Enrollment Planning

Accurately planning for enrollment sets you up for success in the upcoming academic year, preventing budget shortfalls, over/under staffing, and overcrowded classrooms. By integrating historical data, managing assumptions, and using driver-based calculations, you can get a comprehensive view of yearly enrollment by course and program. Analyze how tuition revenue is impacted by different retention rates and student yield assumptions, and model various payer mixes to understand the impact of financial aid on yield rates.

Ensure accurate corporate planning by aligning your enrollment plan with other revenue and expense plans. Prophix One FP&A Plus streamlines cross-departmental collaboration, providing academic departments with clear visibility into projected student numbers. This aids in resource planning, including staffing, classroom space, and housing.