Institutions must address their over-burdened cost structures and make critical choices to more closely match operating costs to operating revenues and shrink structural deficits. The HelioCampus Blueprint for Financial Sustainability offers institutions a model for building a strong fiscal foundation and making administrative and academic operations more efficient and effective. The blueprint is designed to support three core objectives:
Drive Student Success and Grow Revenue
Increase enrollments, improve student success and retention, optimize financial aid.
Maximize Returns of Academic Programs
Understand cost-of-instruction to identify efficiencies and optimize faculty assignments and non-teaching activities.
Manage Costs and Streamline Operations
Measure financial performance against strategic goals and optimize administrative spend and compensation through benchmarking and satisfaction surveys.