ISD 11 — Berrien RESA
Comparison of 15 traditional local public school districts (FY 2025).
ISD Cohort:
Traditional LEAs Benchmarks calculated across constituent school districts with taxing authority.
Member Districts
15
Traditional LEAs (of 20 total)
Total Student Enrollment
23,285.8
Audited FY 2025 blended FTE
Total Operating Budget
$381.9M
Fund 11 General Operating
Median Reserve Margin
25.6%
ISD Member District Median
Median Pupil:Teacher
19.1:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
2
1 Early Warning, 1 Deficit
Member District Comparisons
Audited student enrollment, staffing, operating budgets, and reserve margins for all districts in ISD 11 — Berrien RESA.
| 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: 11240
|
5,422.1 pupils
+43.6%
(10y)
|
$83.2M
Fund 11 Spend
|
+$8.6M
surplus
|
56.8%
|
|
Code: 11300
|
3,246.9 pupils
-16.0%
(10y)
|
$45.9M
Fund 11 Spend
|
+$2.1M
surplus
|
26.8%
|
|
Code: 11020
|
2,921.1 pupils
-0.2%
(10y)
|
$40.2M
Fund 11 Spend
|
+$506K
surplus
|
17.32%
|
|
Code: 11030
|
2,630.2 pupils
-4.8%
(10y)
|
$36.1M
Fund 11 Spend
|
-$225K
deficit
|
15.84%
|
|
Code: 11310
|
1,559.0 pupils
+1.0%
(10y)
|
$21.4M
Fund 11 Spend
|
+$556K
surplus
|
-363.81%
Statutory Deficit
|
|
Code: 11320
|
1,444.5 pupils
+0.8%
(10y)
|
$20.6M
Fund 11 Spend
|
-$128K
deficit
|
18.76%
|
|
Code: 11210
|
1,285.5 pupils
-5.2%
(10y)
|
$18.6M
Fund 11 Spend
|
+$648K
surplus
|
25.3%
|
|
Code: 11010
|
1,240.3 pupils
-44.0%
(10y)
|
$35.8M
Fund 11 Spend
|
-$768K
deficit
|
57.64%
|
|
Code: 11330
|
1,089.5 pupils
-29.1%
(10y)
|
$16.9M
Fund 11 Spend
|
+$293K
surplus
|
25.6%
|
|
Code: 11340
|
794.3 pupils
-14.7%
(10y)
|
$15.9M
Fund 11 Spend
|
+$1.6M
surplus
|
42.78%
|
|
Code: 11250
|
590.6 pupils
-27.3%
(10y)
|
$9.5M
Fund 11 Spend
|
-$114K
deficit
|
2.69%
Early Warning (< 5%)
|
|
Code: 11200
|
476.1 pupils
-19.5%
(10y)
|
$20.8M
Fund 11 Spend
|
+$408K
surplus
|
25.85%
|
|
Code: 11033
|
447.0 pupils
-20.3%
(10y)
|
$15.1M
Fund 11 Spend
|
+$64K
surplus
|
17.53%
|
|
Code: 11670
|
70.5 pupils
-8.1%
(10y)
|
$973K
Fund 11 Spend
|
-$50K
deficit
|
73.67%
|
|
Code: 11830
|
68.2 pupils
-0.7%
(10y)
|
$858K
Fund 11 Spend
|
+$44K
surplus
|
68.88%
|
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.