ISD 12 — Branch ISD

Comparison of all 4 educational entities (FY 2025).

ISD Cohort:
All Entities Combined Aggregated across traditional LEAs and charters.
Member Districts
4
LEAs & Public School Academies
Total Student Enrollment
5,262
Audited FY 2025 blended FTE
Total Operating Budget
$70.1M
Fund 11 General Operating
Median Reserve Margin
30.3%
ISD Member District Median
Median Pupil:Teacher
19.3:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
1
1 Early Warning, 0 Deficit

Member District Comparisons

Audited student enrollment, staffing, operating budgets, and reserve margins for all districts in ISD 12 — Branch ISD.

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: 12010
2,755.0 pupils
+2.0% (10y)
$35.4M
Fund 11 Spend
+$3.0M
surplus
33.78%
Code: 12040
1,060.5 pupils
-12.0% (10y)
$14.0M
Fund 11 Spend
-$69K
deficit
30.3%
Code: 12020
954.8 pupils
-9.4% (10y)
$14.4M
Fund 11 Spend
-$1.1M
deficit
24.68%
Code: 12901 PSA
491.8 pupils
+15.1% (10y)
$6.3M
Fund 11 Spend
+$206K
surplus
N/A
Early Warning (< 5%)
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.