Accounting & Payroll

Accounts Payable

We will manage your school’s payment processes, ensuring all bills are paid in a timely fashion. We will also help your school establish good credit and maintain solid vendor relationships.

Purchasing

We can assist newly approved charter school operators in furnishing new schools and developing sound purchasing processes. We can help you locate and purchase student and staff consumables, negotiate equipment leasing arrangements and train your staff to manage efficient purchasing processes.

Accounts Receivable

We will ensure all applicable revenue sources are received and properly accounted for.

Annual Reports

We will bill the local school districts and/or authorizing entities for students enrolled (Regular and Special Education) and work on the annual reconciliation reports that calculate student allotment based on average daily membership.

Bank Statement Reconciliation

“The books” – Reconcile out of your cash accounts each month.

Contact us to learn more.

Whether you’re in the beginning stages of starting a school or need help with your current system, we can help.

CONTACT CHARTER CHOICES