Educational Institution Financial Strategy for Open Polytechnic

How we helped

Castalia recommended terminating 8 programs where the loss in revenue was lower than the costs saved. To achieve this, we reviewed the cost structure of Open Polytechnic’s programs and courses. We assessed the factors that drive costs and identified programs that did not contribute sufficiently to the overhead and fixed costs. We reviewed the level of enrollment in programs and determined the revenue that could be lost if some programs were closed.