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Navigating the Unknown: Projecting Enrollment and Tuition Revenue Before, During, and After a Pandemic

October 13, 2020 | 1–2pm ET

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Overview

Analytics
Enrollment and tuition revenue projections provide critical information for those tasked with planning and budgeting efforts. To say the least, COVID-19 has challenged higher education on many fronts, including the reliability and usability of enrollment and tuition revenue forecasts. This webcast presents one institution’s experience bringing together staff from the Office of Budget and Fiscal Planning and the Office of Data Analytics to address these challenges.
 
The panel will discuss the impact COVID-19 had on forecast development and how model assumptions were developed at their institution. They’ll share their methods for not only communicating between offices about the models and analyses, but also determining the level of detail and how often they share with campus units and leadership. The presenters will impart some lessons learned along the journey and, since spring 2021 still has many unknowns, discuss possible ways to address future challenges impacting enrollment and tuition revenue projections.

Planning and Budgeting Webcast Analytics

What You Will Learn

NACUBO’s professional development programs are designed to deliver the skills, concepts, and best practices for success to individuals in the business of higher education. After participating in this program, you will be able to—

  • Determine methods for addressing future challenges impacting enrollment and tuition revenue projections
  • Establish best practices for communicating data internally, across teams, and with campus leadership
  • Identify strategies for developing model assumptions at your institution

Who Should Attend

  • Academic Officers
  • Accountants
  • Assistant Vice Presidents for Finance and/or Administration
  • Budget and Finance Analysts
  • Budget Directors
  • Budget Managers
  • Chief Financial Officers
  • Controllers
  • Planning Officers
  • Unit Business Managers

Meet The Presenters

  • Matt Artley, director of budget planning and policy analysis, University of Colorado Boulder
  • Robert Stubbs, director of institutional research, office of data analytics, University of Colorado Boulder
  • Lindsay Wayt, director, analytics, NACUBO

CPE Information

Estimated 1 CPE Credits

CPE credit is not available for On-Demand programs at this time.

NACUBO is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website www.nasbaregistry.org.

Rates

Registration assistance: 877.797.7698 or support@nacubo.org/p>

Cancellation Policies

Member Standard Ends October 13, 2022

$99

Non-Member Standard Ends October 13, 2022

$179

This event is generously supported by:

NACUBO thanks the following supporters of our E-Learning platform: