ISD 38 — Jackson County ISD
Comparison of 12 traditional local public school districts (FY 2025).
ISD Cohort:
Traditional LEAs Benchmarks calculated across constituent school districts with taxing authority.
Member Districts
12
Traditional LEAs (of 16 total)
Total Student Enrollment
20,353.8
Audited FY 2025 blended FTE
Total Operating Budget
$300.3M
Fund 11 General Operating
Median Reserve Margin
20.9%
ISD Member District Median
Median Pupil:Teacher
20.2:1
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 38 — Jackson County 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: 38170
|
4,865.7 pupils
-8.5%
(10y)
|
$77.9M
Fund 11 Spend
|
-$3.2M
deficit
|
20.53%
|
|
Code: 38140
|
3,496.0 pupils
+14.1%
(10y)
|
$47.7M
Fund 11 Spend
|
-$156K
deficit
|
23.56%
|
|
Code: 38010
|
2,691.6 pupils
-8.2%
(10y)
|
$38.8M
Fund 11 Spend
|
-$1.0M
deficit
|
13.03%
|
|
Code: 38040
|
1,427.9 pupils
+1.9%
(10y)
|
$21.4M
Fund 11 Spend
|
-$815K
deficit
|
21.93%
|
|
Code: 38120
|
1,413.8 pupils
+0.7%
(10y)
|
$18.6M
Fund 11 Spend
|
+$705K
surplus
|
32.46%
|
|
Code: 38050
|
1,333.4 pupils
+3.0%
(10y)
|
$18.5M
Fund 11 Spend
|
+$249K
surplus
|
18.37%
|
|
Code: 38130
|
1,279.4 pupils
-5.9%
(10y)
|
$17.0M
Fund 11 Spend
|
+$817K
surplus
|
20.93%
|
|
Code: 38100
|
998.8 pupils
-10.8%
(10y)
|
$13.8M
Fund 11 Spend
|
-$376K
deficit
|
8.46%
|
|
Code: 38150
|
922.2 pupils
-0.9%
(10y)
|
$13.5M
Fund 11 Spend
|
-$62
deficit
|
21.32%
|
|
Code: 38090
|
709.1 pupils
-33.9%
(10y)
|
$10.7M
Fund 11 Spend
|
+$691K
surplus
|
34.04%
|
|
Code: 38080
|
618.0 pupils
-17.7%
(10y)
|
$10.5M
Fund 11 Spend
|
-$638K
deficit
|
0.09%
Early Warning (< 5%)
|
|
Code: 38020
|
597.8 pupils
-50.2%
(10y)
|
$12.0M
Fund 11 Spend
|
-$1.1M
deficit
|
5.83%
|
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.