Enrolment & retention · 12 terms
Headcount by term, with first-year retention
Enrolled headcountFirst-year retention (fall cohorts, right labels)
①
Signature visual · student journey
Applied → Admitted → Enrolled → Persisted → Completed
③
Course fill & student success
Fill rate by department, ranked · DFW alongside
Seats filled ÷ seats offered85% fill target
④
Financial aid & net tuition
Gross tuition to net revenue
Net tuitionInstitutional aidExternal aid (Pell, state, scholarships)
⑤
Advising
Students per advisor vs 300:1 target
⑥
Budget vs actual · department heat-grid
Variance to budget by department and spend line
Under budgetOver budgetCells show variance %; last column is the department total
⑦
Ask the data · AI layer (mock)
Natural-language questions over the same model
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