FY27 Margin Pressure

Most finance help sends a slide deck. We build the tool.

This estimator is live, not a screenshot. Move your enrollment and per-pupil numbers and watch the FY27 cost-over-revenue gap eat your margin in real time.

Already doing the finance and automation work for a 3-school charter network. FERPA and NY Ed Law 2-d aligned.
Move the inputsLive model
3.8%
4.4%
Projected FY27 margin erosionAssumes a school operating near break-even, so the cost base tracks the revenue base.
$111,580

Revenue grows at 3.8% but costs grow at 4.4%.

That 0.6% gap on $18.6M = $111,580 in margin pressure.

Illustrative model. We build the real one on your actuals, by program, in a free working session.

Aneudy De Jesus, founder of EduCents

Who builds this

I built EduCents because I lived the problem

I spent years inside charter school finance, close to the month-end crunch, the board-report scramble, and the budget questions that never got answered fast enough. The tools to fix that work already exist. Most schools just have not had someone who knows both the finance and the technology to put them in place. That is what EduCents does.

Aneudy De Jesus
Founder, EduCents
The model, on your actuals

Your invisible margin, in one screen.

Adjust the assumptions for your school. Watch where FY27 lands.

FY27 margin gap
-$112K
5-year cumulative
-$1.87M
Margin turns negative
FY27

Cost +4.4% (blended from drivers) vs Revenue +3.8%.

Move the inputsFY27 -$112K
Revenue growth+3.8%
Salaries + step increases+3.6%
Health + benefits+9.0%
Special education+6.0%
Facilities + occupancy+3.5%
Food service+5.0%
Other operational+2.6%

Built by AI, owned by a human.

A charter finance expert checks every number before it reaches your board. The AI does the grind. A person owns the result.

Minutes
Board report turnaround, not days
3 schools
Charter network supported today
100%
Numbers reviewed by a human
Let us build it with you

Turn slow, manual finance work into systems your board can act on.

EduCents helps charter finance teams turn the board-report scramble into a few minutes, see program costs clearly by campus, and get month-end back under control. We build the tools, and a finance expert checks the numbers before they reach your board.