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.
- 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
Active enrollments per month
Live base of the cycle, against the same period last year
Enrollments by campus
Click to open program by program
Classes in the slice
One row per class opened in the cycle
Illustrative dashboard with the structure delivered on the project. Client names and figures are fictitious and under NDA.
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