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 | $344,905 | 0.30844 | $962,991 | 4% |
| 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 | $10,013,863 | 9.43993 | |||||
| Management | annual | limited by use of funds | 298.4 | $600,000 | 0.56665 | |||||
| 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% | 2029 | $1.34 property tax limit | 298.2 | $749,205 | 0.67000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $369,011 | 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 | 3.60000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $4,025,573 | 3.60000 | ||||
| Grand Total | $15,757,653 | 14.60658 | $962,991 | 4% | ||||||
| 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 | 2159.90 | 225.71 | 53.27 | 7.40 | 4.18 | 0.00 | $6,875.00 |
| 2021 | 2187.00 | 240.81 | 62.00 | 7.01 | 4.40 | 0.00 | $7,038.00 |
| 2022 | 2139.20 | 230.29 | 55.27 | 6.84 | 2.86 | 0.00 | $7,217.00 |
| 2023 | 2174.20 | 225.16 | 54.18 | 7.39 | 4.40 | 0.00 | $7,408.00 |
| 2024 | 2179.70 | 217.97 | 52.66 | 7.18 | 3.88 | 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 | $14,849,312.50 | $1,551,756.25 | $366,231.25 | $50,875.00 | $28,737.50 | $0.00 | $16,846,912.50 |
| 2021 | $15,392,106.00 | $1,694,820.78 | $436,356.00 | $49,336.38 | $30,967.20 | $0.00 | $17,603,586.36 |
| 2022 | $15,438,606.40 | $1,662,002.93 | $398,883.59 | $49,364.28 | $20,640.62 | $0.00 | $17,569,497.82 |
| 2023 | $16,106,473.60 | $1,667,985.28 | $401,365.44 | $54,745.12 | $32,595.20 | $0.00 | $18,263,164.64 |
| 2024 | $16,642,009.50 | $1,664,200.95 | $402,059.10 | $54,819.30 | $29,623.80 | $0.00 | $18,792,712.65 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $442,830.00 | Teacher Salary Supplement | $1,364,841.00 | Teacher Leadership Supplement | $803,285.00 | Early Intervention | $159,118.00 |
| Professional Develelopment | $147,631.00 | SBRC Modified Supplement | $538,604.00 | Regular PPEL | $369,011.00 | Voted PPEL - Property Tax | $749,205.00 |
| PERL | $0.00 | Modified Supplemental Amount | $403,953.00 | Instructional Support | $1,307,896.00 | Management Levy | $600,000.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $18,792,712.65 | $6,137,169.00 | $0.00 | $24,929,881.65 | ||||
| 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 | 7 | $207,041.00 | $106,298.00 | $132,175.28 | 0 | 1 | 1 |
| 2021 | 7 | $213,045.00 | $109,280.00 | $135,294.00 | 0 | 1 | 1 |
| 2022 | 8 | $217,817.00 | $103,303.00 | $133,969.12 | 0 | 0 | 0 |
| 2023 | 9 | $224,460.00 | $80,933.00 | $131,685.88 | 0 | 0 | 0 |
| 2024 | 9 | $237,530.00 | $83,888.00 | $136,863.88 | 0 | 1 | 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 | 155 | $75,955.00 | $40,123.00 | $57,617.19 | 9 | 20 | 16 |
| 2021 | 161 | $77,674.00 | $40,627.00 | $59,196.33 | 6 | 5 | 7 |
| 2022 | 163 | $78,877.00 | $40,696.00 | $60,076.65 | 5 | 10 | 9 |
| 2023 | 166 | $82,992.00 | $41,274.00 | $59,869.82 | 6 | 25 | 24 |
| 2024 | 165 | $86,713.00 | $42,000.00 | $61,552.89 | 10 | 23 | 22 |