11-27-2001 PTRC Agenda Packet - Laserfiche WebLink

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A FALL 2001 PROGRAM REPORT Class C1assCode 100 enrolled `01 enrolled +/- Class Fee Total Fees 37. Animals,Acting,and Art III STF102 Not Offered 5 +5 $42 $210.00 38. S ooktacular Craft Class I SCF500 6 12 +6 $12 $119.00 39. S ooktacular Craft Class II SCF501 10 11 +1 $12 $127.00 40. S ooktacular Craft Class III SCF502 Not Offered 11 +11 $12 $117.00 41. Family Turkey Shoot TSF700 27 *0 -27 -- -- 42. School's Out Trip I VDF800 5 1 -4 $38.00 $38.00 43. School's Out Trip II VDF801 8 3 -5 $35.00 $105.00 44. School's Out Cams I DOF100 Not Offered 10 +10 $27.00 $270.00 45. School's Out Cams II DOF101 Not Offered 3 +3 $27.00 $81.00 46. Adult 4 on 4 Football -- *0 *0 - -- -- 47. Halloween Pumpkin Hunt PHF700 29 34 -5 $10.00 $310.00 48. Krazy Krafts II KKF401 5 Not Offered -5 -- -- 49. Krazy Krafts III KKF402 12 Not Offered -12 -- -- 50. Reader's Theatre III RTF 102 6 Not Offered -6 -- -- 51. Basketball/Soccer III BSF102 *0 Not Offered - -- -- 52. Soccer III SOF519 10 Not Offered -9 -- SUBTOTALS 619 556 -63 $849.00 $20,260.50 *Class was cancelled due to low enrollment . SUMMARY • We offered 40 programs in Fall,2001, down from 43 programs in 2000. Of those 40 programs, 10 were cancelled due to low enrollment. This is a 75%success rate and a 25%cancellation rate. • We had 556 participants,down 63 from 2000. • In just its second year,our Preschool Soccer League had 45 participants,which is+21 from the Fall,2000. • Our Co-Rec Soccer League continues to grow. We had 271 participants this fall,which is+7 from Fall,2000.