| Total revenue: | $4,657,000 |
| Avg revenue per student: | $19,165 |
| Total expenses: | $4,642,000 |
| Avg expenses per student: | $19,103 |
| El Rito Elementary | PK - 3rd Grade |
| Ojo Caliente Elementary | 4 - 6 |
| Mesa Vista Middle | 7 - 8 |
| Mesa Vista High | 9 - 12 |
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