CLINIC STATISTICS
2006-2007
|
Open Cases Carried Over from Fiscal Year 2004-2005 |
421 |
|
New Cases Opened During Fiscal Year 2006-2007 |
488 |
|
Total Patients Served |
909 |
|
Total Enrolled in Parent Education Classes |
479 |
|
Total Served |
1,388 |
|
Boys |
Girls |
Total |
|
|
Age 0-5 |
48 |
26 |
74 |
|
Age 6-12 |
165 |
91 |
256 |
|
Age 13-18 |
84 |
74 |
158 |
|
TOTAL |
297 |
191 |
488 |
FINANCIAL STATEMENT
| Revenues & Suport | |
| School Tuitions & Fees |
1,291,529 |
| Grants & Contracts |
1,424,970 |
| Patient Service Fees | |
| Contributions & Other | |
| Total |
3,903,921 |
| Expenses | |
| Clinic Program |
2,075,037 |
| School Program | |
| Management & General | |
| Total |
3,495,649 |
| Surplus/Deficit |
