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% | 2024 | 10% of regular program | 257.18 | $6,250,376 | 1.40878 | $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 | $55,675,346 | 13.30946 | |||||
| Management | annual | limited by use of funds | 298.4 | $1,000,000 | 0.24078 | |||||
| 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% | 2025 | $1.34 property tax limit | 298.2 | $5,945,213 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $1,464,119 | 0.33000 | |||||
| Reorganization Equalization | annual | limited by use of funds | 275.31 | |||||||
| 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 | $9,717,076 | 2.19015 | ||||
| Grand Total | $73,801,744 | 17.41039 | $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 |
| 2017 | 10793.10 | 824.73 | 119.59 | 31.16 | 16.28 | 0.00 | $6,591.00 |
| 2018 | 11193.30 | 908.22 | 147.81 | 33.90 | 16.94 | 0.00 | $6,664.00 |
| 2019 | 11548.70 | 1025.55 | 160.36 | 34.98 | 20.46 | 0.00 | $6,731.00 |
| 2020 | 11977.00 | 1186.94 | 190.26 | 37.74 | 24.42 | 0.00 | $6,875.00 |
| 2021 | 12255.80 | 1261.37 | 187.66 | 38.23 | 28.60 | 0.00 | $7,038.00 |
| 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 |
| 2017 | $71,137,322.10 | $5,435,795.43 | $788,217.69 | $205,375.56 | $107,301.48 | $0.00 | $77,674,012.26 |
| 2018 | $74,592,151.20 | $6,052,378.08 | $985,005.84 | $225,909.60 | $112,888.16 | $0.00 | $81,968,332.88 |
| 2019 | $77,734,299.70 | $6,902,977.05 | $1,079,383.16 | $235,450.38 | $137,716.26 | $0.00 | $86,089,826.55 |
| 2020 | $82,341,875.00 | $8,160,212.50 | $1,308,037.50 | $259,462.50 | $167,887.50 | $0.00 | $92,237,475.00 |
| 2021 | $86,256,320.40 | $8,877,522.06 | $1,320,751.08 | $269,062.74 | $201,286.80 | $0.00 | $96,924,943.08 |
| Select State Revenue Sources(2021) | |||||||
| Preschool State Aid | $1,110,060.00 | Teacher Salary Supplement | $6,792,655.00 | Teacher Leadership Supplement | $4,177,880.00 | Early Intervention | $786,945.00 |
| Professional Develelopment | $749,074.00 | SBRC Modified Supplement | $4,272,208.00 | Regular PPEL | $1,464,119.00 | Voted PPEL - Property Tax | $5,945,213.00 |
| PERL | $0.00 | Modified Supplemental Amount | $3,204,156.00 | Instructional Support | $6,250,376.00 | Management Levy | $1,000,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $250,031.00 | Title II - Part A Teacher and Principal Training and Recruiting | $117,163.00 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $0.00 | FY 19 Title III English Language Acquisition | $0.00 | Perkins Grants Programs & Data | $0.00 |
| FY 19 Title I (Delinquent) | $0.00 | FY 18 21st Century Learning Centers | $0.00 | FY 19 IDEA Part B | $537,971.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $96,924,943.08 | $29,807,473.00 | $905,165.00 | $127,637,581.08 | ||||
| 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 |
| 2017 | 35 | $230,361.00 | $87,100.00 | $124,483.37 | 0 | 1 | 3 |
| 2018 | 36 | $241,894.00 | $89,023.00 | $126,836.88 | 0 | 3 | 4 |
| 2019 | 36 | $249,986.00 | $93,764.00 | $128,964.50 | 0 | 3 | 2 |
| 2020 | 39 | $257,968.00 | $56,510.00 | $124,763.87 | 0 | 9 | 5 |
| 2021 | 36 | $210,000.00 | $93,400.00 | $125,476.00 | 0 | 10 | 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 |
| 2017 | 660 | $90,278.00 | $46,033.00 | $64,812.56 | 12 | 52 | 53 |
| 2018 | 679 | $91,027.00 | $48,991.00 | $65,755.55 | 9 | 48 | 62 |
| 2019 | 705 | $93,066.00 | $49,707.00 | $65,903.13 | 12 | 49 | 74 |
| 2020 | 775 | $95,804.00 | $49,138.00 | $66,750.89 | 4 | 56 | 65 |
| 2021 | 805 | $97,041.00 | $43,939.00 | $68,304.80 | 13 | 53 | 82 |