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Winter 2020 Total Enrolled Percent In-Dist. Wait Listed Total Classes Classes Cancelled Percent Cancelled Staff Notes / Improvement Plan AQUA Aquatic Recreation 234 93%4 206 127 62% 65 classes (ending 1201) were canceled due to CV-19. 60 classes come up on the report with number 2201 which is spring and all that is cancelled as well. BOC Borchard Community Center 494 85%9 80 18 23%Low enrollment in afterschool program and combining of classes. CCC Conejo Community Center 618 92%23 76 17 22%Waitlist due to popular classes that we are not able to expand. Low enrollment forced us to cancel multiple soccer classes. HCFA Hillcrest Center for the Arts 330 89%0 47 13 28% I am struggling to find writing classes that the community is interested in. We offered 15 different workshops (most 1-day), most cancelled due to low enrollment. I also added 2 new music classes for youth that did not get enough enrollment. DVC Dos Vientos Community Center 497 96%9 98 13 13% GACC Goebel Adult Community Center 442 92%8 53 11 21% ODR Outdoor Recreation 64 89%0 20 15 75%Rain and Low enrollment forced us to cancel classes. SPTS Sports Office at Hillcrest Center 732 92%30 120 20 17% Participants waitlisted for Pickleball lessons and leagues. 10 Courts filled for Leagues and 3 days per week of Lessons filled. High demand! Other classes were canceled due to low enrollment. We attempt to tranfer the paticipants if we can. TNC Thousand Oaks Teen Center 245 89%0 37 18 49%Many weekly programs are not as popular as they used to be. TR Therapeutic Recreation 602 89%32 48 4 8%Staff resources and facility space did not allow for additional enrollment from the wait list. TOC Thousand Oaks Community Center 413 77%12 72 13 18% 4,671 89%127 857 269 30% (AVG.)(AVG.) CRPD Enrollment Report by Program Session Center / Location Totals Report Dates: 01/19/20 - 3/28/20 Page 1 of 1