CENTRAL EXPENDITURE LIMIT TABLE FUNDING PERIOD 2012-13 · North Yorkshire Local Authority Number...
Transcript of CENTRAL EXPENDITURE LIMIT TABLE FUNDING PERIOD 2012-13 · North Yorkshire Local Authority Number...
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North Yorkshire Local Authority Number
2012-13i) 339,145,497.42 ii) - iii) - iv) -
A 339,145,497.42
v) 28,633,670.00 vi) - vii) -
B 28,633,670.00
C 367,779,167.42
2011-12
viii) 341,135,417.00 ix) 28,834,663.00 x) - xi) -
D 369,970,080.00
E 369,970,080.00
xii) 30,279,153.00 xiii) - xiv) -
F 30,279,153.00
G 400,249,233.00
xv) -5.43 xvi) -8.11
xvii) YES
xviii)xix) 07/03/2012
Where a breach is shown, has this been agreed with the Schools ForumDate and Minute of meeting
Percentage Increase in Schools Budget (C-I)/G
Has the Central Expenditure Limit been breached?
TOTAL ADJUSTED SCHOOLS BUDGET
Percentage Increase in central expenditure (B-G)/F
Centrally retained budgets (excluding those specified above)Local Authority Contribution (as part of the centrally retained budget)DSG carry forward (not delegated to schools) (may be positive or negative)Total central expenditure - sum of xii) xiii) and xiv)
Sum of viii) ix) x) and xi)
Total expenditure treated as delegated (D)
Post 16 funding from the EFA delegated to schoolsLocal Authority Contribution (delegated to schools)DSG carry forward (delegated to schools) (may be positive or negative)
Individual School Budget (pre 16)
DSG carry forward (not delegated to schools) (may be positive or negative)Total central expenditure
TOTAL PROPOSED SCHOOLS BUDGET
Total delegated funding
Centrally retained budgets (excluding those specified above)Local Authority Contribution (as part of the centrally retained budget)
Post 16 funding from the EFA delegated to schoolsLocal Authority Contribution (delegated to schools)DSG carry forward (delegated to schools) (may be positive or negative)
Central Expenditure Limit = (B-G)/G must be less than or equal to (C-I)/I Schools Budget = DSG +
Individual Schools Budget (pre 16)
CENTRAL EXPENDITURE LIMIT TABLE FUNDING PERIOD 2012-13Department for Education Section 251 Financial Data Collection
Local Authority Name
815
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Fed or Through School
School Name
DfE number MFG Variation Applied
Total Budget Share
Open/Close Indicator
Open/Close Date
Base Rate 1 Base Rate 2 Base Rate 3 Base Rate 4 Base Rate 5 Base Rate 6 Base Rate 7 Early Years Total age-weighted funding
Total Hours Total EY FTE Additional Rate 1
Additional Rate 2
Additional Rate 3
Additional Rate 4
Unit Value 5 4 3 4 4 3 5 Early Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation
PVI Providers Total
12,097,277.60 - - - 137,583 1,471,329 1,221,042 33,812 10,324,758 2,863,766 3,014 - - - -
Childhaven Community Nursery School
1001 School Forum 318,371.89 53,745 - - - - - - 292,910 53,745 57 - - - -
Brougham Street Nursery School
1002 School Forum 176,891.30 31,794 - - - - - - 173,277 31,794 33 - - - -
Otley Street Community Nursery School
1003 School Forum 227,334.20 41,016 - - - - - - 223,537 41,016 43 - - - -
S251 Budget 2012-13 Nursery Report
LEA: 815 North Yorkshire
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Fed orThrougSchoo
Unit ValueEarly Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation
S251 Budg
LEA: 815 North Yo
Total Additional Funding Provided above the FE in maintained providers
Total estimated additional hours used in budgets
Reception Reception Reception Reception Key Stage 1 -Year 1
Key Stage 1 -Year 2
Key Stage 2 -Year 3
Key Stage 2 -Year 4
Key Stage 2 -Year 5
Key Stage 2 -Year 6
Key Stage 3 -Year 7
