10-Days-40-Hours Entry-Level Courses, Free-Ride
Nurture Talents from Millions of Low-Income Families
Boost Elites from 1% to 6% to Counteract U.S. from Rundown!
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100 Students in Class Size
100 Students in Class Size
Classroom Rent: $200 per student, $20K in total
Textbooks /Kindle: $150 per student, $15K total
Class Devices and Books Transportation: $1K
WI-FI Internet, Supplies/Utilities: $1K
Inventory Storage Facility Rental: $1K
Elite Teacher: $8K per 10-day course
Site Management Personel: $6K in total
Site Security Guards against Intruders: $9K
Site Property Insurance @ $2 Million: $3K
Personal Accident Insurance @ $1 Million: $2K
Transit Accident Insurance @ $1 Million: $2K
Badge, Printing, etc.: $30 per student, $3K total
MIS, Web, PM, Coding, 401K Overheads: 33%,
Ad to students, parents and donors: 5%, $6K
Sales Force Seminars Screen Students**: 5%, $6K
Planning Cost Total*: ~$125K
200 Students in Class Size
200 Students in Class Size
Classroom Rent: $200 per student, $40K in total
Textbooks /Kindle: $150 per student, $30K total
Class Devices and Books Transportation: $2K
WI-FI Internet, Supplies /Utilities: $2K
Inventory Storage Facility Rental: $2K
Elite Teacher: $8K per 10-day course
Site Management Personel: $9K in total
Site Security Guards against Intruders: $12K
Site Property Insurance @ $2 Million: $4K
Personal Accident Insurance @ $1 Million: $3K
Transit Accident Insurance @ $1 Million: $3K
Badge, Printing, etc.: $30 per student, $6K total
MIS, Web, PM, Coding, 401K Overheads: 33%,
Ad to students, parents and donors: 5%, $11K
Sales Force Seminars Screen Students**:5% $11K
Planning Cost Total*: ~$212K
300 Students in Class Size
300 Students in Class Size
Classroom Rent: $200 per student, $60K in total
Textbooks /Kindle: $150 per student, $45K total
Class Devices and Books Transportation: $3K
WI-FI Internet, Supplies/Utilities: $3K
Inventory Storage Facility Rental: $3K
Elite Teacher: $8K per 10-day course
Site Management Personel: $12K in total
Site Security Guards against Intruders: $15K
Site Property Insurance @ $2 Million: $5K
Personal Accident Insurance @ $1 Million: $4K
Transit Accident Insurance @ $1 Million: $4K
Badge, Printing, etc.: $30 per student, $9K total
MIS, Web, PM, Coding, 401K Overheads: 33%,
Ad to students, parents and donors: 5%, $15K
Sales Force Seminars Screen Students**:5% $15K
Planning Cost Total*: ~$300K
* Planning cost total in each class may vary from subject to subject, from city to city, and from age group to age group, and definitely change from site to site.
** All courses target those students with strong motivation to become future talents under one condition that scores of prerequisite courses in their own school are >=80% .
*** The larger the class, the less expensive the course will become, so to benefit as many kids as possible, Nonschool Free Course would prefer a class of optimal size at 100~300 seats.
**** As age goes younger, students would less likely sit in a large class of 100~300 students quietly for the entire hour and 4 sessions in a row, and thus the cost will go higher and higher: Typically for the 9th grade class, if $500 is for a budget class at minimum, then $600 would be required for the 8th grade, $700 for the 7th grade, $800 for the 6th grade, $900 for the 5th grade, and $1k for the 4th grade.
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