Three-School Matrix / BELIEVE / FY2024-25 / Enrollment Variance
BELIEVE Circle City High School · FY2024-25 · Annual Audited · Calculation level: School
Enrollment Variance
Actual ADM as a percentage of board-approved budgeted enrollment.
Formula: AVG(Fall ADM / Budget, Spring ADM / Budget)
Meets Standard: ≥95% MS · 90–94.9% AS · <90% DNMS
result100%
MSPublished OEIresult
100%
MSStatus
EXACT MATCH
From Data To Decisions
Formula — MSCS Performance Framework 2025-26
Average of (Fall ADM / Budgeted Enrollment) and (Spring ADM / Budgeted Enrollment)
Rating threshold: ≥ 95% = Meets Standard
Source inputs
Board-approved budgeted enrollment
Normalized field: enrollment_budget
400
06-30-2026 Mayor Reports - BCC HS.xlsx · sheet “Budget Summary” · cell D14 · Budgeted ADM
View sourceOpen fileConfidence: High · Workbook cell read · Approved
Fall (October) ADM
Normalized field: adm_fall
402
26520S.pdf · Schedule of Average Daily Membership · PDF page 19 (printed page 16) · October ADM
View sourceOpen fileConfidence: High · Table extraction · Approved
Spring (February) ADM
Normalized field: adm_spring
398
26520S.pdf · Schedule of Average Daily Membership · PDF page 19 (printed page 16) · February ADM
View sourceOpen fileConfidence: High · Table extraction · Approved
Calculation
- Fall variance = 402 / 400 = 100.50%
- Spring variance = 398 / 400 = 99.50%
- Average = 100.00%
OEI rating test
≥ 95% = Meets Standard
Insights rating:MS
Comparison
100% / MSSalesforce / CAP100%
Published OEI100% / MS
Variance0.00
StatusEXACT MATCH
Sequencing proof
- 1. Source documents ingested and classified.
- 2. Raw values extracted with page/cell coordinates.
- 3. OEI mapping and accounting treatment applied.
- 4. Formula executed — targets not in engine memory.
- 5. Nsites result locked 18:15:02 UTC.
- 6. Salesforce/CAP and published CQ2 revealed 18:15:40 UTC.