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% | 2027 | 10% of regular program | 257.18 | $2,463,917 | 1.03427 | $588,032 | 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 | $23,486,524 | 10.67730 | |||||
| Management | annual | limited by use of funds | 298.4 | $810,000 | 0.37155 | |||||
| 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 | $3,192,244 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $786,150 | 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 | $7,432,700 | 3.12001 | ||||
| Grand Total | $35,707,626 | 15.83886 | $588,032 | 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 |
| 2019 | 5127.50 | 693.64 | 44.60 | 18.00 | 19.58 | 0.00 | $6,738.00 |
| 2020 | 5237.60 | 683.97 | 48.97 | 18.65 | 23.54 | 0.00 | $6,877.00 |
| 2021 | 5371.40 | 719.06 | 46.54 | 19.34 | 20.46 | 0.00 | $7,038.00 |
| 2022 | 5456.40 | 760.49 | 43.29 | 19.60 | 20.68 | 0.00 | $7,217.00 |
| 2023 | 5565.80 | 813.81 | 50.39 | 20.14 | 17.13 | 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 | $34,549,095.00 | $4,673,746.32 | $300,514.80 | $121,284.00 | $131,930.04 | $0.00 | $39,776,570.16 |
| 2020 | $36,018,975.20 | $4,703,661.69 | $336,766.69 | $128,256.05 | $161,884.58 | $0.00 | $41,349,544.21 |
| 2021 | $37,803,913.20 | $5,060,744.28 | $327,548.52 | $136,114.92 | $143,997.48 | $0.00 | $43,472,318.40 |
| 2022 | $39,378,838.80 | $5,488,456.33 | $312,423.93 | $141,453.20 | $149,247.56 | $0.00 | $45,470,419.82 |
| 2023 | $41,231,446.40 | $6,028,704.48 | $373,289.12 | $149,197.12 | $126,899.04 | $0.00 | $47,909,536.16 |
| Select State Revenue Sources(2023) | |||||||
| Preschool State Aid | $618,986.00 | Teacher Salary Supplement | $3,475,007.00 | Teacher Leadership Supplement | $1,991,443.00 | Early Intervention | $413,261.00 |
| Professional Develelopment | $410,923.00 | SBRC Modified Supplement | $1,214,137.00 | Regular PPEL | $786,150.00 | Voted PPEL - Property Tax | $3,192,244.00 |
| PERL | $0.00 | Modified Supplemental Amount | $910,603.00 | Instructional Support | $3,051,949.00 | Management Levy | $810,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $468,299.67 | Title II - Part A Teacher and Principal Training and Recruiting | $94,713.00 | 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 | $254,697.00 | ||
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $47,909,536.16 | $13,682,459.00 | $0.00 | $61,591,995.16 | ||||
| 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 | 18 | $195,943.00 | $82,500.00 | $118,717.66 | 0 | 1 | 0 |
| 2020 | 21 | $198,600.00 | $71,000.00 | $116,555.33 | 0 | 1 | 2 |
| 2021 | 21 | $198,600.00 | $74,000.00 | $119,232.71 | 0 | 1 | 0 |
| 2022 | 21 | $210,000.00 | $75,781.00 | $119,507.38 | 0 | 3 | 2 |
| 2023 | 21 | $216,426.00 | $75,000.00 | $121,022.23 | 0 | 2 | 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 | 387 | $80,322.00 | $40,113.00 | $58,927.56 | 4 | 34 | 30 |
| 2020 | 419 | $82,115.00 | $36,151.00 | $60,524.18 | 9 | 20 | 20 |
| 2021 | 434 | $89,872.00 | $37,676.00 | $61,375.64 | 10 | 27 | 29 |
| 2022 | 439 | $91,738.00 | $37,871.00 | $62,923.10 | 8 | 38 | 27 |
| 2023 | 443 | $87,285.00 | $40,188.00 | $64,283.35 | 5 | 41 | 30 |