ISD Comparisons › ISD 03 — Allegan Area Educational Service Agency

ISD 03 — Allegan Area Educational Service Agency

Comparison of 8 traditional local public school districts (FY 2025).

ISD Cohort:
Traditional LEAs 8 Charter Academies 2 All Districts 10
Traditional LEAs Benchmarks calculated across constituent school districts with taxing authority.
Member Districts
8
Traditional LEAs (of 10 total)
Total Student Enrollment
13,026.5
Audited FY 2025 blended FTE
Total Operating Budget
$193.3M
Fund 11 General Operating
Median Reserve Margin
22.8%
ISD Member District Median
Median Pupil:Teacher
19.0:1
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
Wayland Union Schools
Code: 03040
2,715.5 pupils
-7.1% (10y)
$42.2M
Fund 11 Spend
-$1.5M
deficit
15.33%
Plainwell Community Schools
Code: 03010
2,627.3 pupils
-4.3% (10y)
$36.7M
Fund 11 Spend
+$1.1M
surplus
18.47%
Otsego Public Schools
Code: 03020
2,356.1 pupils
+3.9% (10y)
$32.9M
Fund 11 Spend
+$1.2M
surplus
25.49%
Allegan Public Schools
Code: 03030
2,030.4 pupils
-20.5% (10y)
$31.3M
Fund 11 Spend
-$818K
deficit
10.65%
Hopkins Public Schools
Code: 03070
1,423.0 pupils
-12.8% (10y)
$20.3M
Fund 11 Spend
-$392K
deficit
11.89%
Fennville Public Schools
Code: 03050
1,213 pupils
-10.7% (10y)
$20.1M
Fund 11 Spend
+$829K
surplus
23.89%
Martin Public Schools
Code: 03060
620.4 pupils
+10.5% (10y)
$8.9M
Fund 11 Spend
+$33K
surplus
22.83%
Glenn Public School District
Code: 03440
40.8 pupils
+26.7% (10y)
$900K
Fund 11 Spend
+$104K
surplus
47.52%
Reserve Key: Deficit (< 0%) Early Warning (< 5%) Fiscal Watch (5%–10%) Standard (10%–50%) High (> 50%)
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.