Cost Analytics for Higher Education
Financial clarity starts when you connect costs with your mission, outcomes, and strategy. Cost Analytics offers a better way to manage your largest expenditures–labor and academic programs–with precision.
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Manage expenses, two ways
Get clarity you can act on when you approach your labor and academic costs with better financial data. Our team of expert analysts help you uncover the data you need to act early and ongoing, so you can support what matters most.
Transform financial planning
Labor Cost Analytics
Shine a light on hidden costs within your staffing. When institutions look beyond traditional org structures to an activity-based approach, they're able to calculate the true cost to perform job functions and services. This lens provides a more nuanced view of your workforce to help identify areas to invest, efficiency leaks, and centralization opportunities.
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Understand and evaluate administrative spend in any model–centralized or decentralized.
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Support student success with the insights you need to assess quality and costs.
- Help HR optimize staffing costs when considering hiring requests, employee retention efforts, and succession planning.
- Benchmark your labor costs and uncover comparisons with our member institutions or internally to guide priorities.
See the full financial picture of every academic program
Academic Cost Analytics
Transform complex, siloed cost data into clear insights that you can put into practice. Give leaders the data they need to promote course efficiency, optimize faculty workloads, and create informed roadmaps for program expansion or consolidation.
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Manage instructor activity to effectively deploy faculty.
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Optimize course scheduling and pinpoint efficiencies in alignment with student demand.
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Calculate contribution margin so you can better manage your program portfolio.
- Build scenarios for expense reduction.
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Transform financial planning
Labor Cost Analytics
Shine a light on hidden costs within your staffing. When institutions look beyond traditional org structures to an activity-based approach, they're able to calculate the true cost to perform job functions and services. This lens provides a more nuanced view of your workforce to help identify areas to invest, efficiency leaks, and centralization opportunities.
-
Understand and evaluate administrative spend in any model–centralized or decentralized.
-
Support student success with the insights you need to assess quality and costs.
- Help HR optimize staffing costs when considering hiring requests, employee retention efforts, and succession planning.
- Benchmark your labor costs and uncover comparisons with our member institutions or internally to guide priorities.
See the full financial picture of every academic program
Academic Cost Analytics
Transform complex, siloed cost data into clear insights that you can put into practice. Give leaders the data they need to promote course efficiency, optimize faculty workloads, and create informed roadmaps for program expansion or consolidation.
-
Manage instructor activity to effectively deploy faculty.
-
Optimize course scheduling and pinpoint efficiencies in alignment with student demand.
-
Calculate contribution margin so you can better manage your program portfolio.
- Build scenarios for expense reduction.
Higher Ed Data Models
Our tested and proven data models save you time and resources building in-house. We create intuitive, logical relationships leveraged by many institutions, with flexible customizations for what makes your institution unique.
Analytics-First
Our financial products and services remove data siloes from your HRIS, ERP, payroll software, and more. Our analysis helps you build a more complete picture of your costs so you can manage expenses with greater precision and nuance.
Our HelioCampus Community
Discussing institutional finances can be difficult in the best of times. When you work with HelioCampus, you join our community of data-driven change agents, motivated to solve similar high stakes challenges on their campuses.
See how HelioCampus can power your financial sustainability goals.
Request a Demo
Move forward with precision when you entrust HelioCampus as your partner in data-driven transformation.
