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 | $292,369 | 0.54044 | $640,474 | 6% |
| 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 | $5,242,752 | 9.73713 | |||||
| Management | annual | limited by use of funds | 298.4 | $650,000 | 1.20755 | |||||
| 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 | $178,525 | 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 | $348,082 | 0.64342 | ||||
| Grand Total | $6,419,359 | 12.26376 | $640,474 | 6% | ||||||
| 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 | 2169.00 | 274.89 | 32.30 | 14.92 | 128.70 | 0.00 | $7,038.00 |
| 2022 | 2068.60 | 249.76 | 35.07 | 13.93 | 127.60 | 0.00 | $7,217.00 |
| 2023 | 2044.80 | 293.08 | 31.47 | 11.93 | 109.67 | 0.00 | $7,408.00 |
| 2024 | 2026.30 | 286.71 | 38.77 | 13.02 | 108.96 | 0.00 | $7,635.00 |
| 2025 | 2026.30 | 286.71 | 38.77 | 13.02 | 108.96 | 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 |
| 2021 | $15,265,422.00 | $1,934,675.82 | $227,327.40 | $105,006.96 | $905,790.60 | $0.00 | $18,438,222.78 |
| 2022 | $14,929,086.20 | $1,802,517.92 | $253,100.19 | $100,532.81 | $920,889.20 | $0.00 | $18,006,126.32 |
| 2023 | $15,147,878.40 | $2,171,136.64 | $233,129.76 | $88,377.44 | $812,435.36 | $0.00 | $18,452,957.60 |
| 2024 | $15,470,800.50 | $2,189,030.85 | $296,008.95 | $99,407.70 | $831,909.60 | $0.00 | $18,887,157.60 |
| 2025 | $15,470,800.50 | $2,189,030.85 | $296,008.95 | $99,407.70 | $831,909.60 | $0.00 | $18,887,157.60 |
| Select State Revenue Sources(2025) | |||||||
| Preschool State Aid | $453,813.00 | Teacher Salary Supplement | $1,516,115.00 | Teacher Leadership Supplement | $784,377.00 | Early Intervention | $192,159.00 |
| Professional Develelopment | $159,600.00 | SBRC Modified Supplement | $498,439.00 | Regular PPEL | $178,525.00 | Voted PPEL - Property Tax | $0.00 |
| PERL | $0.00 | Modified Supplemental Amount | $373,829.00 | Instructional Support | $932,843.00 | Management Levy | $650,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $592,374.97 | Title II - Part A Teacher and Principal Training and Recruiting | $60,370.96 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $55,353.36 | FY 19 Title III English Language Acquisition | $74,860.36 | 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 | $68,589.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $18,887,157.60 | $5,739,700.00 | $851,548.65 | $25,478,406.25 | ||||
| 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 | 8 | $195,279.00 | $72,100.00 | $111,705.25 | 0 | 0 | 0 |
| 2022 | 9 | $203,677.00 | $92,070.00 | $116,462.22 | 0 | 1 | 0 |
| 2023 | 10 | $212,561.00 | $92,835.00 | $118,403.70 | 0 | 0 | 1 |
| 2024 | 10 | $218,938.00 | $95,535.00 | $122,537.80 | 0 | 0 | 0 |
| 2025 | 10 | $220,000.00 | $101,735.00 | $130,062.50 | 0 | 2 | 2 |
| 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 | 162 | $87,405.00 | $43,173.00 | $65,231.80 | 0 | 13 | 12 |
| 2022 | 160 | $89,173.00 | $44,131.00 | $67,701.66 | 1 | 9 | 8 |
| 2023 | 154 | $90,803.00 | $41,445.00 | $69,732.83 | 2 | 16 | 8 |
| 2024 | 157 | $92,190.00 | $45,401.00 | $70,397.87 | 3 | 10 | 11 |
| 2025 | 155 | $87,007.00 | $48,601.00 | $69,924.64 | 4 | 9 | 4 |