ISD 39 — Kalamazoo RESA
Comparison of 8 public school academies (charters) (FY 2025).
ISD Cohort:
Charter Academies Public school academies (PSAs) operating under Part 6A (MCL 380.501).
Member Districts
8
Charter Academies (of 17 total)
Total Student Enrollment
727
Audited FY 2025 blended FTE
Total Operating Budget
$11.9M
Fund 11 General Operating
Median Reserve Margin
0.7%
ISD Member District Median
Median Pupil:Teacher
18.0:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
3
2 Early Warning, 1 Deficit
Member District Comparisons
Audited student enrollment, staffing, operating budgets, and reserve margins for all districts in ISD 39 — Kalamazoo RESA.
| 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: 39905
PSA
|
369 pupils
+4.7%
(10y)
|
$7.2M
Fund 11 Spend
|
-$8K
deficit
|
0.68%
Early Warning (< 5%)
|
|
Code: 39911
PSA
|
190.1 pupils
+40.1%
(10y)
|
$2.3M
Fund 11 Spend
|
+$244K
surplus
|
N/A
|
|
Code: 39903
PSA
|
149.7 pupils
-19.4%
(10y)
|
$1.7M
Fund 11 Spend
|
+$173K
surplus
|
22.32%
|
|
Code: 39906
PSA
|
18.1 pupils
-59.7%
(10y)
|
$676K
Fund 11 Spend
|
-$374K
deficit
|
-0.81%
Statutory Deficit
|
|
Code: 39909
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 39908
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 39907
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 39900
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.