Financial Analysis Validation Report

Overview

The Financial Analysis Validation Report is a supplemental report to the Financial Analysis report with additional data validation pivot tables. This report can be accessed in the Ad Astra Report App within the Financial Health folder.

 

Filters

You can filter in the same way as the Financial Analysis report (in the right-hand filter panel).

  • Term
  • Pathway
  • Instructor Types
  • Modality
  • Campus
  • College
  • Department
  • Division
  • Subject
 

 

Tables

The report has various pivot tables that will give you insight into the underlying data used to create the Financial Health calculations. These tables can be exported to several different file types (.png, .csv, .pdf, .xlsx) by clicking on the three-dot menu in the upper right corner of each widget. This will allow you to validate the data such as assigned instructor types to instructors, the instructor cost per credit hour values, etc. used in the Financial Analysis report.

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Number of Instructors by Type Table

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Instructional Const by Instructor Type Table

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Instructional Cost by Instructor Id Table

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Margin by Section Table

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Instructor Type per Instructor Id Table

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