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 | $192,335 | 0.02872 | $8,660,014 | 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 | $63,886,396 | 10.52453 | |||||
| Management | annual | limited by use of funds | 298.4 | $15,000,000 | 2.47177 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 1.34000 | 0.00% | 2025 | $1.34 property tax limit | 298.2 | $8,975,335 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $2,210,344 | 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 | 2.70000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $0 | 0.00000 | ||||
| Grand Total | $90,072,107 | 14.66630 | $8,660,014 | 5% | ||||||
| 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 | 16963.20 | 2521.45 | 50.53 | 101.36 | 188.76 | 0.00 | $6,875.00 |
| 2021 | 16851.50 | 2513.14 | 23.83 | 99.63 | 178.86 | 0.00 | $7,038.00 |
| 2022 | 16236.80 | 2465.01 | 50.13 | 97.75 | 185.90 | 0.00 | $7,217.00 |
| 2023 | 16086.20 | 2428.79 | 47.10 | 96.99 | 201.41 | 0.00 | $7,408.00 |
| 2024 | 15959.30 | 2434.74 | 49.60 | 95.72 | 228.73 | 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 | $116,622,000.00 | $17,334,968.75 | $347,393.75 | $696,850.00 | $1,297,725.00 | $0.00 | $136,298,937.50 |
| 2021 | $118,600,857.00 | $17,687,479.32 | $167,715.54 | $701,195.94 | $1,258,816.68 | $0.00 | $138,416,064.48 |
| 2022 | $117,180,985.60 | $17,789,977.17 | $361,788.21 | $705,461.75 | $1,341,640.30 | $0.00 | $137,379,853.03 |
| 2023 | $119,166,569.60 | $17,992,476.32 | $348,916.80 | $718,501.92 | $1,492,045.28 | $0.00 | $139,718,509.92 |
| 2024 | $121,849,255.50 | $18,589,239.90 | $378,696.00 | $730,822.20 | $1,746,353.55 | $0.00 | $143,294,367.15 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $2,679,775.00 | Teacher Salary Supplement | $10,271,884.00 | Teacher Leadership Supplement | $5,881,481.00 | Early Intervention | $1,315,844.00 |
| Professional Develelopment | $1,206,204.00 | SBRC Modified Supplement | $7,441,283.00 | Regular PPEL | $2,210,344.00 | Voted PPEL - Property Tax | $8,975,335.00 |
| PERL | $0.00 | Modified Supplemental Amount | $5,580,962.00 | Instructional Support | $8,852,349.00 | Management Levy | $15,000,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $4,727,066.26 | Title II - Part A Teacher and Principal Training and Recruiting | $587,431.40 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $0.00 | FY 19 Title III English Language Acquisition | $139,469.81 | Perkins Grants Programs & Data | $45,133.00 |
| FY 19 Title I (Delinquent) | $102,194.96 | FY 18 21st Century Learning Centers | $272,000.00 | FY 19 IDEA Part B | $846,065.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $143,294,367.15 | $60,440,126.00 | $6,719,360.43 | $210,453,853.58 | ||||
| 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 | 56 | $248,641.00 | $121,032.00 | $133,881.21 | 0 | 5 | 3 |
| 2021 | 57 | $264,200.00 | $120,131.00 | $136,290.68 | 0 | 8 | 2 |
| 2022 | 59 | $270,060.00 | $122,628.00 | $139,666.28 | 0 | 2 | 0 |
| 2023 | 59 | $277,946.00 | $121,390.00 | $143,050.23 | 0 | 8 | 4 |
| 2024 | 54 | $305,000.00 | $118,606.00 | $147,818.57 | 0 | 16 | 4 |
| 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 | 1179 | $158,762.00 | $36,256.00 | $63,804.57 | 80 | 131 | 114 |
| 2021 | 1171 | $159,972.00 | $36,440.00 | $64,796.94 | 67 | 144 | 90 |
| 2022 | 1124 | $161,732.00 | $36,841.00 | $65,065.88 | 60 | 147 | 58 |
| 2023 | 1096 | $166,584.00 | $42,159.00 | $66,277.46 | 51 | 187 | 80 |
| 2024 | 1116 | $171,582.00 | $43,683.00 | $66,809.69 | 21 | 158 | 116 |