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Rconejo <br />Recreation &Park District <br />Recreation & Commun <br />ENROLLMENT REPORT: 3 -YEAR COMPARISON <br />Services <br />Unit / <br />Location <br />2016 <br />Enrollment <br />2017 <br />Enrollment <br />2018 <br />Enrollment <br />17-18 <br />% Change <br />Staff Comments Regarding Change in Enrollment <br />Aquatics <br />959 <br />11427 <br />955 <br />-33% <br />Rolled over entire month of November Into Fall/Winter. Should balance in <br />Fall/Winter. <br />Borchard <br />Community <br />Several classes were consolidated from multi session classes (two four-week <br />Center (BOC) <br />717 <br />11008 <br />913 <br />-90/0 <br />sessions) single session classes (one seven -week session) so those participants <br />were counted once instead of twice in 2018. <br />Conejo <br />Community <br />Center (CCC) <br />11326 <br />1,006 <br />885 <br />o <br />-12% <br />3 years ago, did afterschool programs at 14 school now only do 4. Also, <br />Warwick only went on one field trip instead of 3 year prior. <br />Hillcrest <br />Center for the <br />Arts (HCFA) <br />334 <br />361 <br />337 <br />-70/o <br />Dos Vientos <br />Community <br />Center (DVC) <br />942 <br />11193 <br />991 <br />-17% <br />White Oak Afterschool Enrichment program cancelled all but 2 classes. <br />Goebel Adult <br />Community <br />Center (GACC) <br />516 <br />626 <br />810 <br />29% <br />Focus on Program Development <br />Enrollment Report: 3 -Year Comparison Page 1 of 2 Revised 01.2019 <br />