ISD 12 — Branch ISD
Comparison of 3 traditional local public school districts (FY 2025).
ISD Cohort:
Traditional LEAs Benchmarks calculated across constituent school districts with taxing authority.
Member Districts
3
Traditional LEAs (of 4 total)
Total Student Enrollment
4,770.2
Audited FY 2025 blended FTE
Total Operating Budget
$63.8M
Fund 11 General Operating
Median Reserve Margin
30.3%
ISD Member District Median
Median Pupil:Teacher
17.3:1
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 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%
|
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.