January 2013 - Parks & Recreation - 45
Facts at a Glance: Parks and Social Services Programs
■
Nearly 77.2 percent of agencies offer a summer camp, down from 80 percent in 2010.
Of those agencies offering summer camps, the median number of weeks remained at 8, the median number of campers per week dropped from 115 to 98, and 43.5 percent of agencies offered meals to campers, up from 39 percent in
2010.
■ The percent of responding departments offering before- and after-school programs rose to 49.2 percent.
■ Of those departments, 8.9 percent offer before-school feeding programs and 35 percent offer after-school feeding
programs, down from 39 percent in 2010.
Facts such as these-the decline of such critical services as caring for and feeding children-can help agencies demonstrate their local impact and procure grant monies.
Programming is also subject to cost versus revenue (and other measures of cost). For example, in offering a fitness
class, an agency might try to recover at least the direct costs of the program including instructor, materials and promotions-with a pro rata share for operations, and equipment. For a learn-to-swim class-even if there is no fee charged-it
is important also to determine the cost of the program. These kinds of program cost determinations allow agencies to
better establish and defend a hierarchy of fees. They also serve to ensure social equity in programming. Figure 19, for
example, shows median program fees per participant.
■
FIGURE 14
Programs Offered by Agencies
90.4%
89.3%
Health and
wellness
87.9%
86.4%
Fitness
83.3%
83.3%
Organized
team sports
81.4%
Tennis
programs
81.2%
79.6%
Visual arts and
crafts
75.8%
72.5%
Martial arts
71.2%
70.8%
81.8%
77.2%
Summer camp
78.1%
71.3%
Senior
programs
Specific teen
programs
68.8%
64.1%
Programs for
people with
disabilities
66.8%
63.2%
48.0%
49.2%
69.4%
68.2%
Performing
arts
0%
84.1%
Before and
after school
programs
73.9%
Trips and tours
Golf program
73.1%
Major special
events
77.3%
Water safety
Environmental
Recreation Opportunities
Offered by Agencies
FIGURE 15
Preschool
41.5%
42.1%
Community
gardens
38.3%
41.3%
65.5%
62.9%
56.1%
62.3%
■ 2010
■ 2012
54.6%
10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Full daycare
■ 2010
■ 2012
9.8%
9.7%
0%
10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2013 PARKS and RECREATION SPECIAL REPORT
11
January 2013 - Parks & Recreation
Table of Contents for the Digital Edition of January 2013 - Parks & Recreation
January 2013 - Parks & Recreation - 1
January 2013 - Parks & Recreation - 2
January 2013 - Parks & Recreation - 3
January 2013 - Parks & Recreation - 4
January 2013 - Parks & Recreation - 5
January 2013 - Parks & Recreation - 6
January 2013 - Parks & Recreation - 7
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January 2013 - Parks & Recreation - 11
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January 2013 - Parks & Recreation - 14
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January 2013 - Parks & Recreation - 18
January 2013 - Parks & Recreation - 19
January 2013 - Parks & Recreation - 20
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January 2013 - Parks & Recreation - 25
January 2013 - Parks & Recreation - 26
January 2013 - Parks & Recreation - 27
January 2013 - Parks & Recreation - 28
January 2013 - Parks & Recreation - 29
January 2013 - Parks & Recreation - 30
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January 2013 - Parks & Recreation - 45
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January 2013 - Parks & Recreation - 68
January 2013 - Parks & Recreation - 69
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