Tuition & billing
Tuition per child, fees, sibling discounts and contract rules, applied the same way every time. Statements that parents can actually read.
Kesher runs tuition, billing, donations and parent alerts for your school. Every family balance explains itself line by line, the books are checked every day, and when you need help, a real person picks up.
Added up separately, the 312 family balances total $2,221,831.50. Same number.
“The balance is wrong, and nobody can say why.” A parent calls about a number, and the office spends the afternoon rebuilding it by hand.
“Every simple job takes ten screens.” Recording one check or finding one family shouldn’t need a training binder.
“Support takes days to answer.” When billing is due Friday, a ticket number isn’t help.
When a parent asks “how did I get to this balance?”, the answer is already on the screen. Every charge, credit, payment and returned check is one line, with a running balance beside it.
| Date | What happened | Amount | Balance |
|---|---|---|---|
| Jul 1 | Tuition · Chana, 6th grade | $9,100.00 | $9,100.00 |
| Jul 1 | Tuition · Rivky, 4th grade | $8,700.00 | $17,800.00 |
| Jul 1 | Registration fee | $400.00 | $18,200.00 |
| Jul 1 | Tuition assistance Tuition Committee | −$6,000.00 | $12,200.00 |
| Aug 1 | ACH payment · August | −$1,220.00 | $10,980.00 |
| Sep 1 | ACH payment · September | −$1,220.00 | $9,760.00 |
| Sep 4 | Bank returned September payment Insufficient funds | $1,220.00 | $10,980.00 |
| Sep 4 | Returned payment fee Per tuition contract | $35.00 | $11,015.00 |
| Sep 21 | Check #1047 · replaces returned payment | −$1,220.00 | $9,795.00 |
Kesher is built for the people who actually run the office: the bookkeeper, the secretary, the menahel who needs one number before a board meeting. Plain words, big buttons, nothing hidden three menus deep.
Your school gets a named support person who knows your office, your billing and your families. Call, text or message right from the screen. No ticket numbers, no overseas phone tree.
Every total on every screen comes from the same family ledgers, so the reports, the statements and the parent portal always agree.
Tuition per child, fees, sibling discounts and contract rules, applied the same way every time. Statements that parents can actually read.
Monthly ACH, card autopay, post-dated checks or paid in full. Returned payments post themselves, with the fee from your contract.
Committee decisions go straight onto the family’s ledger as a clear credit, with who approved it and when. Kept private from everyone who doesn’t need to see it.
Dinners, campaigns and multi-year building pledges in one list. Tax receipts go out automatically when a payment comes in.
One message goes out by phone call, text, email and app together. Calls go first, so families with kosher phones hear it right away.
Bus running late? Alert just the families on that route, not the whole school. Drivers and routes live right next to the families they serve.
Parents see their balance, their payment schedule and every line behind it. Families without smartphones can get statements by text, mail or a call.
Who’s past due, what came in this month, how each campaign is doing. Numbers the menahel and the board can trust, without a spreadsheet afterwards.
Send totals to your accountant’s books in the format they already use. Summaries tie back to the same ledgers, line for line.
Many of your families don’t use smartphones, and an email or app notification will never reach them. Kesher calls first, then texts, then sends email and app messages, so every parent hears it the way they can.
“Bus 4 is running about 15 minutes late this morning. Please keep your children inside until the bus arrives.”
Changing systems is the part schools dread most, so we take it on. You keep running your office; we move everything over and check it before anything counts.
We tell you exactly which reports to pull, or sit with your bookkeeper while you do it. Families, children, balances, payment plans, donors.
Every family balance is matched to the penny against your old system. Your bookkeeper reviews and signs off before anything moves forward.
For a few weeks both systems run together, so you can compare and see for yourself that the numbers agree.
Families get a simple secure link by text, or a phone call from us to walk them through it. Your office doesn’t have to chase anyone.
The first billing run happens on Kesher, with us on call for it and for the weeks after.
We’ll fix the balance, show you exactly what happened, and you won’t pay for that month. We’re that confident in the numbers.
No setup fees, no long contracts. Switching is free.
Get a quote for your schoolAnything else, ask us on the demo call. We’re happy to go through it with your bookkeeper or board.
Yes. Everything travels over encrypted connections and is stored encrypted. Every staff member gets their own login, access can be limited by role (tuition assistance stays private, for example), and every change is logged with a name and a time.
Card and bank numbers are handled by a regulated, PCI-compliant payment provider. They never touch school computers.
Your school does. You can export your families, ledgers and donors at any time in standard spreadsheet formats. If you ever leave, we hand everything over.
Most of the work happens over the summer: export, load and check, a few weeks side by side, then go live before September billing. The earlier we start talking, the smoother it goes. Spring is ideal.
Yes. Alerts go out as a phone call first, then a text, then email and app. Phones that can’t take texts get a call. Statements and balances can go out by text, mail or phone too, so no family is left out because of the phone they use.
ACH and card payments are processed by a regulated, PCI-compliant payment provider and deposited to your school’s bank account. Parents enter their own details through a secure link, so card numbers never pass through your office. Every payment lands on the right family’s ledger automatically.
No. Simple monthly pricing, no long-term contract, no setup fees. We’d rather keep you because the office likes using it.
A 30-minute walkthrough with a real person, at your office or by phone. Bring your bookkeeper. We’ll show you a balance that explains itself, and answer whatever you ask.
We’ve got your request and will be in touch within one business day to set up a time.