Solutions for Higher Education Institutions

Monitor Your Campus Resources and Spending

Every school year, there are never-ending flow of operating costs and revenue streams for your institution. Streamline your financial and operational processes with an FP&A solution that’s designed to help you spend less time on managing budgets and more time developing innovative learning experiences.

Doing it all in one place: Budgeting, Forecasting, and Reporting

Tuition Revenue

Based on your enrollment management plan, calculate tuition revenue, student fees, room and board, and revenue streams

Expense & Enrollment

The enrollment of students across faculties and academic programs can be planned by cohort, by type of student

Allocate Funds & Grants

Enhance transparency by tracking transactions across thousands of accounts and identifying funding not being strategically used

Reports within Minutes

Share ad-hoc reports with stakeholders on the fly with all your key metrics. Dashboards and visualizations can be created in a few clicks

Collaborative and Intuitive with your School's Office of Finance

KPIs and Metrics that Matter for Higher Education

Instructional Costs

Evaluate the cost of your institution's part-time and full-time faculty members

Revenue, Grants & Funding

Monitor cash flow from alumni donations, research grants, fundraising, federal funds and other benefits

Program & Department Budgets

Analyze and compare budgets by school term, semester or year with your actuals

Student Financial Aid Percentage

Amount of scholarships and government aid given to students

Admin Cost per Student

How much your school is spending in admin costs per student

Tuition Costs

Maintain an annual or semester-by-semester record of student costs

Integrate Student and Faculty Data for Accurate Planning

Migrate your current processes for a modern, fully supported planning and reporting tool. Working with ProLytics, our team will help you tap into data insights from your dashboards to keep track of your firm’s real-time profitability and more.

Time-Saving Financial Planning

ProLytics provides detailed budgeting and forecasting, scenario modeling, financial and management reporting, and dashboarding. These are some of the planning processes that we can help implement:

Cost Allocations

Workforce Planning

OPEX and Revenue Planning



Financial Reporting

Our Recent Client

Our team has worked with institutions on their very own and unique Educational Finance Planning and Reporting solution.

Why work with ProLytics

ProLytics Consulting Group is a business and technology consulting firm that specializes in the areas of Enterprise Performance Management and Financial Business Intelligence Analytics. Our focus is on consulting, development, implementation, upgrades, support, and training with today’s industry-leading technology partners: Vena SolutionsProphixThomson Reuter Elite, and Microsoft Silver Data Analytics

We understand and value that each company is unique, and are committed to working closely with each customer to find and deliver value-added technology solutions that solve their one-of-a-kind challenges.

Work with ProLytics Today