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
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 |