2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

Western NC School for the Deaf

Total Expenditures $7,713,463 $8,456,185 $9,149,773 $9,173,560 $8,812,664
# of Students 134 131 125 108 103
Cost Per Student $57,563 $64,551 $73,198 $90,768 $91,094

Eastern NC School for the Deaf

Total Expenditures $8,902,865 $9,167,012 $10,287,424 $8,746,105 $8,413,566
# of Students 98 100 105 104 107
Cost Per Student $90,846 $91,670 $97,975 $87,830 $82,053

Governor Morehead School

Total Expenditures $6,722,538 $7,674,726 $7,607,640 $6,388,325 $6,560,490
# of Students 77 74 83 79 62
Cost Per Student $87,306 $103,713 $91,658 $85,439 $112,314

Total

TOTAL Expenditures $23,338,866 $25,297,923 $27,044,837 $24,308,293 $23,786,720
# Students 309 305 313 291 272
TOTAL Cost $75,530 $82,944 $86,405 $83,534 $87,451

 

Source: NC Department of Health and Human Services, “Plans to Achieve Efficiencies of Scale and Ensure the Appropriate Education of Students with Visual and Hearing Impairments,” May 1, 2010, p. 39.