Students Economic Studio
Cost to acquire, price to graduate.
Model marketing spend, the admissions funnel, retention, and per-semester tuition — then read student acquisition cost, lifetime value, and break-even tuition for every program in one workspace.
Scenario
Edits apply to the active scenario. Pin scenarios to compare them side by side.
Blended CAC
$1,971
per enrolled student
Blended LTV
$37,619
tuition + fees, retention-weighted
LTV / CAC
19.08×
University net surplus / yr
$6,158,079
tuition + other − delivery − CAC − support
Scenario
Name the scenario and pick a currency.
Programs
Each program models one degree track: duration, cohort intake, tuition, retention, and delivery cost.
Books, lab, admin
Probability a student continues each semester
Instruction, facilities, services
Used for break-even tuition
Relative share of shared admissions-ops cost
Books, lab, admin
Probability a student continues each semester
Instruction, facilities, services
Used for break-even tuition
Relative share of shared admissions-ops cost