Revenue/Sustainability Model
The founding premise of all our programs is to remain tuition free—to remain a leader in a new model of education that provides any eligible student with knowledge instead of debt. However, as enrollments grow, operational costs increase.
Though we will keep the cost per students low by using automation and technology where it is beneficial both to students and to the institution, small fees can be implemented to help offset costs. These fees would still be well below the education industry average to support our mission to provide high-quality, tuition-free education to students around the world.
| Number of Enrollments | |||||
|---|---|---|---|---|---|
| Avg Cost Per Student | 1,000 | 5,000 | 50,000 | 100,000 | 200,000 |
| $1,000 | $1,000,000 | $5,000,000 | $50,000,000 | $100,000,000 | $200,000,000 |
| $500 | $500,000 | $2,500,000 | $25,000,000 | $50,000,000 | $100,000,000 |
| $250 | $250,000 | $1,250,000 | $12,500,000 | $25,000,000 | $50,000,000 |
| $100 | $100,000 | $500,000 | $5,000,000 | $10,000,000 | $20,000,000 |
| Number of Enrollments | |||||
| Fees Per Student | 1,000 | 5,000 | 50,000 | 100,000 | 200,000 |
| $200 | $200,000 | $1,000,000 | $10,000,000 | $20,000,000 | $40,000,000 |
| $500 | $500,000 | $2,500,000 | $25,000,000 | $50,000,000 | $100,000,000 |
| $1,000 | $1,000,000 | $5,000,000 | $50,000,000 | $100,000,000 | $200,000,000 |
| $2,000 | $2,000,000 | $10,000,000 | $100,000,000 | $200,000,000 | $400,000,000 |