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% | 2023 | 10% of regular program | 257.18 | $53,113 | 0.20186 | $224,128 | 10% |
| 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 | $2,062,670 | 7.95469 | |||||
| Management | annual | limited by use of funds | 298.4 | $400,000 | 1.54319 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 1.34000 | 6.00% | 2030 | $1.34 property tax limit | 298.2 | $218,106 | 0.82892 | $134,477 | 6% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $86,830 | 0.33000 | |||||
| Reorganization Equalization | annual | limited by use of funds | 275.31 | $0 | 0.00000 | |||||
| Public Education/Recreation (Playground) | 0.13500 | vote to rescind | $.135 property tax limit | 300.2 | $34,992 | 0.13500 | ||||
| Debt Service | 4.05000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $334,274 | 1.27042 | ||||
| Grand Total | $3,136,874 | 12.06222 | $358,605 | 16% | ||||||
| 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 | 426.20 | 37.99 | 3.34 | 1.97 | 3.74 | 0.00 | $6,731.00 |
| 2020 | 432.10 | 40.21 | 17.34 | 1.93 | 3.96 | 0.00 | $6,875.00 |
| 2021 | 418.10 | 46.81 | 17.74 | 1.91 | 1.76 | 0.00 | $7,038.00 |
| 2022 | 425.00 | 45.03 | 15.97 | 1.98 | 2.64 | 0.00 | $7,217.00 |
| 2023 | 455.70 | 57.00 | 13.16 | 1.98 | 3.46 | 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 | $2,868,752.20 | $255,710.69 | $22,481.54 | $13,260.07 | $25,173.94 | $0.00 | $3,185,378.44 |
| 2020 | $2,970,687.50 | $276,443.75 | $119,212.50 | $13,268.75 | $27,225.00 | $0.00 | $3,406,837.50 |
| 2021 | $2,942,587.80 | $329,448.78 | $124,854.12 | $13,442.58 | $12,386.88 | $0.00 | $3,422,720.16 |
| 2022 | $3,067,225.00 | $324,981.51 | $115,255.49 | $14,289.66 | $19,052.88 | $0.00 | $3,540,804.54 |
| 2023 | $3,375,825.60 | $422,256.00 | $97,489.28 | $14,667.84 | $25,631.68 | $0.00 | $3,935,870.40 |
| Select State Revenue Sources(2023) | |||||||
| Preschool State Aid | $92,663.00 | Teacher Salary Supplement | $300,826.00 | Teacher Leadership Supplement | $163,049.00 | Early Intervention | $34,314.00 |
| Professional Develelopment | $33,499.00 | SBRC Modified Supplement | $219,556.00 | Regular PPEL | $86,830.00 | Voted PPEL - Property Tax | $218,106.00 |
| PERL | $34,992.00 | Modified Supplemental Amount | $164,667.00 | Instructional Support | $277,241.00 | Management Levy | $400,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $56,694.97 | Title II - Part A Teacher and Principal Training and Recruiting | $10,231.00 | 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 | $20,654.00 | ||
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $3,935,870.40 | $1,807,637.00 | $0.00 | $5,743,507.40 | ||||
| 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 | $110,000.00 | $66,810.00 | $83,936.66 | 0 | 1 | 1 |
| 2020 | 2 | $138,083.00 | $75,750.00 | $106,916.50 | 1 | 2 | 0 |
| 2021 | 1 | $115,000.00 | $115,000.00 | $115,000.00 | 2 | 2 | 1 |
| 2022 | 2 | $117,162.00 | $69,642.00 | $93,402.00 | 1 | 0 | 0 |
| 2023 | 3 | $119,735.00 | $72,188.00 | $89,926.00 | 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 | 36 | $65,635.00 | $35,371.00 | $46,278.16 | 2 | 10 | 9 |
| 2020 | 34 | $66,925.00 | $35,313.00 | $48,325.64 | 2 | 8 | 5 |
| 2021 | 34 | $68,315.00 | $35,686.00 | $48,854.38 | 2 | 10 | 7 |
| 2022 | 33 | $68,690.00 | $35,603.00 | $49,772.33 | 4 | 4 | 4 |
| 2023 | 34 | $61,681.00 | $33,900.00 | $44,181.02 | 2 | 9 | 8 |