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 | $2,460,679 | 0.70219 | $2,209,983 | 3% |
| 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 | $34,203,753 | 10.67078 | |||||
| Management | annual | limited by use of funds | 298.4 | $4,577,550 | 1.43753 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 0.00000 | 0.00% | 0 | $1.34 property tax limit | 298.2 | $0 | 0.00000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $1,156,423 | 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 | $39,937,730 | 12.43831 | $2,209,983 | 3% | ||||||
| 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 | 14569.60 | 2336.56 | 136.97 | 83.79 | 387.20 | 0.00 | $6,875.00 |
| 2021 | 15016.90 | 2381.47 | 155.02 | 82.98 | 435.82 | 0.00 | $7,038.00 |
| 2022 | 14815.20 | 2400.94 | 142.00 | 99.63 | 439.12 | 0.00 | $7,217.00 |
| 2023 | 14868.60 | 2398.03 | 146.39 | 97.76 | 481.30 | 0.00 | $7,408.00 |
| 2024 | 14839.50 | 2406.46 | 142.49 | 98.20 | 511.41 | 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 | $100,166,000.00 | $16,063,850.00 | $941,668.75 | $576,056.25 | $2,662,000.00 | $0.00 | $120,409,575.00 |
| 2021 | $105,688,942.20 | $16,760,785.86 | $1,091,030.76 | $584,013.24 | $3,067,301.16 | $0.00 | $127,192,073.22 |
| 2022 | $106,921,298.40 | $17,327,583.98 | $1,024,814.00 | $719,029.71 | $3,169,129.04 | $0.00 | $129,161,855.13 |
| 2023 | $110,146,588.80 | $17,764,606.24 | $1,084,457.12 | $724,206.08 | $3,565,470.40 | $0.00 | $133,285,328.64 |
| 2024 | $113,299,582.50 | $18,373,322.10 | $1,087,911.15 | $749,757.00 | $3,904,615.35 | $0.00 | $137,415,188.10 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $2,321,040.00 | Teacher Salary Supplement | $9,468,343.00 | Teacher Leadership Supplement | $5,468,801.00 | Early Intervention | $1,385,119.00 |
| Professional Develelopment | $1,122,460.00 | SBRC Modified Supplement | $6,483,795.00 | Regular PPEL | $1,156,423.00 | Voted PPEL - Property Tax | $0.00 |
| PERL | $0.00 | Modified Supplemental Amount | $4,862,846.00 | Instructional Support | $4,670,662.00 | Management Levy | $4,577,550.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $137,415,188.10 | $41,517,039.00 | $0.00 | $178,932,227.10 | ||||
| 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 | 47 | $243,175.00 | $76,732.00 | $113,857.19 | 0 | 2 | 1 |
| 2021 | 48 | $248,646.00 | $78,804.00 | $115,852.00 | 0 | 4 | 0 |
| 2022 | 50 | $248,646.00 | $80,868.00 | $119,364.10 | 0 | 5 | 2 |
| 2023 | 50 | $250,000.00 | $84,087.00 | $121,184.36 | 0 | 7 | 3 |
| 2024 | 47 | $255,000.00 | $86,778.00 | $121,874.38 | 0 | 9 | 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 | 953 | $89,651.00 | $38,769.00 | $64,385.34 | 14 | 78 | 55 |
| 2021 | 983 | $90,790.00 | $33,775.00 | $64,597.28 | 7 | 79 | 82 |
| 2022 | 995 | $91,892.00 | $36,701.00 | $65,226.25 | 16 | 83 | 73 |
| 2023 | 1040 | $87,575.00 | $37,966.00 | $65,396.27 | 9 | 96 | 88 |
| 2024 | 974 | $89,232.00 | $41,495.00 | $67,704.40 | 12 | 121 | 36 |