ISD 81 — Washtenaw ISD
Comparison of all 25 educational entities (FY 2025).
ISD Cohort:
All Entities Combined Aggregated across traditional LEAs and charters.
Member Districts
25
LEAs & Public School Academies
Total Student Enrollment
42,895.4
Audited FY 2025 blended FTE
Total Operating Budget
$760.1M
Fund 11 General Operating
Median Reserve Margin
8.2%
ISD Member District Median
Median Pupil:Teacher
18.3:1
Enrolled Pupils / Teacher FTE
At-Risk Districts
14
8 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: 81903
PSA
|
877.1 pupils
+48.8%
(10y)
|
$9.4M
Fund 11 Spend
|
+$792K
surplus
|
148.69%
|
|
Code: 81905
PSA
|
800.6 pupils
+0.8%
(10y)
|
$10.0M
Fund 11 Spend
|
-$21K
deficit
|
0.21%
Early Warning (< 5%)
|
|
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%)
|
|
Code: 81906
PSA
|
674 pupils
-8.0%
(10y)
|
$9.8M
Fund 11 Spend
|
-$11K
deficit
|
0.28%
Early Warning (< 5%)
|
|
Code: 81912
PSA
|
623 pupils
-21.5%
(10y)
|
$8.9M
Fund 11 Spend
|
-$25K
deficit
|
0.37%
Early Warning (< 5%)
|
|
Code: 81902
PSA
|
496.2 pupils
-16.6%
(10y)
|
$8.1M
Fund 11 Spend
|
-$505K
deficit
|
5.08%
|
|
Code: 81910
PSA
|
473.1 pupils
-38.4%
(10y)
|
$7.2M
Fund 11 Spend
|
-$19K
deficit
|
0.59%
Early Warning (< 5%)
|
|
Code: 81908
PSA
|
327.7 pupils
+91.0%
(10y)
|
$6.1M
Fund 11 Spend
|
+$219K
surplus
|
3.82%
Early Warning (< 5%)
|
|
Code: 81913
PSA
|
287.8 pupils
+106.9%
(10y)
|
$3.1M
Fund 11 Spend
|
+$200K
surplus
|
19.63%
|
|
Code: 81909
PSA
|
275.9 pupils
-33.3%
(10y)
|
$5.5M
Fund 11 Spend
|
-$6K
deficit
|
0.33%
Early Warning (< 5%)
|
|
Code: 81901
PSA
|
233.4 pupils
-5.8%
(10y)
|
$3.8M
Fund 11 Spend
|
-$3K
deficit
|
15.45%
|
|
Code: 81900
PSA
|
206.3 pupils
+43.6%
(10y)
|
$2.9M
Fund 11 Spend
|
+$29K
surplus
|
5.67%
|
|
Code: 81916
PSA
|
137.5 pupils
-1.3%
(10y)
|
$1.9M
Fund 11 Spend
|
+$102K
surplus
|
9.26%
|
|
Code: 81915
PSA
|
81.1 pupils
+259.5%
(10y)
|
$1.4M
Fund 11 Spend
|
+$7K
surplus
|
0.57%
Early Warning (< 5%)
|
|
Code: 81904
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 82962
PSA
Inactive / Closed
|
— | — | — | — |
|
Code: 81911
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.