ISD 81 — Washtenaw ISD
Comparison of 9 traditional local public school districts (FY 2025).
ISD Cohort:
Traditional LEAs Benchmarks calculated across constituent school districts with taxing authority.
Member Districts
9
Traditional LEAs (of 25 total)
Total Student Enrollment
37,401.8
Audited FY 2025 blended FTE
Total Operating Budget
$682.2M
Fund 11 General Operating
Median Reserve Margin
10.5%
ISD Member District Median
Median Pupil:Teacher
17.4:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
4
1 Early Warning, 0 Deficit
Member District Comparisons
Audited student enrollment, staffing, operating budgets, and reserve margins for all districts in ISD 81 — Washtenaw 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: 81010
|
16,696.5 pupils
-2.7%
(10y)
|
$302.1M
Fund 11 Spend
|
+$14.5M
surplus
|
7.16%
|
|
Code: 81120
|
4,688.1 pupils
-12.1%
(10y)
|
$74.0M
Fund 11 Spend
|
+$4.9M
surplus
|
29.71%
|
|
Code: 81020
|
3,867.0 pupils
+0.2%
(10y)
|
$91.5M
Fund 11 Spend
|
-$8.1M
deficit
|
10.47%
|
|
Code: 81070
|
3,398.1 pupils
-16.2%
(10y)
|
$62.3M
Fund 11 Spend
|
-$197K
deficit
|
15.76%
|
|
Code: 81050
|
3,313.8 pupils
-6.7%
(10y)
|
$55.6M
Fund 11 Spend
|
+$372K
surplus
|
22.93%
|
|
Code: 81040
|
2,257.0 pupils
-8.5%
(10y)
|
$37.0M
Fund 11 Spend
|
-$659K
deficit
|
17.88%
|
|
Code: 81100
|
1,814.9 pupils
-16.8%
(10y)
|
$33.3M
Fund 11 Spend
|
-$1.5M
deficit
|
9.92%
|
|
Code: 81140
|
687.5 pupils
-19.1%
(10y)
|
$14.5M
Fund 11 Spend
|
-$16K
deficit
|
8.23%
|
|
Code: 81080
|
678.9 pupils
-35.6%
(10y)
|
$11.8M
Fund 11 Spend
|
-$230K
deficit
|
1.51%
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.