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 | $282,770 | 0.88676 | $36,511 | 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 | $2,473,133 | 8.56709 | |||||
| Management | annual | limited by use of funds | 298.4 | $500,000 | 1.75321 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 1.34000 | 20.00% | 2030 | $1.34 property tax limit | 298.2 | $390,786 | 1.22550 | $36,511 | 1% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $105,230 | 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 | 3.99000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $1,175,933 | 3.68771 | ||||
| Grand Total | $4,645,079 | 15.56351 | $73,022 | 2% | ||||||
| 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 | 563.10 | 64.93 | 24.24 | 2.49 | 1.76 | 0.00 | $6,746.00 |
| 2020 | 551.60 | 70.99 | 24.73 | 2.68 | 1.10 | 0.00 | $6,885.00 |
| 2021 | 540.80 | 61.58 | 24.65 | 2.54 | 0.66 | 0.00 | $7,043.00 |
| 2022 | 536.70 | 63.93 | 24.15 | 2.40 | 0.22 | 0.00 | $7,217.00 |
| 2023 | 531.80 | 66.56 | 23.90 | 2.44 | 0.00 | 0.00 | $7,408.00 |
| 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 | $3,798,672.60 | $438,017.78 | $163,523.04 | $16,797.54 | $11,872.96 | $0.00 | $4,428,883.92 |
| 2020 | $3,797,766.00 | $488,766.15 | $170,266.05 | $18,451.80 | $7,573.50 | $0.00 | $4,482,823.50 |
| 2021 | $3,808,854.40 | $433,707.94 | $173,609.95 | $17,889.22 | $4,648.38 | $0.00 | $4,438,709.89 |
| 2022 | $3,873,363.90 | $461,382.81 | $174,290.55 | $17,320.80 | $1,587.74 | $0.00 | $4,527,945.80 |
| 2023 | $3,939,574.40 | $493,076.48 | $177,051.20 | $18,075.52 | $0.00 | $0.00 | $4,627,777.60 |
| Select State Revenue Sources(2023) | |||||||
| Preschool State Aid | $88,956.00 | Teacher Salary Supplement | $353,610.00 | Teacher Leadership Supplement | $190,278.00 | Early Intervention | $38,476.00 |
| Professional Develelopment | $35,998.00 | SBRC Modified Supplement | $153,556.00 | Regular PPEL | $105,230.00 | Voted PPEL - Property Tax | $390,786.00 |
| PERL | $0.00 | Modified Supplemental Amount | $115,167.00 | Instructional Support | $319,281.00 | Management Levy | $500,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $75,613.19 | Title II - Part A Teacher and Principal Training and Recruiting | $11,515.00 | 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 | $24,690.00 | ||
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $4,627,777.60 | $1,900,552.00 | $0.00 | $6,528,329.60 | ||||
| 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 |
| 2019 | 3 | $176,189.00 | $83,886.00 | $127,070.66 | 0 | 0 | 0 |
| 2020 | 3 | $179,713.00 | $85,564.00 | $129,572.00 | 0 | 0 | 0 |
| 2021 | 3 | $190,285.00 | $81,000.00 | $120,859.66 | 0 | 1 | 0 |
| 2022 | 3 | $196,912.00 | $91,245.00 | $127,204.66 | 0 | 0 | 0 |
| 2023 | 3 | $193,281.00 | $85,408.00 | $124,983.00 | 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 |
| 2019 | 43 | $63,569.00 | $33,663.00 | $51,891.06 | 5 | 5 | 4 |
| 2020 | 44 | $66,700.00 | $38,481.00 | $52,569.27 | 6 | 4 | 5 |
| 2021 | 46 | $69,174.00 | $37,723.00 | $52,082.19 | 2 | 6 | 4 |
| 2022 | 46 | $79,427.00 | $40,509.00 | $52,697.10 | 2 | 6 | 6 |
| 2023 | 46 | $81,184.00 | $39,800.00 | $53,777.00 | 4 | 6 | 4 |