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

21-22_Budget_Book-1.jpg


Financial Profile

2021-2022
Estimate
2020-2021

2019-2020 2018-2019 2017-2018

Operating Expenditures

$54,496,464 $ 52,973,351 $52,062,550 $50,683,972 $49,432,409
Assessed Valuation Per Pupil $390,492 $370,399 $363,748 $357,065 $338,072
Per Pupil Expenditure $12,151 $11,885 $11,402 $10,900 $10,891
Tuition Cost
$7,271 $7,102 $6,944 $6,805 $6,738
Tax Rate

Per $1K of Taxable Valuation

$12.86 $12.87 $13.07 $13.97 $13.86
$.01 Local Option Sales Tax Revenue $4,544,553 $4,164,699 $4,334,436 $4,206,659 $3,938,108
Open Enrollment Revenue $5,517,176 $5,387,867 $5,107,291 $5,530,866 $5,526,434
Average Teacher Salary $60,412 $60,412 $58,961 $58,470 $57,765

General Fund Revenues

2021-2022
Estimated
2020-2021
2019-2020

2018-2019
2017-2018

Property Tax

$16,758,293 $16,306,342 $15,987,865 $18,002,561 $15,453,364
Other Local Revenue $5,974,549 $6,304,021 $6,045,579 $6,495,630 $6,449,685
State & Intermediate Revenue $28,224,968 $28,325,753 $27,165,667 $26,002,788 $25,788,265
Federal Revenue $2,710,351 $1,973,413 $1,514,388 $1,710,455 $1,788,565
Other $61,737 $255,559 $92,886 $109,778 $23,258
TOTAL $53,729,898 $53,165,088 $50,806,385 $52,321,211 $49,503,137

General Fund Expenditures

2021-2022
Estimated
2020-2021

2019-2020

2018-2019

2017-2018

Salaries

$32,341,160 $31,870,530 $31,874,616 $31,012,752 $29,993,857
Benefits $12,016,980 $11,500,070 $11,276,951 $10,828,747 $10,538,610
Services $3,660,952 $5,587,709 $4,619,274 $4,621,654 $4,520,826
Supplies
$1,841,480 $1,688,347 $1,842,174 $2,156,737 $2,240,361
AEA $1,957,259 $1,954,407 $1,892,255 $1,810,173 $1,777,461
Equipment $403,660 $308,101 $170,790 $159,427 $275,228
Other $46,605 $64,188 $386,490 $94,481 $86,066
TOTAL $52,268,095 $52,973,351 $52,062,550 $49,432,409 $49,432,409