Key Stage 3 -Year 8
Key Stage 3 -Year 9
Key Stage 4 -Year 10
Key Stage 4 -Year 11
Retakes (Year 12+)
Primary Total age-weighted funding
Total Primary FTE
2,435 2,352 2,255
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- - - -
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- - - -
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Fed orThrougSchoo
Unit ValueEarly Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation
S251 Budg
LEA: 815 North Yo
Reception Reception Reception Reception Key Stage 1 -Year 1
Key Stage 1 -Year 2
Key Stage 2 -Year 3
Key Stage 2 -Year 4
Key Stage 2 -Year 5
Key Stage 2 -Year 6
Key Stage 3 -Year 7
Key Stage 3 -Year 8
Key Stage 3 -Year 9
Key Stage 4 -Year 10
Key Stage 4 -Year 11
Retakes (Year 12+)
Secondary Total age-weighted funding
Total Secondary FTE
Places 1 Places 2
2,255 2,880 2,880 2,880 3,443 3,443 4,560 2,435
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- -
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Fed orThrougSchoo
Unit ValueEarly Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation
S251 Budg
LEA: 815 North Yo
Places 3 Places 4 Places 5 Places 6 Places 7 Total Special Place-led funding
Total Special FTE
Deprivation Premises Factors
Quality Flexibility Rates Insurance Individually Assigned Resources
Funding for Designated Special Classes and Units
Sparsity Transition Funding
In Year Early Years Adjustments
Total Early Years Specific Factors
KS1 Alternative Funding Routes Class Based
KS1 Alternative Funding Ghost-Funding
2,352 2,255 2,880 3,443 3,918 0 0 0 0
- - - - - - 328,998 - - - - - 17,420 - 67,315 1,358,787 1,772,520
- - 17,318 - - - - - 8,144 - - - 25,462
- - 3,614 - - - - - - - - - 3,614
- - 3,797 - - - - - - - - - 3,797
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Fed orThrougSchoo
Unit ValueEarly Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation
S251 Budg
LEA: 815 North Yo
Difference in Funding For Pupils educated additionally at FE colleges, WBLP or Providers of more practical learning options
EFA Funding-of pupils from local authority funds
Total Additional Funding
EFA Grant Allocation Funding Sixth Form Pupils
HNLI Total Sixth form funding
EAL EMA Total AEN Learning needs associated with EAL
HNLI Total individually assigned resources
UID Weighted Funding
UID Targeted Funding
Turnover Service Factor
LNHI SEN Personalised Learning
Disability Descriptors
Disability Descriptors
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0
- - - - - - - - - - - - - - -
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- - - -
- - - -
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Fed orThrougSchoo
Unit ValueEarly Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation
S251 Budg
LEA: 815 North Yo
Disability Descriptors
Disability Descriptors
Universal Deprivation
Total AEN - Including other learning and social needs
Insurance Rates Rents Floor Area PFI Struct R & M Day to Day Premises
Fuel & Water
Total Premises factors - general
School Size Lump Sum
FSM OSM 14-19 Funding
LSC Boarding Funding
Meals Day
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - - - - - - - - - - -
- -
- -
- -
-
Fed orThrougSchoo
Unit ValueEarly Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation
S251 Budg
LEA: 815 North Yo
Meals Residential
Mini Bus Total School-specific factors - general
Mainstreamin of Grants
Total Historical grants factors
Transitional provision
Trans Provision
Abatement of Secondary Funding
Closing Schools AWPU Adjustment
Trans relating to Closing Schools
Total budget adjustments
Minimum Funding Guarantee
Sixth form pupil numbers (Jan 2012)
Threshold and Performance Pay
