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Alberta University of the Arts (formerly ACAD) Financial Model & Enrollment Strategy
Location
Calgary, Alberta
Client
Alberta University of the Arts (AUArts)
Status
Completed
Services Provided
Long-term enrollment modelling, tuition revenue strategy, academic program costing, operational forecasting, business case development
Impact
The model provided the evidence and financial clarity required for AUArts to achieve full university status, expanding academic opportunity and recognition for students across Alberta and beyond.
Larkspur created a detailed 10-year financial and operational model to support the institution’s transition from college to university status. The work included enrollment scenario planning, tuition and research revenue modeling, program costing, staffing and space requirements, and long-term sustainability projections. The resulting financial case was used to secure government approval for university designation.
