Three-School Matrix / MATCHBOOK / FY2024-25 / Enrollment Variance
Matchbook Learning Schools of Indiana, Inc. · FY2024-25 · Annual Audited · Calculation level: Network
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 — OEI-MSCS Performance Framework 2023-24 (historical replication)
Average of (Fall ADM / Budgeted Enrollment) and (Spring ADM / Budgeted Enrollment)
Rating threshold: ≥ 95% = Meets Standard (2023-24 framework)
Source inputs
Board-approved budgeted enrollment (K-8 + The Match HS)
Normalized field: enrollment_budget
585
34960S.pdf · Schedule of Budgeted vs Actual Enrollment — network total · PDF page 20 (printed page 17) · Total budgeted ADM
View sourceOpen fileConfidence: Medium · Table extraction · Approved
Fall (October) ADM
Normalized field: adm_fall
612
34960S.pdf · Schedule of Average Daily Membership · PDF page 20 (printed page 17) · October ADM — network total
View sourceOpen fileConfidence: Medium · Table extraction · Approved
Spring (February) ADM
Normalized field: adm_spring
605
34960S.pdf · Schedule of Average Daily Membership · PDF page 20 (printed page 17) · February ADM — network total
View sourceOpen fileConfidence: Medium · Table extraction · Approved
Calculation
- Fall variance = 612 / 585 = 104.62%
- Spring variance = 605 / 585 = 103.42%
- Average = 104.02% → 104%
OEI rating test
≥ 95% = Meets Standard (2023-24 framework)
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 18:16:02 UTC.
- 6. Salesforce/CAP and published CQ2 revealed 18:16:40 UTC.