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% | 2027 | 10% of regular program | 257.18 | $7,611,313 | 1.48380 | $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 | $59,586,053 | 11.93270 | |||||
| Management | annual | limited by use of funds | 298.4 | $6,949,565 | 1.39713 | |||||
| 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% | 2029 | $1.34 property tax limit | 298.2 | $6,873,695 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $1,692,776 | 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 | $75,102,126 | 14.99983 | $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 | 15053.70 | 3442.35 | 90.15 | 97.10 | 62.26 | 0.00 | $6,875.00 |
| 2021 | 14930.50 | 3069.50 | 91.65 | 86.32 | 63.80 | 0.00 | $7,038.00 |
| 2022 | 14470.60 | 2744.36 | 86.89 | 88.24 | 53.90 | 0.00 | $7,217.00 |
| 2023 | 14412.60 | 2503.35 | 112.20 | 85.21 | 59.53 | 0.00 | $7,408.00 |
| 2024 | 14164.50 | 2410.86 | 93.94 | 81.37 | 63.57 | 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 | $103,494,187.50 | $23,666,156.25 | $619,781.25 | $667,562.50 | $428,037.50 | $0.00 | $128,875,725.00 |
| 2021 | $105,080,859.00 | $21,603,141.00 | $645,032.70 | $607,520.16 | $449,024.40 | $0.00 | $128,385,577.26 |
| 2022 | $104,434,320.20 | $19,806,046.12 | $627,085.13 | $636,828.08 | $388,996.30 | $0.00 | $125,893,275.83 |
| 2023 | $106,768,540.80 | $18,544,816.80 | $831,177.60 | $631,235.68 | $440,998.24 | $0.00 | $127,216,769.12 |
| 2024 | $108,145,957.50 | $18,406,916.10 | $717,231.90 | $621,259.95 | $485,356.95 | $0.00 | $128,376,722.40 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $2,584,115.00 | Teacher Salary Supplement | $9,097,150.00 | Teacher Leadership Supplement | $5,220,043.00 | Early Intervention | $1,297,327.00 |
| Professional Develelopment | $1,110,638.00 | SBRC Modified Supplement | $7,000,096.00 | Regular PPEL | $1,692,776.00 | Voted PPEL - Property Tax | $6,873,695.00 |
| PERL | $0.00 | Modified Supplemental Amount | $5,250,072.00 | Instructional Support | $7,611,313.00 | Management Levy | $6,949,565.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $6,793,963.66 | Title II - Part A Teacher and Principal Training and Recruiting | $694,737.12 | REAP | $0.00 |
| FY 19 Title 1 Migrant | FY 19 Title III English Language Acquisition | $51,815.41 | Perkins Grants Programs & Data | $45,133.00 | |
| FY 19 Title I (Delinquent) | $0.00 | FY 18 21st Century Learning Centers | $0.00 | FY 19 IDEA Part B | $749,499.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $128,376,722.40 | $47,813,095.00 | $0.00 | $176,189,817.40 | ||||
| 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 | 46 | $218,776.00 | $90,769.00 | $113,697.50 | 1 | 9 | 1 |
| 2021 | 49 | $218,777.00 | $90,769.00 | $115,605.28 | 0 | 1 | 1 |
| 2022 | 46 | $239,000.00 | $92,566.00 | $120,451.54 | 0 | 10 | 1 |
| 2023 | 47 | $239,000.00 | $81,319.00 | $120,138.93 | 0 | 6 | 1 |
| 2024 | 43 | $246,720.00 | $82,995.00 | $124,518.06 | 0 | 6 | 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 | 1131 | $154,144.00 | $34,456.00 | $59,743.84 | 27 | 200 | 66 |
| 2021 | 1131 | $83,530.00 | $33,515.00 | $59,525.92 | 22 | 133 | 98 |
| 2022 | 1063 | $84,030.00 | $35,435.00 | $60,675.74 | 23 | 159 | 65 |
| 2023 | 1021 | $91,857.00 | $39,225.00 | $62,010.61 | 28 | 153 | 81 |
| 2024 | 997 | $86,925.00 | $38,073.00 | $63,175.27 | 32 | 151 | 102 |