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$285.00
How to Use This Calculator
- Enter Number of students, Sessions per term, and Session length (hours).
- Set Instructor hourly rate ($), Number of instructors, and Materials per student ($).
- Adjust Facility cost per session ($), Scholarship students as needed.
- Review the Total program cost ($) result.
- Use Cost per student ($) and Tuition per paying student ($) to inform your decision.
How the result changes with Sessions per term
| Sessions per term | Total 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
- Identify Input Parameters4 parametersNumber of students = 20, Sessions per term = 12, Session length (hours) = 2, Instructor hourly rate ($) = 35 = 9 input(s) provided
- Calculate Total program costTotal program cost = directCosts + adminOverhead3420 = $3,420
- Calculate Cost per studentCost per student = totalProgramCost / numStudents171 = $171
- Calculate Tuition per paying student201.18 = $201.18
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