To ensure the SDSU GO! program remains financially viable, we’ve broken down the estimated costs by trip type, along with considerations for scaling the program. We’ve also outlined optional costs and adjustments we could make depending on the available budget.
💵 Estimated Cost Range by Trip Type
| Track Type | Estimated Cost per Experience | What’s Included | Budget Impact |
|---|---|---|---|
| Signature Trips | $700–$1,500+ per trip | Transportation, tickets, staffing, waivers | High |
| MTS-Supported Trips | $100–$300 per trip | Group MTS passes, staff prep, meet-up support | Medium |
| Self-Guided Passport | $150–$500 per semester | Design, printing, QR setup, small prizes | Low |
| Social Challenges | $50–$150 per challenge | Prizes, social media promotion | Very Low |
These figures are based on recent trips and scalable assumptions for 10–30 students per event.
🧩 Optional Program Costs
| Cost Category | Description |
|---|---|
| Incentives & Prizes | Gift cards, SDSU merchandise, event perks for Passport completions or Challenges |
| Marketing Materials | Flyers, tabling materials, branded signage, or QR codes for digital engagement |