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% | 2024 | 10% of regular program | 257.18 | $466,157 | 0.79695 | $200,170 | 3% |
| 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 | $6,298,312 | 10.87357 | |||||
| Management | annual | limited by use of funds | 298.4 | $435,000 | 0.75158 | |||||
| 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% | 2031 | $1.34 property tax limit | 298.2 | $191,726 | 0.32778 | $200,170 | 3% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $193,025 | 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 | 4.05000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $0 | 0.00000 | ||||
| Grand Total | $7,118,064 | 12.28293 | $400,340 | 6% | ||||||
| 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 | 1194.50 | 158.14 | 18.76 | 6.34 | 1.32 | 0.00 | $6,787.00 |
| 2019 | 1160.40 | 163.05 | 14.74 | 6.16 | 1.10 | 0.00 | $6,854.00 |
| 2020 | 1171.20 | 171.26 | 34.14 | 6.40 | 2.86 | 0.00 | $6,993.00 |
| 2021 | 1132.80 | 175.18 | 28.79 | 6.42 | 3.74 | 0.00 | $7,151.00 |
| 2022 | 1124.50 | 189.28 | 24.88 | 6.16 | 2.86 | 0.00 | $7,320.00 |
| 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 | $8,107,071.50 | $1,073,296.18 | $127,324.12 | $43,029.58 | $8,958.84 | $0.00 | $9,359,680.22 |
| 2019 | $7,953,381.60 | $1,117,544.70 | $101,027.96 | $42,220.64 | $7,539.40 | $0.00 | $9,221,714.30 |
| 2020 | $8,190,201.60 | $1,197,621.18 | $238,741.02 | $44,755.20 | $19,999.98 | $0.00 | $9,691,318.98 |
| 2021 | $8,100,652.80 | $1,252,712.18 | $205,877.29 | $45,909.42 | $26,744.74 | $0.00 | $9,631,896.43 |
| 2022 | $8,231,340.00 | $1,385,529.60 | $182,121.60 | $45,091.20 | $20,935.20 | $0.00 | $9,865,017.60 |
| Select State Revenue Sources(2022) | |||||||
| Preschool State Aid | $220,424.00 | Teacher Salary Supplement | $722,368.00 | Teacher Leadership Supplement | $392,529.00 | Early Intervention | $77,208.00 |
| Professional Develelopment | $78,007.00 | SBRC Modified Supplement | $536,087.00 | Regular PPEL | $193,025.00 | Voted PPEL - Property Tax | $191,729.00 |
| PERL | $0.00 | Modified Supplemental Amount | $402,065.00 | Instructional Support | $666,327.00 | Management Levy | $435,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $253,022.00 | Title II - Part A Teacher and Principal Training and Recruiting | $44,472.00 | 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 | $56,864.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $9,865,017.60 | $3,723,040.00 | $354,358.00 | $13,942,415.60 | ||||
| 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 | $151,080.00 | $71,080.00 | $99,557.80 | 0 | 1 | 2 |
| 2019 | 5 | $153,000.00 | $72,580.00 | $99,620.80 | 0 | 2 | 2 |
| 2020 | 5 | $156,672.00 | $73,216.00 | $101,947.60 | 0 | 0 | 0 |
| 2021 | 5 | $159,022.00 | $73,000.00 | $102,113.20 | 0 | 2 | 1 |
| 2022 | 5 | $162,202.00 | $75,000.00 | $104,263.40 | 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 | 78 | $78,584.00 | $34,036.00 | $56,497.61 | 6 | 10 | 10 |
| 2019 | 82 | $73,021.00 | $33,935.00 | $55,576.12 | 4 | 6 | 6 |
| 2020 | 85 | $77,690.00 | $34,035.00 | $57,725.96 | 5 | 4 | 3 |
| 2021 | 86 | $78,290.00 | $34,035.00 | $56,919.26 | 3 | 9 | 6 |
| 2022 | 85 | $78,676.00 | $35,502.00 | $57,534.85 | 4 | 7 | 7 |