Graduates with a piggy bank

Finance & Business Services

The department of Finance and Business Services works with funding and expenditures to support the operation of the Bettendorf Community School District, as well as future planning.

Budget Summary | Health & Benefits Information
Outstanding Property Tax Levies & Maximum Levy Limitations | Settlement History
Local Option Sales & Service Tax (LOSST): Revenues
General Fund, LOSST & PPEL Projects

How Schools Are Funded


DALLON CHRISTENSEN
Director of Finance & Business Services
dalchristensen@bettendorf.k12.ia.us
(563) 359-3681, ext. 3011

The department of Finance and Business Services works with funding (sources such as local property tax, state and federal allocations in addition to grants and other revenue) and expenditures to support the operation of the Bettendorf Community School District, as well as future planning. The BCSD Finance and Business Services staff coordinate accounts payable/receivable, payroll/benefits, development/maintenance of district budgets, general ledger, audits, grant reporting and other business office duties.

Financial Profile

2017-2018 2016-2017 2015-2016
2014-2015
2013-2014

Operating Expenditures

$50,765,409 $48,741,823

$47,427,085

$45,896,073

$43,698,099

Assessed Valuation Per Pupil $338,072 $336,732

$330,235

$329,343

$323,880

Per Pupil Expenditure $10,998 $10,698

$10,410

$10,052

$9,623

Tuition Cost
$6,738 $6,665

$6,520

$6,440

$6,195

Tax Rate

Per $1K of Taxable Valuation

$13.86 $13.85

$14.02

$14.02

$14.55

$.01 Local Option Sales Tax Revenue $4,009,458 $3,890,074

$3,796,239

$3,995,272

$3,520,097

Open Enrollment Revenue $5,228,949 $5,221,196

$5,112,878

$4,013,903

$4,013,903

Average Teacher Salary $57,828 $58,431

$58,981

$58,500

$56,409

Expenditures

2017-2018
Estimated
2016-2017
2015-2016
2014-2015

Salaries

$30,267,379 $29,824,994

$28,892,783

$27,396,073

Benefits $10,498,412 $10,258,476

$9,662,175

$9,352,162

Services $4,960,812 $4,360,140

$4,850,963

$4,178,531

Supplies
$2,646,318 $2,118,114

$2,110,7366

$2,905,464

AEA $1,777,461 $1,686,385

$1,647,856

$1,642,368

Equipment $405,597 $493,714

$262,752

$421,474

TOTAL $50,555,979 $48,741,823

$47,427,085

$45,896,072

Revenues

2017-2018
Estimated
2016-2017
2015-2016
2014-2015

State

$25,585,683 $24,681,376

$23,848,868

$23,614,285

Property Tax $15,492,399 $15,113,466

$14,977,979

$14,572,448

Federal $1,638,627 $1,735,593

$1,769,933

$1,867,500

Other $6,631,201 $6,533,423

$6,312,892

$5,562,471

TOTAL $49,347,910 $48,063,858

$46,909,672

$45,616,704