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CRPD Enrollment Report by Program Session <br />Winter 2019 <br />Center/ <br />Location <br />Tatal <br />Percent <br />In -Dist <br />W,alt <br />Totat <br />Vasses <br />PercentEnrW <br />AQUA <br />Aquatic Recreation <br />338 <br />90% <br />1 <br />142 <br />18 <br />13% <br />Borchard <br />Skate programming, My Time and Just Teacher and me are all <br />80C <br />Community Center <br />883 <br />96% <br />72 <br />125 <br />15 <br />12a/o <br />very polular classes and are at capacity without the possibility <br />of expanding or adding other programs due to staffing and <br />space limitations <br />CCC <br />Conejo <br />Community Center <br />719 <br />o <br />94% <br />21 <br />108 <br />27 <br />25% <br />Tried to offer new programs didn't go. Also the heavy rain <br />effect registration of outdoor held programs and many had to <br />be cancelled due to low enrollement. <br />HCFA <br />Hillcrest Center <br />for the Arts <br />449 <br />89% <br />0 <br />61 <br />5 <br />8% <br />DVC <br />Dos Vientos <br />Community Center <br />873 <br />o <br />98 /0 <br />5 <br />129 <br />28 <br />22% <br />New classes were offered but did not catch hold. Also smaller <br />J <br />soccer classes were merged into fewer classes. <br />GACC <br />GOebel Adult <br />Community Center <br />655 <br />88% <br />11 <br />57 <br />6 <br />11% <br />ODR <br />Outdoor Recreation <br />115 <br />81% <br />0 <br />23 <br />14 <br />61% <br />Heavy rain caused multiple cancellations of hikes. <br />SPTS <br />Sports Office at <br />Hillcrest Center <br />549 <br />92% <br />13 <br />101 <br />20 <br />20% <br />TNC <br />Thousand Oaks <br />Teen Center <br />351 <br />86% <br />0 <br />49 <br />12 <br />24% <br />We wed a number of new classes that unfotunaty didn't go. <br />TR <br />Therapeutic Recreation <br />424 <br />86% <br />38 <br />40 <br />2 <br />5% <br />Staff resources and facility space did not allow for additional <br />enrollment from the Wait list <br />Thousand Oaks <br />A couple instructors canceled classes before the session began <br />TOC <br />Community Center <br />663 <br />87% <br />26 <br />106 <br />26 <br />25% <br />due to personal reasons. We also tried to offer different classes <br />for our after school programs since they had been low the <br />previous session, however, enrollment did not increase. <br />Totals <br />6,019 <br />900/0 <br />147 <br />941 <br />173 <br />20% <br />(AVG.) <br />(AVG.) <br />