ISD 04 — Alpena-Montmorency-Alcona ESD
Comparison of 4 traditional local public school districts (FY 2025).
ISD Cohort:
Traditional LEAs Benchmarks calculated across constituent school districts with taxing authority.
Member Districts
4
Traditional LEAs (of 4 total)
Total Student Enrollment
4,958.5
Audited FY 2025 blended FTE
Total Operating Budget
$75.9M
Fund 11 General Operating
Median Reserve Margin
32.0%
ISD Member District Median
Median Pupil:Teacher
15.9:1
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 04 — Alpena-Montmorency-Alcona ESD.
| 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: 04010
|
3,600.9 pupils
-7.8%
(10y)
|
$53.8M
Fund 11 Spend
|
+$1.7M
surplus
|
32.03%
|
|
Code: 01010
|
683.3 pupils
-6.3%
(10y)
|
$11.0M
Fund 11 Spend
|
+$139K
surplus
|
16.3%
|
|
Code: 60020
|
428.9 pupils
-9.1%
(10y)
|
$7.1M
Fund 11 Spend
|
-$731K
deficit
|
12.52%
|
|
Code: 60010
|
245.5 pupils
-4.9%
(10y)
|
$3.9M
Fund 11 Spend
|
+$173K
surplus
|
46.71%
|
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.