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Education

Enrollment and dropout BI

Enrollment, dropout, and results by program and term, so an education network can see risk early instead of at the end of the semester.

Power BIAzure SynapseDAXPower Query
Active enrollments
24,180
all modalities
Dropout in the semester
11.4%
leave and abandonment
Delinquency
8.7%
tuition overdue 30+
Class fill rate
82.3%
enrolled over seats

Illustrative figures · fictitious client · under NDA

The challenge

An education network saw enrollment and dropout only after the term closed, too late to intervene, with data spread across academic and financial systems.

What we built

We built a governed model over the academic and financial data and Power BI dashboards for enrollment, dropout, and results by campus, program, and term, with early-risk signals.

  • A governed model over academic and financial data.
  • Enrollment, dropout, and results by campus, program, and term.
  • Early-risk signals to act before the term ends.

Outcomes

  • Dropout risk visible early, not after the fact.
  • Enrollment and results on one governed model.
  • Intervention while it still matters.

The dashboard we delivered

Enrollment, Dropout and Result · Education Networkgold_academico · Academic ERPRefreshed 07/08 06:05Illustrative data
Report pages
Filters
Cycle
2026.2
Modality
All
Status
Active and on leave
Hierarchy
Campus
Program
Class
Campus · consolidated
Active enrollments+4.2% vs 2026.1
24,180
all modalities
Dropout in the semester-2.1 p.p.
11.4%
leave and abandonment
Delinquency-1.4 p.p.
8.7%
tuition overdue 30+
Class fill rate+3.6 p.p.
82.3%
enrolled over seats
Intake in the cycle
4,216
Average ticket
$892
Scholarships and discounts
21.4%
Student NPS
46

Active enrollments per month

Live base of the cycle, against the same period last year

20262025
27,06324,45421,92219,390
FebMarAprMayJunJulAugSepOctNovDec

Enrollments by campus

Click to open program by program

The digital campus grows 18% per cycle and already accounts for a quarter of the base.

Classes in the slice

One row per class opened in the cycle

8 of 160 rows
Class
Program
Enrolled
Fill rate
Dropout
Delinquency
Revenue/mo
T-2026.2-644 · Full-timeDowntown Campus · Grad and MBA
Business Administration
40/40
100%
9.0%
21.2%
$33K
T-2026.2-803 · FlexibleDowntown Campus · Online
Business Administration
33/50
66%
15.8%
4.1%
$33K
T-2026.2-280 · FlexibleNorth Side Campus · Grad and MBA
Education
23/35
66%
10.5%
3.2%
$16K
T-2026.2-106 · EveningNorth Side Campus · On campus
Education
32/40
80%
2.5%
3.6%
$29K
T-2026.2-584 · EveningCoastal Campus · Hybrid
Tourism and Hospitality
23/40
57%
7.0%
7.6%
$20K
T-2026.2-698 · FlexibleCoastal Campus · On campus
Tourism and Hospitality
44/60
73%
24.9%
9.2%
$34K
T-2026.2-530 · MorningInland Campus · On campus
Agronomy
23/40
57%
11.7%
6.8%
$22K
T-2026.2-911 · EveningInland Campus · On campus
Agronomy
25/40
63%
2.2%
15.8%
$16K

Illustrative dashboard with the structure delivered on the project. Client names and figures are fictitious and under NDA.

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