ISD 03 — Allegan Area Educational Service Agency
Comparison of 2 public school academies (charters) (FY 2025).
ISD Cohort:
Charter Academies Public school academies (PSAs) operating under Part 6A (MCL 380.501).
Member Districts
2
Charter Academies (of 10 total)
Total Student Enrollment
146.7
Audited FY 2025 blended FTE
Total Operating Budget
$2.7M
Fund 11 General Operating
Median Reserve Margin
51.2%
ISD Member District Median
Median Pupil:Teacher
14.4:1
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: 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%
|
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.