enrollment analysis. athleticsleisurearts largest enrollmentsteam sports personal development...

6
City of Golden Grove Parks and Recreation Department Enrollment Analysis

Upload: florence-freeman

Post on 18-Dec-2015

212 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Enrollment Analysis. AthleticsLeisureArts Largest EnrollmentsTeam sports Personal development classes Music and dance classes Enrollment Capacity Enrolled

City of Golden Grove Parks and Recreation Department

Enrollment Analysis

Page 2: Enrollment Analysis. AthleticsLeisureArts Largest EnrollmentsTeam sports Personal development classes Music and dance classes Enrollment Capacity Enrolled

Recreation Program Summary

Athletics Leisure Arts

Largest Enrollments Team sportsPersonal development classes

Music and dance classes

Enrollment Capacity

Enrolled at 85% capacity

Enrolled at 70% capacity

Enrolled at 77% capacity

Primary Market Youth Older adults Young adults

Page 3: Enrollment Analysis. AthleticsLeisureArts Largest EnrollmentsTeam sports Personal development classes Music and dance classes Enrollment Capacity Enrolled

The largest enrollment numbers in Golden Grove recreation programs continue to be in the athletic area, particularly in

the youth soccer program.

Youth Athletic Programs

Page 4: Enrollment Analysis. AthleticsLeisureArts Largest EnrollmentsTeam sports Personal development classes Music and dance classes Enrollment Capacity Enrolled

Enrollment Comparison by Category

Spring Summer Fall Winter0

500

1000

1500

2000

2500

3000

3500

4000

AthleticsLeisureArts

Page 5: Enrollment Analysis. AthleticsLeisureArts Largest EnrollmentsTeam sports Personal development classes Music and dance classes Enrollment Capacity Enrolled

Three-Year Enrollment Analysis

2014 2015 20160

1000

2000

3000

4000

5000

6000

7000

8000

YouthAdultSenior

Page 6: Enrollment Analysis. AthleticsLeisureArts Largest EnrollmentsTeam sports Personal development classes Music and dance classes Enrollment Capacity Enrolled

Recreation program enrollments are expected to increase

As the population of Golden Grove grows, additional recreation programs will be needed to meet rising demand, particularly in the youth athletic area.