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 | 0.00% | 2026 | 10% of regular program | 257.18 | $3,844,202 | 1.48440 | $0 | 0% |
| 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 | $30,642,284 | 12.43702 | |||||
| Management | annual | limited by use of funds | 298.4 | $2,300,000 | 0.94003 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | |||||
| Voted Physical Plant & Equipment | $0 | 1.34000 | 0.00% | 2025 | $1.34 property tax limit | 298.2 | $3,470,242 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $854,612 | 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 | $330,308 | 0.13500 | ||||
| Debt Service | 4.05000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $5,637,400 | 2.17683 | ||||
| Grand Total | $43,234,849 | 17.35888 | $0 | 0% | ||||||
| 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 | 7436.20 | 705.41 | 47.54 | 26.44 | 20.02 | 0.00 | $6,732.00 |
| 2020 | 7556.70 | 719.61 | 47.79 | 27.25 | 26.84 | 0.00 | $6,875.00 |
| 2021 | 7675.50 | 784.31 | 37.95 | 26.83 | 36.96 | 0.00 | $7,038.00 |
| 2022 | 7597.90 | 762.14 | 35.16 | 27.10 | 33.44 | 0.00 | $7,217.00 |
| 2023 | 7579.30 | 799.76 | 39.22 | 26.28 | 33.84 | 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 | $50,060,498.40 | $4,748,820.12 | $320,039.28 | $177,994.08 | $134,774.64 | $0.00 | $55,442,126.52 |
| 2020 | $51,952,312.50 | $4,947,318.75 | $328,556.25 | $187,343.75 | $184,525.00 | $0.00 | $57,600,056.25 |
| 2021 | $54,020,169.00 | $5,519,973.78 | $267,092.10 | $188,829.54 | $260,124.48 | $0.00 | $60,256,188.90 |
| 2022 | $54,834,044.30 | $5,500,364.38 | $253,749.72 | $195,580.70 | $241,336.48 | $0.00 | $61,025,075.58 |
| 2023 | $56,147,454.40 | $5,924,622.08 | $290,541.76 | $194,682.24 | $250,686.72 | $0.00 | $62,807,987.20 |
| Select State Revenue Sources(2023) | |||||||
| Preschool State Aid | $893,267.00 | Teacher Salary Supplement | $4,535,226.00 | Teacher Leadership Supplement | $2,711,874.00 | Early Intervention | $505,160.00 |
| Professional Develelopment | $507,434.00 | SBRC Modified Supplement | $1,825,853.00 | Regular PPEL | $854,612.00 | Voted PPEL - Property Tax | $3,470,242.00 |
| PERL | $330,308.00 | Modified Supplemental Amount | $1,369,390.00 | Instructional Support | $3,844,202.00 | Management Levy | $2,300,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $580,889.38 | Title II - Part A Teacher and Principal Training and Recruiting | $115,769.00 | 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 | $345,495.00 | ||
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $62,807,987.20 | $19,677,326.00 | $0.00 | $82,485,313.20 | ||||
| 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 | 25 | $228,077.00 | $76,978.00 | $120,958.20 | 0 | 6 | 1 |
| 2020 | 25 | $234,418.00 | $74,224.00 | $124,287.28 | 0 | 1 | 1 |
| 2021 | 28 | $239,158.00 | $75,434.00 | $125,148.32 | 0 | 0 | 0 |
| 2022 | 29 | $245,248.00 | $73,900.00 | $127,893.82 | 0 | 2 | 0 |
| 2023 | 28 | $255,954.00 | $78,768.00 | $133,115.14 | 0 | 6 | 3 |
| 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 | 474 | $103,180.00 | $39,375.00 | $65,838.67 | 18 | 32 | 29 |
| 2020 | 511 | $105,394.00 | $37,189.00 | $67,646.27 | 14 | 39 | 38 |
| 2021 | 536 | $107,770.00 | $40,121.00 | $68,751.21 | 14 | 21 | 38 |
| 2022 | 557 | $109,251.00 | $35,396.00 | $69,204.28 | 14 | 31 | 48 |
| 2023 | 553 | $112,994.00 | $41,429.00 | $71,590.96 | 13 | 54 | 44 |