Those numbers seem similar to ours. We don’t charge anything but a $15 t-shirt to the students and parents pay all their own travel expenses. Our roughly $30K annual budget across 80 students (from IQ to U) amounts to $375 per kid average. I’ve never looked at the specific number per program, but I know our U-team has cost us a whole lot more than average (with the new rules allowing VEX-Pro, they went shopping), and IQ costs us a whole lot less.