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Financial Modeling

The ability to tie any initiative back to financial outcomes is key to the success of any institution. For institutions of higher education, financial modeling and student outcomes are strongly connected. Leveraging modeling of enrollment and course outcomes against financial implications can lead to strong insights for your business decisions.

Higher Education Services

Budget Projections

Develop a budget model utilizing institution's projections for enrollment, financial aid, and other revenues/expenses.

Tuition Pricing

Analysis of competitor pricing to provide tuition price recommendations. Reset consultations available.

Production and Consumer Cost Analysis

Financial model showing the revenues and costs associated with every course - rolling up to the program level.

Program Margin Analysis

Evaluation of all costs and revenues associated with each program.

Modeling Commitment

Financial models are typically complicated and include a number of assumptions based on past performance or informed future direction. We take the time to understand what assumptions will fit into your model, what variables are important, and your unique cost structure. In short, we take that previously complicated model and turn it into simple summary insights.

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