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 | $183,964 | 0.39619 | $501,073 | 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 | $4,012,109 | 8.76648 | |||||
| Management | annual | limited by use of funds | 298.4 | $585,000 | 1.27911 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 0.67000 | 20.00% | 2026 | $1.34 property tax limit | 298.2 | $311,105 | 0.45418 | $100,215 | 1% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $153,231 | 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 | $1,880,558 | 4.05000 | ||||
| Grand Total | $6,841,791 | 14.87977 | $601,288 | 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 |
| 2020 | 1267.10 | 140.90 | 7.52 | 6.44 | 1.76 | 0.00 | $6,887.00 |
| 2021 | 1298.20 | 159.18 | 14.10 | 6.40 | 2.42 | 0.00 | $7,045.00 |
| 2022 | 1285.40 | 143.05 | 18.92 | 6.06 | 1.54 | 0.00 | $7,217.00 |
| 2023 | 1268.40 | 142.08 | 15.73 | 5.73 | 1.10 | 0.00 | $7,408.00 |
| 2024 | 1256.10 | 127.88 | 17.22 | 5.93 | 0.94 | 0.00 | $7,635.00 |
| 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 |
| 2020 | $8,726,517.70 | $970,378.30 | $51,790.24 | $44,352.28 | $12,121.12 | $0.00 | $9,805,159.64 |
| 2021 | $9,145,819.00 | $1,121,423.10 | $99,334.50 | $45,088.00 | $17,048.90 | $0.00 | $10,428,713.50 |
| 2022 | $9,276,731.80 | $1,032,391.85 | $136,545.64 | $43,735.02 | $11,114.18 | $0.00 | $10,500,518.49 |
| 2023 | $9,396,307.20 | $1,052,528.64 | $116,527.84 | $42,447.84 | $8,148.80 | $0.00 | $10,615,960.32 |
| 2024 | $9,590,323.50 | $976,363.80 | $131,474.70 | $45,275.55 | $7,176.90 | $0.00 | $10,750,614.45 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $274,860.00 | Teacher Salary Supplement | $857,678.00 | Teacher Leadership Supplement | $462,911.00 | Early Intervention | $91,570.00 |
| Professional Develelopment | $101,468.00 | SBRC Modified Supplement | $297,500.00 | Regular PPEL | $153,231.00 | Voted PPEL - Property Tax | $210,890.00 |
| PERL | $0.00 | Modified Supplemental Amount | $223,125.00 | Instructional Support | $685,037.00 | Management Levy | $585,000.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $10,750,614.45 | $3,732,380.00 | $0.00 | $14,482,994.45 | ||||
| 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 |
| 2020 | 8 | $155,000.00 | $65,000.00 | $89,436.00 | 0 | 2 | 2 |
| 2021 | 8 | $172,090.00 | $73,540.00 | $104,753.12 | 0 | 1 | 1 |
| 2022 | 8 | $175,455.00 | $62,003.00 | $103,517.87 | 1 | 1 | 2 |
| 2023 | 8 | $173,473.00 | $76,461.00 | $109,104.75 | 0 | 4 | 3 |
| 2024 | 7 | $180,022.00 | $84,802.00 | $119,447.71 | 0 | 1 | 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 |
| 2020 | 94 | $73,822.00 | $36,698.00 | $49,694.72 | 4 | 22 | 17 |
| 2021 | 97 | $76,468.00 | $37,608.00 | $50,604.68 | 0 | 9 | 7 |
| 2022 | 98 | $69,854.00 | $38,219.00 | $51,376.19 | 1 | 21 | 20 |
| 2023 | 92 | $70,999.00 | $38,499.00 | $52,979.57 | 2 | 18 | 12 |
| 2024 | 89 | $71,187.00 | $38,968.00 | $53,195.62 | 1 | 13 | 9 |