top of page

AI-Assisted Enrollment Forecast

Enrollment Projections - Humanities Department (Higher Ed)

This project used an AI-guided forecasting process to help an organizationanticipate enrollment shifts and plan ahead. I combined ten years of departmental enrollment history with contextual factors (institutional policy, economic conditions, program initiatives, etc.), then iteratively prompted ChatGPT to analyze patterns, test assumptions, and generate forward projections. I reviewed and refined the model logic through multiple rounds of questioning to strengthen credibility and practical relevance, and translated the final results into decision-ready visuals and written findings for internal stakeholders.

  • Goal: Data-backed forecast to support department planning.

  • Approach: Historical enrollment + tuition + econ/demographics + department drivers.

  • AI workflow: ChatGPT-assisted research + analysis + draft forecasts; verified before final.

  • Outputs: 5-year projections + trend charts

  • Deliverables: Narrative report (PDF) + Excel workbook.

  • Tools: ChatGPT, Excel, Word.

Project Deliverables

Report Graph Thumbnail.png

Sample trend chart from workbook

Privacy note: This narrative summary is redacted for confidentiality.

bottom of page