ISD 63 — Oakland Schools
Comparison of 28 traditional local public school districts (FY 2025).
ISD Cohort:
Traditional LEAs Benchmarks calculated across constituent school districts with taxing authority.
Member Districts
28
Traditional LEAs (of 58 total)
Total Student Enrollment
161,779.7
Audited FY 2025 blended FTE
Total Operating Budget
$2.8B
Fund 11 General Operating
Median Reserve Margin
15.3%
ISD Member District Median
Median Pupil:Teacher
20.1:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
5
4 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: 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: 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: 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%)
|
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.