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 | $55,520 | 0.10015 | $835,816 | 7% |
| 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 | $5,705,233 | 10.30797 | |||||
| Management | annual | limited by use of funds | 298.4 | $900,000 | 1.62611 | |||||
| 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% | 2025 | $1.34 property tax limit | 298.2 | $712,355 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $182,941 | 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 | 3.65000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $1,861,088 | 3.35714 | ||||
| Grand Total | $9,392,121 | 16.85457 | $835,816 | 7% | ||||||
| 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 | 1772.20 | 253.47 | 32.69 | 9.21 | 3.74 | 0.00 | $7,038.00 |
| 2022 | 1752.60 | 252.08 | 27.46 | 8.59 | 3.30 | 0.00 | $7,217.00 |
| 2023 | 1754.10 | 227.92 | 25.00 | 8.66 | 3.30 | 0.00 | $7,408.00 |
| 2024 | 1761.20 | 225.62 | 33.00 | 9.85 | 3.93 | 0.00 | $7,635.00 |
| 2025 | 1761.20 | 225.62 | 33.00 | 9.85 | 3.93 | 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 | $12,472,743.60 | $1,783,921.86 | $230,072.22 | $64,819.98 | $26,322.12 | $0.00 | $14,577,879.78 |
| 2022 | $12,648,514.20 | $1,819,261.36 | $198,178.82 | $61,994.03 | $23,816.10 | $0.00 | $14,751,764.51 |
| 2023 | $12,994,372.80 | $1,688,431.36 | $185,200.00 | $64,153.28 | $24,446.40 | $0.00 | $14,956,603.84 |
| 2024 | $13,446,762.00 | $1,722,608.70 | $251,955.00 | $75,204.75 | $30,005.55 | $0.00 | $15,526,536.00 |
| 2025 | $13,446,762.00 | $1,722,608.70 | $251,955.00 | $75,204.75 | $30,005.55 | $0.00 | $15,526,536.00 |
| Select State Revenue Sources(2025) | |||||||
| Preschool State Aid | $348,257.00 | Teacher Salary Supplement | $1,312,197.00 | Teacher Leadership Supplement | $650,997.00 | Early Intervention | $138,251.00 |
| Professional Develelopment | $125,274.00 | SBRC Modified Supplement | $559,460.00 | Regular PPEL | $182,941.00 | Voted PPEL - Property Tax | $742,853.00 |
| PERL | $0.00 | Modified Supplemental Amount | $419,595.00 | Instructional Support | $891,336.00 | Management Levy | $900,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $334,971.24 | Title II - Part A Teacher and Principal Training and Recruiting | $59,128.16 | 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 | $89,961.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $15,526,536.00 | $5,528,308.00 | $484,060.40 | $21,538,904.40 | ||||
| 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 | 7 | $168,224.00 | $85,000.00 | $115,209.57 | 0 | 0 | 0 |
| 2022 | 8 | $171,589.00 | $86,700.00 | $114,637.87 | 0 | 1 | 2 |
| 2023 | 8 | $181,753.00 | $91,800.00 | $119,112.62 | 0 | 0 | 0 |
| 2024 | 8 | $179,834.00 | $101,633.00 | $125,080.75 | 0 | 0 | 0 |
| 2025 | 7 | $183,431.00 | $103,666.00 | $127,485.00 | 0 | 2 | 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 | 131 | $73,988.00 | $39,611.00 | $56,480.26 | 1 | 9 | 11 |
| 2022 | 132 | $76,034.00 | $40,325.00 | $57,576.55 | 2 | 10 | 11 |
| 2023 | 131 | $81,972.00 | $40,325.00 | $59,937.45 | 6 | 12 | 8 |
| 2024 | 129 | $79,649.00 | $41,688.00 | $60,038.92 | 3 | 17 | 11 |
| 2025 | 125 | $78,285.00 | $47,896.00 | $61,512.76 | 2 | 15 | 10 |