Finance

Student Enrollment & Cohort Model

Huron Consulting Group
Increase the accuracy of your Institution’s annual tuition and discount forecast through student enrollment, tuition, pricing, and discount drivers. Easily follow the matriculation of each cohort’s KPI’s and how manipulation of model drivers impacts your Institution’s 10-year strategic outlook. Understanding the financial impact of these drivers allows Institutions to make strategic decisions related to future enrollment generation, tuition pricing and discount factors. The Student Enrollment and Cohort model’s purpose is to forecast future cohort enrollment numbers by Full-Time Freshmen, 2nd Year Transfers, and 3rd Year Transfer students while providing instantaneous tuition and expense predictions from your key model input drivers. As enrollment assumptions are manipulated, the model also allows the opportunity to adjust tuition pricing to predict total tuition by each cohort on an annual basis.

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Features

Student Cohort- Year to Year Progression
  • The Enrollment/Cohort Model allows an Institution to enter a starting class size and adjust their growth rate to plan a cohort’s enrollment, as well as set and adjust numerous other variables such as Retention, 4-Year Graduation Rates, Auxiliary Impact, and Percentage of Students on Leave. The model accurately forecasts enrollment with the ability to view a year over year waterfall approach and calculates functional costs, cumulative tuition impact, and the total 10-year bottom-line impact based on the number of assumptions a user sets.
Visualization of Key Metrics in Graphical Display
  • The Enrollment Management Summary feature allows a Higher Education Institution to view various metrics by Full Time Freshmen, 2nd Year Transfer Students, and 3rd Year Transfer Students with a graphical summary display. Metrics captured in this feature allows users to view the output their assumptions have on Entering Cohort size by year, Total Undergraduates Enrolled, their Annual Revenue Impact (including Auxiliary), as well as Staff and Overhead costs to show a bottom-line annual financial impact number. These key metrics can synchronize with various graphs and charts allowing the user to have a clean reporting view that updates on the fly as different outputs are selected.
Student Cohort Tuition Driver Analysis
  • The Cohort Tuition Analysis feature allows the adjustment to baseline assumptions around Tuition Pricing and Enrollment Size by each cohort in a given year. A percentage adjustment to either Enrollment or Annual Tuition Pricing can drive total tuition forecasts annually for each cohort. Model assumptions display a 6-year waterfall outlook for each cohort that easily models how much tuition is planned for each cohort over a given 6-year period with the ability to adjust tuition pricing or enrollment size up or down.
Forecasting Tuition, Fees, and Discount Rates
  • As users make assumptions around baseline Gross Tuition, Fees, and Discount Rates, the model allows growth rate adjustments to show a 10-year forecast for each metric and splits each assumption out by entering Full-Time Freshmen, 2nd Year Transfer Students, and 3rd Year Transfer Students. This allows an Institution to easily view and identify a 10-year strategic outlook for key drivers of their financial performance. The output by year can easily be analyzed by adding various year over year graphical summaries to identify trends or gaps in their model.

Huron Consulting Group

Huron is a global professional services firm committed to achieving sustainable results in partnership with our clients. We bring a depth of expertise in strategy, operations, advisory services, technology and analytics to drive lasting and measurable results across both commercial and public sectors. Through focus, passion and collaboration, Huron provides guidance to support organizations as they contend with the change transforming their industries and businesses.

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550 W Van Buren St #1700

Chicago, IL 60607

United States

(312) 583-8700

Email
HuronESA_SalesAnaplan@huronconsultinggroup.com

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Terms and conditions

Anaplan

Application Terms and Conditions: BY CLICKING TO PROCEED WITH DOWNLOAD OF THE APPLICATION, YOU ACKNOWLEDGE THAT THE TERMS BELOW SHALL GOVERN YOUR ACCESS AND USE OF THE APPLICATION. IF YOU DO NOT WISH TO BE BOUND BY THESE TERMS, DO NOT CLICK TO PROCEED. THIS APPLICATION IS NOT PROVIDED BY ANAPLAN, INC. AND THESE TERMS ARE NOT OFFERED BY ANAPLAN UNLESS ANAPLAN IS NAMED AS THE PROVIDER ON THE DOWNLOAD PAGE. USE OF THIS APPLICATION REQUIRES A VALID SUBSCRIPTION TO THE ANAPLAN HOSTED SERVICE, WHICH IS ONLY AVAILABLE THROUGH A SEPARATE AGREEMENT BETWEEN YOU AND ANAPLAN. Application Provider. The application named on the download page of the Anaplan App Hub (the “Application”) is provided by the party named on the download page (the “Application Provider”). Anaplan, Inc. (“Anaplan”) is not the Application Provider unless named as such on the download page. Terms and Conditions. This agreement (the “Terms”) contains the terms and conditions governing your use of the Application unless you have separately agreed to other terms with the Application Provider. These Terms are entered into solely between you and the Application Provider and shall become effective upon your download, access or use of the Application. Anaplan is not a party to these Terms unless it is the Application Provider. Grant of Rights; Anaplan Agreement. The Application Provider hereby grants you the nonexclusive, nontransferrable, nonsublicensable right to use the Application solely in connection with your authorized use of the Anaplan hosted service (the “Anaplan Service”). Your right to use the Application does not include the right to use the Anaplan Service, which requires a separate agreement between you and Anaplan (an “Anaplan Agreement”). You are not permitted to copy or redistribute the Application, but you may load the Application into your instance of the Anaplan Service and modify the Application in connection with your permitted use of the Anaplan Service. Evaluation and Production Use. Your right to access and use the Application is provided on a temporary basis and is limited to evaluation use for a thirty (30) day period beginning on the date of download (“Evaluation Period”). If your subscription under the Anaplan Agreement includes the right to use the Anaplan Service for the use cases covered by the Application, then you may use the Application for production purposes after the Evaluation Period, or earlier if the Application Provider agrees. If you do not have an Anaplan Agreement that includes your right to use the Anaplan Service for the use cases covered by the Application, then your right to access and use the Application will automatically terminate at the end of the Evaluation Period without notice from the Application Provider or Anaplan. Reservation of Rights. The Application contains valuable intellectual property rights of the Application Provider and you are not permitted to use or exploit such intellectual property rights except as explicitly permitted in these Terms. The Application Provider reserves all right, title and interest in the Application except for the rights explicitly granted to you in these Terms. Your right to use the Application will terminate immediately upon any breach of these Terms by you, or upon the termination or expiration of your Anaplan Agreement. Either party may terminate these Terms at any time in its discretion by providing the other party with notice, at which time your right to access and use the Application will terminate immediately.

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