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%
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.