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 | $5,499,010 | 0.97380 | $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 | $50,235,305 | 9.40202 | |||||
| Management | annual | limited by use of funds | 298.4 | $10,369,292 | 1.95355 | |||||
| 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% | 2031 | $1.34 property tax limit | 298.2 | $7,566,938 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $1,863,500 | 0.33000 | |||||
| Reorganization Equalization | annual | limited by use of funds | 275.31 | $0 | 0.00000 | |||||
| Public Education/Recreation (Playground) | 0.13500 | vote to rescind | $.135 property tax limit | 300.2 | $716,569 | 0.13500 | ||||
| Debt Service | 2.70000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $0 | 0.00000 | ||||
| Grand Total | $70,751,607 | 13.16057 | $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 | 8940.20 | 1054.37 | 139.54 | 41.77 | 165.88 | 0.00 | $6,875.00 |
| 2021 | 8989.10 | 1058.08 | 143.78 | 41.40 | 161.04 | 0.00 | $7,038.00 |
| 2022 | 8820.10 | 1078.19 | 129.23 | 43.12 | 164.34 | 0.00 | $7,217.00 |
| 2023 | 8774.50 | 1081.31 | 140.00 | 39.76 | 184.41 | 0.00 | $7,408.00 |
| 2024 | 8678.60 | 1091.19 | 133.06 | 39.76 | 195.08 | 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 | $61,463,875.00 | $7,248,793.75 | $959,337.50 | $287,168.75 | $1,140,425.00 | $0.00 | $71,099,600.00 |
| 2021 | $63,265,285.80 | $7,446,767.04 | $1,011,923.64 | $291,373.20 | $1,133,399.52 | $0.00 | $73,148,749.20 |
| 2022 | $63,654,661.70 | $7,781,297.23 | $932,652.91 | $311,197.04 | $1,186,041.78 | $0.00 | $73,865,850.66 |
| 2023 | $65,001,496.00 | $8,010,344.48 | $1,037,120.00 | $294,542.08 | $1,366,109.28 | $0.00 | $75,709,611.84 |
| 2024 | $66,261,111.00 | $8,331,235.65 | $1,015,913.10 | $303,567.60 | $1,489,435.80 | $0.00 | $77,401,263.15 |
| Select State Revenue Sources(2024) | |||||||
| Preschool State Aid | $1,366,555.00 | Teacher Salary Supplement | $5,450,768.00 | Teacher Leadership Supplement | $3,198,324.00 | Early Intervention | $615,226.00 |
| Professional Develelopment | $620,693.00 | SBRC Modified Supplement | $4,288,964.00 | Regular PPEL | $1,863,500.00 | Voted PPEL - Property Tax | $7,566,938.00 |
| PERL | $716,569.00 | Modified Supplemental Amount | $3,216,723.00 | Instructional Support | $5,499,010.00 | Management Levy | $10,369,292.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $1,667,083.34 | Title II - Part A Teacher and Principal Training and Recruiting | $222,125.41 | 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 | $43,856.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $77,401,263.15 | $37,205,624.00 | $1,933,064.75 | $116,539,951.90 | ||||
| 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 | 32 | $227,465.00 | $100,000.00 | $128,498.28 | 0 | 4 | 3 |
| 2021 | 32 | $233,508.00 | $102,144.00 | $132,564.71 | 0 | 2 | 2 |
| 2022 | 30 | $236,427.00 | $105,777.00 | $132,210.93 | 0 | 7 | 3 |
| 2023 | 30 | $225,000.00 | $108,381.00 | $135,346.10 | 0 | 4 | 4 |
| 2024 | 37 | $231,750.00 | $90,000.00 | $131,171.59 | 0 | 2 | 7 |
| 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 | 623 | $94,899.00 | $44,251.00 | $67,346.03 | 36 | 41 | 44 |
| 2021 | 633 | $93,948.00 | $38,226.00 | $68,119.01 | 39 | 56 | 64 |
| 2022 | 631 | $94,130.00 | $43,467.00 | $67,636.18 | 32 | 73 | 63 |
| 2023 | 639 | $95,097.00 | $45,043.00 | $68,682.14 | 26 | 74 | 71 |
| 2024 | 662 | $97,132.00 | $47,881.00 | $69,711.64 | 21 | 78 | 89 |