ISD 54 — Mecosta-Osceola ISD
Comparison of all 6 educational entities (FY 2025).
ISD Cohort:
All Entities Combined Aggregated across traditional LEAs and charters.
Member Districts
6
LEAs & Public School Academies
Total Student Enrollment
7,653.9
Audited FY 2025 blended FTE
Total Operating Budget
$113.0M
Fund 11 General Operating
Median Reserve Margin
28.1%
ISD Member District Median
Median Pupil:Teacher
19.6:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
1
1 Early Warning, 0 Deficit
Member District Comparisons
Audited student enrollment, staffing, operating budgets, and reserve margins for all districts in ISD 54 — Mecosta-Osceola 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: 54010
|
2,426.3 pupils
+23.6%
(10y)
|
$34.7M
Fund 11 Spend
|
-$1.4M
deficit
|
20.42%
|
|
Code: 54025
|
1,791 pupils
-13.9%
(10y)
|
$25.8M
Fund 11 Spend
|
+$468K
surplus
|
28.09%
|
|
Code: 67060
|
1,445.1 pupils
-6.3%
(10y)
|
$21.7M
Fund 11 Spend
|
-$59K
deficit
|
23.93%
|
|
Code: 54040
|
966.9 pupils
-17.0%
(10y)
|
$15.5M
Fund 11 Spend
|
-$192K
deficit
|
32.65%
|
|
Code: 67020
|
803.7 pupils
-6.3%
(10y)
|
$12.1M
Fund 11 Spend
|
+$970K
surplus
|
38.11%
|
|
Code: 54901
PSA
|
220.9 pupils
-64.7%
(10y)
|
$3.3M
Fund 11 Spend
|
+$757K
surplus
|
N/A
Early Warning (< 5%)
|
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.