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 | 20.00% | 2019 | 10% of regular program | 257.18 | $1,483,085 | 1.39675 | $232,970 | 1% |
| 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 | $12,039,724 | 12.07611 | |||||
| Management | annual | limited by use of funds | 298.4 | $659,998 | 0.66767 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 1.34000 | 0.00% | 2024 | $1.34 property tax limit | 298.2 | $1,189,855 | 1.12059 | $232,970 | 1% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $350,398 | 0.33000 | |||||
| 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 | $2,732,603 | 2.57353 | ||||
| Grand Total | $16,972,582 | 16.76790 | $465,940 | 2% | ||||||
| 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 | 3729.90 | 578.83 | 29.56 | 23.26 | 11.00 | 0.00 | $6,393.00 |
| 2016 | 3767.10 | 635.68 | 21.09 | 24.28 | 8.58 | 0.00 | $6,473.00 |
| 2017 | 3766.90 | 672.49 | 28.10 | 23.62 | 7.26 | 0.00 | $6,618.00 |
| 2018 | 3710.60 | 704.78 | 19.00 | 23.10 | 9.90 | 0.00 | $6,691.00 |
| 2019 | 3800.20 | 720.32 | 28.36 | 23.66 | 11.22 | 0.00 | $6,758.00 |
| 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 | $23,845,250.70 | $3,700,460.19 | $188,977.08 | $148,701.18 | $70,323.00 | $0.00 | $27,953,712.15 |
| 2016 | $24,384,438.30 | $4,114,756.64 | $136,515.57 | $157,164.44 | $55,538.34 | $0.00 | $28,848,413.29 |
| 2017 | $24,929,344.20 | $4,450,538.82 | $185,965.80 | $156,317.16 | $48,046.68 | $0.00 | $29,770,212.66 |
| 2018 | $24,827,624.60 | $4,715,682.98 | $127,129.00 | $154,562.10 | $66,240.90 | $0.00 | $29,891,239.58 |
| 2019 | $25,681,751.60 | $4,867,922.56 | $191,656.88 | $159,894.28 | $75,824.76 | $0.00 | $30,977,050.08 |
| Select State Revenue Sources(2019) | |||||||
| Preschool State Aid | $242,496.00 | Teacher Salary Supplement | $672,476.00 | Teacher Leadership Supplement | $1,240,765.00 | Early Intervention | $296,910.00 |
| Professional Develelopment | $261,758.00 | SBRC Modified Supplement | $364,403.00 | Regular PPEL | $162,831.00 | Voted PPEL - Property Tax | $525,942.00 |
| PERL | $0.00 | Modified Supplemental Amount | $1,216,945.00 | Instructional Support | $1,716,055.00 | Management Levy | $660,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $1,132,390.00 | Title II - Part A Teacher and Principal Training and Recruiting | $165,827.00 | REAP | $69,766.00 |
| FY 19 Title 1 Migrant | $0.00 | FY 19 Title III English Language Acquisition | $0.00 | Perkins Grants Programs & Data | $2,245.00 |
| FY 19 Title I (Delinquent) | $0.00 | FY 18 21st Century Learning Centers | $0.00 | FY 19 IDEA Part B | $212,283.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $30,977,050.08 | $6,834,639.00 | $1,582,511.00 | $39,394,200.08 | ||||
| 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 | 15 | $186,463.00 | $58,836.00 | $105,167.60 | 1 | 0 | 0 |
| 2016 | 13 | $192,405.00 | $60,000.00 | $103,944.53 | 1 | 5 | 2 |
| 2017 | 14 | $199,431.00 | $62,200.00 | $110,455.35 | 1 | 1 | 2 |
| 2018 | 16 | $204,532.00 | $71,490.00 | $109,172.62 | 0 | 2 | 1 |
| 2019 | 17 | $193,000.00 | $15,000.00 | $104,585.64 | 0 | 3 | 3 |
| 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 | 245 | $74,517.00 | $35,123.00 | $53,801.31 | 14 | 18 | 21 |
| 2016 | 250 | $76,002.00 | $35,823.00 | $54,360.57 | 11 | 25 | 26 |
| 2017 | 255 | $77,593.00 | $36,573.00 | $55,126.30 | 8 | 27 | 26 |
| 2018 | 264 | $78,342.00 | $37,073.00 | $56,746.94 | 6 | 28 | 33 |
| 2019 | 259 | $80,298.00 | $34,820.00 | $56,285.92 | 8 | 40 | 37 |