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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

2016-20172015-2016
2014-2015
2013-2014
2012-2013

Operating Expenditures

$50,451,749

$47,427,085

$45,896,073

$43,698,099

$42,376,004

Assessed Valuation Per Pupil$336,732

$330,235

$329,343

$323,880

$312,591

Per Pupil Expenditure$10,934

$10,410

$10,052

$9,623

$9,270

Tuition Cost
$6,665

$6,520

$6,440

$6,195

$6,075

Tax Rate

Per $1K of Taxable Valuation

$13.85

$14.02

$14.02

$14.55

$15

$.01 Local Option Sales Tax Revenue$3,927,841

$3,796,239

$3,995,272

$3,520,097

$3,567,894

Open Enrollment Revenue$5,100,000

$5,112,878

$4,013,903

$4,013,903

$3,895,249

Average Teacher Salary$60,455

$58,981

$58,500

$56,409

$55,770

Expenditures

2016-2017
Estimated
2015-2016
2014-2015

Salaries

$31,280,085

$28,892,783

$27,396,073

Benefits$10,090,350

$9,662,175

$9,352,162

Services$5,045,175

$4,850,963

$4,178,531

Supplies
$2,018,070

$2,110,7366

$2,905,464

AEA$1,513,552

$1,647,856

$1,642,368

Equipment504,517

$262,752

$421,474

TOTAL$50,451,749

$47,427,085

$45,896,072

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Revenues

2016-2017
Estimated
2015-2016
2014-2015

State

$24,773,287

$23,848,868

$23,614,285

Property Tax $15,544,024

$14,977,979

$14,572,448

Federal $1,943,003

$1,769,933

$1,867,500

Other $6,314,760

$6,312,892

$5,562,471

TOTAL $48,575,074

$46,909,672

$45,616,704

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