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% | 2024 | 10% of regular program | 257.18 | $282,915 | 0.70539 | $293,576 | 5% |
| 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 | $3,630,693 | 9.12901 | |||||
| Management | annual | limited by use of funds | 298.4 | $280,000 | 0.70453 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | |||||
| Voted Physical Plant & Equipment | $0 | 1.34000 | 20.00% | 2030 | $1.34 property tax limit | 298.2 | $478,730 | 1.19361 | $58,715 | 1% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $132,356 | 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 | $1,624,338 | 4.04993 | ||||
| Grand Total | $6,146,119 | 15.40708 | $352,291 | 6% | ||||||
| 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 | 1057.10 | 132.88 | 16.52 | 6.71 | 5.72 | 0.00 | $6,731.00 |
| 2020 | 1032.60 | 134.85 | 10.76 | 6.64 | 3.96 | 0.00 | $6,875.00 |
| 2021 | 1039.20 | 129.74 | 28.27 | 6.24 | 2.86 | 0.00 | $7,038.00 |
| 2022 | 1036.60 | 130.62 | 26.78 | 5.89 | 2.64 | 0.00 | $7,217.00 |
| 2023 | 1073.10 | 143.81 | 21.85 | 6.37 | 3.55 | 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 | $7,115,340.10 | $894,415.28 | $111,196.12 | $45,165.01 | $38,501.32 | $0.00 | $8,204,617.83 |
| 2020 | $7,099,125.00 | $927,093.75 | $73,975.00 | $45,650.00 | $27,225.00 | $0.00 | $8,173,068.75 |
| 2021 | $7,313,889.60 | $913,110.12 | $198,964.26 | $43,917.12 | $20,128.68 | $0.00 | $8,490,009.78 |
| 2022 | $7,481,142.20 | $942,684.54 | $193,271.26 | $42,508.13 | $19,052.88 | $0.00 | $8,678,659.01 |
| 2023 | $7,949,524.80 | $1,065,344.48 | $161,864.80 | $47,188.96 | $26,298.40 | $0.00 | $9,250,221.44 |
| Select State Revenue Sources(2023) | |||||||
| Preschool State Aid | $248,336.00 | Teacher Salary Supplement | $696,775.00 | Teacher Leadership Supplement | $383,955.00 | Early Intervention | $92,748.00 |
| Professional Develelopment | $77,274.00 | SBRC Modified Supplement | $254,329.00 | Regular PPEL | $132,356.00 | Voted PPEL - Property Tax | $478,730.00 |
| PERL | $0.00 | Modified Supplemental Amount | $190,747.00 | Instructional Support | $576,491.00 | Management Levy | $280,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $371,479.89 | Title II - Part A Teacher and Principal Training and Recruiting | $45,122.00 | 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 | $52,935.00 | ||
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $9,250,221.44 | $2,933,011.00 | $0.00 | $12,183,232.44 | ||||
| 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 | $152,600.00 | $99,000.00 | $116,883.33 | 0 | 2 | 0 |
| 2020 | 3 | $155,180.00 | $100,050.00 | $121,743.33 | 0 | 0 | 0 |
| 2021 | 4 | $169,000.00 | $71,350.00 | $110,587.50 | 0 | 2 | 3 |
| 2022 | 5 | $173,200.00 | $63,000.00 | $103,386.00 | 0 | 0 | 0 |
| 2023 | 5 | $201,500.00 | $71,240.00 | $117,948.00 | 0 | 2 | 2 |
| 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 | 80 | $81,469.00 | $35,979.00 | $55,470.83 | 4 | 8 | 5 |
| 2020 | 77 | $81,446.00 | $36,604.00 | $57,207.37 | 5 | 15 | 7 |
| 2021 | 77 | $82,091.00 | $38,048.00 | $57,576.88 | 3 | 7 | 3 |
| 2022 | 79 | $83,655.00 | $37,259.00 | $57,225.73 | 1 | 17 | 13 |
| 2023 | 78 | $87,324.00 | $37,259.00 | $59,193.85 | 1 | 21 | 16 |