| Total revenue: | $38,344,000 |
| Avg revenue per student: | $10,783 |
| Total expenses: | $35,493,000 |
| Avg expenses per student: | $9,981 |
| Jackson El | PK - 5 |
| Wise El Fine Arts Magnet | PK - 5 |
| W L Kissam El | PK - 5 |
| Chapel Hill Middle | 6 - 8 |
| Chapel Hill H S | 9 - 12 |
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