| Total revenue: | $68,789,000 |
| Avg revenue per student: | $51,068 |
| Total expenses: | $61,498,000 |
| Avg expenses per student: | $45,656 |
| Encinal El | PK - 5 |
| Ramirez-Burks El | PK - 5 |
| Frank Newman Middle | 6 - 8 |
| Cotulla H S | 9 - 12 |
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