Department of Children and Families Link
CLINIC STATISTICS
2004-2005
|
Open Cases Carried Over from Fiscal Year 2004-2005 |
400 |
|
New Cases Opened During Fiscal Year 2004-2005 |
389 |
|
Total Patients Served |
789 |
|
Total Enrolled in Parent Education Classes |
355 |
|
Total Served |
1,144 |
| Boys | Girls | Total | |
| Age 0-5 | 22 | 18 | 40 |
| Age 6-12 | 128 | 65 | 193 |
| Age 13-18 | 76 | 80 | 156 |
| TOTAL | 226 | 163 | 389 |
FINANCIAL STATEMENT
| Revenues & Suport | |
| School Tuitions & Fees |
1,154,050 |
| Grants & Contracts |
1,437,157 |
| Patient Service Fees |
381,495 |
| Contributions & Other |
68,244 |
| Total |
3,040,946 |
| Expenses | |
| Clinic Program |
1,601,311 |
| School Program |
686,821 |
| Management & General |
472,733 |
| Total |
2,760,865 |
| Surplus/Deficit |
280,081 |