Support for Schools in Financial Difficulty
Notional SEN Budget
Pupil Premium Allocated to Schools
0 0 0
0 0 0 0
0 0 0 0 0
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- - - - - - -
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- - - - - - -
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Fed or Through School
School Name DfE number MFG Variation Applied
Total Budget Share
Open/Close Indicator
Open/Close Date
Base Rate 1 Base Rate 2 Base Rate 3 Base Rate 4 Base Rate 5 Base Rate 6 Base Rate 7 Early Years Total age-weighted funding
Total Hours Total EY FTE Additional Rate 1
Additional Rate 2
Additional Rate 3
Additional Rate 4
Total Additional Funding Provided above the FE in maintained providers
Total estimated additional hours used in budgets
Reception Reception Reception Reception
Unit Value 5 4 3 4 4 3 5 2,435 Early Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation
Scarborough, Northstead Community Primary School
2120 School Forum 2,243,306 - - - - - - - - - - - - - - - - - - - 87
Glusburn Community Primary School 2393 School Forum 915,708 - 25,492 - - - - - 101,968 25,492 27 - - - - - - - - - 34
Kirby Hill Church of England Primary School
3062 School Forum 538,517 - 9,777 - - - - - 39,108 9,777 10 - - - - - - - - - 15
Forest of Galtres Anglican/Methodist Primary School
3288 School Forum 630,155 - - - - - - - - - - - - - - - - - - - 27
St John Fisher Catholic High School 4609 School Forum 6,128,878 - - - - - - - - - - - - - - - -
PVI Providers Total 12,097,278 - - - 137,583 1,471,329 1,221,042 33,812 10,324,758 2,863,766 3,014 - - - - - - Childhaven Community Nursery School
1001 School Forum 318,372 53,745 - - - - - - 292,910 53,745 57 - - - - - -
Brougham Street Nursery School 1002 School Forum 176,891 31,794 - - - - - - 173,277 31,794 33 - - - - - - Otley Street Community Nursery School
1003 School Forum 227,334 41,016 - - - - - - 223,537 41,016 43 - - - - - -
Leeming and Londonderry Community Primary School
2040 School Forum 201,610 - - - - - - - - - - - - - - - - - - - 5
Glaisdale Primary School 2041 School Forum 226,442 - - - - - - - - - - - - - - - - - - - 5 Lealholm Primary School 2042 School Forum 224,448 - - - - - - - - - - - - - - - - - - - 6 Goathland Primary School 2043 School Forum 159,133 - - - - - - - - - - - - - - - - - - - 2 Hawes Community Primary School 2056 School Forum 384,185 - 7,542 - - - - - 30,168 7,542 8 - - - - - - - - - 16 Oakridge Community Primary School 2060 School Forum 246,103 - 1,407 - - - - - 5,628 1,407 1 - - - - - - - - - 1
Staithes, Seton Community Primary School
2061 School Forum 397,691 - 5,934 - - - - - 23,736 5,934 6 - - - - - - - - - 8
Linton-on-Ouse Primary School 2171 School Forum 379,081 - - - - - - - - - - - - - - - - - - - 18 Stakesby Community Primary School 2217 School Forum 927,678 - 18,588 - - - - - 74,350 18,588 20 - - - - - - - - - 38
Hunton and Arrathorne Community Primary School
2063 School Forum 214,518 - - - - - - - - - - - - - - - - - - - 5
Kirkbymoorside Community Primary School
2064 School Forum 766,011 - 15,163 - - - - - 60,650 15,163 16 - - - - - - - - - 29
Leyburn Community Primary School 2065 School Forum 658,418 - 9,972 - - - - - 39,888 9,972 11 - - - - - - - - - 22
Malton Community Primary School 2074 School Forum 910,912 - 17,533 - - - - - 70,132 17,533 18 - - - - - - - - - 38 Nawton Community Primary School 2075 School Forum 336,784 - 2,202 - - - - - 8,808 2,202 2 - - - - - - - - - 11
Newby and Scalby Primary School 2076 School Forum 1,427,020 - - - - - - - - - - - - - - - - - - - 60 Applegarth Primary School 2080 School Forum 821,530 - - - - - - - - - - - - - - - - - - - 40 North and South Cowton Community Primary School
