PRIVATE • TRANSPARENT ASSUMPTIONS
Put useful numbers beside the decision.
Estimate annual membership and test an enrollment scenario. These planning tools stay in your browser.
PRIVATE • TRANSPARENT ASSUMPTIONS
Estimate annual membership and test an enrollment scenario. These planning tools stay in your browser.
$2 × enrolled students = annual membership. Assessments remain free.
Annual membership: $500
Additional students × (tuition − aid − variable cost).
Annual contribution before other costs: $65,000
The starting values are examples, not school forecasts. Variable cost must include costs added by the students; staffing steps, facility expansion, collection losses, fees, timing, and existing fixed costs may change the result. This figure is not profit or a guaranteed return. Negative contributions remain visible.
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