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Recreation Program Review
G:\Recreation\1700Recreation\FINANCE\program evaluation budget worksheets\program data 2021.xlsx Recreation Progam Report x x 2021 2020 2019 2018 2017 Wtr/Spr Programs 2021 (programs starting Jan. 2021)Participation Revenue 6030 6120 6280 Participation Participation Participation Participation Wtr/Spr Programs TOTALS 1,392 51,194$ 0 38,324 1,627 2,799 2,544 2,534 x x Participation Revenue salary supplies contractual total expense Net %Participation Participation Participation Participation Youth Activities 488 42,609$ -$ -$ 33,534$ 33,534$ 9,075$ #DIV/0!374 657 613 567 Amazing Athletes 5 445$ 325$ 325$ 120$ 27%0 15 15 32 Music Together 13 2,320$ 1,877$ 1,877$ 443$ 19%0 62 52 49 Learn to Skate (wtr and spr)380 31,014$ 24,811$ 24,811$ 6,203$ 20%318 512 492 432 Lynch Camps 82 8,528$ 6,396$ 6,396$ 2,132$ 25%11 23 13 27 Soccer Stars | Tiny Tots Turf Soccer & Preschool 8 302$ 125$ 125$ 177$ 59%31 28 17 17 Participation Revenue salary supplies contractual total expense Net %Participation Participation Participation Participation Youth Special Events 602 1,818$ 0 30$ 1,072$ -$ 1,103$ 715$ 296 1108 934 1207 Egg Scramble | HUNT 416 100$ 38$ 38$ 62$ 62%cancelled due to COVID-19 134 119 141 Fishing Contest - Ice cancelled due to weather twice -$ -$ #DIV/0!250 99 250 210 Illumination Walk - new in 2020/2021 136 780$ 30$ 398$ 428$ 352$ 45% Family Fun Fest cancelled due to COVID-19 -$ -$ #DIV/0!cancelled due to COVID-19 800 500 800 SORR Dances - Father Daughter Dance 50 938$ 636$ 636$ 302$ 32%46 75 65 56 wtr = jan, feb, mar, nov, dec of the year Participation Revenue salary supplies contractual total expense Net %Participation Participation Participation Participation Ritter Farm Park 302 6,767$ 0 117$ -$ 3,570$ 3,687$ 3,080$ 346 97 173 19 Eco-Elsa new wtr/spr 2020 45 1,222$ 848$ 848$ 374$ 31%26 11 Active Solutions (Winter Adventures)10 890$ 30$ 690$ 720$ 170$ 19%20 8 cxl-COLD 12 Dogsled/Snowmobile/Winter Ritter Fest 246 4,655$ 87$ 2,000$ 2,087$ 2,569$ 55%300 24 150 cxl-no snow Snowshoe Rental 18 reservations57 shoes $384 -$ -$ #DIV/0!18 reservations48 shoes $450 12 reservations 26 shoes $216 5 reservations 9 shoes $51 22 reservations 49 shoes $384 Science Explorer (includes Kits and prerecorded class, Jan-Apr)1 -$ 32$ 32$ (32)$ #DIV/0!cancelled due to COVID-19 # of players Revenue salary supplies contractual total expense Net %# of players Participation Participation Participation Leagues (players)0 -$ -$ -$ -$ -$ -$ -$ 540 612 588 624 Total Teams 0 45 51 49 52 League Basketball - 3 on 3 and 5 on 5 wtr_spr eval cancelled no gym space -$ -$ #DIV/0!0 cancelled no gym space 7 11 Basketball pickup cancelled no gym space -$ -$ #DIV/0!17 17 players League Volleyball - Indoor Fall/Wtr cancelled no gym space -$ -$ #DIV/0!28 34 42 41 2021 2020 2018/2019 2017/2018 2016/2017 Comparison Year to Year Participation Revenue YEAR total expense Net %Participation Participation Participation Participation 1,392 51,194$ 2021 38,324$ 12,870$ 25%1,627 2,799 2,544 2,534 1,627 45,387$ 2020 32,119$ 12,810$ 28% 2,799 91,162$ 2019 66,509$ 23,795$ 26% Summer 2021 S Description Date Range Meet Days Enrolled WL Max Total Fees Facility AcA Leaf Can Be 07/20/21 Thru 07/20/21 Tu 0 0 0 $0.00 VAL AcAdult Soccer League 06/06/21 Thru 10/10/21 Su 0 0 20 $0.00 FOX AcAmazing Athletes-Summer 05/10/21 Thru 06/14/21 M 9 0 12 $837.00 ANT AcAmazing Athletes-Summer 05/22/21 Thru 06/19/21 Sa 9 0 12 $837.00 ECP AcAmazing Athletes-Summer 05/22/21 Thru 06/19/21 Sa 12 0 12 $1,116.00 ECP AcAmazing Athletes-Summer 