ISD 78 — Shiawassee Regional ESD
Comparison of all 8 educational entities (FY 2025).
ISD Cohort:
All Entities Combined Aggregated across traditional LEAs and charters.
Member Districts
8
LEAs & Public School Academies
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%
|
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.