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CRPD Enrollment Report by Program Session <br />Fall/Winter 2419 <br />(AVG.) <br />(AVG.) <br />Page 1 of 1 <br />Center / Location <br />Aquatic Recreation <br />Total <br />Enrolled <br />723 <br />Percent <br />In -Dist. <br />92% <br />Wait <br />Listed <br />Total <br />Classes <br />10 <br />Classes <br />Cancelled <br />16 <br />Percent <br />Cancelled <br />15% <br />Staff Notes / Improvement Plan <br />AQUA <br />Classes were cancelled due to low enrollment. Two contract insutructors were <br />unable to teach last-minute. Large wait lists are for skate classes; we do not <br />BBC <br />Borchard Community Center <br />1,328 <br />95% <br />30 <br />have additional instructors. "Just Teacher and Me" and "My Time" have wait lists <br />as well. Neither teacher is able to add more classes. Participants sign up for <br />multiple classes and are counted more than once. <br />Participants were waitlisted due to popularity of classes and wanting to maintain <br />CCC <br />Conejo Community Center <br />766 <br />94% <br />19 <br />88 <br />21 <br />24% <br />manageable class sizes. An Art Instructor changed class dates and times from <br />her normal schedule. We lost the Karate Teacher that we were using. We also <br />had to cancel classes due to low enrollment. <br />HCFA <br />Hillcrest Center for the Arts <br />X1.3 <br />91% <br />6 <br />13% <br />New holiday -themed classes and school holiday camps were tried but had low <br />DVC <br />Dos Vientos Community Center <br />11094 <br />97% <br />� <br />(;� <br />L-�'y <br />� <br />7c'/o <br />enrollment. Some classes that regularly continue year-round had low enrollment. <br />Popular classes had waidists, but not enough to offer an additional class; most of <br />these were waitlists of one participant. <br />GACC <br />Goebel Adult Community Center <br />748 <br />84% <br />59 <br />13 <br />22% <br />ODR <br />Outdoor Recreation <br />1.75 <br />o <br />69% <br />.< <br />I_ <br />-1-0 <br />o <br />48% <br />Waitlist was from the Jingle Bell hike program that only takes a maximum of 120 <br />.G <br />people. Classes were cancelled due to low enrollment. <br />Waidist participants were from our Tennis & Pickleball Classes. Tennis class <br />maximum is 6 and Pickbal) is 10. Participants want certain Instructors or courts <br />SPTS <br />Sports Office at Hillcrest Center <br />p <br />16, � <br />° a <br />25 <br />r <br />t <br />i t�„ <br />/`' <br />or times. We contact Waitlist and move when we can; but many would prefer to <br />_ <br />just wait until next session. We do create other classes if Instructor and court <br />are available. Classes were canceled due to low enrollment, We attempt to <br />tranfer the paticipants into diferent classes. <br />TNC <br />Thousand Oaks Teen Center <br />I A� 9 <br />(Ti ` %16; <br />39 <br />' _ <br />59% <br />Generally low attendance overall at the Teen Center. Not able to idetify a specific_ <br />reason. Trends seem to be showing a steady decrease in program attendance. <br />Therapeutic Recreation <br />-< <br />69 r, <br />,;� <br />¢ 8. %i <br />„-; , <br />'staff resources and facility space did not allow for additional enrollment from the <br />wait list. <br />TOC <br />Thousand Oaks Community Center 852 0 X) <br />15 <br />J. i. �_ <br />_8 <br />16% <br />Totals 7,455 -., <br />.. <br />953 <br />190 <br />23% <br />(AVG.) <br />(AVG.) <br />Page 1 of 1 <br />