ISD 13 — Calhoun Intermediate School District
Comparison of all 19 educational entities (FY 2025).
ISD Cohort:
All Entities Combined Aggregated across traditional LEAs and charters.
Member Districts
19
LEAs & Public School Academies
Total Student Enrollment
20,247.5
Audited FY 2025 blended FTE
Total Operating Budget
$335.9M
Fund 11 General Operating
Median Reserve Margin
16.5%
ISD Member District Median
Median Pupil:Teacher
17.6:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
3
1 Early Warning, 0 Deficit
Member District Comparisons
Audited student enrollment, staffing, operating budgets, and reserve margins for all districts in ISD 13 — Calhoun Intermediate School District.
| 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: 13020
|
3,695.4 pupils
-19.6%
(10y)
|
$78.1M
Fund 11 Spend
|
-$3.2M
deficit
|
24.35%
|
|
Code: 13090
|
3,686.6 pupils
-7.8%
(10y)
|
$55.3M
Fund 11 Spend
|
+$770K
surplus
|
22.06%
|
|
Code: 13070
|
2,733.7 pupils
+2.4%
(10y)
|
$41.3M
Fund 11 Spend
|
+$632K
surplus
|
16.48%
|
|
Code: 13110
|
2,576.8 pupils
+4.7%
(10y)
|
$45.9M
Fund 11 Spend
|
+$791K
surplus
|
17.76%
|
|
Code: 13120
|
1,834.5 pupils
-14.8%
(10y)
|
$27.0M
Fund 11 Spend
|
-$290K
deficit
|
25.61%
|
|
Code: 23080
|
1,219.9 pupils
-18.7%
(10y)
|
$17.7M
Fund 11 Spend
|
-$635K
deficit
|
12.82%
|
|
Code: 13135
|
896.9 pupils
-16.7%
(10y)
|
$14.0M
Fund 11 Spend
|
-$270K
deficit
|
12.01%
|
|
Code: 13080
|
822.7 pupils
-22.9%
(10y)
|
$13.0M
Fund 11 Spend
|
-$509K
deficit
|
8.89%
|
|
Code: 13902
PSA
|
636.9 pupils
+4.0%
(10y)
|
$9.2M
Fund 11 Spend
|
-$15K
deficit
|
0.78%
Early Warning (< 5%)
|
|
Code: 23010
|
502.5 pupils
-11.2%
(10y)
|
$8.4M
Fund 11 Spend
|
-$204K
deficit
|
27.9%
|
|
Code: 13050
|
440.9 pupils
-21.2%
(10y)
|
$7.9M
Fund 11 Spend
|
-$1.1M
deficit
|
14.22%
|
|
Code: 13095
|
290.3 pupils
-3.9%
(10y)
|
$4.2M
Fund 11 Spend
|
+$95K
surplus
|
24.29%
|
|
Code: 13903
PSA
|
240.8 pupils
-7.8%
(10y)
|
$3.6M
Fund 11 Spend
|
-$63K
deficit
|
5.99%
|
|
Code: 13130
|
192.2 pupils
-26.4%
(10y)
|
$3.3M
Fund 11 Spend
|
-$118K
deficit
|
15.07%
|
|
Code: 13904
PSA
|
191.7 pupils
+7.7%
(10y)
|
$2.6M
Fund 11 Spend
|
+$31K
surplus
|
48.59%
|
|
Code: 13901
PSA
|
152.7 pupils
-20.2%
(10y)
|
$2.3M
Fund 11 Spend
|
+$202K
surplus
|
16.23%
|
|
Code: 13900
PSA
|
133.0 pupils
-22.8%
(10y)
|
$2.2M
Fund 11 Spend
|
+$258K
surplus
|
55.52%
|
|
Code: 13010
Inactive / Closed
|
— | — | — | — |
|
Code: 13905
PSA
Inactive / Closed
|
— | — | — | — |
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.