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Program Report 2008-2009 September 9, 2009 PowerPoint Presentation
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Program Report 2008-2009 September 9, 2009

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Program Report 2008-2009 September 9, 2009 - PowerPoint PPT Presentation

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Program Report 2008-2009 September 9, 2009

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  1. Continuing/Community Education Program Report 2008-2009September 9, 2009

  2. 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

  3. 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%

  4. Revenue 08/09 $ 77,397 Expenses: Instructors: Payroll $ 34,713 Contracted $ 19,209 Administrative/office $ 23,207 TOTAL $ 77,129 Program profit $ 268

  5. 0809 Student Enrollment 1655 (+ 6%) Revenue $ 77,397 (- 12%) Program profit $ 268 0708 Student Enrollment 1582 Revenue $ 88,691 Program cost ($ 6,395)

  6. 2008-09 courses and enrollment: 210 courses offered :: 50 canceled 1655 students :: 204 senior and 184 non-district 2007-08 courses and enrollment: 211 courses offered :: 42 canceled 1582 students :: 245 senior and 153 non-district

  7. Registration method 2008-09 47% Online registration and payment 23% Challenger (mail) 25% walk–ins 5% targeted flyer/misc 2007-08 41% Online registration and payment 25% Challenger (mail) 25% walk–ins 9% targeted flyer/misc

  8. New for Fall 2009 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 Hourwith Jane Schmitt

  9. Children’s Fitness: Shake and Stretch with Kimberly McAtee Funtastic Family Yoga with Molly McDermott

  10. 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