It's not quite so simple, but recruiting 3 students who pay-in-full, would cover the cost of the lab. That's 3 new full-paying students, every single year. Is that a realistic target? Kids who would join BECAUSE of this laboratory? What classes would support it? How could we measure this?
Create With VR
Virtual Film Production
360 Degree Video Broadcasting
Indie Game Development
Real-Time Animated Storytelling
3D Modeling
Machine Learning Agents
Digital Citizenship (UL Quadrant)
XR Journalism (LL Quadrant)
Starting a Tech Startup (UR Quadrant, basically I'm just referring to skill-building as right hand quadrants)
3D Yearbooking (For Alumni)
XR Ambassadors (For Enrollment)
AerieX - Full Class
HMI Design For Automobiles (and beyond). HMI means "Human-Machine Interface."