ISD 39 — Kalamazoo RESA
Comparison of 9 traditional local public school districts (FY 2025).
ISD Cohort:
Traditional LEAs Benchmarks calculated across constituent school districts with taxing authority.
Member Districts
9
Traditional LEAs (of 17 total)
Total Student Enrollment
33,534.6
Audited FY 2025 blended FTE
Total Operating Budget
$530.1M
Fund 11 General Operating
Median Reserve Margin
19.2%
ISD Member District Median
Median Pupil:Teacher
18.6:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
1
0 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: 39010
|
12,215.6 pupils
-3.6%
(10y)
|
$211.2M
Fund 11 Spend
|
+$2.2M
surplus
|
19.19%
|
|
Code: 39140
|
8,586.1 pupils
-1.0%
(10y)
|
$121.9M
Fund 11 Spend
|
+$3.9M
surplus
|
25.21%
|
|
Code: 39065
|
3,953.7 pupils
+12.9%
(10y)
|
$53.2M
Fund 11 Spend
|
+$1.1M
surplus
|
17.98%
|
|
Code: 39170
|
2,547.5 pupils
-4.5%
(10y)
|
$38.7M
Fund 11 Spend
|
+$258K
surplus
|
22.52%
|
|
Code: 39030
|
2,015.7 pupils
+5.2%
(10y)
|
$36.8M
Fund 11 Spend
|
-$810K
deficit
|
-51.63%
Statutory Deficit
|
|
Code: 39130
|
1,535.9 pupils
-6.7%
(10y)
|
$25.0M
Fund 11 Spend
|
+$140K
surplus
|
14.87%
|
|
Code: 39160
|
1,083.4 pupils
+1.9%
(10y)
|
$15.6M
Fund 11 Spend
|
+$107K
surplus
|
23.97%
|
|
Code: 39050
|
988.3 pupils
-3.6%
(10y)
|
$17.8M
Fund 11 Spend
|
+$253K
surplus
|
13.84%
|
|
Code: 39020
|
608.5 pupils
+23.2%
(10y)
|
$9.8M
Fund 11 Spend
|
-$23K
deficit
|
22.74%
|
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.