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Calcimator

Museum Education Program Calculator

Calculate staffing, costs, revenue, and margins for museum education programs — tours, workshops, field trips, and camps.

Inputs

Results

Cost per session

$79

Annual net margin

$4,040

Revenue per session$160
Margin per session$81
Margin (%)50.5%
Educators needed1
Break-even participants10
Annual revenue$8,000
Annual cost$3,960
Annual participants1,000
Cost Per Person$3.96
How to Use This Calculator
  1. Enter Program type, Participants per session, and Sessions per year.
  2. Set Educator hourly rate ($) and Fee per participant ($).
  3. Review Cost per session ($) and Annual net margin ($).
  4. Use Revenue per session ($) and Margin per session ($) to inform your decision.
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