School Accounting Solutions
See what you’ve been missing.
Payment & Fee Management
Track Every School Payment.
School Disbursement Solutions
Accountability for every dollar out.
School Disbursement Solutions
Keep every school facility operate safely.
Most school districts see money when it hits their ERP. But that’s the last step of a long journey where errors can happen at any time. KEV School Accounting tracks and protects every dollar the moment it comes in or goes out, posting it to the right account instantly. Save hundreds of hours, reduce risk, and spot red flags before they become audit findings.
The Challenge
Cash collected at the fundraiser. Checks logged by a teacher in the classroom. A never-ending pile of spreadsheets to work through. Every manual step slows your team down. And each is another chance for error to slip in.
Trust is good, but controls are better. Your ERP doesn’t show you how much the Chess Club raised, whether the Athletic fund is running a deficit, or if dollars are being spent on what they were collected for.
Every district has policies, but following them is the hard part. If reconciliation slips, a check goes out before its PO, or cash moves without a record, no one sees it until it’s a finding.
The Solution
KEV’s accounting solution is the only one built into the same platform as payments and disbursements, working with your ERP to close the visibility gap between school-level transactions and district-level reporting. The result is accurate books and a real-time picture of every dollar in and out, without the manual work.
Every dollar collected or disbursed posts automatically to the correct fund account the moment it's received. No manual re-entry, no reconciling two systems at month-end. The ledger reflects reality in real time.
Every club, team, and activity has its own account, with real-time visibility into every balance. No shadow systems, no guesswork about what's been spent or what's left. Districts get the clarity they need to make sound decisions and ensure every dollar is governed the way it should be.
Guided reconciliation walks bookkeepers through every step. And it’s standardized across every school, so district finance can see what's been done (and flag what hasn't). Every reconciliation is logged, time-stamped, and audit-ready.
Every dollar is fully tracked and receipted at every handoff, with deposit summaries generated in a click. On the way out, built-in guardrails ensure each payment is documented and approved before it goes anywhere. Nothing moves without a trail.
Every dollar is fully tracked and receipted at every handoff, with deposit summaries generated in a click. On the way out, built-in guardrails ensure each payment is documented and approved before it goes anywhere. Nothing moves without a trail.
Hear from School Treasurers & k-12 Finance Leaders
“KEV’s point-of-sale devices let our staff process card payments seamlessly — no manual re-entry needed. Every payment posts automatically to the right GL account and deposits to the correct bank, saving time and reducing errors.”
School Finance Staff, KEV Customer
“We’ve reduced cash handling, eliminated manual work, and gained real-time visibility into school spending. It’s made life easier for our bookkeepers and brought consistency to our reporting.”
District Finance Leader, KEV Customer
“With KEV’s School Finance Platform, we’ve reduced cash handling, eliminated manual work, and gained real-time visibility into school spending. It’s made life easier for our bookkeepers and brought consistency to our reporting.”
John Musso, Business Manager
“KEV saves us time and works for our bookkeepers. We have more control over school funds, which is very important because we were collecting $2 million per year in cash from our schools”
Director of Business Services, Ascension Parish School Board
