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 | $276,930 | 0.82271 | $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 | $2,675,169 | 7.98800 | |||||
| Management | annual | limited by use of funds | 298.4 | $350,000 | 1.04571 | |||||
| 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% | 2028 | $1.34 property tax limit | 298.2 | $451,052 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $111,080 | 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 | $905,838 | 2.69109 | ||||
| Grand Total | $4,493,137 | 13.39480 | $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 | 438.40 | 36.69 | 14.20 | 2.19 | 0.44 | 0.00 | $6,982.00 |
| 2021 | 419.60 | 42.10 | 17.70 | 1.93 | 0.66 | 0.00 | $7,140.00 |
| 2022 | 419.60 | 39.48 | 17.50 | 1.94 | 0.00 | 0.00 | $7,309.00 |
| 2023 | 409.10 | 44.24 | 17.61 | 1.81 | 0.52 | 0.00 | $7,490.00 |
| 2024 | 411.80 | 41.87 | 18.52 | 1.79 | 0.21 | 0.00 | $7,712.00 |
| 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 | $3,060,908.80 | $256,169.58 | $99,144.40 | $15,290.58 | $3,072.08 | $0.00 | $3,434,585.44 |
| 2021 | $2,995,944.00 | $300,594.00 | $126,378.00 | $13,780.20 | $4,712.40 | $0.00 | $3,441,408.60 |
| 2022 | $3,066,856.40 | $288,559.32 | $127,907.50 | $14,179.46 | $0.00 | $0.00 | $3,497,502.68 |
| 2023 | $3,064,159.00 | $331,357.60 | $131,898.90 | $13,556.90 | $3,894.80 | $0.00 | $3,544,867.20 |
| 2024 | $3,175,801.60 | $322,901.44 | $142,826.24 | $13,804.48 | $1,619.52 | $0.00 | $3,656,953.28 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $99,255.00 | Teacher Salary Supplement | $267,526.00 | Teacher Leadership Supplement | $151,761.00 | Early Intervention | $27,294.00 |
| Professional Develelopment | $23,732.00 | SBRC Modified Supplement | $205,625.00 | Regular PPEL | $111,080.00 | Voted PPEL - Property Tax | $451,052.00 |
| PERL | $0.00 | Modified Supplemental Amount | $154,219.00 | Instructional Support | $276,930.00 | Management Levy | $350,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $35,802.81 | Title II - Part A Teacher and Principal Training and Recruiting | $8,304.00 | REAP | $0.00 |
| FY 19 Title 1 Migrant | FY 19 Title III English Language Acquisition | $0.00 | Perkins Grants Programs & Data | $0.00 | |
| FY 19 Title I (Delinquent) | $0.00 | FY 18 21st Century Learning Centers | $0.00 | FY 19 IDEA Part B | $18,758.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $3,656,953.28 | $1,667,422.00 | $0.00 | $5,324,375.28 | ||||
| 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 | 2 | $82,100.00 | $71,400.00 | $76,750.00 | 0 | 1 | 0 |
| 2021 | 2 | $83,640.00 | $79,000.00 | $81,320.00 | 0 | 0 | 0 |
| 2022 | 2 | $103,494.00 | $98,204.00 | $100,849.00 | 0 | 1 | 1 |
| 2023 | 2 | $87,763.00 | $83,770.00 | $85,766.50 | 0 | 0 | 0 |
| 2024 | 2 | $97,500.00 | $95,000.00 | $96,250.00 | 0 | 1 | 1 |
| 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 | 30 | $62,619.00 | $40,023.00 | $50,937.50 | 0 | 7 | 4 |
| 2021 | 29 | $63,528.00 | $39,487.00 | $50,294.10 | 0 | 5 | 3 |
| 2022 | 30 | $64,357.00 | $40,357.00 | $51,479.50 | 0 | 4 | 5 |
| 2023 | 28 | $65,823.00 | $41,567.00 | $52,611.50 | 0 | 10 | 8 |
| 2024 | 30 | $66,946.00 | $42,912.00 | $53,849.20 | 0 | 3 | 5 |