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 | $270,548 | 0.73628 | $32,162 | 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 | $2,965,549 | 9.11681 | |||||
| Management | annual | limited by use of funds | 298.4 | $0 | 0.00000 | |||||
| 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% | 2032 | $1.34 property tax limit | 298.2 | $492,385 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $121,259 | 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 | 2.70000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $857,656 | 2.33406 | ||||
| Grand Total | $4,436,846 | 13.12087 | $32,162 | 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 | 512.70 | 43.52 | 24.05 | 2.37 | 0.00 | 0.00 | $6,754.00 |
| 2020 | 489.90 | 38.20 | 19.97 | 2.26 | 0.00 | 0.00 | $6,893.00 |
| 2021 | 512.00 | 42.18 | 20.27 | 2.45 | 0.00 | 0.00 | $7,051.00 |
| 2022 | 487.20 | 37.31 | 20.20 | 2.40 | 0.00 | 0.00 | $7,220.00 |
| 2023 | 482.00 | 41.72 | 16.25 | 2.25 | 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 | $3,462,775.80 | $293,934.08 | $162,433.70 | $16,006.98 | $0.00 | $0.00 | $3,935,150.56 |
| 2020 | $3,376,880.70 | $263,312.60 | $137,653.21 | $15,578.18 | $0.00 | $0.00 | $3,793,424.69 |
| 2021 | $3,610,112.00 | $297,411.18 | $142,923.77 | $17,274.95 | $0.00 | $0.00 | $4,067,721.90 |
| 2022 | $3,517,584.00 | $269,378.20 | $145,844.00 | $17,328.00 | $0.00 | $0.00 | $3,950,134.20 |
| 2023 | $3,570,656.00 | $309,061.76 | $120,380.00 | $16,668.00 | $0.00 | $0.00 | $4,016,765.76 |
| Select State Revenue Sources(2023) | |||||||
| Preschool State Aid | $85,250.00 | Teacher Salary Supplement | $330,025.00 | Teacher Leadership Supplement | $172,460.00 | Early Intervention | $35,485.00 |
| Professional Develelopment | $33,359.00 | SBRC Modified Supplement | $93,108.00 | Regular PPEL | $121,259.00 | Voted PPEL - Property Tax | $492,385.00 |
| PERL | $0.00 | Modified Supplemental Amount | $69,831.00 | Instructional Support | $302,710.00 | Management Levy | $0.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $60,775.26 | Title II - Part A Teacher and Principal Training and Recruiting | $11,625.00 | 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 | $21,481.00 | ||
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $4,016,765.76 | $1,243,487.00 | $0.00 | $5,260,252.76 | ||||
| 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 | 2 | $94,584.00 | $73,566.00 | $84,075.00 | 1 | 0 | 0 |
| 2020 | 2 | $95,576.00 | $74,243.00 | $84,909.50 | 1 | 0 | 0 |
| 2021 | 2 | $98,165.00 | $76,255.00 | $87,210.00 | 1 | 0 | 0 |
| 2022 | 2 | $135,000.00 | $100,617.00 | $117,808.50 | 0 | 2 | 1 |
| 2023 | 3 | $137,700.00 | $65,391.00 | $103,476.66 | 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 | 35 | $61,015.00 | $40,786.00 | $50,408.71 | 3 | 7 | 1 |
| 2020 | 38 | $59,536.00 | $41,052.00 | $49,432.73 | 3 | 7 | 7 |
| 2021 | 38 | $60,770.00 | $42,019.00 | $50,762.50 | 2 | 8 | 6 |
| 2022 | 38 | $62,671.00 | $41,652.00 | $52,217.18 | 3 | 6 | 6 |
| 2023 | 39 | $62,678.00 | $43,510.00 | $53,422.05 | 2 | 5 | 4 |