,448.7\cell \cell \cell -19.4\cell -19.4\cell \cell -15.6\cell \cell -35.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\fs18\cf1\cgrid0 Autistic Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 761.7\cell -210.9\cell \cell 550.8\cell \cell \cell 88.0\cell 88.0\cell \cell \cell \cell 88.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Outreach\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 507.4\cell \cell \cell 507.4\cell \cell \cell -4.5 \cell 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\clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Miscellaneous Expenditure\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell 63.8\cell -18.1\cell \cell 45.7\cell \cell \cell -48.0\cell -48.0\cell \cell \cell \cell -48.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 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{\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Outreach Workers\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 80.2\cell \cell \cell 80.2\cell \cell \cell -27.0\cell -27.0\cell \cell \cell \cell -27.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Insurances\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell 0.4\cell \cell \cell 0.4\cell \cell \cell \cell 0.0\cell \cell \cell \cell 0.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Home To School Transport\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 3,782.2\cell \cell \cell 3,782.2\cell \cell \cell 66.1\cell 66.1\cell \cell 84.9\cell \cell 151.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Integration Programme\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell 476.5\cell -56.6\cell \cell 419.9\cell \cell \cell -13.0\cell -13.0\cell \cell \cell \cell -13.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Premature Retirement Compensation\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 69.0\cell \cell \cell 69.0\cell \cell \cell 21.0\cell 21.0\cell \cell \cell \cell 21.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Independent 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\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Sub Total Special\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 7,274.0\cell -493.1\cell 0.0\cell 6,780.9\cell \cell 0.0\cell 428.1\cell 428.1\cell \cell 84.9\cell \cell 513.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ED5\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Adult Education\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 2,925.9\cell -3,269.5\cell \cell -343.6\cell \cell 0.0\cell \cell 0.0\cell \cell \cell \cell 0.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh295\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ED6\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Youth Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 2,239.7\cell -107.7\cell \cell 2,132.0\cell \cell 0.0\cell \cell 0.0\cell \cell \cell \cell 0.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Connexions\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 500.9\cell -500.9\cell \cell 0.0\cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh295\trleft-30 \clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 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\clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ED7\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Residual Careers Buildings\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 18.1\cell \cell \cell 18.1\cell \cell 0.0\cell -12.0 \cell -12.0\cell \cell \cell \cell -12.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh176\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 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\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }{\f1\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh295\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ED8\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Other Continuing Education\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 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\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Home To College Transport\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 598.2\cell \cell \cell 598.2\cell \cell \cell 30.4\cell 30.4\cell \cell 7.6\cell \cell 38.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Mandatory Awards\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 3,814.8\cell -3,814.8\cell \cell 0.0\cell \cell \cell \cell 0.0\cell \cell \cell \cell 0.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 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\cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Sub Total Miscellaneous\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell 1,091.8\cell 0.0\cell -236.0\cell 855.8\cell \cell 0.0\cell 695.1\cell 695.1\cell \cell 169.9\cell \cell 865.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb 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\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh295\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt 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\clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Total Non Delegated Budgets\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 92,719.0\cell -37,443.4\cell -111.0\cell 55,164.6\cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 0.0\cell 287.0\cell 287.0\cell \cell 58.0\cell \cell 345.0\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 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\cellx6705\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Delegated Budgets\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Schools\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ED2\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Primary ISB\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell 79,386.7\cell -123.6\cell \cell 79,263.1\cell \cell 0.0\cell -1,000.0\cell -1,000.0\cell \cell -8,240.0\cell \cell -9,240.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 ED3\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Secondary ISB\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 96,943.2\cell -1,359.1\cell \cell 95,584.1\cell \cell 0.0\cell -300.0\cell -300.0\cell \cell -2,597.0\cell \cell -2,897.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ED4\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright { \f1\fs18\cf1\cgrid0 Special ISB\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 9,811.3\cell \cell \cell 9,811.3\cell \cell 0.0\cell -200.0\cell -200.0\cell \cell -1,007.0\cell \cell -1,207.0\cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Total Delegated Budgets\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 186,141.2\cell -1,482.7\cell 0.0 \cell 184,658.5\cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 0.0\cell -1,500.0\cell -1,500.0\cell \cell -11,844.0\cell \cell -13,344.0\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell }{\b\f1\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 \cell \cell \cell \cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell \cell }{\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh265\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Service Controllable Expenditure\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 278,860.2\cell -38,926.1\cell -111.0\cell 239,823.1\cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 0.0\cell -1,213.0\cell -1,213.0\cell }{\f1\cf1\cgrid0 \cell }{ \b\f1\cf1\cgrid0 -11,786.0\cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 -12,999.0\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh265\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt \brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt \clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Outside Service Control\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Repairs And Maintenance\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 3,143.9\cell \cell -136.9\cell 3,007.0\cell \cell 0.0\cell 0.0\cell 0.0\cell \cell 0.0\cell \cell 0.0\cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EY Provision By Social Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 1,633.8\cell \cell \cell 1,633.8\cell \cell 0.0\cell 0.0\cell 0.0\cell \cell 0.0\cell \cell 0.0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Non Negotiable Support Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 2,421.1\cell \cell \cell 2,421.1\cell \cell 0.0\cell 0.0\cell 0.0\cell \cell 0.0\cell \cell 0.0\cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh516\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt \clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Outside Service Control\cell }\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell 7,198.8\cell 0.0\cell -136.9 \cell 7,061.9\cell \cell 0.0\cell 0.0\cell 0.0\cell \cell 0.0\cell \cell 0.0\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh161\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt \brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt \brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt \clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh516\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Total Education Budget\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }{ \b\f1\cf1\cgrid0 286,059.0\cell -38,926.1\cell -247.9\cell 246,885.0\cell \cell 0.0\cell -1,213.0\cell -1,213.0\cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 -11,786.0\cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 -12,999.0\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh295\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx602\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9075 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12821\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clmgf\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4239\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4334\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5519\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6705\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7890\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9075\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9170\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10355\clmrg\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14101 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15286\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 *\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The balance brought forward remains provisional until the accounts have been formally signed by the District Auditor\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4334\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9170\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14006\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11541\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Total Education Budget\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 286,059.0\cell -38,926.1\cell -247.9\cell 246,885.0\cell \cell 0.0\cell -1,213.0\cell -1,213.0\cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 -11,786.0\cell }{\f1\cf1\cgrid0 \cell }{ \b\f1\cf1\cgrid0 -12,999.0\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6705\clvertalt \clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9075\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10355\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11541\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }{\b\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }{\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4239\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5519\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6705\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7890\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9075 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9170\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10355\clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11541\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 June QFR\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 282,608.6\cell -35,475.7\cell -192.0\cell 246,940.9\cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Schools Balances\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell -11,844.0\cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 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\cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Committee C/Fwd \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 58.0\cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx602\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb 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\clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11541 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12726\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15286 \pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Difference between QFR's\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 3,450.4\cell -3,450.4\cell -55.9\cell -55.9 \cell \cell \cell \cell \cell \cell -11,786.0\cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4334\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb 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\clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12726 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12821\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14006\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14101\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15286\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\fs14\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\b\f1\fs18\cf1\cgrid0 Explained by -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\fs14\cf1\cgrid0 \cell }{ \f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Childcare\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 1,279.1\cell -1,279.1\cell \cell 0.0\cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\fs14\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 NOF Childcare\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell 64.6\cell -64.6\cell \cell 0.0\cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\fs14\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Sure Start\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 241.7\cell -241.7\cell \cell 0.0\cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\fs14\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Standards Fund \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 937.0\cell -937.0\cell \cell 0.0\cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\fs14\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Schools Access Funds\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 119.0\cell -119.0\cell \cell 0.0\cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\fs14\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 R&M c/fwd from 2000/01\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell -136.9\cell -136.9\cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx602\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx662\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4239\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 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