ISD 63 — Oakland Schools
Comparison of all 58 educational entities (FY 2025).
ISD Cohort:
All Entities Combined Aggregated across traditional LEAs and charters.
Member Districts
58
LEAs & Public School Academies
Total Student Enrollment
177,144.6
Audited FY 2025 blended FTE
Total Operating Budget
$3.0B
Fund 11 General Operating
Median Reserve Margin
14.2%
ISD Member District Median
Median Pupil:Teacher
19.8:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
15
12 Early Warning, 0 Deficit
Member District Comparisons
Audited student enrollment, staffing, operating budgets, and reserve margins for all districts in ISD 63 — Oakland Schools.
| 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: 63260
|
14,788.9 pupils
-1.5%
(10y)
|
$231.2M
Fund 11 Spend
|
+$298K
surplus
|
20.59%
|
|
Code: 63150
|
12,255.9 pupils
-3.7%
(10y)
|
$193.6M
Fund 11 Spend
|
-$3.1M
deficit
|
N/A
Early Warning (< 5%)
|
|
Code: 63290
|
11,737.4 pupils
-18.5%
(10y)
|
$188.7M
Fund 11 Spend
|
+$6.2M
surplus
|
19.38%
|
|
Code: 63200
|
9,045.6 pupils
-9.7%
(10y)
|
$173.4M
Fund 11 Spend
|
+$3.2M
surplus
|
23.42%
|
|
Code: 63190
|
9,022.3 pupils
+7.9%
(10y)
|
$132.4M
Fund 11 Spend
|
-$1.3M
deficit
|
21.76%
|
|
Code: 63240
|
8,317.8 pupils
+3.6%
(10y)
|
$120.2M
Fund 11 Spend
|
+$742K
surplus
|
15.29%
|
|
Code: 63220
|
7,598.2 pupils
-18.8%
(10y)
|
$122.6M
Fund 11 Spend
|
+$839K
surplus
|
12.79%
|
|
Code: 63110
|
7,424.7 pupils
+31.2%
(10y)
|
$104.2M
Fund 11 Spend
|
+$286K
surplus
|
4.53%
Early Warning (< 5%)
|
|
Code: 63010
|
7,382.6 pupils
-8.8%
(10y)
|
$152.2M
Fund 11 Spend
|
-$2.1M
deficit
|
10.63%
|
|
Code: 63230
|
6,920.6 pupils
-8.8%
(10y)
|
$105.4M
Fund 11 Spend
|
+$2.3M
surplus
|
11.21%
|
|
Code: 63300
|
6,774.9 pupils
-28.4%
(10y)
|
$127.4M
Fund 11 Spend
|
+$243K
surplus
|
12.87%
|
|
Code: 63100
|
6,766.1 pupils
+4.0%
(10y)
|
$104.3M
Fund 11 Spend
|
-$85K
deficit
|
14.79%
|
|
Code: 63050
|
5,648.8 pupils
+6.2%
(10y)
|
$78.9M
Fund 11 Spend
|
+$1.4M
surplus
|
20.38%
|
|
Code: 63080
|
4,999.6 pupils
-8.5%
(10y)
|
$108.7M
Fund 11 Spend
|
+$1.8M
surplus
|
22.24%
|
|
Code: 63070
|
4,912.4 pupils
+36.7%
(10y)
|
$72.8M
Fund 11 Spend
|
-$2.6M
deficit
|
12.53%
|
|
Code: 63040
|
4,837.1 pupils
-2.6%
(10y)
|
$84.1M
Fund 11 Spend
|
-$52K
deficit
|
19.58%
|
|
Code: 63160
|
4,753.1 pupils
-14.0%
(10y)
|
$78.6M
Fund 11 Spend
|
+$3.4M
surplus
|
21.16%
|
|
Code: 63060
|
4,454.2 pupils
-33.1%
(10y)
|
$105.6M
Fund 11 Spend
|
-$1.1M
deficit
|
11.42%
|
|
Code: 63030
|
3,778.1 pupils
-10.7%
(10y)
|
$114.0M
Fund 11 Spend
|
+$6.0M
surplus
|
13.57%
|
|
Code: 41925
PSA
|
3,170.0 pupils
+9.6%
(10y)
|
$35.4M
Fund 11 Spend
|
+$4.2M
surplus
|
70.02%
|
|
Code: 63210
|
3,143.1 pupils
-6.3%
(10y)
|
$50.7M
Fund 11 Spend
|
+$769K
surplus
|
22.51%
|
|
Code: 63020
|
3,106.7 pupils
+3.4%
(10y)
|
$50.9M
Fund 11 Spend
|
+$1.2M
surplus
|
25.41%
|
|
Code: 63250
|
2,990.3 pupils
-38.0%
(10y)
|
$59.6M
Fund 11 Spend
|
-$3.2M
deficit
|
19.01%
|
|
Code: 63130
|
2,902.2 pupils
-11.1%
(10y)
|
$57.6M
Fund 11 Spend
|
+$247K
surplus
|
2.15%
Early Warning (< 5%)
|
|
Code: 63280
|
2,427.2 pupils
-11.0%
(10y)
|
