Three-School Matrix / GPA / FY2024-25 / Enrollment Variance
Global Preparatory Academy, Inc. · 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
result104%
MSPublished OEIresult
104%
MSStatus
EXACT MATCHFrom Data To Decisions
Formula — MSCS Performance Framework 2025-26 (applies to FY2024-25 reporting)
Average of (Fall ADM / Budgeted Enrollment) and (Spring ADM / Budgeted Enrollment)
Rating threshold: ≥ 95% of board-approved budgeted enrollment = Meets Standard
Source inputs
Board-approved budgeted enrollment
Normalized field: enrollment_budget
730
34450S.pdf · Schedule of Board-Approved Budget — Enrollment · PDF page 21 (printed page 17) · Budgeted average daily membership
View sourceOpen fileConfidence: High · Table extraction · Approved
Fall (October) ADM
Normalized field: adm_fall
761
34450S.pdf · Schedule of Average Daily Membership · PDF page 22 (printed page 18) · October count — total ADM
View sourceOpen fileConfidence: High · Table extraction · Approved
Spring (February) ADM
Normalized field: adm_spring
758
34450S.pdf · Schedule of Average Daily Membership · PDF page 22 (printed page 18) · February count — total ADM
View sourceOpen fileConfidence: High · Table extraction · Approved
Calculation
- Fall variance = 761 / 730 = 104.25%
- Spring variance = 758 / 730 = 103.84%
- Average = (104.25% + 103.84%) / 2 = 104.04%
- Rounded = 104%
OEI rating test
≥ 95% of board-approved budgeted enrollment = Meets Standard
Insights rating:MS
Comparison
104% / MSSalesforce / CAP104%
Published OEI104% / 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 18:14:02 UTC.
- 6. Salesforce/CAP and published CQ2 revealed 18:14:40 UTC.