Forte Prep Academy: 259 Submitted Applications at $92 Each
Charter school · New York · Grades 5-10 · 560 to 570 students
Between October 2025 and August 2026, Taylor Wiz ran Forte Prep Academy's Facebook and Instagram advertising and parent outreach. Families submitted 259 applications, at an ad spend of $92 per submitted application.
October 2025 to August 2026
259
submitted applications
577
families who reached out
$23,879
Facebook and Instagram ad spend
$92
ad spend per submitted application
What was Forte Prep Academy's enrollment challenge?
Forte wanted to reach families beyond tabling and outreach events, in a highly competitive area. In the words of its Chief Community Officer:
When we first partnered with Taylor Wiz, Forte was looking for a way to reach families beyond traditional tabling and outreach events. We knew we needed a stronger digital presence to communicate the value of our school to a wider audience, with the ultimate goal of turning interest into enrollment in a highly competitive area.
Viviana Benjumea, Chief Community Officer, Forte Prep Academy
What did Taylor Wiz do for Forte Prep Academy?
- Facebook and Instagram ads aimed at families in Forte's neighborhood, running every month from October 2025 through August 2026.
- Parent outreach. Our outreach team called every family who reached out, within 15 minutes during business hours, answered their questions, and walked them through the application.
- A handoff to the school. Every submitted application went to Forte's team, which completed registration and enrollment.
What were the results?
- 259 submitted applications over 11 months, an average of 24 a month.
- $92 in ad spend per submitted application, below the $113 full-year figure across the 20 charter schools in the Charter Enrollment Marketing Benchmark (October 2025 to September 2026).
- Applications kept coming every month, including through the winter, with a high of 52 in October 2025 and 29 in June 2026.
What is a submitted application worth to Forte Prep Academy?
Submitted applications and the public funding they represent
| Period | Submitted applications | One year of public funding represented |
|---|---|---|
| 2026 so far (January 1 to October 13, 2026) | 205 | $4,235,915 |
| Life of the partnership | 633 | $13,079,679 |
One year of public funding represented = submitted applications times $20,663, New York City's 2026-27 charter basic tuition per student (NYSED). It is what the school would receive for one year if every applicant enrolled. Not every applicant enrolls, so this is the size of the opportunity, not money received. Basic tuition does not include special education and other add-ons, so a school's total funding per student can be higher. Life of the partnership counts every submitted application in the Taylor Wiz CRM for Forte. Records from before August 2025 were moved from an earlier system and do not carry their original dates.
$92 is about 0.4% of one year of funding. From October 2025 to August 2026, Forte's ad spend was $92 per submitted application. One enrolled student brings $20,663 in a year. $92 divided by $20,663 is about 0.4%. Put simply: for every $100 a student brings the school in one year, about 45 cents of ad spend produced the application. See Charter School Marketing in New York for how the funding works.
What it costs to enroll one student, at different yields
| If this share of submitted applications enroll | Ad cost per enrolled student | Share of $20,663 basic tuition |
|---|---|---|
| 40% | $230 | 1.1% |
| 50% | $184 | 0.9% |
| 60% | $153 | 0.7% |
| 70% | $131 | 0.6% |
How to read this table: yield is the share of submitted applications that become enrolled students. At 50%, it takes two applications to enroll one student, so the ad cost per enrolled student is $92 times 2, or $184, which is 0.9% of one year of funding. Ad spend only. Staff time and Taylor Wiz fees are not included. These are estimates at each yield, not enrollment results.
How did applications come in month by month?
Source: Taylor Wiz CRM and the school's Facebook and Instagram ad account, October 2025 to August 2026.
View the data
| Month | Submitted applications | Ad spend |
|---|---|---|
| October 2025 | 52 | $2,071 |
| November 2025 | 12 | $2,067 |
| December 2025 | 21 | $1,876 |
| January 2026 | 14 | $1,848 |
| February 2026 | 22 | $724 |
| March 2026 | 24 | $1,709 |
| April 2026 | 24 | $2,409 |
| May 2026 | 25 | $3,840 |
| June 2026 | 29 | $3,669 |
| July 2026 | 21 | $2,188 |
| August 2026 | 15 | $1,478 |
| Total | 259 | $23,879 |
What does Forte Prep Academy say about Taylor Wiz?
Since working with Taylor Wiz, my team has been able to focus more on our on-the-ground, day-to-day work with confidence that, even when enrollment isn't our primary focus, we are still generating leads and that those leads are being contacted and nurtured throughout our application period. It's as though Taylor Wiz is part of our team.
Viviana Benjumea, Chief Community Officer, Forte Prep Academy
How are these numbers measured?
- Window: October 2025 to August 2026. Earlier months are left out because a system migration changed the dates on older records. September 2026 is left out because it was not complete when the data was pulled.
- Submitted applications: families who completed the school's application, counted in the Taylor Wiz CRM in the month the application was submitted.
- Ad spend: Facebook and Instagram ad spend from the school's ad account. Taylor Wiz fees are not included.
- What we do not report: enrolled students. The school runs registration and enrollment, so we report submitted applications, the step we control.
- Approval: the school reviewed and approved this case study before it was published.
"Families who reached out" counts parent inquiries in the same months. Inquiries and applications can land in different months, so this page does not publish an inquiry-to-application rate.
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Written by Will Rodriguez, Founder and Chief Executive Officer
- Published
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