Increased understanding of the underlying impact metrics that drive changes in outcomes is a great first step. The reality is that numerous metrics have potential impact, and to different degrees, so where do you start? Enrollment modeling tools are available to the campus community that give users the ability to “turn dials” up or down on selected metrics to see the resultant outcome changes over multiple years.
Users can make changes to future values for selected metrics, with 4-5 years of metric histories shown for reference (right side of dashboard). After the model implements the selected changes, resultant changes to headcounts and revenue for the next four years are available on the left side of the dashboard. There are 16 impact metrics that users can change for the campus-wide version and 20 impact metrics that users can change for the school version.
Groupings of these user-adjustable impact metrics include:
For further information on these modeling tools, contact