Extracurricular Programs

Calculate Your Results

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$
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programs
students
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Program Cost Analysis

Total ROI Including Benefits
424%
Total Participants
338
Participation Rate
75%
Net Revenue
$842,300
Total Revenue
$1,126,300
Total Costs
$284,000
Cost per Participant
$840
Total Intangible Value
$360,850

Based on your inputs, the analysis shows $0 in projected value with key performance metrics optimized for your scenario.

Program Investment Analysis

Program Cost Breakdown

Program Value Sources

Your 12 extracurricular programs engage 338 students (75% participation) with 424% total ROI when including $360,850 in educational and developmental benefits.

Extracurricular programs enhance student engagement, improve retention rates, and provide distinctive value that justifies premium tuition. Well-designed programs create community, develop character, and support college admissions while generating measurable returns through improved student satisfaction and loyalty.


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