| 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.
