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 | $15,068,892 | 1.42722 | $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 | $98,477,006 | 10.65643 | |||||
| Management | annual | limited by use of funds | 298.4 | $20,000,000 | 2.21303 | |||||
| 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 | $13,284,002 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $3,484,210 | 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 | $1,220,049 | 0.13500 | ||||
| Debt Service | 2.70000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $0 | 0.00000 | ||||
| Grand Total | $137,329,282 | 15.15446 | $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 |
| 2021 | 32606.70 | 6023.48 | 192.60 | 233.42 | 1111.88 | 0.00 | $7,096.00 |
| 2022 | 31621.50 | 5733.95 | 219.94 | 226.38 | 1031.14 | 0.00 | $7,265.00 |
| 2023 | 31023.80 | 5686.22 | 156.74 | 221.16 | 1076.52 | 0.00 | $7,446.00 |
| 2024 | 30773.90 | 5621.51 | 197.13 | 219.46 | 1164.39 | 0.00 | $7,668.00 |
| 2025 | 30773.90 | 5621.51 | 197.13 | 219.46 | 1164.39 | 0.00 | $7,668.00 |
| 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 | $231,377,143.20 | $42,742,614.08 | $1,366,689.60 | $1,656,348.32 | $7,889,900.48 | $0.00 | $285,032,695.68 |
| 2022 | $229,730,197.50 | $41,657,146.75 | $1,597,864.10 | $1,644,650.70 | $7,491,232.10 | $0.00 | $282,121,091.15 |
| 2023 | $231,003,214.80 | $42,339,594.12 | $1,167,086.04 | $1,646,757.36 | $8,015,767.92 | $0.00 | $284,172,420.24 |
| 2024 | $235,974,265.20 | $43,105,738.68 | $1,511,592.84 | $1,682,819.28 | $8,928,542.52 | $0.00 | $291,202,958.52 |
| 2025 | $235,974,265.20 | $43,105,738.68 | $1,511,592.84 | $1,682,819.28 | $8,928,542.52 | $0.00 | $291,202,958.52 |
| Select State Revenue Sources(2025) | |||||||
| Preschool State Aid | $5,310,323.00 | Teacher Salary Supplement | $22,501,822.00 | Teacher Leadership Supplement | $12,156,693.00 | Early Intervention | $3,299,049.00 |
| Professional Develelopment | $2,769,321.00 | SBRC Modified Supplement | $15,745,829.00 | Regular PPEL | $3,484,210.00 | Voted PPEL - Property Tax | $14,148,005.00 |
| PERL | $1,220,049.00 | Modified Supplemental Amount | $11,809,372.00 | Instructional Support | $15,068,892.00 | Management Levy | $20,000,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $14,580,242.89 | Title II - Part A Teacher and Principal Training and Recruiting | $1,364,846.99 | REAP | $0.00 |
| FY 19 Title 1 Migrant | $168,312.82 | FY 19 Title III English Language Acquisition | $764,440.00 | Perkins Grants Programs & Data | $25,000.00 |
| FY 19 Title I (Delinquent) | $0.00 | FY 18 21st Century Learning Centers | $1,171,350.00 | FY 19 IDEA Part B | $99,852.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $291,202,958.52 | $113,365,560.00 | $18,174,044.70 | $422,742,563.22 | ||||
| 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 | 162 | $312,193.00 | $77,735.00 | $112,434.19 | 0 | 8 | 1 |
| 2022 | 163 | $306,193.00 | $74,461.00 | $113,210.52 | 0 | 151 | 4 |
| 2023 | 172 | $268,450.00 | $76,148.00 | $113,287.56 | 0 | 19 | 4 |
| 2024 | 166 | $270,000.00 | $86,408.00 | $119,766.57 | 0 | 25 | 2 |
| 2025 | 172 | $279,450.00 | $88,935.00 | $123,736.27 | 0 | 15 | 19 |
| 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 | 2507 | $87,614.00 | $34,700.00 | $60,382.31 | 28 | 235 | 211 |
| 2022 | 2382 | $87,197.00 | $35,584.00 | $61,197.25 | 52 | 1697 | 139 |
| 2023 | 2370 | $163,675.00 | $42,566.00 | $67,442.48 | 27 | 370 | 215 |
| 2024 | 2368 | $183,126.00 | $43,051.00 | $69,119.47 | 20 | 329 | 132 |
| 2025 | 2382 | $189,925.00 | $47,500.00 | $71,299.34 | 20 | 302 | 604 |