2081 School Forum 202,158 - - - - - - - - - - - - - - - - - - - 3
Osmotherley Primary School 2083 School Forum 230,007 - - - - - - - - - - - - - - - - - - - 6 F Reeth Community Primary School 2096 School Forum 312,786 - 6,256 - - - - - 25,024 6,256 7 - - - - - - - - - 5
Romanby Primary School 2097 School Forum 890,617 - - - - - - - - - - - - - - - - - - - 37 Rosedale Abbey Community Primary School
2098 School Forum 158,070 - - - - - - - - - - - - - - - - - - - -
F Barrowcliff School 2108 School Forum 798,543 - 30,150 - - - - - 120,600 30,150 32 - - - - - - - - - 44 F Barrowcliff Community Junior School 2109 School Forum 793,868 - - - - - - - - - - - - - - - - - - - -
Scarborough, Braeburn Infant and Nursery School
2112 School Forum 892,366 - 40,020 - - - - - 160,080 40,020 42 - - - - - - - - - 51
Friarage Community Primary School 2114 School Forum 1,403,838 - 22,650 - - - - - 90,600 22,650 24 - - - - - - - - - 49
Gladstone Road Junior School 2116 School Forum 1,688,722 - - - - - - - - - - - - - - - - - - - - Gladstone Road Infant School 2117 School Forum 1,298,354 - - - - - - - - - - - - - - - - - - - 118 Hinderwell Community Primary School
2118 School Forum 924,356 - 17,358 - - - - - 69,432 17,358 18 - - - - - - - - - 29
Slingsby Community Primary School 2132 School Forum 253,024 - - - - - - - - - - - - - - - - - - - 5
F Snape Community Primary School 2133 School Forum 180,524 - - - - - - - - - - - - - - - - - - - 1 Stillington Primary School 2138 School Forum 250,707 - - - - - - - - - - - - - - - - - - - 4 Stokesley Community Primary School 2139 School Forum 1,382,422 - 22,942 - - - - - 91,768 22,942 24 - - - - - - - - - 53
Alanbrooke School 2150 School Forum 334,883 - - - - - - - - - - - - - - - - - - - 14 Willow Tree Community Primary School
2364 School Forum 1,665,907 - 40,011 - - - - - 160,044 40,011 42 - - - - - - - - - 58
Skipton, Greatwood Community Primary School
2365 School Forum 962,952 - 22,484 - - - - - 89,936 22,484 24 - - - - - - - - - 28
Moorside Infant School 2366 School Forum 532,305 - 21,613 - - - - - 86,450 21,613 23 - - - - - - - - - 38 Moorside Junior School 2367 School Forum 478,496 - - - - - - - - - - - - - - - - - - - - Hookstone Chase Community Primary School
2368 School Forum 795,482 - - - - - - - - - - - - - - - - - - - 27
Pannal Primary School 2372 School Forum 1,051,107 - - - - - - - - - - - - - - - - - - - 43 Oatlands Community Junior School 2376 School Forum 901,478 - - - - - - - - - - - - - - - - - - - - Knaresborough, Aspin Park Community Primary School
2377 School Forum 1,269,329 - - - - - - - - - - - - - - - - - - - 60
Brayton Community Junior School 2379 School Forum 666,872 - - - - - - - - - - - - - - - - - - - - Sherburn Hungate Community Primary School
2380 School Forum 741,419 - 12,054 - - - - - 48,216 12,054 13 - - - - - - - - - 29
Thorpe Willoughby Community Primary School
2381 School Forum 879,926 - - - - - - - - - - - - - - - - - - - 43
Rossett Acre Primary School 2382 School Forum 1,278,118 - - - - - - - - - - - - - - - - - - - 61 Harrogate, Coppice Valley Community Primary School
2383 School Forum 570,745 - - - - - - - - - - - - - - - - - - - 20
Camblesforth Community Primary School
2387 School Forum 391,065 - - - - - - - - - - - - - - - - - - - 15
Ripon, Greystone Community Primary School
2388 School Forum 676,459 - 12,180 - - - - - 48,720 12,180 13 - - - - - - - - - 26
Knaresborough, Meadowside Community Primary School
2389 School Forum 681,517 - - - - - - - - - - - - - - - - - - - 26
Barwic Parade Community Primary School, Selby
2390 School Forum 1,091,560 - 25,617 - - - - - 102,468 25,617 27 - - - - - - - - - 37
