YOUR FIGURES. A CLEARER CONVERSATION.
Know what goes into the music budget.
Bring equipment, teaching and school coordination costs into one working estimate. Keep your assumptions visible and take the figures into a discussion with colleagues or a teaching provider.
A WORKING ESTIMATE
Bring your own figures.
Enter every cost estimate, including zero where that is your assumption. This tool uses your own cost assumptions. Ask the MML team for a school-specific service quotation.
Add your own estimates to see a budget. No costs have been assumed for you.
My Music Lessons · SCHOOL MUSIC LAUNCH KIT
YOUR SCHOOL-ENTERED ESTIMATE
The whole planned period.
School planning resource · mymusiclessons.uk/resources/
How the budget is calculated.
Weekly running cost = staff hours × hourly cost + software allowance + other weekly costs. Total = setup + weekly running cost × planned weeks. Planned cost per pupil = total ÷ planned participants.
Amounts are calculated in pennies. Use the same VAT basis across your figures; the tool does not add tax or recommend a charge to families. Staff time can represent an internal resource cost, even when it is not an additional invoice. Omitted costs are not included.
Your entries stay in this page’s memory and disappear when you reload.
Read what to include in the budget ↗KEEP THE PLAN MOVING
Your next useful step.
FROM PLANNING TO PLAYING
Let’s talk about music at your school.
MML can discuss the instruments, teaching and practical arrangements that fit your school. Your free planning tools stay free.