ISD 03 — Allegan Area Educational Service Agency
Comparison of all 10 educational entities (FY 2025).
ISD Cohort:
All Entities Combined Aggregated across traditional LEAs and charters.
Member Districts
10
LEAs & Public School Academies
Total Student Enrollment
13,173.2
Audited FY 2025 blended FTE
Total Operating Budget
$196.0M
Fund 11 General Operating
Median Reserve Margin
23.9%
ISD Member District Median
Median Pupil:Teacher
16.9:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
0
0 Early Warning, 0 Deficit
Member District Comparisons
Audited student enrollment, staffing, operating budgets, and reserve margins for all districts in ISD 03 — Allegan Area Educational Service Agency.
| District Name & Code | Enrollment (FTE) | Operating Spend (F11) | Annual Net (FY 2025) Annual Operating Net (Surplus / Deficit) Current-year operational net result (General Fund 11 Revenue minus Expenditures). A negative figure indicates the district drew down reserves (operated at an annual deficit); a positive figure indicates net additions to fund balance. View in Glossary → | Reserve Margin |
|---|---|---|---|---|
|
Code: 03040
|
2,715.5 pupils
-7.1%
(10y)
|
$42.2M
Fund 11 Spend
|
-$1.5M
deficit
|
15.33%
|
|
Code: 03010
|
2,627.3 pupils
-4.3%
(10y)
|
$36.7M
Fund 11 Spend
|
+$1.1M
surplus
|
18.47%
|
|
Code: 03020
|
2,356.1 pupils
+3.9%
(10y)
|
$32.9M
Fund 11 Spend
|
+$1.2M
surplus
|
25.49%
|
|
Code: 03030
|
2,030.4 pupils
-20.5%
(10y)
|
$31.3M
Fund 11 Spend
|
-$818K
deficit
|
10.65%
|
|
Code: 03070
|
1,423.0 pupils
-12.8%
(10y)
|
$20.3M
Fund 11 Spend
|
-$392K
deficit
|
11.89%
|
|
Code: 03050
|
1,213 pupils
-10.7%
(10y)
|
$20.1M
Fund 11 Spend
|
+$829K
surplus
|
23.89%
|
|
Code: 03060
|
620.4 pupils
+10.5%
(10y)
|
$8.9M
Fund 11 Spend
|
+$33K
surplus
|
22.83%
|
|
Code: 03900
PSA
|
100.9 pupils
+19.0%
(10y)
|
$1.4M
Fund 11 Spend
|
+$93K
surplus
|
31.07%
|
|
Code: 03902
PSA
|
45.7 pupils
-11.2%
(10y)
|
$1.2M
Fund 11 Spend
|
-$117K
deficit
|
51.25%
|
|
Code: 03440
|
40.8 pupils
+26.7%
(10y)
|
$900K
Fund 11 Spend
|
+$104K
surplus
|
47.52%
|
Source: Michigan Department of Education (MDE) Bulletin 1014 (Operating Expenditures & Staffing) and Bulletin 1011 (Balance Sheet). Audited FY 2025. Capital facility funds restricted under MCL 380.1212.