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 MonitorRevenue grows 3.8%, costs 4.4%. The 0.6% gap on $18.6M is the squeeze.
A year-end review catches this after it is baked in. Continuous monitoring flags it in month 2.
Auto-normalizes, so it need not total 100. Illustrative mix for a school your size, we model your actuals.
At $20,663 per pupil and 900 students, your base revenue is $18.6M. Revenue grows 3.8% a year while blended costs grow 4.4%. By FY31 the yearly margin gap reaches -$655K, and the five-year cumulative loss is -$1.87M.
This is an illustrative model. We build the real one on your actuals, by program, in a free discovery call.
Do you know what your close actually costs?
Most finance leaders have never put a number on it. Two inputs and you have one. If the number surprises you, that is the number the Charter Finance Command Center is built to take back.
More tools
Free calculators for charter finance teams. Each one gives you a single number from your own inputs, computed in your browser. Nothing is stored.
Month-End Close Cost
What your monthly close costs in staff time each year.
That is the number the Charter Finance Command Center is built to take back.
Board Report Cost
What a year of hand-built board reports costs in staff time.
Board reporting is one of the processes the Map takes apart first.
Days Cash on Hand
Your days of cash, plotted on the authorizer's band.
Seeing this monthly instead of annually is a reporting build, not a system change.
Audit-Readiness Scorecard
Your audit-readiness score and three likeliest findings.
Most findings trace back to the close. That is where we start.
Program Cost Efficiency Explorer
Your cost efficiency by program, across your campuses and a sourced benchmark.
Specialized Program Analysis runs this on your real invoice detail, monthly.