Financial Resource Optimization

Financial Impact Analysis

The Financial Impact Analysis provides a wide array of data visualizations to support the analysis of student outcomes and their related financial impact. Data table templates are built in Excel, and pre-built Power BI templates operate with Microsoft's free version of Power BI Desktop application. Once populated, these templates allow users to analyze enrollment, course-related data, financial data, and net tuition revenue. Program-level contribution margins can also be calculated using these tools.

Launch Toolkit

Value Proposition

Users have access to free business intelligence tools.

Data table templates that can be partially or fully populated with institutional data.

Pre-built Power BI templates provide an array of user-driven data views.

Sample data sets are provided to guide institutions using alternative BI tools.

Implementation Options

Choose the level of adoption that fits your institution's capacity and goals. Every toolkit offers flexible implementation paths from quick wins to comprehensive integration.

Low Lift— Quick Start

Review Power BI visualizations with sample data sets loaded, and discuss how these dashboards can support analysis.

Mid Lift— Deeper Integration

Review visualizations to inform the design of business intelligence views using tools already in use at your institution.

High Lift— Full Implementation

Populate blank Excel table templates and link them to Power BI templates. Customize for deeper integration.