ISD 78 — Shiawassee Regional ESD

Comparison of 8 traditional local public school districts (FY 2025).

ISD Cohort:
Traditional LEAs Benchmarks calculated across constituent school districts with taxing authority.
Member Districts
8
Traditional LEAs (of 8 total)
Total Student Enrollment
9,649.5
Audited FY 2025 blended FTE
Total Operating Budget
$141.1M
Fund 11 General Operating
Median Reserve Margin
21.4%
ISD Member District Median
Median Pupil:Teacher
19.2:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
1
0 Early Warning, 0 Deficit

Member District Comparisons

Audited student enrollment, staffing, operating budgets, and reserve margins for all districts in ISD 78 — Shiawassee Regional ESD.

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: 78110
2,838.6 pupils
-12.1% (10y)
$41.0M
Fund 11 Spend
+$2.0M
surplus
27.79%
Code: 78100
1,556.9 pupils
-17.7% (10y)
$24.3M
Fund 11 Spend
-$291K
deficit
13.98%
Code: 78030
1,207.3 pupils
-16.5% (10y)
$17.8M
Fund 11 Spend
-$641K
deficit
11.14%
Code: 78040
1,108.1 pupils
-1.4% (10y)
$15.3M
Fund 11 Spend
+$197K
surplus
21.39%
Code: 78080
982.9 pupils
-22.4% (10y)
$15.2M
Fund 11 Spend
-$679K
deficit
7.31%
Code: 78070
900.2 pupils
-3.2% (10y)
$12.3M
Fund 11 Spend
+$427K
surplus
24.63%
Code: 78020
641.7 pupils
-33.9% (10y)
$8.8M
Fund 11 Spend
+$396K
surplus
34.78%
Code: 78060
413.8 pupils
-19.9% (10y)
$6.5M
Fund 11 Spend
-$200K
deficit
13.26%
Reserve Key: Deficit (< 0%) Early Warning (< 5%) Fiscal Watch (5%–10%) Standard (10%–50%) High (> 50%)
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.