ISD 38 — Jackson County ISD
Comparison of all 16 educational entities (FY 2025).
ISD Cohort:
All Entities Combined Aggregated across traditional LEAs and charters.
Member Districts
16
LEAs & Public School Academies
Total Student Enrollment
21,655.3
Audited FY 2025 blended FTE
Total Operating Budget
$318.3M
Fund 11 General Operating
Median Reserve Margin
20.9%
ISD Member District Median
Median Pupil:Teacher
19.7:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
4
2 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: 38902
PSA
|
619.2 pupils
-12.2%
(10y)
|
$8.0M
Fund 11 Spend
|
-$16K
deficit
|
0.05%
Early Warning (< 5%)
|
|
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%
|
|
Code: 38901
PSA
|
419.9 pupils
+27.9%
(10y)
|
$6.8M
Fund 11 Spend
|
+$87K
surplus
|
30.47%
|
|
Code: 38900
PSA
|
262.4 pupils
-7.1%
(10y)
|
$3.2M
Fund 11 Spend
|
-$111K
deficit
|
38.71%
|
|
Code: 38904
PSA
Inactive / Closed
|
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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.