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% | 2029 | 10% of regular program | 257.18 | $5,663,064 | 1.25630 | $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 | $41,933,676 | 10.37026 | |||||
| Management | annual | limited by use of funds | 298.4 | $12,500,000 | 3.14096 | |||||
| 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% | 2027 | $1.34 property tax limit | 298.2 | $3,020,186 | 0.67000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $1,487,554 | 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 | 0.00000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $0 | 0.00000 | ||||
| Grand Total | $58,941,418 | 14.51122 | $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 | 10429.80 | 1876.85 | 27.28 | 52.41 | 53.68 | 0.00 | $6,877.00 |
| 2021 | 10489.00 | 1959.96 | 27.29 | 50.45 | 55.66 | 0.00 | $7,038.00 |
| 2022 | 10309.80 | 1952.13 | 19.88 | 50.45 | 49.06 | 0.00 | $7,217.00 |
| 2023 | 10120.30 | 1960.66 | 20.72 | 48.83 | 57.91 | 0.00 | $7,408.00 |
| 2024 | 10064.10 | 1945.01 | 36.50 | 49.10 | 61.16 | 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 | $71,725,734.60 | $12,907,097.45 | $187,604.56 | $360,423.57 | $369,157.36 | $0.00 | $85,550,017.54 |
| 2021 | $73,821,582.00 | $13,794,198.48 | $192,067.02 | $355,067.10 | $391,735.08 | $0.00 | $88,554,649.68 |
| 2022 | $74,405,826.60 | $14,088,522.21 | $143,473.96 | $364,097.65 | $354,066.02 | $0.00 | $89,355,986.44 |
| 2023 | $74,971,182.40 | $14,524,569.28 | $153,493.76 | $361,732.64 | $428,997.28 | $0.00 | $90,439,975.36 |
| 2024 | $76,839,403.50 | $14,850,151.35 | $278,677.50 | $374,878.50 | $466,956.60 | $0.00 | $92,810,067.45 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $2,538,748.00 | Teacher Salary Supplement | $6,789,242.00 | Teacher Leadership Supplement | $3,708,923.00 | Early Intervention | $815,595.00 |
| Professional Develelopment | $801,404.00 | SBRC Modified Supplement | $4,973,679.00 | Regular PPEL | $1,487,554.00 | Voted PPEL - Property Tax | $3,020,186.00 |
| PERL | $0.00 | Modified Supplemental Amount | $3,730,259.00 | Instructional Support | $5,663,064.00 | Management Levy | $12,500,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $2,010,179.92 | Title II - Part A Teacher and Principal Training and Recruiting | $299,527.08 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $0.00 | FY 19 Title III English Language Acquisition | $43,611.30 | Perkins Grants Programs & Data | $45,133.00 |
| FY 19 Title I (Delinquent) | $15,869.84 | FY 18 21st Century Learning Centers | $125,000.00 | FY 19 IDEA Part B | $528,562.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $92,810,067.45 | $43,008,468.00 | $3,067,883.14 | $138,886,418.59 | ||||
| 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 | 34 | $214,879.00 | $96,566.00 | $115,987.70 | 0 | 3 | 0 |
| 2021 | 34 | $220,510.00 | $97,781.00 | $118,024.67 | 0 | 3 | 2 |
| 2022 | 38 | $225,120.00 | $92,032.00 | $121,016.44 | 0 | 3 | 1 |
| 2023 | 41 | $225,000.00 | $93,417.00 | $122,660.26 | 0 | 4 | 0 |
| 2024 | 39 | $231,750.00 | $98,730.00 | $126,797.05 | 0 | 4 | 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 | 903 | $79,841.00 | $36,991.00 | $55,570.08 | 15 | 61 | 57 |
| 2021 | 918 | $78,517.00 | $37,218.00 | $56,200.33 | 13 | 54 | 42 |
| 2022 | 883 | $79,808.00 | $36,286.00 | $56,957.92 | 15 | 105 | 32 |
| 2023 | 900 | $82,269.00 | $37,218.00 | $58,474.23 | 14 | 89 | 41 |
| 2024 | 882 | $83,920.00 | $37,955.00 | $60,049.91 | 8 | 80 | 30 |