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% | 2026 | 10% of regular program | 257.18 | $7,749,181 | 1.10053 | $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 | $74,053,462 | 12.17010 | |||||
| Management | annual | limited by use of funds | 298.4 | $0 | 0.00000 | |||||
| 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% | 2026 | $1.34 property tax limit | 298.2 | $9,435,354 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $2,323,632 | 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 | $27,906,949 | 3.96332 | ||||
| Grand Total | $113,719,382 | 17.80342 | $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 | 11197.60 | 905.62 | 95.57 | 33.77 | 111.10 | 0.00 | $6,875.00 |
| 2021 | 11701.40 | 1029.04 | 103.29 | 35.68 | 101.86 | 0.00 | $7,038.00 |
| 2022 | 11994.70 | 1077.17 | 97.87 | 35.96 | 93.94 | 0.00 | $7,217.00 |
| 2023 | 12615.80 | 1223.34 | 110.07 | 38.29 | 105.23 | 0.00 | $7,408.00 |
| 2024 | 13153.90 | 1385.04 | 118.47 | 42.32 | 111.27 | 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 | $76,983,500.00 | $6,226,137.50 | $657,043.75 | $232,168.75 | $763,812.50 | $0.00 | $84,862,662.50 |
| 2021 | $82,354,453.20 | $7,242,383.52 | $726,955.02 | $251,115.84 | $716,890.68 | $0.00 | $91,291,798.26 |
| 2022 | $86,565,749.90 | $7,773,935.89 | $706,327.79 | $259,523.32 | $677,964.98 | $0.00 | $95,983,501.88 |
| 2023 | $93,457,846.40 | $9,062,502.72 | $815,398.56 | $283,652.32 | $779,543.84 | $0.00 | $104,398,943.84 |
| 2024 | $100,430,026.50 | $10,574,780.40 | $904,518.45 | $323,113.20 | $849,546.45 | $0.00 | $113,081,985.00 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $839,850.00 | Teacher Salary Supplement | $7,713,842.00 | Teacher Leadership Supplement | $4,847,607.00 | Early Intervention | $1,012,061.00 |
| Professional Develelopment | $807,123.00 | SBRC Modified Supplement | $4,680,473.00 | Regular PPEL | $2,323,632.00 | Voted PPEL - Property Tax | $9,435,354.00 |
| PERL | $0.00 | Modified Supplemental Amount | $3,510,355.00 | Instructional Support | $7,749,181.00 | Management Levy | $0.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $290,828.54 | Title II - Part A Teacher and Principal Training and Recruiting | $166,013.72 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $84,455.15 | 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 | $80,651.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $113,081,985.00 | $33,484,124.00 | $621,948.41 | $147,188,057.41 | ||||
| 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 | 36 | $260,000.00 | $95,515.00 | $125,198.75 | 0 | 4 | 3 |
| 2021 | 35 | $260,000.00 | $99,846.00 | $134,409.11 | 3 | 0 | 2 |
| 2022 | 39 | $265,000.00 | $102,402.00 | $136,489.35 | 4 | 2 | 2 |
| 2023 | 43 | $271,810.00 | $106,240.00 | $136,999.25 | 1 | 3 | 6 |
| 2024 | 48 | $280,046.00 | $101,351.00 | $138,523.18 | 0 | 4 | 4 |
| 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 | 768 | $94,575.00 | $40,288.00 | $65,173.16 | 20 | 43 | 84 |
| 2021 | 832 | $95,198.00 | $34,264.00 | $65,420.39 | 12 | 44 | 68 |
| 2022 | 865 | $96,028.00 | $34,968.00 | $66,768.89 | 20 | 65 | 101 |
| 2023 | 870 | $96,918.00 | $34,434.00 | $67,481.35 | 54 | 79 | 84 |
| 2024 | 893 | $98,318.00 | $36,970.00 | $69,213.53 | 58 | 83 | 103 |