Reporting Year:  2025

Delwood Comm School District

Mississippi Bend AEA

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 $47,411 0.43095 $80,714 7%
Ed Improvement Authority $0 25.00000 na vote to rescind max % authorized by electors 257.29 $369,577 3.35935 $23,061 2%
General Fund (Total w/ISL & Ed Imp) annual formula based Chapter 257 $1,328,714 12.07765
Management annual limited by use of funds 298.4 $100,000 0.90897
Amana Library 0.00000 vote to rescind $.20 property tax limit 298.7 $0 0.00000
Voted Physical Plant & Equipment $0 0.67000 0.00% 2028 $1.34 property tax limit 298.2 $75,826 0.67000 $0 0%
Regular Physical Plant & Equipment annual $.33 property tax limit 298.2 $36,305 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 0.00000 ballot determined $2.70/$4.05 property tax limit 298.18 $0 0.00000
Grand Total $1,538,729 13.45438 $103,775 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
2021 193.40 23.20 11.19 0.91 0.00 0.00 $7,203.00
2022 211.70 27.17 12.01 1.06 0.00 0.00 $7,372.00
2023 190.00 21.87 16.07 0.79 0.00 0.00 $7,553.00
2024 200.00 26.51 20.55 0.91 0.00 0.00 $7,775.00
2025 200.00 26.51 20.55 0.91 0.00 0.00 $7,775.00


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
2021 $1,393,060.20 $167,109.60 $80,601.57 $6,554.73 $0.00 $0.00 $1,647,326.10
2022 $1,560,652.40 $200,297.24 $88,537.72 $7,814.32 $0.00 $0.00 $1,857,301.68
2023 $1,435,070.00 $165,184.11 $121,376.71 $5,966.87 $0.00 $0.00 $1,727,597.69
2024 $1,555,000.00 $206,115.25 $159,776.25 $7,075.25 $0.00 $0.00 $1,927,966.75
2025 $1,555,000.00 $206,115.25 $159,776.25 $7,075.25 $0.00 $0.00 $1,927,966.75


Select State Revenue Sources(2025)
Preschool State Aid $74,347.00 Teacher Salary Supplement $220,376.00 Teacher Leadership Supplement $73,706.00 Early Intervention $15,444.00
Professional Develelopment $10,122.00 SBRC Modified Supplement $0.00 Regular PPEL $36,305.00 Voted PPEL - Property Tax $73,710.00
PERL $0.00 Modified Supplemental Amount $0.00 Instructional Support $128,125.00 Management Levy $100,000.00


Federal Revenue Sources
FY 19 Title I $37,004.41 Title II - Part A Teacher and Principal Training and Recruiting $5,133.69 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 $52,741.00


Total Revenues
Total Revenue Select State source Total State Select Sources Total Federal Select Sources Total
$1,927,966.75 $658,425.00 $94,879.10 $2,681,270.85


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
2021 2 $149,350.00 $72,079.00 $110,714.50 0 0 0
2022 1 $75,921.00 $75,921.00 $75,921.00 0 1 0
2023 1 $77,844.00 $77,844.00 $77,844.00 0 0 0
2024 1 $80,715.00 $80,715.00 $80,715.00 0 0 0
2025 1 $86,900.00 $86,900.00 $86,900.00 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
2021 14 $64,984.00 $36,379.00 $50,034.71 1 1 0
2022 16 $66,303.00 $34,281.00 $49,986.31 1 0 1
2023 16 $67,007.00 $36,128.00 $52,432.25 2 2 2
2024 16 $68,670.00 $35,834.00 $53,805.25 1 3 2
2025 17 $67,377.00 $47,500.00 $56,039.82 1 2 2