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Which colleges and departments have increasing student credit hours?
Are departmental expenses aligned with demand and revenue?
Which courses are being taught at positive or negative contribution margins?
What percentage of faculty time is spent on non-teaching activities?
Where are there opportunities to balance teaching loads across academic departments?
What percentage of faculty are meeting or exceeding their teaching requirements?
In the past, we could only do very basic retention modeling that identified only the highest level of risk factors. But HelioCampus allows us to be much more nuanced. Now we can identify specific students who are most at-risk and which dollar amounts would be most likely to affect them and help them stay here. We can also look at our own modeling around financial aid and identify the best way to utilize those dollars holistically to maximize enrollment at the institution.