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% | 2024 | 10% of regular program | 257.18 | $3,053,152 | 1.17106 | $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 | $23,594,324 | 9.73227 | |||||
| Management | annual | limited by use of funds | 298.4 | $4,390,000 | 1.82968 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 0.67000 | 0.00% | 2024 | $1.34 property tax limit | 298.2 | $1,746,805 | 0.67000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $860,367 | 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 | $10,554,463 | 4.04824 | ||||
| Grand Total | $41,145,957 | 16.61019 | $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 |
| 2020 | 5139.60 | 603.58 | 27.06 | 21.67 | 27.50 | 0.00 | $6,875.00 |
| 2021 | 5194.10 | 618.84 | 28.10 | 22.04 | 34.32 | 0.00 | $7,038.00 |
| 2022 | 5089.30 | 589.19 | 29.12 | 21.00 | 30.36 | 0.00 | $7,217.00 |
| 2023 | 5130.90 | 637.81 | 29.11 | 22.60 | 37.34 | 0.00 | $7,408.00 |
| 2024 | 5147.90 | 635.93 | 35.90 | 23.00 | 46.07 | 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 | $35,334,750.00 | $4,149,612.50 | $186,037.50 | $148,981.25 | $189,062.50 | $0.00 | $40,008,443.75 |
| 2021 | $36,556,075.80 | $4,355,395.92 | $197,767.80 | $155,117.52 | $241,544.16 | $0.00 | $41,505,901.20 |
| 2022 | $36,729,478.10 | $4,252,184.23 | $210,159.04 | $151,557.00 | $219,108.12 | $0.00 | $41,562,486.49 |
| 2023 | $38,009,707.20 | $4,724,896.48 | $215,646.88 | $167,420.80 | $276,614.72 | $0.00 | $43,394,286.08 |
| 2024 | $39,304,216.50 | $4,855,325.55 | $274,096.50 | $175,605.00 | $351,744.45 | $0.00 | $44,960,988.00 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $931,692.00 | Teacher Salary Supplement | $3,221,401.00 | Teacher Leadership Supplement | $1,897,156.00 | Early Intervention | $414,200.00 |
| Professional Develelopment | $394,123.00 | SBRC Modified Supplement | $2,340,565.00 | Regular PPEL | $860,367.00 | Voted PPEL - Property Tax | $1,746,805.00 |
| PERL | $0.00 | Modified Supplemental Amount | $1,755,424.00 | Instructional Support | $3,053,152.00 | Management Levy | $4,390,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $669,324.04 | Title II - Part A Teacher and Principal Training and Recruiting | $111,141.01 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $38,388.70 | FY 19 Title III English Language Acquisition | $0.00 | Perkins Grants Programs & Data | $45,133.00 |
| FY 19 Title I (Delinquent) | $74,224.65 | FY 18 21st Century Learning Centers | $0.00 | FY 19 IDEA Part B | $240,966.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $44,960,988.00 | $19,258,080.00 | $1,179,177.40 | $65,398,245.40 | ||||
| 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 | 23 | $216,948.00 | $85,000.00 | $113,476.17 | 0 | 6 | 6 |
| 2021 | 24 | $231,120.00 | $91,475.00 | $120,900.62 | 0 | 4 | 4 |
| 2022 | 25 | $237,862.00 | $98,217.00 | $128,382.32 | 0 | 2 | 1 |
| 2023 | 26 | $227,628.00 | $90,704.00 | $128,683.84 | 0 | 2 | 2 |
| 2024 | 26 | $234,456.00 | $90,704.00 | $135,666.61 | 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 |
| 2020 | 392 | $84,973.00 | $35,329.00 | $62,819.26 | 14 | 46 | 45 |
| 2021 | 407 | $89,447.00 | $40,837.00 | $63,561.60 | 11 | 34 | 37 |
| 2022 | 404 | $84,986.00 | $40,988.00 | $63,829.62 | 9 | 48 | 43 |
| 2023 | 404 | $87,075.00 | $42,038.00 | $65,375.83 | 13 | 62 | 64 |
| 2024 | 411 | $88,628.00 | $42,838.00 | $66,769.41 | 9 | 59 | 55 |