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% | 2022 | 10% of regular program | 257.18 | $4,823,777 | 1.57289 | $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 | $35,021,828 | 12.55248 | |||||
| Management | annual | limited by use of funds | 298.4 | $1,800,000 | 1.34752 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 0.67000 | 20.00% | 2023 | $1.34 property tax limit | 298.2 | $2,054,775 | 0.52199 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $1,012,054 | 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 | 2.70000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $0 | 0.00000 | ||||
| Grand Total | $3,077,270 | 13.79234 | $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 | 10935.70 | 2153.76 | 24.65 | 73.21 | 148.94 | 0.00 | $6,591.00 |
| 2018 | 10834.90 | 2235.25 | 31.05 | 73.09 | 159.06 | 0.00 | $6,664.00 |
| 2019 | 10878.80 | 2235.64 | 34.05 | 73.39 | 181.28 | 0.00 | $6,731.00 |
| 2020 | 10776.70 | 2338.40 | 33.80 | 69.31 | 188.10 | 0.00 | $6,875.00 |
| 2021 | 10865.50 | 2363.90 | 35.21 | 73.47 | 201.74 | 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 | $72,077,198.70 | $14,195,432.16 | $162,468.15 | $482,527.11 | $981,663.54 | $0.00 | $87,899,289.66 |
| 2018 | $72,203,773.60 | $14,895,706.00 | $206,917.20 | $487,071.76 | $1,059,975.84 | $0.00 | $88,853,444.40 |
| 2019 | $73,225,202.80 | $15,048,092.84 | $229,190.55 | $493,988.09 | $1,220,195.68 | $0.00 | $90,216,669.96 |
| 2020 | $74,089,812.50 | $16,076,500.00 | $232,375.00 | $476,506.25 | $1,293,187.50 | $0.00 | $92,168,381.25 |
| 2021 | $76,471,389.00 | $16,637,128.20 | $247,807.98 | $517,081.86 | $1,419,846.12 | $0.00 | $95,293,253.16 |
| Select State Revenue Sources(2021) | |||||||
| Preschool State Aid | $1,825,432.00 | Teacher Salary Supplement | $6,472,796.00 | Teacher Leadership Supplement | $3,703,940.00 | Early Intervention | $896,078.00 |
| Professional Develelopment | $706,149.00 | SBRC Modified Supplement | $4,983,643.00 | Regular PPEL | $1,012,054.00 | Voted PPEL - Property Tax | $2,054,775.00 |
| PERL | $0.00 | Modified Supplemental Amount | $3,737,732.00 | Instructional Support | $4,823,777.00 | Management Levy | $1,800,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $4,542,340.00 | Title II - Part A Teacher and Principal Training and Recruiting | $588,684.00 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $111,102.50 | FY 19 Title III English Language Acquisition | $145,650.00 | Perkins Grants Programs & Data | $0.00 |
| FY 19 Title I (Delinquent) | $0.00 | FY 18 21st Century Learning Centers | $264,576.07 | FY 19 IDEA Part B | $604,936.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $95,293,253.16 | $29,961,601.00 | $6,257,288.57 | $131,512,142.73 | ||||
| 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 | 41 | $193,800.00 | $75,051.00 | $108,236.46 | 0 | 6 | 1 |
| 2018 | 42 | $193,800.00 | $75,000.00 | $109,798.42 | 0 | 6 | 1 |
| 2019 | 42 | $202,200.00 | $76,875.00 | $109,267.09 | 0 | 10 | 4 |
| 2020 | 41 | $224,800.00 | $81,020.00 | $111,642.36 | 0 | 5 | 0 |
| 2021 | 42 | $224,800.00 | $83,513.00 | $112,843.35 | 0 | 2 | 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 | 877 | $80,578.00 | $36,461.00 | $53,160.78 | 20 | 120 | 68 |
| 2018 | 770 | $81,447.00 | $34,452.00 | $53,296.70 | 21 | 110 | 84 |
| 2019 | 809 | $83,636.00 | $35,274.00 | $55,341.53 | 13 | 91 | 89 |
| 2020 | 849 | $89,157.00 | $40,901.00 | $58,136.44 | 21 | 98 | 80 |
| 2021 | 849 | $117,461.00 | $38,791.00 | $58,785.59 | 19 | 104 | 76 |