Academic Performance Management

    Centralize your enrollment and instruction data so that you can calculate the full cost of faculty teaching and non-teaching activities, better manage your academic portfolio, and optimize departmental efficiencies.

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    Demystify the cost of instruction

    When payroll, student financials, and enrollment data are spread across multiple systems, institutions lack visibility into the total cost of instruction to execute critical academic planning. Colleges and universities that track tuition revenues and instructor expenses by course are able to effectively address academic departmental efficiency and chart a financially sustainable path forward.

    Screenshot of Margin by Department dashboard

    Measure contribution margins with ease

    See which courses, departments, and schools or colleges have positive or negative contribution margins to better align academic departmental budgets and resources. HelioCampus helps you view trends over time so you can determine where immediate action or monitoring are needed.

    Screenshot of Margin by Department dashboard

    Measure contribution margins with ease

    See which courses, departments, and schools or colleges have positive or negative contribution margins to better align academic departmental budgets and resources. HelioCampus helps you view trends over time so you can determine where immediate action or monitoring are needed.

    Deploy faculty more efficiently

    Understand how faculty time is spent across teaching and non-teaching activities so that you can balance and optimize classroom, special assignment, or research time. HelioCampus gives you visibility into instructor capacity so you can redeploy faculty and reduce admin time where necessary.

    Screenshot of Utilized Instructional Resources dashboard
    Screenshot of Utilized Instructional Resources dashboard

    Deploy faculty more efficiently

    Understand how faculty time is spent across teaching and non-teaching activities so that you can balance and optimize classroom, special assignment, or research time. HelioCampus gives you visibility into instructor capacity so you can redeploy faculty and reduce admin time where necessary.

    Screenshot of Consolidation Opportunities dashboard

    Compare enrollment trends and staffing

    Uncover which courses have increasing or decreasing enrollment. HelioCampus helps you have data-informed conversations about changes in program demand to aid departmental budget planning and course scheduling.

    Screenshot of Consolidation Opportunities dashboard

    Compare enrollment trends and staffing

    Uncover which courses have increasing or decreasing enrollment. HelioCampus helps you have data-informed conversations about changes in program demand to aid departmental budget planning and course scheduling.

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    “As part of The University of Southern Mississippi’s Vision 2020, we will be maximizing the operational efficiency of the University. Developing more efficient evaluation will lead to faster results, improved academic service, and cost savings for the institution... We could not be moving as quickly down this path without the help of HelioCampus.”

    Allyson Easterwood
    Vice President for Finance and Administration

    Learn more ways data analytics can improve and support your path toward financial sustainability

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