ALL CAPABILITIES

Everything SchoolStack Budget can do, in one place.

Five capabilities that work together as one model - from a Year 1 pro forma to a lender-ready debt analysis - so your numbers stay consistent no matter who is asking the question.

SINGLE YEAR PRO FORMA

Single Year Pro Forma

A clear Year 1 budget you can hand to a board today.

Walk through enrollment, revenue, staffing, and expenses step by step. SchoolStack Budget assembles a Year 1 income statement and current-year tab you can hand to a board, lender, or co-founder the same day.

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FIVE YEAR PRO FORMA

Five Year Pro Forma

A lender-ready 5-year projection with live formulas.

See how revenue, staffing, and expenses scale together as your school grows. Budget builds a full 5-year pro forma you can show a lender, an authorizer, or a board chair without apologizing for the format.

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SCENARIO PLANNING

Scenario Planning

Test what happens if enrollment drops or rent goes up.

Pull sliders to see what happens when enrollment drops or rent goes up. Run structured decision flows for adding a program, evaluating a site, or changing enrollment. Save the scenarios that matter and compare them side by side.

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DEBT ANALYSIS

Debt Analysis

Model facility financing with DSCR built in.

Debt analysis is one capability inside SchoolStack Budget - not the whole product. Most school leaders use Budget for planning, board budgets, and growth decisions. When you do need financing, this capability lets you model a facility loan, line of credit, or fit-out financing inside your full 5-year plan - DSCR, monthly debt service, and how much room you really have - then export a packet underwriters know how to read.

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BUDGETING & ACCOUNTING GUIDANCE

Budgeting & Accounting Guidance

Coaching, benchmarks, and explainers right in the model.

Inline benchmarks tell you whether your numbers are healthy. Plain-English explainers translate finance jargon. A Budget Primer walks you through the basics. And when you have actuals, upload your CSV and we'll line them up next to your plan.

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One model. Every audience.

Build it once, then export the slice your board, lender, or authorizer wants to see. Free during beta.

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