Built for Michigan School Districts
FERPA Compliant

Journal entries coded correctly, in seconds.

fundbalance.ai reads your district's ledger and source documents, then drafts balanced, properly coded journal entries using the Michigan Uniform Chart of Accounts — ready for your review.

School district accountants spend hours manually coding entries from ISD remittances, invoices, and state aid payments — cross-referencing a ledger with hundreds of accounts.

fundbalance.ai does that lookup in seconds, using your district's own account codes.

Find the Right Account — Every Time

Stop Guessing Account Codes

Not everyone in your district is a finance expert — and they shouldn't have to be. Staff simply describe the expense, and AI returns the correct account instantly, reducing errors and saving hours of back-and-forth.

Try It Free
Staff asks"What account do I use for the GSRP contracted janitor?"
AI returns11-261-4111-017-036-3402Contracted Services · GSRP · Building 017

State Aid Remittances

Turn State Aid Reports into Ready-to-Post Entries

State aid remittances are complex, multi-line, and error-prone. Upload the report, and AI reads every section code, interprets each allocation, and generates a fully coded journal entry — accurate and ready to post.

State Aid Financial Status Report — 03/20/2026
Lincoln Park, School District of the City of
DescriptionCurrent Amt
22aProp A Obligation$1,719,919.97
51cSpec Ed Headlee Obligation$1,435,607.25
22bDiscretionary Payment$2,202,064.25
31aAt Risk$ 828,370.64
41Bilingual Education$ 297,159.01
147cMPSERS UAAL Rate Stabilization$ 763,234.31
31dSchool Lunch$ 13,903.53
61aVocational Education$ 4,024.88
Total Payment$7,300,202.92
AI-Generated Journal EntryBalanced ✓
March 2026 State Aid — ISD 82 Payment
AccountDebitCredit
Cash — General Fund$7,300,202.92
Rev — Foundation (22a)$1,719,919.97
Rev — Spec Ed Headlee (51c)$1,435,607.25
Rev — Discretionary (22b)$2,202,064.25
Rev — At Risk (31a)$ 828,370.64
Rev — Bilingual Ed (41)$ 297,159.01
Rev — MPSERS UAAL (147c)$ 763,234.31
Rev — School Lunch (31d)$ 13,903.53
Rev — Vocational Ed (61a)$ 4,024.88
Totals$7,300,202.92$7,300,202.92

Everything a district accountant needs

Designed from the ground up for Michigan public school finance.

Built for Michigan Districts

Trained on the Michigan Uniform Chart of Accounts. Every entry is coded to your district's actual ledger — not generic account numbers.

Upload Your Ledger Once

Connect your district's chart of accounts and the AI uses your exact account codes from day one. No manual mapping required.

Process Remittances Instantly

Upload an ISD payment, state aid remittance, or vendor invoice and get a fully coded, balanced journal entry in seconds.

Cash Basis by Default

Entries default to cash basis accounting — the standard for Michigan school districts. Year-end accruals available on request.

Review Before You Post

Every AI-generated entry is drafted for your review first. Export to CSV or post directly once you've confirmed the coding.

Secure & District-Specific

Your ledger and documents are isolated to your district. No data is shared across accounts.

FERPA Compliant

Built with student privacy in mind. The assistant detects and warns against sharing student PII — names, IDs, SSNs, and education records — keeping your district compliant with federal law.

Simple, flat monthly pricing

No per-seat fees. One price per district.

Starter

$500/month

500,000 tokens / month

For smaller districts getting started with AI-assisted journal entry coding.

  • Full chat-based journal entry assistant
  • District ledger upload & embedding
  • Document upload (invoices, remittances)
  • CSV export
  • 500,000 tokens per month
  • Email support
Get Started

Professional

$1,000/month

2,000,000 tokens / month

For mid-size districts with higher volume and hands-on onboarding needs.

  • Everything in Starter
  • 2,000,000 tokens per month
  • On-site setup & training
  • Priority support
  • Multiple staff users
Get Started

Enterprise

$1,800/month

5,000,000 tokens / month

For larger districts or ISDs needing full deployment support and high volume.

  • Everything in Professional
  • 5,000,000 tokens per month
  • Dedicated onboarding & on-site setup
  • Custom integrations
  • SLA-backed support
Contact Us

Ready to modernize your district's accounting workflow?

Get started in minutes. Upload your ledger and start coding journal entries today.