$45.5M
Fund 11 Spend
|
+$534K
surplus
|
19.4%
|
|
Code: 63939
PSA
|
2,049.9 pupils
+596.2%
(10y)
|
$25.2M
Fund 11 Spend
|
+$895K
surplus
|
63.46%
|
|
Code: 63180
|
2,019.8 pupils
-25.8%
(10y)
|
$31.0M
Fund 11 Spend
|
+$422K
surplus
|
15.34%
|
|
Code: 63090
|
1,619.3 pupils
-11.4%
(10y)
|
$25.5M
Fund 11 Spend
|
+$680K
surplus
|
43.84%
|
|
Code: 63909
PSA
|
1,417.0 pupils
+110.8%
(10y)
|
$17.9M
Fund 11 Spend
|
+$4K
surplus
|
0.25%
Early Warning (< 5%)
|
|
Code: 63270
|
1,213.1 pupils
-26.8%
(10y)
|
$20.5M
Fund 11 Spend
|
-$819K
deficit
|
7.23%
|
|
Code: 63140
|
939.7 pupils
-44.1%
(10y)
|
$18.8M
Fund 11 Spend
|
-$890K
deficit
|
2.72%
Early Warning (< 5%)
|
|
Code: 63915
PSA
|
844.1 pupils
+25.1%
(10y)
|
$13.1M
Fund 11 Spend
|
-$140K
deficit
|
N/A
Early Warning (< 5%)
|
|
Code: 63918
PSA
|
787.1 pupils
+8.0%
(10y)
|
$10.2M
Fund 11 Spend
|
-$7K
deficit
|
0.43%
Early Warning (< 5%)
|
|
Code: 63913
PSA
|
758.7 pupils
-5.5%
(10y)
|
$10.8M
Fund 11 Spend
|
-$3K
deficit
|
0.82%
Early Warning (< 5%)
|
|
Code: 82757
PSA
|
716.6 pupils
+11.6%
(10y)
|
$9.6M
Fund 11 Spend
|
-$8K
deficit
|
0.21%
Early Warning (< 5%)
|
|
Code: 63917
PSA
|
668.2 pupils
-55.9%
(10y)
|
$12.8M
Fund 11 Spend
|
-$1.1M
deficit
|
6.14%
|
|
Code: 63921
PSA
|
652.5 pupils
-43.4%
(10y)
|
$9.9M
Fund 11 Spend
|
+$480K
surplus
|
N/A
Early Warning (< 5%)
|
|
Code: 63906
PSA
|
550.0 pupils
-44.9%
(10y)
|
$7.7M
Fund 11 Spend
|
+$159K
surplus
|
46.86%
|
|
Code: 63938
PSA
|
527.8 pupils
+105.8%
(10y)
|
$9.4M
Fund 11 Spend
|
+$7K
surplus
|
7.83%
|
|
Code: 63911
PSA
|
517.9 pupils
-33.7%
(10y)
|
$7.3M
Fund 11 Spend
|
-$92K
deficit
|
35.01%
|
|
Code: 63910
PSA
|
515.5 pupils
-39.7%
(10y)
|
$8.0M
Fund 11 Spend
|
+$26K
surplus
|
33.95%
|
|
Code: 63901
PSA
|
426.6 pupils
+8.9%
(10y)
|
$5.3M
Fund 11 Spend
|
+$193K
surplus
|
27.65%
|
|
Code: 63929
PSA
|
397.7 pupils
+97.8%
(10y)
|
$5.5M
Fund 11 Spend
|
-$143K
deficit
|
14.15%
|
|
Code: 63934
PSA
|
334.6 pupils
+43.5%
(10y)
|
$4.3M
Fund 11 Spend
|
+$229K
surplus
|
36.86%
|
|
Code: 63923
PSA
|
238.2 pupils
-32.7%
(10y)
|
$3.3M
Fund 11 Spend
|
+$332
surplus
|
42.66%
|
|
Code: 63928
PSA
|
216.3 pupils
+37.4%
(10y)
|
$3.2M
Fund 11 Spend
|
+$663
surplus
|
10.17%
|
|
Code: 63931
PSA
|
163.2 pupils
+45.9%
(10y)
|
$2.2M
Fund 11 Spend
|
+$104K
surplus
|
N/A
Early Warning (< 5%)
|
|
Code: 63907
PSA
|
157.3 pupils
-11.3%
(10y)
|
$2.6M
Fund 11 Spend
|
-$141K
deficit
|
N/A
Early Warning (< 5%)
|
|
Code: 63926
PSA
|
150.0 pupils
+37.4%
(10y)
|
$1.8M
Fund 11 Spend
|
+$96K
surplus
|
11.08%
|
|
Code: 63920
PSA
|
105.6 pupils
-26.9%
(10y)
|
$1.3M
Fund 11 Spend
|
+$22K
surplus
|
10.0%
|
|
Code: 63916
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 63936
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 63935
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 63933
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 63927
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 63930
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 63900
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 63925
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.