Ingleton Primary School 2391 School Forum 427,819 - 8,538 - - - - - 34,152 8,538 9 - - - - - - - - - 18 Tadcaster East Community Primary School
2392 School Forum 514,292 - 7,998 - - - - - 31,990 7,998 8 - - - - - - - - - 14
Barlby Bridge Community Primary School
2400 School Forum 700,199 - 23,862 - - - - - 95,448 23,862 25 - - - - - - - - - 23
Barlby Community Primary School 2401 School Forum 1,231,958 - 21,570 - - - - - 86,280 21,570 23 - - - - - - - - - 55
S251 Budget 2012-13 Table 3 All Phases ReportLEA: 815 North Yorkshire
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Fed or Through School
School
Unit ValueEarly Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation
ScarboroPrimary Glusburn
Kirby HilSchoolForest ofPrimary St John
PVI ProvChildhavSchoolBroughaOtley StrSchoolLeemingCommunGlaisdaleLealholmGoathlanHawes COakridge
Staithes,SchoolLinton-oStakesby
Hunton aPrimary KirkbymoSchoolLeyburn
Malton CNawton
Newby aApplegarNorth anPrimary Osmothe
F Reeth CoRomanbRosedaleSchool
F BarrowcF Barrowc
ScarboroNursery Friarage
GladstonGladstonHinderwSchoolSlingsby
F Snape CStillingtoStokesle
AlanbrooWillow TSchoolSkipton, Primary MoorsideMoorsideHookstoPrimary Pannal POatlandsKnaresboCommunBrayton SherburnPrimary Thorpe WPrimary Rossett AHarrogatCommunCamblesSchoolRipon, GPrimary KnaresboCommunBarwic PSchool, SIngletonTadcasteSchoolBarlby BSchoolBarlby C
S251 Budget 20LEA: 815 North Yorkshire
Key Stage 1 -Year 1
Key Stage 1 -Year 2
Key Stage 2 -Year 3
Key Stage 2 -Year 4
Key Stage 2 -Year 5
Key Stage 2 -Year 6
Key Stage 3 -Year 7
Key Stage 3 -Year 8
Key Stage 3 -Year 9
Key Stage 4 -Year 10
Key Stage 4 -Year 11
Retakes (Year 12+)
Primary Total age-weighted funding
Total Primary FTE
Reception Reception Reception Reception Key Stage 1 -Year 1
Key Stage 1 -Year 2
Key Stage 2 -Year 3
Key Stage 2 -Year 4
Key Stage 2 -Year 5
Key Stage 2 -Year 6
Key Stage 3 -Year 7
Key Stage 3 -Year 8
Key Stage 3 -Year 9
2,352 2,255 2,255 2,880 2,880 2,880
175 327 - - - - - - - - - - 1,360,599 589
76 125 - - - - - - - - - - 543,324 235
41 67 - - - - - - - - - - 283,993 123
49 112 - - - - - - - - - - 433,480 188
- - - - - - - - - - - - 196 202 202
- - - -
- - - -
10 16 - - - - - - - - - - 71,763 31
9 17 - - - - - - - - - - 71,666 31 8 28 - - - - - - - - - - 96,550 42 4 10 - - - - - - - - - - 36,822 16 27 41 - - - - - - - - - - 194,886 84 9 19 - - - - - - - - - - 66,436 29
26 39 - - - - - - - - - - 168,548 73
21 51 - - - - - - - - - - 208,192 90 67 123 - - - - - - - - - - 527,390 228
8 24 - - - - - - - - - - 85,097 37
54 115 - - - - - - - - - - 456,871 198
41 117 - - - - - - - - - - 413,767 180
65 126 - - - - - - - - - - 529,450 229 26 42 - - - - - - - - - - 182,616 79
121 252 - - - - - - - - - - 998,782 433 76 129 - - - - - - - - - - 566,951 245 10 20 - - - - - - - - - - 75,912 33
11 24 - - - - - - - - - - 94,586 41 12 37 - - - - - - - - - - 123,813 54 69 171 - - - - - - - - - - 637,880 277 6 9 - - - - - - - - - - 34,401 15
92 - - - - - - - - - - - 323,467 136 - 163 - - - - - - - - - - 367,504 163
89 - - - - - - - - - - - 333,455 140
88 136 - - - - - - - - - - 632,863 273
- 447 - - - - - - - - - - 1,007,818 447 231 - - - - - - - - - - - 830,497 349 54 102 - - - - - - - - - - 427,560 185
12 26 - - - - - - - - - - 99,012 43
8 15 - - - - - - - - - - 55,066 24 14 25 - - - - - - - - - - 99,026 43 102 225 - - - - - - - - - - 876,186 380
18 20 - - - - - - - - - - 121,506 52 111 245 - - - - - - - - - - 954,615 414
58 110 - - - - - - - - - - 452,569 196
72 - - - - - - - - - - - 261,828 110 - 123 - - - - - - - - - - 277,319 123 57 136 - - - - - - - - - - 506,403 220
