School District Financial Report Card
| Outstanding Property Tax Levies and Maximum Levy Limitations | Property Tax | Income SurTax | ||||||||
| Max Total $ | Max Total Rate | Max SurTax | Max Final Year | Authorized Maximums | Iowa Code Reference | Amount | Rate | Amount | Rate | |
| Instructional Support Authority | $0 | 10.00000 | 0.00% | 2022 | 10% of regular program | 257.18 | $7,314,714 | 1.59326 | $0 | 0% |
| Ed Improvement Authority | $0 | 0.00000 | na | vote to rescind | max % authorized by electors | 257.29 | $0 | 0.00000 | $0 | 0% |
| General Fund (Total w/ISL & Ed Imp) | annual | formula based | Chapter 257 | $60,471,889 | 13.65970 | |||||
| Management | annual | limited by use of funds | 298.4 | $2,199,999 | 0.49939 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 0.97000 | 0.00% | 2019 | $1.34 property tax limit | 298.2 | $4,453,317 | 0.97000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $1,502,696 | 0.32731 | |||||
| Reorganization Equalization | annual | limited by use of funds | 275.31 | $0 | 0.00000 | |||||
| Public Education/Recreation (Playground) | 0.00000 | vote to rescind | $.135 property tax limit | 300.2 | $0 | 0.00000 | ||||
| Debt Service | 2.70000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $0 | 0.00000 | ||||
| Grand Total | $68,627,909 | 15.45640 | $0 | 0% | ||||||
| Student Budget Enrollment | |||||||
| Year | Budget Enrollment | Special Education Weightings | Supplementary Weighting | At Risk Formula Weighting | LEP/ESL Weighting | Reorganization Weighting | District Cost per Pupil |
| 2015 | 15981.10 | 2380.71 | 55.29 | 101.34 | 71.28 | 0.00 | $6,366.00 |
| 2016 | 15823.30 | 2456.89 | 72.90 | 90.16 | 64.68 | 0.00 | $6,446.00 |
| 2017 | 15801.30 | 2905.00 | 55.17 | 105.17 | 61.38 | 0.00 | $6,591.00 |
| 2018 | 15490.00 | 3283.54 | 77.76 | 102.01 | 58.30 | 0.00 | $6,664.00 |
| 2019 | 15233.50 | 3546.66 | 88.83 | 100.32 | 55.44 | 0.00 | $6,731.00 |
| Student Budget Enrollment Revenue | |||||||
| Year | Budget Enrollment Revenue | Special Education Revenue | Supplementary Weighting Funding | At Risk Formula Weighting | LEP/ESL Weighting | Reorganization Revenue | Revenue Select State Sources |
| 2015 | $101,735,682.60 | $15,155,599.86 | $351,976.14 | $645,130.44 | $453,768.48 | $0.00 | $118,342,157.52 |
| 2016 | $101,996,991.80 | $15,837,112.94 | $469,913.40 | $581,171.36 | $416,927.28 | $0.00 | $119,302,116.78 |
| 2017 | $104,146,368.30 | $19,146,855.00 | $363,625.47 | $693,175.47 | $404,555.58 | $0.00 | $124,754,579.82 |
| 2018 | $103,225,360.00 | $21,881,510.56 | $518,192.64 | $679,794.64 | $388,511.20 | $0.00 | $126,693,369.04 |
| 2019 | $102,536,688.50 | $23,872,568.46 | $597,914.73 | $675,253.92 | $373,166.64 | $0.00 | $128,055,592.25 |
| Select State Revenue Sources(2019) | |||||||
| Preschool State Aid | $131,352.00 | Teacher Salary Supplement | $305,512.00 | Teacher Leadership Supplement | $5,007,452.00 | Early Intervention | $1,265,223.00 |
| Professional Develelopment | $1,073,457.00 | SBRC Modified Supplement | $95,742.00 | Regular PPEL | $46,391.00 | Voted PPEL - Property Tax | $0.00 |
| PERL | $0.00 | Modified Supplemental Amount | $5,075,802.00 | Instructional Support | $7,314,714.00 | Management Levy | $2,200,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $5,681,482.00 | Title II - Part A Teacher and Principal Training and Recruiting | $765,611.00 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $0.00 | FY 19 Title III English Language Acquisition | $0.00 | Perkins Grants Programs & Data | $3,900.00 |
| FY 19 Title I (Delinquent) | $45,250.00 | FY 18 21st Century Learning Centers | $100,000.00 | FY 19 IDEA Part B | $849,664.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $128,055,592.25 | $22,515,645.00 | $7,445,907.00 | $158,017,144.25 | ||||
| Licensed Administrators | |||||||
| Year | Number of Licensed Full- time Administrators | Full-time Administrators Maximum Salary | Full-time Administrators Minimum Salary | Full-time Administrators Average Salary | Number of Licensed Part- time Administrators | Number of Administrators No Longer Employed | Number of New Hire Administrators |
| 2015 | 63 | $195,868.00 | $47,460.00 | $98,388.92 | 0 | 5 | 1 |
| 2016 | 60 | $203,761.00 | $51,785.00 | $102,349.61 | 0 | 7 | 0 |
| 2017 | 55 | $203,761.00 | $53,756.00 | $106,422.25 | 0 | 7 | 0 |
| 2018 | 52 | $203,761.00 | $90,593.00 | $110,598.76 | 0 | 6 | 0 |
| 2019 | 50 | $203,761.00 | $73,530.00 | $111,518.00 | 1 | 5 | 0 |
| Licensed Teachers | |||||||
| Year | Number of Licensed Full- time Teachers | Full-time Teachers Maximum Salary | Full-time Teachers Minimum Salary | Full-time Teachers Average Salary | Number of Licensed Part- time teachers | Number of Teachers No Longer Employed | Number of New Hire Teachers |
| 2015 | 1080 | $72,013.00 | $28,000.00 | $52,758.63 | 98 | 103 | 143 |
| 2016 | 1109 | $74,084.00 | $35,224.00 | $54,285.33 | 132 | 109 | 134 |
| 2017 | 1127 | $74,676.00 | $35,000.00 | $54,756.57 | 136 | 105 | 99 |
| 2018 | 1221 | $80,086.00 | $34,000.00 | $56,324.33 | 44 | 118 | 97 |
| 2019 | 1199 | $82,086.00 | $35,717.00 | $57,842.03 | 31 | 125 | 76 |