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2Regression · Enrollment Forecasting

Enrollment Forecasting

How many students will enroll next semester?

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A real-world example

How many students will enroll next semester?

Enrollment forecasting errors of 5-10% force universities to either over-hire faculty and over-allocate housing (wasting $3-5M) or under-prepare and deliver poor student experiences. Traditional funnel models treat each applicant independently, missing the network effects: when competing institutions change aid packages, when a program's reputation shifts in applicant peer groups, and when marketing campaigns reach connected prospective students. For a university with 5,000 incoming students, a 5% improvement in yield prediction saves $2-4M in misallocated resources.

How KumoRFM solves this

Graph-powered intelligence for education

Kumo connects applicants, programs, demographics, financial aid offers, and marketing touchpoints into an enrollment graph. The GNN learns yield patterns from the applicant network: how peer group decisions correlate, how aid package competitiveness affects yield by demographic segment, and which marketing sequences drive deposits. PQL predicts enrollment counts per program per semester, with enough lead time for resource planning.

From data to predictions

See the full pipeline in action

Connect your tables, write a PQL query, and get predictions with built-in explainability — all in minutes, not months.

1

Your data

The relational tables Kumo learns from

APPLICANTS

applicant_idprogramstatusgpatest_score
APP001Computer ScienceAdmitted3.81420
APP002NursingAdmitted3.51280
APP003BusinessAdmitted3.61350

PROGRAMS

program_idnamecapacityhistorical_yield
PROG01Computer Science40038%
PROG02Nursing20052%
PROG03Business35041%

DEMOGRAPHICS

applicant_idstateincome_tierfirst_gen
APP001CaliforniaHighNo
APP002TexasMediumYes
APP003New YorkHighNo

FINANCIAL_AID

applicant_idmerit_aidneed_aidtotal_package
APP001$15,000$0$15,000
APP002$8,000$12,000$20,000
APP003$10,000$0$10,000

MARKETING

applicant_idcampus_visitemail_opensevent_attended
APP001Yes12Open House
APP002No4None
APP003Yes8Admitted Students Day
2

Write your PQL query

Describe what to predict in 2–3 lines — Kumo handles the rest

PQL
PREDICT COUNT(APPLICANTS.applicant_id, 0, 90, days)
FOR EACH PROGRAMS.program_id
WHERE APPLICANTS.status = 'Admitted'
3

Prediction output

Every entity gets a score, updated continuously

PROGRAMADMITTEDPREDICTED_ENROLLEDYIELD_RATE
Computer Science1,05041539.5%
Nursing38020553.9%
Business86036242.1%
4

Understand why

Every prediction includes feature attributions — no black boxes

Program: Computer Science -- Fall 2025 enrollment

Predicted: 415 enrolled (39.5% yield, +1.5% vs historical)

Top contributing features

Campus visit rate above average

42% visited

28% attribution

Aid competitiveness vs peer institutions

Above median

24% attribution

Applicant peer group deposit signals

Strong

20% attribution

Program ranking improvement

+5 spots

16% attribution

Marketing engagement (email + events)

High

12% attribution

Feature attributions are computed automatically for every prediction. No separate tooling required. Learn more about Kumo explainability

Bottom line: A university with 5,000 incoming students saves $2-4M by predicting enrollment within 2% accuracy per program. Kumo's enrollment graph captures peer group effects, aid competitiveness, and marketing attribution that funnel models miss.

Topics covered

enrollment forecasting AIadmissions yield predictionstudent enrollment modelhigher education forecastingenrollment management MLKumoRFM enrollmentyield rate predictionadmissions funnel model

One Platform. One Model. Predict Instantly.

KumoRFM

Relational Foundation Model

Turn structured relational data into predictions in seconds. KumoRFM delivers zero-shot predictions that rival months of traditional data science. No training, feature engineering, or infrastructure required. Just connect your data and start predicting.

For critical use cases, fine-tune KumoRFM on your data using the Kumo platform and Data Science Agent for 30%+ higher accuracy than traditional models.

Book a demo and get a free trial of the full platform: data science agent, fine-tune capabilities, and forward-deployed engineer support.