Case 01

Enrollment Analytics for Executive Decision Support

Investigating enrollment decline across schools, programs, and student populations.

Academic leaders needed a reliable way to understand where enrollment was declining across academic schools and student populations. I designed a Business Intelligence solution that transformed fragmented reporting into trusted decision support, enabling leadership to identify where attention and intervention should be focused.

Enrollment overview dashboard showing executive KPIs, headcount trend, academic school table, and student type donut chart
Industry
Higher Education
Role
Business Intelligence Analyst
Platform
Power BI
Audience
Executive Leadership
Focus
Enrollment Analytics
Business Questions

Key Business Questions

The project was designed to answer five business questions that existing reporting could not consistently address.

  1. 01Where is enrollment declining across academic schools?
  2. 02Which student populations are driving the decline?
  3. 03Which programs require further investigation?
  4. 04How has enrollment changed over the last five academic years?
  5. 05Where should leadership focus planning and intervention?
Analytical Approach

Turning questions into decisions

A structured approach was followed to transform business questions into trusted insights and executive decision support.

01

Business Questions

Define the key questions leadership needs answered.

02

Data Exploration

Validate, consolidate and understand enrollment data across multiple dimensions.

03

Analytical Model

Design reusable measures, KPIs and dimensional analysis to answer the business questions.

04

Executive Dashboard

Transform analysis into an intuitive reporting experience for leaders.

05

Business Insights

Enable leaders to identify trends, priorities and areas that require further investigation.

Solution Overview

The complete Business Intelligence solution

The final dashboard provides executive leaders with a trusted view of enrollment performance, student populations and academic school trends.

Students overview dashboard with KPI cards, academic school bar chart, student population chart, and five-year trend

Executive KPIs

High-level monitoring of total students and FTE with year-over-year performance.

Student Segments

Compare enrollment changes across different student populations.

Academic Schools

Identify where enrollment declines are concentrated.

Five-Year Trend

Understand long-term direction and distinguish short-term fluctuations.

Key Business Insights

What the data revealed

The analysis highlighted where enrollment changes were concentrated and where leadership attention should be focused.

01

International Visa students experienced the largest decline.

-9.7% change vs LY

02

Continuing Education showed the strongest year-over-year decline.

-12.3% change vs LY

03

Enrollment decreases were concentrated in a limited number of academic schools.

Top 3 schools represent 68% of total decline

04

Five-year trends helped distinguish temporary variation from sustained decline.

Long-term decline observed across multiple populations

6. Design Decisions

Why the solution was designed this way

Every design decision was made to ensure clarity, trust, and usability for executive stakeholders who rely on this dashboard for planning and resource allocation.

Trust before speed

Validated metrics and business rules were prioritized over fast development to ensure executive confidence in the numbers.

Executives can make decisions with confidence.

Executive-first navigation

The information architecture was organized around key business questions to make insights easy to find and act on.

Leaders can quickly find the insights they need.

Reusable analytical model

Measures and dimensions were designed to support future reporting without rebuilding calculations.

Saves time and ensures consistency across reports.

Scalable architecture

The semantic model allows additional enrollment dashboards to reuse the same analytical foundation.

Built to scale as reporting needs grow.

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