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% | 2024 | 10% of regular program | 257.18 | $24,781 | 0.05874 | $531,388 | 6% |
| 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 | $3,297,646 | 8.66452 | |||||
| Management | annual | limited by use of funds | 298.4 | $650,000 | 1.70913 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 1.34000 | 20.00% | 2027 | $1.34 property tax limit | 298.2 | $565,330 | 0.71023 | $265,694 | 3% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $139,223 | 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 | $1,124,950 | 2.66647 | ||||
| Grand Total | $5,511,458 | 14.08035 | $797,082 | 9% | ||||||
| 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 | 1041.60 | 81.29 | 16.05 | 3.80 | 2.20 | 0.00 | $6,875.00 |
| 2021 | 1004.90 | 79.07 | 13.92 | 3.67 | 2.86 | 0.00 | $7,038.00 |
| 2022 | 969.00 | 73.57 | 15.82 | 3.37 | 1.54 | 0.00 | $7,217.00 |
| 2023 | 986.90 | 86.62 | 15.35 | 3.18 | 1.10 | 0.00 | $7,408.00 |
| 2024 | 1004.20 | 87.88 | 13.49 | 3.54 | 0.94 | 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 | $7,161,000.00 | $558,868.75 | $110,343.75 | $26,125.00 | $15,125.00 | $0.00 | $7,871,462.50 |
| 2021 | $7,072,486.20 | $556,494.66 | $97,968.96 | $25,829.46 | $20,128.68 | $0.00 | $7,772,907.96 |
| 2022 | $6,993,273.00 | $530,954.69 | $114,172.94 | $24,321.29 | $11,114.18 | $0.00 | $7,673,836.10 |
| 2023 | $7,310,955.20 | $641,680.96 | $113,712.80 | $23,557.44 | $8,148.80 | $0.00 | $8,098,055.20 |
| 2024 | $7,667,067.00 | $670,963.80 | $102,996.15 | $27,027.90 | $7,176.90 | $0.00 | $8,475,231.75 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $198,510.00 | Teacher Salary Supplement | $643,893.00 | Teacher Leadership Supplement | $370,078.00 | Early Intervention | $74,261.00 |
| Professional Develelopment | $79,251.00 | SBRC Modified Supplement | $314,235.00 | Regular PPEL | $139,223.00 | Voted PPEL - Property Tax | $299,636.00 |
| PERL | $0.00 | Modified Supplemental Amount | $235,676.00 | Instructional Support | $556,169.00 | Management Levy | $650,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $77,261.68 | Title II - Part A Teacher and Principal Training and Recruiting | $16,364.58 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $0.00 | 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 | $33,715.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $8,475,231.75 | $3,261,296.00 | $127,341.26 | $11,863,869.01 | ||||
| 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 | 5 | $139,000.00 | $71,204.00 | $106,960.80 | 0 | 0 | 1 |
| 2021 | 4 | $145,300.00 | $105,300.00 | $118,250.00 | 0 | 2 | 1 |
| 2022 | 4 | $149,950.00 | $109,750.00 | $122,775.00 | 0 | 0 | 0 |
| 2023 | 4 | $175,014.00 | $120,366.00 | $142,864.50 | 0 | 1 | 1 |
| 2024 | 4 | $178,000.00 | $134,750.00 | $150,312.50 | 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 | 71 | $89,990.00 | $43,838.00 | $68,189.81 | 3 | 2 | 4 |
| 2021 | 72 | $92,471.00 | $45,844.00 | $68,573.97 | 13 | 5 | 6 |
| 2022 | 72 | $91,493.00 | $44,614.00 | $67,918.98 | 12 | 10 | 9 |
| 2023 | 73 | $90,571.00 | $43,213.00 | $68,517.01 | 12 | 8 | 2 |
| 2024 | 74 | $93,666.00 | $45,821.00 | $70,049.95 | 8 | 9 | 5 |