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Calcimator

Art Education Program Cost Calculator

Per-student cost from instructor, materials, and space.

Inputs

%
%

Results

Total program cost

$3,420.00

≈ 3 smartphones

Cost per student$171.00
Tuition per paying student$201.18
Tuition per session$16.76
Cost per student-hour$7.13
Total teaching cost$1,050.00
Total materials cost$900.00
Student-to-instructor ratio20
Cost Per Session$285.00
How to Use This Calculator
  1. Enter Number of students, Sessions per term, and Session length (hours).
  2. Set Instructor hourly rate ($), Number of instructors, and Materials per student ($).
  3. Adjust Facility cost per session ($), Scholarship students as needed.
  4. Review the Total program cost ($) result.
  5. Use Cost per student ($) and Tuition per paying student ($) to inform your decision.

How the result changes with Sessions per term

Sessions per termTotal program cost
6.1$2,269.50
19$4,785.00
34$7,710.00
47$10,245.00

What each input means

Number of students
Total enrolled students in the program or class.
Sessions per term
Number of class sessions in the program term.
Session length (hours)
Duration of each class session in hours.
Instructor hourly rate ($)
Hourly pay rate for teaching artists/instructors.
Number of instructors
Instructors and teaching assistants for the program.
Materials per student ($)
Art supplies and materials cost per enrolled student for the full term.
Facility cost per session ($)
Classroom/studio rental cost per session (zero if using own space).
Scholarship students
Percentage of students on full scholarship/free tuition.
Admin overhead
Administrative costs as percentage of direct costs (marketing, registration, insurance).

What each result means

Total program cost
Complete cost to deliver the program.
Cost per student
Total program cost divided by enrollment.
Tuition per paying student
What each paying student must cover to fully fund the program.
Tuition per session
Per-session tuition charge per paying student.
Cost per student-hour
Program cost per student per hour of instruction.
Total teaching cost
Instructor compensation including prep time.
Total materials cost
Art supplies and materials for all students.
Student-to-instructor ratio
Students per instructor/TA.

How this is calculated

Worked example, using the default values

  1. Identify Input Parameters
    4 parameters
    Number of students = 20, Sessions per term = 12, Session length (hours) = 2, Instructor hourly rate ($) = 35 = 9 input(s) provided
  2. Calculate Total program cost
    Total program cost = directCosts + adminOverhead
    3420 = $3,420
  3. Calculate Cost per student
    Cost per student = totalProgramCost / numStudents
    171 = $171
  4. Calculate Tuition per paying student
    201.18 = $201.18

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