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% | 2026 | 10% of regular program | 257.18 | $5,789 | 0.01730 | $425,632 | 7% |
| 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 | $3,008,969 | 9.61859 | |||||
| Management | annual | limited by use of funds | 298.4 | $450,001 | 1.43867 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 0.57000 | 0.00% | 2024 | $1.34 property tax limit | 298.2 | $190,736 | 0.57000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $110,426 | 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 | $238,861 | 0.71382 | ||||
| Grand Total | $3,998,994 | 12.67108 | $425,632 | 7% | ||||||
| Student Budget Enrollment | |||||||
| Year | Budget Enrollment | Special Education Weightings | Supplementary Weighting | At Risk Formula Weighting | LEP/ESL Weighting | Reorganization Weighting | District Cost per Pupil |
| 2018 | 847.20 | 105.04 | 15.69 | 3.42 | 0.00 | 0.00 | $6,664.00 |
| 2019 | 824.50 | 96.17 | 15.33 | 3.33 | 0.00 | 0.00 | $6,731.00 |
| 2020 | 803.30 | 106.79 | 18.87 | 3.35 | 0.00 | 0.00 | $6,875.00 |
| 2021 | 788.00 | 99.29 | 26.68 | 3.23 | 0.00 | 0.00 | $7,038.00 |
| 2022 | 795.20 | 109.54 | 27.69 | 3.16 | 0.00 | 0.00 | $7,217.00 |
| 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 |
| 2018 | $5,645,740.80 | $699,986.56 | $104,558.16 | $22,790.88 | $0.00 | $0.00 | $6,473,076.40 |
| 2019 | $5,549,709.50 | $647,320.27 | $103,186.23 | $22,414.23 | $0.00 | $0.00 | $6,322,630.23 |
| 2020 | $5,522,687.50 | $734,181.25 | $129,731.25 | $23,031.25 | $0.00 | $0.00 | $6,409,631.25 |
| 2021 | $5,545,944.00 | $698,803.02 | $187,773.84 | $22,732.74 | $0.00 | $0.00 | $6,455,253.60 |
| 2022 | $5,738,958.40 | $790,550.18 | $199,838.73 | $22,805.72 | $0.00 | $0.00 | $6,752,153.03 |
| Select State Revenue Sources(2022) | |||||||
| Preschool State Aid | $180,675.00 | Teacher Salary Supplement | $514,208.00 | Teacher Leadership Supplement | $277,580.00 | Early Intervention | $67,139.00 |
| Professional Develelopment | $57,405.00 | SBRC Modified Supplement | $373,637.00 | Regular PPEL | $110,426.00 | Voted PPEL - Property Tax | $190,736.00 |
| PERL | $0.00 | Modified Supplemental Amount | $280,228.00 | Instructional Support | $431,421.00 | Management Levy | $450,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $78,450.00 | Title II - Part A Teacher and Principal Training and Recruiting | $17,748.00 | 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 | $36,760.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $6,752,153.03 | $2,742,719.00 | $132,958.00 | $9,627,830.03 | ||||
| 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 |
| 2018 | 4 | $134,666.00 | $69,039.00 | $99,654.00 | 0 | 0 | 0 |
| 2019 | 4 | $136,686.00 | $71,367.00 | $101,449.00 | 0 | 0 | 0 |
| 2020 | 4 | $163,000.00 | $73,822.00 | $109,452.00 | 0 | 1 | 1 |
| 2021 | 4 | $163,000.00 | $74,197.00 | $109,545.75 | 0 | 0 | 0 |
| 2022 | 3 | $105,516.00 | $75,970.00 | $93,916.00 | 1 | 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 |
| 2018 | 62 | $75,233.00 | $35,386.00 | $54,347.30 | 4 | 4 | 2 |
| 2019 | 63 | $71,367.00 | $35,886.00 | $53,636.77 | 3 | 5 | 4 |
| 2020 | 67 | $80,416.00 | $38,000.00 | $55,612.55 | 5 | 5 | 6 |
| 2021 | 64 | $81,166.00 | $38,750.00 | $56,241.82 | 8 | 4 | 3 |
| 2022 | 67 | $82,666.00 | $40,000.00 | $55,416.14 | 6 | 8 | 9 |