| Total revenue: | $56,360,000 |
| Avg revenue per student: | $11,409 |
| Total expenses: | $51,684,000 |
| Avg expenses per student: | $10,462 |
| Adams Middle | 7 - 8 |
| Alice H S | 9 - 12 |
| Garcia Early Childhood Center | PK - PK |
| Noonan El | PK - 4 |
| Saenz El | PK - 4 |
| Salazar El | PK - 4 |
| Schallert El | PK - 4 |
| Hillcrest El | KG - 4 |
| Dubose Int | 5 - 6 |
| Memorial Int | 5 - 6 |
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