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Average Expenditures 02 |
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If your campus spent funds through the PTA and not through an Activity
account, the expenditures will not show up in the figures below. The below
figures are sorted by how much each campus spent on the students (by grade
level).
| Campus |
type |
# |
Campus $ |
District $ |
Total $'s |
# students |
$ per
student campus |
$ per student district |
Total $ per student |
| Memorial |
HS |
1 |
$40,671.60 |
$15,377.22 |
$56,048.82 |
2037 |
$19.97 |
$7.55 |
$27.52 |
| Northbrook |
HS |
5 |
$26,102.62 |
$15,380.24 |
$41,482.86 |
2122 |
$12.30 |
$7.25 |
$19.55 |
| Spring Woods |
HS |
3 |
$25,079.57 |
$14,196.00 |
$39,275.57 |
2075 |
$12.09 |
$6.84 |
$18.93 |
| Stratford |
HS |
6 |
$12,793.70 |
$13,785.48 |
$26,579.18 |
2139 |
$5.98 |
$6.44 |
$12.43 |
| Campus |
type |
# |
Campus $ |
District $ |
Total $'s |
# students |
$ per
student campus |
$ per student district |
Total $ per student |
| Spring Woods |
MS |
44 |
$11,593.20 |
$6,418.28 |
$18,011.48 |
858 |
$13.51 |
$7.48 |
$20.99 |
| Northbrook |
MS |
47 |
$9,661.03 |
$6,541.98 |
$16,203.01 |
725 |
$13.33 |
$9.02 |
$22.35 |
| Spring Branch |
MS |
43 |
$13,554.15 |
$7,762.00 |
$21,316.15 |
1088 |
$12.46 |
$7.13 |
$19.59 |
| Spring Forest |
MS |
45 |
$11,717.92 |
$7,597.04 |
$19,314.96 |
943 |
$12.43 |
$8.06 |
$20.48 |
| Spring Oaks |
MS |
46 |
$11,070.04 |
$7,069.55 |
$18,139.59 |
894 |
$12.38 |
$7.91 |
$20.29 |
| Memorial |
MS |
42 |
$12,294.24 |
$8,128.00 |
$20,422.24 |
1033 |
$11.90 |
$7.87 |
$19.77 |
| Landrum |
MS |
41 |
$7,362.55 |
$6,432.00 |
$13,794.55 |
821 |
$8.97 |
$7.83 |
$16.80 |
| Campus |
type |
# |
Campus $ |
District $ |
Total $'s |
# students |
$ per
student campus |
$ per student district |
Total $ per student |
| Buffalo Creek |
Ele |
126 |
$8,225.11 |
$5,359.51 |
$13,584.62 |
631 |
$13.04 |
$8.49 |
$21.53 |
| Pine Shadows |
Ele |
110 |
$8,901.57 |
$6,411.48 |
$15,313.05 |
689 |
$12.92 |
$9.31 |
$22.23 |
| Treasure Forest |
Ele |
125 |
$8,685.99 |
$6,987.01 |
$15,673.00 |
678 |
$12.81 |
$10.31 |
$23.12 |
| Rummel Creek |
Ele |
112 |
$6,782.29 |
$5,026.01 |
$11,808.30 |
579 |
$11.71 |
$8.68 |
$20.39 |
| Sherwood |
Ele |
119 |
$5,631.00 |
$4,119.47 |
$9,750.47 |
482 |
$11.68 |
$8.55 |
$20.23 |
| Terrace |
Ele |
122 |
$6,713.27 |
$4,862.32 |
$11,575.59 |
578 |
$11.61 |
$8.41 |
$20.03 |
| Cedar Brook |
Ele |
124 |
$7,892.71 |
$6,372.85 |
$14,265.56 |
682 |
$11.57 |
$9.34 |
$20.92 |
| Westwood |
Ele |
116 |
$6,448.85 |
$5,190.09 |
$11,638.94 |
561 |
$11.50 |
$9.25 |
$20.75 |
| Spring Shadows |
Ele |
120 |
$8,328.93 |
$6,073.49 |
$14,402.42 |
730 |
$11.41 |
$8.32 |
$19.73 |
| Meadow Wood |
Ele |
108 |
$5,877.71 |
$4,283.00 |
$10,160.71 |
519 |
$11.33 |
$8.25 |
$19.58 |
| Ridgecrest |
Ele |
111 |
$9,304.39 |
$8,029.24 |
$17,333.63 |
824 |
$11.29 |
$9.74 |
$21.04 |
| Shadow Oaks |
Ele |
113 |
$8,352.05 |
$7,494.03 |
$15,846.08 |
760 |
$10.99 |
$9.86 |
$20.85 |
| Thornwood |
Ele |
123 |
$4,354.56 |
$4,386.09 |
$8,740.65 |
398 |
$10.94 |
$11.02 |
$21.96 |
| Edgewood |
Ele |
103 |
$7,510.91 |
$4,910.41 |
$12,421.32 |
693 |
$10.84 |
$7.09 |
$17.92 |
| Wilchester |
Ele |
118 |
$5,825.27 |
$4,477.33 |
$10,302.60 |
548 |
$10.63 |
$8.17 |
$18.80 |
| Woodview |
Ele |
117 |
$7,305.85 |
$6,564.99 |
$13,870.84 |
709 |
$10.30 |
$9.26 |
$19.56 |
| Frostwood |
Ele |
104 |
$5,640.17 |
$4,517.92 |
$10,158.09 |
559 |
$10.09 |
$8.08 |
$18.17 |
| Valley Oaks |
Ele |
115 |
$6,243.94 |
$5,657.95 |
$11,901.89 |
624 |
$10.01 |
$9.07 |
$19.07 |
| Housman |
Ele |
106 |
$6,658.99 |
$6,129.01 |
$12,788.00 |
669 |
$9.95 |
$9.16 |
$19.12 |
| Hollibrook |
Ele |
105 |
$7,360.42 |
$9,501.86 |
$16,862.28 |
829 |
$8.88 |
$11.46 |
$20.34 |
| Memorial Drive |
Ele |
109 |
$3,761.42 |
$2,898.00 |
$6,659.42 |
442 |
$8.51 |
$6.56 |
$15.07 |
| Nottingham |
Ele |
121 |
$4,195.01 |
$4,852.30 |
$9,047.31 |
513 |
$8.18 |
$9.46 |
$17.64 |
| Spring Branch |
Ele |
114 |
$5,132.28 |
$7,671.43 |
$12,803.71 |
668 |
$7.68 |
$11.48 |
$19.17 |
| Hunters Creek |
Ele |
107 |
$3,274.42 |
$4,617.40 |
$7,891.82 |
600 |
$5.46 |
$7.70 |
$13.15 |
| Bunker Hill |
Ele |
102 |
$1,907.94 |
$3,908.91 |
$5,816.85 |
564 |
$3.38 |
$6.93 |
$10.31 |
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