Spreadsheet: 850658d1701072258-could-you-please-look-at-my-code-sumif-not-working-for-me-budget-tracker-to-upload
Sheet: Non Pay Claims

 |  |  |  | LJC MC1700 | MC1825 | MC1910 | 1920 | MC2300 | Action Plan Specs
 |  |  | Person 1 | dd11 | dd12 | dd13 | [NAME] | dd22 | dd23 | dd11 |  | dd12 |  | dd13 |  | [NAME] |  | dd22 |  | dd23 |  | dd31 |  | [NAME] |  | dd33
 |  |  | Person 2 | dd11 | dd12 | dd13 | [NAME] | dd22 | dd23 | Staff Travel Costs |  | £ 2,300 COURSE MATERIALS (Credit card) |  | External Guests (Curriculum) |  | Media development |  | Curriculum Development TDAP |  | Marketing Ideas |  | ghj |  | abc |  | nji
 |  |  | Person 3 | dd11 | dd12 | dd13 | [NAME] | dd22 | dd23 | Music Mark,Musical Futures online |  | £ 500 TRAVELLING EXP. |  | Partnership |  | Room/Space Hire |  | International Scholarships UG |  | Alumni Story |  | hhh |  | cgr |  | kop
 |  |  | Person 4 | dd11 | dd12 | dd13 | [NAME] | dd22 | dd23 | Summer Academy Accomodation Fees |  | £ 500 HOSPITALITY |  | Travel |  | Conferences/Visits |  | Agent Fees - International Recruitment |  | Retention |  | hhk |  |  |  | jff
 |  |  | Person 5 | dd11 | dd12 | dd13 | [NAME] | dd22 | dd23 | Course materials |  | £ 500 ACCOMMODATION |  | Hospitality |  | Hospitality |  |  |  | Working in the community |  |  |  |  |  | sdfg
 |  |  |  |  |  |  |  |  |  | Visiting lecture fees |  | Visiting Artists (Non Curricular) |  | Staff Development |  | External Guests (extra curricula) |  |  |  | Better understand and support minority groups
 |  |  |  |  |  |  |  |  |  | Leverhulme scholarships |  |  |  | Student Trips |  |  |  |  |  | Working with Strategic Partnerships
 |  |  |  |  |  |  |  |  |  | Wolfson bursaries |  |  |  | Additional accompanists |  |  |  |  |  | Working with Health and Wellbeing and Student Disability
 |  |  |  |  |  |  |  |  |  | Summer Academy Bursaries |  |  |  |  |  |  |  |  |  | Workshop series
 |  |  |  |  |  |  |  |  |  | Individual giving |  |  |  |  |  |  |  |  |  | Opportunity for new courses
 | Name | Budget Code | Activity | Action Plan Specs | Total | Date | Notes |  |  | Access Agreement bursaries |  |  |  |  |  |  |  |  |  | Opportunity to publish resources
 | Person 1 | Film Music MC1825 | £ 500 TRAVELLING EXP. |  | 2000 | 2023-11-03 00:00:00 |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  | Cost effectiveness of curriculum
 | Person 3 | Jazz MC 1920 | External Guests (extra curricula) |  | 100 | 2023-10-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  | Opportunity to collaborate within school and with other schools
 | Person 2 | Classical MC1910 | Opera North Partnership |  | 150 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Culture of collaborative teaching – supporting new staff
 | Person 2 | LJC MC1700 | 1-1 Tuition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | International Recruitment
 | Person 2 | LJC MC1704 | 1-1 Tuition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Following Up With Applicants
 | Person 3 | LJC MC1705 | 1-1 Tuition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Developing More Collaborative Opportunities for Students
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Developing Our Profiles
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Opportunities for Staff/Student Collaboration
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | LJC/Futures Scheme
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Auditions at schools/hubs
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Creating more public opportunities for students
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Work with LJC
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Link with LJC and Schools/Futures