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 | $599,929 | 0.18985 | $2,255,386 | 4% |
| 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 | $25,144,524 | 8.10039 | |||||
| Management | annual | limited by use of funds | 298.4 | $1,450,000 | 0.46732 | |||||
| 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% | 2028 | $1.34 property tax limit | 298.2 | $4,234,449 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $1,042,812 | 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 | $12,793,250 | 4.04845 | ||||
| Grand Total | $44,665,021 | 14.28616 | $2,255,386 | 4% | ||||||
| Student Budget Enrollment | |||||||
| Year | Budget Enrollment | Special Education Weightings | Supplementary Weighting | At Risk Formula Weighting | LEP/ESL Weighting | Reorganization Weighting | District Cost per Pupil |
| 2019 | 4299.80 | 395.58 | 6.44 | 18.88 | 42.46 | 0.00 | $6,821.00 |
| 2020 | 4387.40 | 471.52 | 7.94 | 18.72 | 49.72 | 0.00 | $6,960.00 |
| 2021 | 4477.40 | 532.29 | 6.31 | 18.25 | 55.66 | 0.00 | $7,118.00 |
| 2022 | 4351.10 | 520.57 | 11.70 | 18.33 | 44.66 | 0.00 | $7,287.00 |
| 2023 | 4484.40 | 546.60 | 12.58 | 17.60 | 48.01 | 0.00 | $7,468.00 |
| 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 |
| 2019 | $29,328,935.80 | $2,698,251.18 | $43,927.24 | $128,780.48 | $289,619.66 | $0.00 | $32,489,514.36 |
| 2020 | $30,536,304.00 | $3,281,779.20 | $55,262.40 | $130,291.20 | $346,051.20 | $0.00 | $34,349,688.00 |
| 2021 | $31,870,133.20 | $3,788,840.22 | $44,914.58 | $129,903.50 | $396,187.88 | $0.00 | $36,229,979.38 |
| 2022 | $31,706,465.70 | $3,793,393.59 | $85,257.90 | $133,570.71 | $325,437.42 | $0.00 | $36,044,125.32 |
| 2023 | $33,489,499.20 | $4,082,008.80 | $93,947.44 | $131,436.80 | $358,538.68 | $0.00 | $38,155,430.92 |
| Select State Revenue Sources(2023) | |||||||
| Preschool State Aid | $1,060,059.00 | Teacher Salary Supplement | $2,850,016.00 | Teacher Leadership Supplement | $1,604,518.00 | Early Intervention | $319,872.00 |
| Professional Develelopment | $347,406.00 | SBRC Modified Supplement | $2,178,521.00 | Regular PPEL | $1,042,812.00 | Voted PPEL - Property Tax | $4,234,449.00 |
| PERL | $0.00 | Modified Supplemental Amount | $1,633,891.00 | Instructional Support | $2,855,315.00 | Management Levy | $1,450,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $591,474.54 | Title II - Part A Teacher and Principal Training and Recruiting | $103,566.00 | REAP | |
| FY 19 Title 1 Migrant | FY 19 Title III English Language Acquisition | Perkins Grants Programs & Data | |||
| FY 19 Title I (Delinquent) | FY 18 21st Century Learning Centers | FY 19 IDEA Part B | $205,886.00 | ||
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $38,155,430.92 | $15,342,410.00 | $0.00 | $53,497,840.92 | ||||
| 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 |
| 2019 | 14 | $188,000.00 | $39,810.00 | $105,894.57 | 0 | 4 | 4 |
| 2020 | 16 | $203,780.00 | $91,108.00 | $120,587.87 | 1 | 4 | 2 |
| 2021 | 21 | $209,637.00 | $85,644.00 | $120,895.66 | 0 | 5 | 5 |
| 2022 | 17 | $218,800.00 | $100,782.00 | $128,399.64 | 0 | 7 | 3 |
| 2023 | 19 | $233,700.00 | $114,493.00 | $133,996.15 | 0 | 4 | 2 |
| 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 |
| 2019 | 293 | $77,496.00 | $33,502.00 | $57,998.59 | 36 | 26 | 30 |
| 2020 | 339 | $86,246.00 | $37,328.00 | $57,731.79 | 26 | 40 | 48 |
| 2021 | 346 | $83,883.00 | $37,880.00 | $58,174.28 | 22 | 40 | 35 |
| 2022 | 335 | $89,445.00 | $38,517.00 | $58,843.32 | 26 | 55 | 44 |
| 2023 | 351 | $117,226.00 | $39,071.00 | $60,544.25 | 20 | 57 | 51 |