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CRPD Enrollment Report: <br />3 -Year Comparison <br />Winter 2019 <br />Centerr <br />!18-1.4 <br />1 <br />Faff <br />r tes <br />%A <br />More Semi -Private classes were requested and offered this <br />AQUA <br />Aquatic Recreation <br />454 <br />399 <br />338 <br />year, which led to a lower number of participants but no loss <br />-15% <br />of revenue due to the higher enrollment fees. <br />Winter Break Camp was structured differently this year so <br />BOC <br />Borchard Community Center <br />935 <br />1,102 <br />883 <br />enrollments were counted by week rather than by day. <br />-20% <br />Overall attendance was also lower than last year. <br />CCC <br />Conejo Community Center <br />1,133 <br />801 <br />719 <br />Rainy weather had a significant impact on registration and <br />-10% <br />many outdoor programs were cancelled this year. <br />HCFA <br />Hillcrest Center for the Arts <br />389 <br />385 <br />449 <br />17% <br />When the Miller Family YMCA closed at the end of 2017, two <br />DVC <br />Dos Vientos Community Center <br />592 <br />1,024 <br />873 <br />of their exercise classes moved to DVC. Those classes have <br />-15% <br />ended as participants wanted a gym setting instead. <br />GACC <br />Goebel Adult Community Center <br />711. <br />808 <br />655 <br />a Old Kranks program's final year was 2018, which had 115 <br />-19% <br />consistent participants. <br />ODR <br />Outdoor Recreation <br />97 <br />184 <br />115 <br />Due to heavy rain seasons, multiple programs were cancelled. <br />-38% <br />SPTS <br />Sports Office at Hillcrest Center <br />501 <br />690 <br />549 <br />Overall lower enrollment - All classes are held outdoors <br />causing <br />-20% <br />lower enrollment due to rain. <br />THC <br />Thousand Oaks Teen Center <br />226 <br />318 <br />351 <br />10% <br />TR <br />Therapeutic Recreation <br />593 <br />455 <br />424 <br />-7% <br />TOC <br />Thousand Oaks Community Center <br />542 <br />594 <br />663 <br />12% <br />9 <br />a <br />%A (Delta) = Percentage Change / Difference in Value <br />