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.

School Finance 101


Brietta Collier

M.A./M.B.A. S.B.O./M.B.A.
Director of Finance & Business Services
(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

2019-2020 Estimate 2018-2019 2017-2018 2016-2017 2015-2016

Operating Expenditures

$50,336,454 $50,688,102 $49,432,409 $48,741,823 $47,427,085
Assessed Valuation Per Pupil $363,748 $357,065 $338,072 $336,732 $330,235
Per Pupil Expenditure $11,024 $10,900 $10,891 $10,698 $10,410
Tuition Cost
$6,944 $6,805 $6,738 $6,665 $6,520
Tax Rate

Per $1K of Taxable Valuation

$13.07 $13.97 $13.86 $13.85 $14.02
$.01 Local Option Sales Tax Revenue $4,433,565 $4,206,659 $3,938,108 $3,890,074 $3,796,239
Open Enrollment Revenue $5,455,604 $5,228,949 $5,526,434 $5,221,196 $5,112,878
Average Teacher Salary $58,470 $58,470 $57,765
$58,431 $58,981

General Fund Expenditures

2019-2020
Estimated
2018-2019

2017-2018

2016-2017
2015-2016

Salaries

$31,293,095.77 $31,012,752.42 $29,993,857 $29,824,994

$28,892,783

Benefits $10,822,308.34 $10,828,746.79 $10,538,610 $10,258,476

$9,662,175

Services $4,659,794.25 $4,621,654.35 $4,520,826 $4,360,140

$4,850,963

Supplies
$2,452,834.52 $2,156,737.04 $2,240,361 $2,118,114

$2,022,432

AEA $1,892,255.00 $1,810,173.00 $1,777,461 $1,686,385

$1,647,856

Equipment $184,265.49 $159,426.74 $275,228 $404,922

$262,752

Other $89,637.61 $94,481.29 $86,066 $88,792 $88,304
TOTAL $51,394,190.98 $50,683,971.63 $49,432,409 $48,741,823

$47,427,085

General Fund Revenues

2019-2020
Estimated
2018-2019
2017-2018
2016-2017
2015-2016

Property Tax

$16,249,831.00$18,002,560.99 $15,453,364 $15,133,697$14,977,979
Other Local Revenue $6,230,357.00$6,495,630.19 $6,449,685$6,160,539$6,231,891
State & Intermediate Revenue $27,304,515.00$26,002,787.51$25,788,265$25,020,913$23,881,246
Federal Revenue $1,655,936.00$1,710,454.60$1,788,565$1,735,593$1,769,933
Other $93,066.00$109,778.04 $23,258$13,116$48,623
TOTAL $51,533,705.00 $52,321,211.33 $49,503,137$48,063,858

$46,909,672