FY27 Margin Tools

See your FY27 margin in one screen.

Move your enrollment, per-pupil tuition, and growth assumptions. The model recomputes your projected margin erosion live. It is the same engine behind the homepage, here on its own so you can sit with the numbers.

Margin Monitor
Live
Base revenue
$18.6M
+3.8%
Blended cost
+4.4%
Projected FY27 margin erosion
-$112K

Revenue grows 3.8%, costs 4.4%. The 0.6% gap on $18.6M is the squeeze.

Revenue +3.8%
Your assumption
Cost +4.4%
Blended from drivers
$18.6M$20.8M$23.0MFY27FY28FY29FY30FY31THROUGH FY31-$1.87M

A year-end review catches this after it is baked in. Continuous monitoring flags it in month 2.

3-yr cumulative margin gap
-$707K
5-yr cumulative margin gap
-$1.87M
Margin turns negative
FY27

This is an illustrative model. We build the real one on your actuals, by program, in a free working session.

More on the way

More free calculators for charter finance teams are in the works. Each one gives you a single number from your own inputs, computed in your browser.

Days Cash on Hand

Coming soon

Your days of cash, plotted on the authorizer's band.

Audit-Readiness Scorecard

Coming soon

Your audit-readiness score and three likeliest findings.

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.