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 | $339,577 | 0.43471 | $670,570 | 5% |
| 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 | $6,838,429 | 8.92319 | |||||
| Management | annual | limited by use of funds | 298.4 | $1,000,000 | 1.30615 | |||||
| Amana Library | 0.00000 | vote to rescind | $.20 property tax limit | 298.7 | $0 | 0.00000 | ||||
| Voted Physical Plant & Equipment | $0 | 0.77000 | 0.00% | 2030 | $1.34 property tax limit | 298.2 | $601,491 | 0.77000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $257,782 | 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 | $797,172 | 1.48935 | ||||
| Grand Total | $6,766,513 | 12.81869 | $670,570 | 5% | ||||||
| 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 | 1718.00 | 225.81 | 187.76 | 9.42 | 34.54 | 0.00 | $6,894.00 |
| 2021 | 1773.30 | 211.68 | 30.71 | 9.93 | 38.50 | 142.50 | $7,052.00 |
| 2022 | 1740.00 | 203.68 | 28.51 | 9.61 | 36.74 | 142.50 | $7,221.00 |
| 2023 | 1763.40 | 192.59 | 25.46 | 8.32 | 42.26 | 142.50 | $7,408.00 |
| 2024 | 1729.20 | 189.81 | 25.50 | 9.47 | 44.38 | 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 | $11,843,892.00 | $1,556,734.14 | $1,294,417.44 | $64,941.48 | $238,118.76 | $0.00 | $14,998,103.82 |
| 2021 | $12,505,311.60 | $1,492,767.36 | $216,566.92 | $70,026.36 | $271,502.00 | $1,004,910.00 | $15,561,084.24 |
| 2022 | $12,564,540.00 | $1,470,773.28 | $205,870.71 | $69,393.81 | $265,299.54 | $1,028,992.50 | $15,604,869.84 |
| 2023 | $13,063,267.20 | $1,426,706.72 | $188,607.68 | $61,634.56 | $313,062.08 | $1,055,640.00 | $16,108,918.24 |
| 2024 | $13,202,442.00 | $1,449,199.35 | $194,692.50 | $72,303.45 | $338,841.30 | $0.00 | $15,257,478.60 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $412,290.00 | Teacher Salary Supplement | $1,160,553.00 | Teacher Leadership Supplement | $637,262.00 | Early Intervention | $141,950.00 |
| Professional Develelopment | $128,376.00 | SBRC Modified Supplement | $854,571.00 | Regular PPEL | $257,782.00 | Voted PPEL - Property Tax | $601,491.00 |
| PERL | $0.00 | Modified Supplemental Amount | $640,928.00 | Instructional Support | $1,010,147.00 | Management Levy | $1,000,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $374,317.37 | Title II - Part A Teacher and Principal Training and Recruiting | $47,948.19 | 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 | $100,114.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $15,257,478.60 | $6,243,859.00 | $0.00 | $21,501,337.60 | ||||
| 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 | 8 | $172,944.00 | $87,000.00 | $111,981.25 | 0 | 1 | 2 |
| 2021 | 8 | $221,842.00 | $89,445.00 | $120,632.62 | 0 | 0 | 0 |
| 2022 | 8 | $183,476.00 | $91,529.00 | $114,131.87 | 0 | 2 | 2 |
| 2023 | 8 | $190,815.00 | $94,696.00 | $118,668.75 | 0 | 1 | 1 |
| 2024 | 8 | $180,000.00 | $100,426.00 | $119,923.00 | 2 | 2 | 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 | 127 | $71,175.00 | $36,815.00 | $56,395.54 | 5 | 9 | 19 |
| 2021 | 132 | $72,913.00 | $37,040.00 | $56,590.81 | 4 | 12 | 16 |
| 2022 | 133 | $72,014.00 | $37,230.00 | $57,154.25 | 3 | 15 | 12 |
| 2023 | 137 | $73,532.00 | $33,986.00 | $57,818.41 | 3 | 15 | 18 |
| 2024 | 130 | $76,880.00 | $38,075.00 | $59,119.95 | 4 | 17 | 9 |