Program Report 2008-2009September 9, 2009

Continuing/Community Education

2008-09 Program:

1655 students registered (+ 6% over 0708)

1304 (79%)Standard fee

185 (11%)Senior fee (1/2)

166 (10%)Non-resident premium fee

2008-09 registration by category

# enrolled % of total

Academics 193 12% Arts 110 7%Business 53 3%Driving 219 13%Fitness 971 58%Health 56 3%Parenting 19 1%Travel 2 - Joint 16 1%Online 16 1%

Revenue 08/09 $ 77,397 Expenses:

Instructors:

Payroll $ 34,713

Contracted $ 19,209

Administrative/office $ 23,207

TOTAL $ 77,129

Program profit $ 268

0809 Student Enrollment 1655 (+ 6%)

Revenue $ 77,397 (- 12%)

Program profit $ 268

0708 Student Enrollment 1582

Revenue $ 88,691

Program cost ($ 6,395)

2007-08 courses and enrollment:

211 courses offered :: 42 canceled

1582 students :: 245 senior and 153 non-district

2008-09 courses and enrollment:

210 courses offered :: 50 canceled

1655 students :: 204 senior and 184 non-district

Registration method

2007-08

41% Online registration

and payment

25% Challenger (mail)

25% walk–ins

9% targeted flyer/misc

2008-09 47% Online registration

and payment

23% Challenger (mail)

25% walk–ins

5% targeted flyer/misc

West Falls locations:

St. George’s RC Church: Morning Yoga with Jane Schmitt

Creative Writing with Dr. Elizabeth Morena

St. Paul’s Lutheran Church Fitness Hour with Jane Schmitt

New for Fall 2009New for Fall 2009

Children’s Fitness:

Shake and Stretch with Kimberly McAtee

Funtastic Family Yoga with Molly McDermott

ALSO:• Scrapbooking 101

• Dwight’s Picks

• Financial Crossroads: Where to from Here?

• Zumba for Beginners, Boomers and Beyond!

• Qigong/Chi Kung: The Grandfather of Tai Chi

• Preparing for Loss of a Pet

• Energy Medicine: Healing for the 21st Century

• Celebrate the Harvest in Amish Country

• Panoramic Sugar Ornaments

• Bookworm Pillow