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% | 2021 | 10% of regular program | 257.18 | $3,982,180 | 1.25529 | $1,482,293 | 2% |
| 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 | $35,217,852 | 11.99577 | |||||
| Management | annual | limited by use of funds | 298.4 | $3,489,311 | 3.17722 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 1.34000 | 20.00% | 2027 | $1.34 property tax limit | 298.2 | $0 | 0.37016 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $1,046,864 | 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 | $0 | 0.97000 | ||||
| Grand Total | $2,442,090 | 13.81739 | $1,482,293 | 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 |
| 2017 | 14614.80 | 2449.31 | 87.19 | 96.90 | 376.42 | 0.00 | $6,591.00 |
| 2018 | 14504.00 | 2444.72 | 83.27 | 93.09 | 357.06 | 0.00 | $6,664.00 |
| 2019 | 14522.90 | 2364.29 | 124.26 | 93.22 | 356.40 | 0.00 | $6,731.00 |
| 2020 | 14569.60 | 2336.56 | 136.97 | 83.79 | 387.20 | 0.00 | $6,875.00 |
| 2021 | 15016.90 | 2381.47 | 155.02 | 82.98 | 435.82 | 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 | $96,326,146.80 | $16,143,402.21 | $574,669.29 | $638,667.90 | $2,480,984.22 | $0.00 | $116,163,870.42 |
| 2018 | $96,654,656.00 | $16,291,614.08 | $554,911.28 | $620,351.76 | $2,379,447.84 | $0.00 | $116,500,980.96 |
| 2019 | $97,753,639.90 | $15,914,035.99 | $836,394.06 | $627,463.82 | $2,398,928.40 | $0.00 | $117,530,462.17 |
| 2020 | $100,166,000.00 | $16,063,850.00 | $941,668.75 | $576,056.25 | $2,662,000.00 | $0.00 | $120,409,575.00 |
| 2021 | $105,688,942.20 | $16,760,785.86 | $1,091,030.76 | $584,013.24 | $3,067,301.16 | $0.00 | $127,192,073.22 |
| Select State Revenue Sources(2021) | |||||||
| Preschool State Aid | $2,590,140.00 | Teacher Salary Supplement | $8,844,203.00 | Teacher Leadership Supplement | $5,119,111.00 | Early Intervention | $1,310,825.00 |
| Professional Develelopment | $1,052,234.00 | SBRC Modified Supplement | $4,978,140.00 | Regular PPEL | $1,046,864.00 | Voted PPEL - Property Tax | $0.00 |
| PERL | $0.00 | Modified Supplemental Amount | $3,733,605.00 | Instructional Support | $5,464,473.00 | Management Levy | $3,489,311.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $5,246,533.00 | Title II - Part A Teacher and Principal Training and Recruiting | $659,079.00 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $214,206.50 | FY 19 Title III English Language Acquisition | $0.00 | Perkins Grants Programs & Data | $47,045.00 |
| FY 19 Title I (Delinquent) | $45,471.00 | FY 18 21st Century Learning Centers | $0.00 | FY 19 IDEA Part B | $768,686.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $127,192,073.22 | $37,628,906.00 | $6,981,020.50 | $171,801,999.72 | ||||
| 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 | 51 | $235,905.00 | $73,021.00 | $106,824.15 | 0 | 4 | 2 |
| 2018 | 49 | $238,523.00 | $73,751.00 | $109,584.85 | 0 | 4 | 1 |
| 2019 | 47 | $238,523.00 | $71,205.00 | $110,897.21 | 0 | 7 | 3 |
| 2020 | 47 | $243,175.00 | $76,732.00 | $113,857.19 | 0 | 2 | 1 |
| 2021 | 48 | $248,646.00 | $78,804.00 | $115,852.00 | 0 | 4 | 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 |
| 2017 | 916 | $79,321.00 | $34,993.00 | $61,957.37 | 18 | 73 | 58 |
| 2018 | 892 | $82,399.00 | $33,500.00 | $63,163.89 | 9 | 100 | 59 |
| 2019 | 903 | $82,725.00 | $40,254.00 | $63,843.43 | 20 | 71 | 54 |
| 2020 | 953 | $89,651.00 | $38,769.00 | $64,385.34 | 14 | 78 | 55 |
| 2021 | 983 | $90,790.00 | $33,775.00 | $64,597.28 | 7 | 79 | 82 |