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% | 2025 | 10% of regular program | 257.18 | $848,146 | 1.35940 | $139,909 | 1% |
| 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 | $7,182,744 | 12.14404 | |||||
| Management | annual | limited by use of funds | 298.4 | $575,002 | 0.97894 | |||||
| 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% | 2029 | $1.34 property tax limit | 298.2 | $836,040 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $205,891 | 0.33000 | |||||
| Reorganization Equalization | annual | limited by use of funds | 275.31 | $0 | 0.00000 | |||||
| Public Education/Recreation (Playground) | 0.13500 | vote to rescind | $.135 property tax limit | 300.2 | $79,295 | 0.13500 | ||||
| Debt Service | 4.05000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $2,526,838 | 4.05000 | ||||
| Grand Total | $11,405,809 | 18.97798 | $139,909 | 1% | ||||||
| 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 | 2048.40 | 341.00 | 22.12 | 11.20 | 3.08 | 0.00 | $6,664.00 |
| 2019 | 2053.40 | 325.03 | 23.57 | 11.23 | 1.76 | 0.00 | $6,731.00 |
| 2020 | 2060.80 | 321.21 | 16.94 | 11.15 | 3.52 | 0.00 | $6,875.00 |
| 2021 | 2094.80 | 340.39 | 16.68 | 10.77 | 1.76 | 0.00 | $7,038.00 |
| 2022 | 2021.00 | 363.72 | 15.94 | 9.19 | 1.98 | 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 | $13,650,537.60 | $2,272,424.00 | $147,407.68 | $74,636.80 | $20,525.12 | $0.00 | $16,165,531.20 |
| 2019 | $13,821,435.40 | $2,187,776.93 | $158,649.67 | $75,589.13 | $11,846.56 | $0.00 | $16,255,297.69 |
| 2020 | $14,168,000.00 | $2,208,318.75 | $116,462.50 | $76,656.25 | $24,200.00 | $0.00 | $16,593,637.50 |
| 2021 | $14,743,202.40 | $2,395,664.82 | $117,393.84 | $75,799.26 | $12,386.88 | $0.00 | $17,344,447.20 |
| 2022 | $14,585,557.00 | $2,624,967.24 | $115,038.98 | $66,324.23 | $14,289.66 | $0.00 | $17,406,177.11 |
| Select State Revenue Sources(2022) | |||||||
| Preschool State Aid | $325,215.00 | Teacher Salary Supplement | $1,287,736.00 | Teacher Leadership Supplement | $714,096.00 | Early Intervention | $147,767.00 |
| Professional Develelopment | $159,896.00 | SBRC Modified Supplement | $949,600.00 | Regular PPEL | $205,891.00 | Voted PPEL - Property Tax | $836,040.00 |
| PERL | $79,295.00 | Modified Supplemental Amount | $712,200.00 | Instructional Support | $988,055.00 | Management Levy | $575,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $321,429.00 | Title II - Part A Teacher and Principal Training and Recruiting | $53,623.00 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $0.00 | FY 19 Title III English Language Acquisition | $0.00 | Perkins Grants Programs & Data | $20,029.00 |
| FY 19 Title I (Delinquent) | $0.00 | FY 18 21st Century Learning Centers | $0.00 | FY 19 IDEA Part B | $100,386.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $17,406,177.11 | $6,144,751.00 | $495,467.00 | $24,046,395.11 | ||||
| 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 | 5 | $198,627.00 | $95,000.00 | $123,245.20 | 0 | 1 | 1 |
| 2019 | 6 | $198,627.00 | $90,000.00 | $119,297.50 | 0 | 1 | 2 |
| 2020 | 8 | $203,632.00 | $70,000.00 | $112,463.62 | 0 | 0 | 0 |
| 2021 | 8 | $183,500.00 | $74,610.00 | $113,573.62 | 0 | 1 | 1 |
| 2022 | 8 | $193,500.00 | $96,514.00 | $119,116.50 | 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 |
| 2018 | 144 | $115,794.00 | $39,945.00 | $60,626.56 | 11 | 19 | 17 |
| 2019 | 139 | $117,857.00 | $35,759.00 | $60,720.15 | 10 | 22 | 15 |
| 2020 | 150 | $120,827.00 | $40,730.00 | $62,428.20 | 8 | 17 | 17 |
| 2021 | 151 | $123,607.00 | $40,945.00 | $62,561.05 | 5 | 19 | 16 |
| 2022 | 150 | $83,887.00 | $41,339.00 | $62,781.60 | 4 | 25 | 21 |