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The Instructional Capacity Playbook

Realigning resources to meet changing enrollment patterns

Key Insights

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Use this playbook for practices to realign resources to meet the changing enrollment patterns.

Colleges and universities both public and private are increasingly dependent on enrollment to generate essential revenue. Yet at the same time, enrollments have become significantly more volatile. Institutions are seeing greater variability in enrollments at the course, department, and college/school levels due to a range of factors.

As a result, most institutions are experiencing rapid growth in some programs or academic units, sharp declines in others, and unpredictable swings in enrollment with significant implications for capacity and financial sustainability.

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