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

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

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

- - - -

- - - -

- - - -

- - - -

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

- -

- -

- -

- -

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

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

- - - - - - - - - - - - - - -

- - - -

- - - -

- - - -

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

- - - - - - - - - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

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

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

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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -