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 | 0.00% | 2026 | 10% of regular program | 257.18 | $250,117 | 1.31817 | $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 | $2,369,375 | 12.65859 | |||||
| Management | annual | limited by use of funds | 298.4 | $450,000 | 2.40801 | |||||
| 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% | 2026 | $1.34 property tax limit | 298.2 | $254,259 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $62,616 | 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 | 3.55000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $0 | 0.00000 | ||||
| Grand Total | $3,136,250 | 16.73660 | $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 |
| 2018 | 445.80 | 55.55 | 1.32 | 2.26 | 1.98 | 0.00 | $6,664.00 |
| 2019 | 465.20 | 59.72 | 1.66 | 2.36 | 1.10 | 0.00 | $6,731.00 |
| 2020 | 473.30 | 49.32 | 7.12 | 2.50 | 1.76 | 0.00 | $6,875.00 |
| 2021 | 458.40 | 52.80 | 7.38 | 2.33 | 2.64 | 0.00 | $7,038.00 |
| 2022 | 445.00 | 61.49 | 6.94 | 2.21 | 1.76 | 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 | $2,970,811.20 | $370,185.20 | $8,796.48 | $15,060.64 | $13,194.72 | $0.00 | $3,378,048.24 |
| 2019 | $3,131,261.20 | $401,975.32 | $11,173.46 | $15,885.16 | $7,404.10 | $0.00 | $3,567,699.24 |
| 2020 | $3,253,937.50 | $339,075.00 | $48,950.00 | $17,187.50 | $12,100.00 | $0.00 | $3,671,250.00 |
| 2021 | $3,226,219.20 | $371,606.40 | $51,940.44 | $16,398.54 | $18,580.32 | $0.00 | $3,684,744.90 |
| 2022 | $3,211,565.00 | $443,773.33 | $50,085.98 | $15,949.57 | $12,701.92 | $0.00 | $3,734,075.80 |
| Select State Revenue Sources(2022) | |||||||
| Preschool State Aid | $173,448.00 | Teacher Salary Supplement | $336,832.00 | Teacher Leadership Supplement | $156,264.00 | Early Intervention | $54,426.00 |
| Professional Develelopment | $43,232.00 | SBRC Modified Supplement | $209,091.00 | Regular PPEL | $62,616.00 | Voted PPEL - Property Tax | $254,259.00 |
| PERL | $0.00 | Modified Supplemental Amount | $156,818.00 | Instructional Support | $250,117.00 | Management Levy | $450,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $142,506.00 | Title II - Part A Teacher and Principal Training and Recruiting | $14,621.00 | 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 | $25,085.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $3,734,075.80 | $1,892,844.00 | $182,212.00 | $5,809,131.80 | ||||
| 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 | $149,421.00 | $76,805.00 | $109,349.60 | 0 | 0 | 0 |
| 2019 | 5 | $136,298.00 | $79,821.00 | $99,917.60 | 0 | 0 | 0 |
| 2020 | 5 | $152,401.00 | $78,728.00 | $111,666.80 | 0 | 1 | 1 |
| 2021 | 5 | $146,418.00 | $80,179.00 | $108,512.60 | 0 | 0 | 0 |
| 2022 | 5 | $157,784.00 | $79,907.00 | $115,951.60 | 0 | 0 | 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 |
| 2018 | 65 | $72,908.00 | $36,323.00 | $53,647.52 | 2 | 9 | 11 |
| 2019 | 65 | $72,908.00 | $36,323.00 | $53,495.44 | 1 | 9 | 8 |
| 2020 | 66 | $75,008.00 | $33,850.00 | $53,912.06 | 1 | 5 | 4 |
| 2021 | 63 | $75,008.00 | $36,323.00 | $54,242.58 | 1 | 7 | 3 |
| 2022 | 64 | $76,380.00 | $36,380.00 | $54,637.42 | 2 | 4 | 6 |