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% | 2020 | 10% of regular program | 257.18 | $83,753 | 0.35884 | $298,062 | 9% |
| 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 | $2,846,893 | 12.72273 | |||||
| Management | annual | limited by use of funds | 298.4 | $600,000 | 2.68475 | |||||
| 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% | 2028 | $1.34 property tax limit | 298.2 | $312,758 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $77,022 | 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 | 4.05000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $0 | 0.00000 | ||||
| Grand Total | $3,836,673 | 17.07748 | $298,062 | 9% | ||||||
| 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 | 755.10 | 109.16 | 23.45 | 4.46 | 18.92 | 0.00 | $6,389.00 |
| 2016 | 785.10 | 98.44 | 23.16 | 4.88 | 20.24 | 0.00 | $6,469.00 |
| 2017 | 819.10 | 90.38 | 23.51 | 5.04 | 18.26 | 0.00 | $6,614.00 |
| 2018 | 829.00 | 97.29 | 15.09 | 4.95 | 25.08 | 0.00 | $6,687.00 |
| 2019 | 833.80 | 106.12 | 15.57 | 4.98 | 21.34 | 0.00 | $6,754.00 |
| 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 | $4,824,333.90 | $697,423.24 | $149,822.05 | $28,494.94 | $120,879.88 | $0.00 | $5,820,954.01 |
| 2016 | $5,078,811.90 | $636,808.36 | $149,822.04 | $31,568.72 | $130,932.56 | $0.00 | $6,027,943.58 |
| 2017 | $5,417,527.40 | $597,773.32 | $155,495.14 | $33,334.56 | $120,771.64 | $0.00 | $6,324,902.06 |
| 2018 | $5,543,523.00 | $650,578.23 | $100,906.83 | $33,100.65 | $167,709.96 | $0.00 | $6,495,818.67 |
| 2019 | $5,631,485.20 | $716,734.48 | $105,159.78 | $33,634.92 | $144,130.36 | $0.00 | $6,631,144.74 |
| Select State Revenue Sources(2019) | |||||||
| Preschool State Aid | $151,560.00 | Teacher Salary Supplement | $386,934.00 | Teacher Leadership Supplement | $272,236.00 | Early Intervention | $60,484.00 |
| Professional Develelopment | $58,658.00 | SBRC Modified Supplement | $149,622.00 | Regular PPEL | $92,057.00 | Voted PPEL - Property Tax | $306,404.00 |
| PERL | $0.00 | Modified Supplemental Amount | $264,822.00 | Instructional Support | $381,815.00 | Management Levy | $600,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $155,484.00 | Title II - Part A Teacher and Principal Training and Recruiting | $20,920.00 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $0.00 | FY 19 Title III English Language Acquisition | $0.00 | Perkins Grants Programs & Data | $6,658.00 |
| FY 19 Title I (Delinquent) | $0.00 | FY 18 21st Century Learning Centers | $0.00 | FY 19 IDEA Part B | $44,992.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $6,631,144.74 | $2,418,188.00 | $228,054.00 | $9,277,386.74 | ||||
| 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 | 4 | $140,000.00 | $70,590.00 | $100,990.50 | 0 | 0 | 0 |
| 2016 | 4 | $150,000.00 | $73,025.00 | $102,401.25 | 0 | 0 | 0 |
| 2017 | 3 | $113,500.00 | $74,970.00 | $91,156.66 | 0 | 1 | 1 |
| 2018 | 3 | $117,804.00 | $76,487.00 | $93,691.66 | 0 | 0 | 0 |
| 2019 | 3 | $120,015.00 | $77,000.00 | $95,094.33 | 0 | 1 | 1 |
| 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 | 61 | $65,569.00 | $36,770.00 | $51,037.50 | 3 | 3 | 2 |
| 2016 | 61 | $68,029.00 | $37,625.00 | $51,494.68 | 4 | 7 | 7 |
| 2017 | 66 | $68,180.00 | $38,685.00 | $52,060.98 | 2 | 8 | 10 |
| 2018 | 62 | $74,549.00 | $39,145.00 | $52,397.82 | 2 | 9 | 6 |
| 2019 | 58 | $75,037.00 | $39,367.00 | $52,800.82 | 3 | 12 | 8 |