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2017 2018 2019 18-19 <br />%Δ <br />AQUA Aquatic Recreation 1,427 955 1,463 53% <br />BOC Borchard Community Center 1,008 913 803 -12% <br />CCC Conejo Community Center 1,006 885 860 -3% <br />HCFA Hillcrest Center for the Arts 361 337 338 0% <br />DVC Dos Vientos Community Center 1,193 991 953 -4% <br />GACC Goebel Adult Community Center 626 810 645 -20% <br />ODR Outdoor Recreation 300 296 207 -30% <br />SPTS Sports Office at Hillcrest Center 669 745 836 12% <br />TNC Thousand Oaks Teen Center 189 206 159 -23% <br />TR Therapeutic Recreation 473 485 523 8% <br />TOC Thousand Oaks Community Center 1,196 1,337 1,270 -5% <br />8,448 7,960 8,057 1% <br />%Δ (Delta) = Percentage Change / Difference in Value <br />Enrollment was a little lower in many programs. It has appeared to be a <br />gradual drop of classes such as two "Pre Gymnastics" classes back down <br />to one and two youth Basketball classes down to one. "My Time" classes <br />used to have a waiting list; now they have open spots. "Miss Debbie's <br />Art Classes" were doing well, and now we have canceled one or more <br />the last few seaons. Preschool did take a hit also this Fall as we had a <br />teacher change. <br />The $10 classes were set to "Summer Session" and were not included in <br />the attendance numbers. Enrollment numbers were also lower in many <br />of our regular classes this session versus last year. One of our <br />instructors was out of the country for the whole session and she runs 5 <br />classes, so all of those were offline this session. <br />Enrollment was low in classes. Will attempt to offer more evening <br />classes early fall to avoid heat concerns. <br />Low enrollment in weekly classes <br />Totals <br />CRPD Enrollment Report: 3-Year Comparison Fall 2019 <br />Center / Location Staff Notes / Improvement Plan <br />Page 1 of 1