Revenue & capacity calculator.

Your rooms, your tuition, your occupancy — see the month, the year, and what the empty spots are really costing.

Classrooms
Capacity per room
Average monthly tuition
$
Occupancy — 85%
Operating months per year — 12
Monthly revenue
$48,000
40 of 48 spots filled
Annual revenue
$576,000
over 12 months
Per classroom / month
$12,000
Unfilled spots
8
costing $9,600/month
The occupancy lever

+5% occupancy is worth $3,600/month; +10% is worth $6,000/month.

Want this projection as a PDF for your board or business plan?

Questions, answered

Enrolled children × monthly tuition = monthly revenue. Multiply by your operating months for the year. Occupancy is the lever: a few unfilled spots per room compounds into real money.

Most centers run 80–95%. Above 95% usually means a waitlist — a good problem that signals room to raise tuition or expand.

Your website books tours straight into the enrollment pipeline, waitlists promote families automatically, and billing runs on autopay — so capacity stops leaking.

See it with your name on the door.

Set up in an afternoon — start free, or start today for $99/mo.