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WINTER 1999/2000 PROGRAM REPORT <br />• <br />49. Sports Hour Session II <br />SHW601 <br />10 <br />*0 <br />-10 <br />$30 <br />0 <br />50. Mother/Daughter Night Out <br />MDW200 <br />17 <br />*0 <br />-17 <br />$5 <br />0 <br />51. Snow Fun Crafts <br />CPF202 <br />*0 <br />*0 <br />0 <br />$8 <br />0 <br />Classes offered in 99 but not 00 ** <br />Various <br />52 <br />- <br />-52 <br />- <br />- <br />SUBTOTALS <br />443 <br />487 <br />+44 <br />$1,301 <br />$12,858 <br />** Specific classes listed below <br />* Class was cancelled due to low enrollment <br />!! Class was full <br />O New Class <br />�g Class was brought back after a 5 year absence <br />*Class had never been offered in winter before <br />**CLASSES OFFERED 1999 WINTER THAT WERE NOT OFFERED 2000 WINTER: <br />1. Pre -Gymnastics (GYW500) = 7 participants <br />2. Pre -Gymnastics (GYW501) = 8 participants <br />3. Gymnastics — Basics and Beyond (GYW502) = 8 participants <br />4. Mini -Magic — (MMW200) = 7 participants <br />5. Mini -Magic — (MMW201) = 0 participants (cancelled) <br />6. Mini -Magic — (MMW202) = 6 participants <br />7. Cooking for Kids — (CKW 100) = 9 participants <br />8. Cooking for Kids — (CKW 101) = 7 participants <br />9. Games Galore — (GGW 100) = 0 participants (cancelled) <br />10. Games Galore — (GGW 101) = 0 participants (cancelled) <br />is 11. Games Galore— (GGW 102) = 0 participants (cancelled) <br />0 <br />TOTAL OF 52 participants <br />(11 classes — 4 were cancelled) <br />SUMMARY <br />• We offered 51 programs Winter of 1999/2000. Of those 51, 12 classes were cancelled. This is a <br />76% success rate and a 24% cancellation rate. <br />• We added 5 new classes (0) this winter. 92 children participated in these classes. Our Magic <br />Workshop had 37 children between the two sessions. <br />• We brought back 1 class ()()( Self -Defense) that had been absent for 5 years. <br />• We offered 2 Drawing classes ($) that had never been offered in winter. <br />• We experienced an increase of 44 participants from last winter. <br />• The average cost for our Winter Class Offerings was $25.50 ($12,858 divided by 51 classes). <br />• The average # of participants per class this Winter was 12.49 participants per class (487 total <br />participants divided by 39 successful classes). <br />Page 2 of 2 <br />