90 193 - - - - - - - - - - 751,472 326 - 296 - - - - - - - - - - 667,370 296 122 244 - - - - - - - - - - 983,097 426
- 212 - - - - - - - - - - 477,981 212 54 114 - - - - - - - - - - 454,616 197
71 151 - - - - - - - - - - 612,099 265
117 244 - - - - - - - - - - 973,774 422 54 81 - - - - - - - - - - 358,301 155
35 41 - - - - - - - - - - 211,264 91
53 90 - - - - - - - - - - 390,849 169
60 117 - - - - - - - - - - 468,185 203
84 109 - - - - - - - - - - 533,366 230
31 53 - - - - - - - - - - 236,217 102 32 79 - - - - - - - - - - 287,450 125
36 83 - - - - - - - - - - 327,787 142
78 176 - - - - - - - - - - 714,141 309
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Fed or Through School
School
Unit ValueEarly Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation
ScarboroPrimary Glusburn
Kirby HilSchoolForest ofPrimary St John
PVI ProvChildhavSchoolBroughaOtley StrSchoolLeemingCommunGlaisdaleLealholmGoathlanHawes COakridge
Staithes,SchoolLinton-oStakesby
Hunton aPrimary KirkbymoSchoolLeyburn
Malton CNawton
Newby aApplegarNorth anPrimary Osmothe
F Reeth CoRomanbRosedaleSchool
F BarrowcF Barrowc
ScarboroNursery Friarage
GladstonGladstonHinderwSchoolSlingsby
F Snape CStillingtoStokesle
AlanbrooWillow TSchoolSkipton, Primary MoorsideMoorsideHookstoPrimary Pannal POatlandsKnaresboCommunBrayton SherburnPrimary Thorpe WPrimary Rossett AHarrogatCommunCamblesSchoolRipon, GPrimary KnaresboCommunBarwic PSchool, SIngletonTadcasteSchoolBarlby BSchoolBarlby C
S251 Budget 20LEA: 815 North Yorkshire
Key Stage 4 -Year 10
Key Stage 4 -Year 11
Retakes (Year 12+)
Secondary Total age-weighted funding
Total Secondary FTE
Places 1 Places 2 Places 3 Places 4 Places 5 Places 6 Places 7 Total Special Place-led funding
Total Special FTE
Deprivation Premises Factors
Quality Flexibility Rates Insurance Individually Assigned Resources
Funding for Designated Special Classes and Units
Sparsity Transition Funding
In Year Early Years Adjustments
Total Early Years Specific Factors
KS1 Alternative Funding Routes Class Based
KS1 Alternative Funding Ghost-Funding
3,443 3,443 4,560 2,435 2,352 2,255 2,880 3,443 3,918 0 0 0 0
- - - - - - - - - - - - - - - - - - - - -
- - - - 2,443 - - - - - - - - - 2,443 - -
- - - - 523 - - - - - - - - - 523 - -
- - - - - - - - - - - - - - - - -
206 205 - 3,143,076 1,011 - - - - - - - - - - - - - - -
- - - - 328,998 - - - - - 17,420 - 67,315 1,358,787 1,772,520 - - - - 17,318 - - - - - 8,144 - - - 25,462
- - - - 3,614 - - - - - - - - - 3,614 - - - - 3,797 - - - - - - - - - 3,797
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 720 - - - - - - - - - 720 - - - - - - 364 - - - - - - - - - 364 - -
- - - - 1,507 - - - - - - - - - 1,507 - -
- - - - - - - - - - - - - - - - - - - - - 4,371 - - - - - - - - - 4,371 - -
- - - - - - - - - - - - - - - - -
- - - - 1,428 - - - - - - - - - 1,428 - -
- - - - 716 - - - - - - - - - 716 - -
- - - - 2,086 - - - - - - - - - 2,086 - - - - - - 229 - - - - - - - - - 229 - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - 695 - - - - - - - 15,361 - 16,056 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - 19,333 - - - - - - - - - 19,333 - - - - - - - - - - - - - - - - - - -
- - - - 30,416 - - - - - - - - - 30,416 - -
- - - - 16,277 - - - - - - - - - 16,277 - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,617 - - - - - - - - - 7,617 - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,381 - - - - - - - - - 2,381 - -
- - - - - - - - - - - - - - - - - - - - - 4,663 - - - - - - - - - 4,663 - -
- - - - 5,649 - - - - - - - - - 5,649 - -
- - - - 2,467 - - - - - - - - - 2,467 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -