Financial and operational analysis of your departments and programs
Financial and operational analysis, down to the level of every seat in every course, to help you allocate resources more effectively, respond to changing demand, identify inefficiencies, increase workload equity, and improve the student experience. Integrates with Market Analyzer for a holistic internal and external view, and now includes athletics analysis.
Performance Analytics
Financial and operational analysis of your departments and programs
Financial and operational analysis, down to the level of every seat in every course, to help you allocate resources more effectively, respond to changing demand, identify inefficiencies, increase workload equity, and improve the student experience. Integrates with Market Analyzer for a holistic internal and external view, and now includes athletics analysis.
Performance Analytics
Financial and operational analysis of your departments and programs
Financial and operational analysis, down to the level of every seat in every course, to help you allocate resources more effectively, respond to changing demand, identify inefficiencies, increase workload equity, and improve the student experience. Integrates with Market Analyzer for a holistic internal and external view, and now includes athletics analysis.
Performance Analytics
Financial and operational analysis of your departments and programs
Financial and operational analysis, down to the level of every seat in every course, to help you allocate resources more effectively, respond to changing demand, identify inefficiencies, increase workload equity, and improve the student experience. Integrates with Market Analyzer for a holistic internal and external view, and now includes athletics analysis.
METRICS INCLUDED
Performance Analytics includes the following metrics, and can also include custom metrics for your institution:
- Financial metrics: gross revenue, discount, net revenue, direct instructional cost, other instructional costs, and contribution
- Operational metrics: completions, enrollment, student credit hours, SCH/FTE, section size, faculty load, student credit load, independent studies, and advisees
- Key ratios: discount rate, contribution margin ratio, percentage of SCH taught to non-majors, percentage of SCH taught in general education courses, course pass rates, retention and graduation rates, student demographic ratios, and capacity use
- Flexible views: data can be analyzed by department, program, modality, course level, student level, student demographics, and other attributes
METRICS INCLUDED
Performance Analytics includes the following metrics, and can also include custom metrics for your institution:
- Financial metrics: gross revenue, discount, net revenue, direct instructional cost, other instructional costs, and contribution
- Operational metrics: completions, enrollment, student credit hours, SCH/FTE, section size, faculty load, student credit load, independent studies, and advisees
- Key ratios: discount rate, contribution margin ratio, percentage of SCH taught to non-majors, percentage of SCH taught in general education courses, course pass rates, retention and graduation rates, student demographic ratios, and capacity use
- Flexible views: data can be analyzed by department, program, modality, course level, student level, student demographics, and other attributes
DASHBOARDS, REPORTS, AND INTEGRATED VIEWS
The data appears in dashboards, tables, waterfall charts, and printable reports. Users can explore any metric in the dashboard, export tables to Excel, and generate letter-sized reports for any program or department using the metrics your institution chooses.
Performance Analytics integrates data from Market Analyzer to provide a comprehensive view of both internal performance and external demand. For each program and department, the data can be gathered into a Current Program Data Sheet.
We also include benchmarking data, so you can compare the performance of your departments and programs against other institutions. This helps you interpret results in context, understand where patterns are typical across higher education, and identify where specific departments or programs may need closer attention.
DASHBOARDS, REPORTS, AND INTEGRATED VIEWS
The data appears in dashboards, tables, waterfall charts, and printable reports. Users can explore any metric in the dashboard, export tables to Excel, and generate letter-sized reports for any program or department using the metrics your institution chooses.
Performance Analytics integrates data from Market Analyzer to provide a comprehensive view of both internal performance and external demand. For each program and department, the data can be gathered into a Current Program Data Sheet.
We also include benchmarking data, so you can compare the performance of your departments and programs against other institutions. This helps you interpret results in context, understand where patterns are typical across higher education, and identify where specific departments or programs may need closer attention.
SCHEDULE A DEMO
See how Performance Analytics can support effective program management at your institution
LUCID, BY UQ
UQ is currently shifting Performance Analytics into the Lucid by UQ platform, which offers more frequent data updates, role-specific dashboards, and AI-powered analysis. At the same time, some institutions may prefer the annual Performance Analytics model, and both options remain available. You can find more information about Lucid here.