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% | 2022 | 10% of regular program | 257.18 | $846,876 | 1.32955 | $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 | $6,615,687 | 10.38626 | |||||
| Management | annual | limited by use of funds | 298.4 | $699,999 | 1.09896 | |||||
| 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% | 2028 | $1.34 property tax limit | 298.2 | $853,534 | 1.34000 | $0 | 0% |
| Regular Physical Plant & Equipment | annual | $.33 property tax limit | 298.2 | $210,199 | 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 | 4.05000 | ballot determined | $2.70/$4.05 property tax limit | 298.18 | $2,579,710 | 4.05000 | ||||
| Grand Total | $10,959,129 | 17.20522 | $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 |
| 2018 | 1425.20 | 93.83 | 6.37 | 3.68 | 6.16 | 0.00 | $6,664.00 |
| 2019 | 1490.70 | 104.53 | 9.71 | 3.85 | 5.50 | 0.00 | $6,731.00 |
| 2020 | 1532.30 | 118.60 | 10.13 | 4.17 | 6.16 | 0.00 | $6,875.00 |
| 2021 | 1548.60 | 115.12 | 13.16 | 4.13 | 5.28 | 0.00 | $7,038.00 |
| 2022 | 1534.00 | 119.78 | 11.35 | 3.75 | 5.72 | 0.00 | $7,217.00 |
| 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 |
| 2018 | $9,497,532.80 | $625,283.12 | $42,449.68 | $24,523.52 | $41,050.24 | $0.00 | $10,230,839.36 |
| 2019 | $10,033,901.70 | $703,591.43 | $65,358.01 | $25,914.35 | $37,020.50 | $0.00 | $10,865,785.99 |
| 2020 | $10,534,562.50 | $815,375.00 | $69,643.75 | $28,668.75 | $42,350.00 | $0.00 | $11,490,600.00 |
| 2021 | $10,899,046.80 | $810,214.56 | $92,620.08 | $29,066.94 | $37,160.64 | $0.00 | $11,868,109.02 |
| 2022 | $11,070,878.00 | $864,452.26 | $81,912.95 | $27,063.75 | $41,281.24 | $0.00 | $12,085,588.20 |
| Select State Revenue Sources(2022) | |||||||
| Preschool State Aid | $216,810.00 | Teacher Salary Supplement | $903,971.00 | Teacher Leadership Supplement | $535,473.00 | Early Intervention | $88,880.00 |
| Professional Develelopment | $100,354.00 | SBRC Modified Supplement | $432,465.00 | Regular PPEL | $210,199.00 | Voted PPEL - Property Tax | $853,534.00 |
| PERL | $0.00 | Modified Supplemental Amount | $324,349.00 | Instructional Support | $846,876.00 | Management Levy | $700,000.00 |
| Federal Revenue Sources | |||||
| FY 19 Title I | $35,397.00 | Title II - Part A Teacher and Principal Training and Recruiting | $12,651.00 | 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 | $64,512.00 |
| Total Revenues | |||||||
| Total Revenue Select State source | Total State Select Sources | Total Federal Select Sources | Total | ||||
| $12,085,588.20 | $4,359,377.00 | $112,560.00 | $16,557,525.20 | ||||
| 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 |
| 2018 | 5 | $154,295.00 | $93,000.00 | $110,083.20 | 0 | 2 | 0 |
| 2019 | 5 | $158,630.00 | $95,613.00 | $113,079.00 | 0 | 0 | 0 |
| 2020 | 6 | $164,483.00 | $70,000.00 | $109,269.83 | 0 | 0 | 1 |
| 2021 | 7 | $169,402.00 | $72,093.00 | $111,256.71 | 0 | 0 | 0 |
| 2022 | 7 | $170,000.00 | $73,246.00 | $112,666.14 | 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 |
| 2018 | 88 | $94,143.00 | $40,384.00 | $62,581.85 | 10 | 11 | 6 |
| 2019 | 91 | $94,216.00 | $40,388.00 | $62,185.62 | 11 | 6 | 8 |
| 2020 | 99 | $98,226.00 | $41,539.00 | $65,552.77 | 10 | 9 | 10 |
| 2021 | 103 | $104,092.00 | $42,259.00 | $67,736.52 | 13 | 5 | 7 |
| 2022 | 105 | $105,553.00 | $38,219.00 | $67,311.30 | 7 | 14 | 9 |