Goal #02Cost Optimization
25% Cost Reduction Target
Reduce the AI usage cost per user by 25% from the June 2026 starting point.
Q2 baseline (guide)
$2.579/ teacher
$0.1021/ student
Cost per Teacher / Month
$2.579
Baseline $2.580 · Target $1.935
Progress toward 25% goal
Original baseline
Cost per Student / Month
$0.1021
Baseline $0.1020 · Target $0.0765
Progress toward 25% goal
Original baseline
Total Monthly Spend
$796.23
162 teachers + 3,705 students · 2026-06
2 monthly snapshots recorded
Add Monthly Snapshot
Record actual spend figures for a given month to track progress against the 25% reduction goal.
Monthly Snapshot History
Rows highlighted in green have reached the 25% target. ▼ = cost reduced (good) · ▲ = cost increased (needs action).
| Month | Teachers | Teacher Total | $/Teacher | vs Start | Students | Student Total | $/Student | vs Start |
|---|---|---|---|---|---|---|---|---|
2026-07 month-to-date auto · GCP billing + active users · month-to-date through 2026-07-10 | 121 | $76.94 | $0.636 | — | 1,444 | $97.86 | $0.0678 | — |
2026-06 original | 162 | $417.82 | $2.579 | — | 3,705 | $378.41 | $0.1021 | — |