Graduates with a piggy bank

Finance

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

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.

Brietta Collier

M.A./M.B.A. S.B.O./M.B.A.
Director of Finance & Business Services
(563) 359-3681, ext. 3011

School Finance 101


Financial Profile

2020-2021
Estimate
2019-2020 2018-2019 2017-2018 2016-2017

Operating Expenditures

$54,540,159 $52,062,550 $50,683,972 $49,432,409 $48,741,823
Assessed Valuation Per Pupil $370,399 $363,748 $357,065 $338,072 $336,732
Per Pupil Expenditure $12,237 $11,402 $10,900 $10,891 $10,698
Tuition Cost
$7,102 $6,944 $6,805 $6,738 $6,665
Tax Rate

Per $1K of Taxable Valuation

$12.87 $13.07 $13.97 $13.86 $13.85
$.01 Local Option Sales Tax Revenue $4,249,805 $4,334,436 $4,206,659 $3,938,108 $3,890,074
Open Enrollment Revenue $5,107,295 $5,107,291 $5,530,866 $5,526,434 $5,221,196
Average Teacher Salary $58,961 $58,961 $58,470 $57,765
$58,431

General Fund Revenues

2020-2021
Estimated
2019-2020

2018-2019
2017-2018
2016-2017

Property Tax

$16,213,416 $15,987,865 $18,002,561 $15,453,364 $15,133,697
Other Local Revenue $6,403,385 $6,045,579 $6,495,630 $6,449,685 $6,160,539
State & Intermediate Revenue $28,601,723 $27,165,667$26,002,788 $25,788,265 $25,020,913
Federal Revenue $1,744,871 $1,514,388 $1,710,455 $1,788,565 $1,735,593
Other $105,000 $92,886 $109,778 $23,258 $13,116
TOTAL $56,068,395 $50,806,385 $52,321,211 $49,503,137 $48,063,858

General Fund Expenditures

2020-2021
Estimated
2019-2020

2018-2019

2017-2018

2016-2017

Salaries

$32,104,352 $31,874,616 $31,012,752 $29,993,857 $29,824,994
Benefits $11,920,799 $11,276,951 $10,828,747 $10,538,610 $10,258,476
Services 5,275,889 $4,619,274 $4,621,654 $4,520,826 $4,360,140
Supplies
2,607,958 $1,842,174 $2,156,737$2,240,361 $2,118,114
AEA $1,954,407 $1,892,255 $1,810,173 $1,777,461 $1,686,385
Equipment $337,793 $170,790 $159,427 $275,228 $404,922
Other $98,074 $386,490 $94,481 $86,066 $88,792
TOTAL $54,299,272 $52,062,550 $49,432,409 $49,432,409 $48,741,823