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% | 2026 | 10% of regular program | 257.18 | $462,660 | 1.25233 | $81,706 | 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 | $3,662,675 | 10.25110 | |||||
| Management | annual | limited by use of funds | 298.4 | $720,000 | 2.02471 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | |||||
| Voted Physical Plant & Equipment | $0 | 1.34000 | 0.00% | 2028 | $1.34 property tax limit | 298.2 | $495,051 | $0 | 0% | |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $121,915 | 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 | $1,486,235 | 4.02293 | ||||
| Grand Total | $6,485,874 | 17.96874 | $81,706 | 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 | 960.20 | 87.97 | 4.09 | 2.96 | 0.00 | 0.00 | $6,823.00 |
| 2020 | 934.50 | 79.78 | 3.70 | 3.15 | 0.00 | 0.00 | $6,962.00 |
| 2021 | 980.00 | 84.72 | 5.46 | 3.32 | 0.00 | 0.00 | $7,120.00 |
| 2022 | 1006.70 | 88.41 | 4.54 | 3.14 | 1.32 | 0.00 | $7,289.00 |
| 2023 | 1037.20 | 99.12 | 4.73 | 3.17 | 2.72 | 0.00 | $7,470.00 |
| 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 | $6,551,444.60 | $600,219.31 | $27,906.07 | $20,196.08 | $0.00 | $0.00 | $7,199,766.06 |
| 2020 | $6,505,989.00 | $555,428.36 | $25,759.40 | $21,930.30 | $0.00 | $0.00 | $7,109,107.06 |
| 2021 | $6,977,600.00 | $603,206.40 | $38,875.20 | $23,638.40 | $0.00 | $0.00 | $7,643,320.00 |
| 2022 | $7,337,836.30 | $644,420.49 | $33,092.06 | $22,887.46 | $9,621.48 | $0.00 | $8,047,857.79 |
| 2023 | $7,747,884.00 | $740,426.40 | $35,333.10 | $23,679.90 | $20,318.40 | $0.00 | $8,567,641.80 |
| Select State Revenue Sources(2023) | |||||||
| Preschool State Aid | $218,684.00 | Teacher Salary Supplement | $655,293.00 | Teacher Leadership Supplement | $371,110.00 | Early Intervention | $73,195.00 |
| Professional Develelopment | $69,098.00 | SBRC Modified Supplement | $372,968.00 | Regular PPEL | $121,915.00 | Voted PPEL - Property Tax | $495,051.00 |
| PERL | $0.00 | Modified Supplemental Amount | $279,726.00 | Instructional Support | $544,366.00 | Management Levy | $720,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $64,072.73 | Title II - Part A Teacher and Principal Training and Recruiting | $17,411.00 | 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 | $45,373.00 | ||
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $8,567,641.80 | $3,426,355.00 | $0.00 | $11,993,996.80 | ||||
| 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 | 6 | $160,850.00 | $77,690.00 | $112,528.50 | 0 | 2 | 1 |
| 2020 | 7 | $172,960.00 | $77,250.00 | $111,884.71 | 0 | 1 | 1 |
| 2021 | 6 | $172,960.00 | $77,250.00 | $120,395.33 | 0 | 1 | 0 |
| 2022 | 6 | $189,821.00 | $83,500.00 | $119,134.16 | 0 | 1 | 1 |
| 2023 | 6 | $166,000.00 | $72,000.00 | $120,706.33 | 0 | 2 | 1 |
| 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 | 89 | $75,077.00 | $36,681.00 | $47,689.60 | 10 | 24 | 26 |
| 2020 | 98 | $75,918.00 | $34,125.00 | $48,808.84 | 7 | 13 | 13 |
| 2021 | 105 | $77,143.00 | $37,000.00 | $49,479.29 | 2 | 18 | 18 |
| 2022 | 103 | $79,392.00 | $38,954.00 | $52,959.32 | 2 | 22 | 20 |
| 2023 | 105 | $81,381.00 | $41,045.00 | $55,377.56 | 1 | 16 | 12 |