07/12/21 Thru 08/09/21 M 7 0 12 $661.00 ANT AcAmazing Athletes-Summer 07/17/21 Thru 08/14/21 Sa 2 0 12 $186.00 ECP AcAmazing TOTS-Summer 05/10/21 Thru 06/14/21 M 4 0 12 $372.00 ANT AcAmazing TOTS-Summer 07/12/21 Thru 08/09/21 M 5 0 12 $465.00 ANT AcAmazing TOTS-Summer 07/17/21 Thru 08/14/21 Sa 8 0 12 $744.00 ECP AcArchery Lessons, Beginner 06/03/21 Thru 06/24/21 Th 10 0 12 $550.00 RIT AcArchery Lessons, Beginner 06/03/21 Thru 06/24/21 Th 10 0 12 $550.00 RIT AcArchery Lessons, Beginner 07/08/21 Thru 07/29/21 Th 9 0 12 $495.00 RIT AcArchery Lessons, Intermediate 07/08/21 Thru 07/29/21 Th 2 0 12 $110.00 RIT AcBig Woods, Big Rivers Master Naturalist Class 07/27/21 Thru 08/28/21 Tu,Th,Sa 0 0 14 $0.00 RIT AcBird Banding 05/02/21 Thru 05/02/21 Su 8 0 10 $10.00 RIT AcBird Banding 05/16/21 Thru 05/16/21 Su 3 0 10 $4.00 RIT AcBird Banding 05/23/21 Thru 05/23/21 Su 10 0 10 $12.00 RIT AcBird Banding 08/22/21 Thru 08/22/21 Su 3 0 10 $4.00 RIT AcBird Banding 09/12/21 Thru 09/12/21 Su 3 0 10 $4.00 RIT AcBird Banding 09/26/21 Thru 09/26/21 Su 3 0 10 $4.00 RIT AcCall Me a Tree 06/15/21 Thru 06/15/21 Tu 0 0 0 $0.00 ECP AcCalling All Horse Lovers 06/25/21 Thru 06/25/21 F 8 2 8 $760.00 GOL AcCalling All Horse Lovers 07/23/21 Thru 07/23/21 F 8 2 8 $760.00 GOL AcCalling All Horse Lovers 08/20/21 Thru 08/20/21 F 8 3 8 $760.00 GOL AcClay Target Shooting - Beginners 07/13/21 Thru 07/15/21 Tu,W,Th 9 0 20 $1,080.00 MGC AcClay Target Shooting - Intermediate 07/20/21 Thru 07/22/21 Tu,W,Th 3 0 20 $360.00 MGC AcEcoElsa - Animal Life Cycles 05/08/21 Thru 05/08/21 Sa 7 0 12 $182.00 RIT AcEcoElsa - Biologist Explorer Camp 08/17/21 Thru 08/18/21 Tu,W 9 0 12 $702.00 RIT AcEcoElsa - Designed by Nature 08/05/21 Thru 08/06/21 Th,F 4 0 14 $312.00 RIT AcEcoElsa - Invasive Species 06/29/21 Thru 06/30/21 Tu,W 0 0 14 $0.00 RIT AcEcoElsa - Invasive Species Removal Class 06/29/21 Thru 06/29/21 Tu 1 0 24 $43.00 RIT AcEcoElsa - Outdoor Survival Day Camp 06/10/21 Thru 06/11/21 Th,F 14 3 14 $1,092.00 RIT Summer 2021 S Description Date Range Meet Days Enrolled WL Max Total Fees Facility AcEcoElsa - Plant Uses Camp 08/26/21 Thru 08/27/21 Th,F 3 0 14 $234.00 RIT AcEcoElsa-Family Campout Adventure 07/23/21 Thru 07/24/21 F,Sa 0 0 25 $0.00 CAS AcFishing Contest, in-person 07/24/21 Thru 07/24/21 Sa 3 0 20 $9.00 CAS AcGolf - Adult Lessons 05/18/21 Thru 05/27/21 Tu,Th 8 2 8 $1,000.00 CLGC AcGolf - Adult Lessons 05/18/21 Thru 05/27/21 Tu,Th 8 0 8 $1,000.00 CLGC AcGolf - Adult Lessons 05/19/21 Thru 05/28/21 W,F 3 0 8 $375.00 CLGC AcGolf - Adult Lessons 05/19/21 Thru 06/09/21 W 8 0 8 $1,000.00 CLGC AcGolf - Junior Golf Academy 06/21/21 Thru 06/24/21 M,Tu,W,Th 13 0 40 $1,800.00 HLG AcGolf - Junior Golf Academy 06/21/21 Thru 06/24/21 M,Tu,W,Th 26 0 40 $3,900.00 HLG AcGolf - Junior Golf Academy 07/12/21 Thru 07/15/21 M,Tu,W,Th 4 0 40 $600.00 HLG AcGolf - Junior Golf Academy 07/12/21 Thru 07/15/21 M,Tu,W,Th 15 0 40 $2,250.00 HLG AcGolf - Junior Golf Academy 09/07/21 Thru 09/28/21 Tu 1 0 40 $150.00 HLG AcIf You Were the Moon 07/13/21 Thru 07/13/21 Tu 0 0 0 $0.00 RIT AcIntro to Game Coding 06/21/21 Thru 06/24/21 M,Tu,W,Th 7 0 9 $1,085.00 LES AcIsle of You 06/22/21 Thru 06/22/21 Tu 0 0 0 $0.00 CAS AcKamp Kermit 06/14/21 Thru 06/17/21 M,Tu,W,Th 15 0 20 $805.00 STE AcKamp Kermit 06/14/21 Thru 06/17/21 M,Tu,W,Th 7 0 20 $375.00 STE AcKamp Kermit 06/21/21 Thru 06/24/21 M,Tu,W,Th 12 0 13 $640.00 STE AcKamp Kermit 06/21/21 Thru 06/24/21 M,Tu,W,Th 0 0 20 $0.00 STE AcKamp Kermit 06/28/21 Thru 07/01/21 M,Tu,W,Th 6 0 13 $310.00 STE AcKamp Kermit 07/05/21 Thru 07/08/21 M,Tu,W,Th 1 0 20 $55.00 STE AcKamp Kermit 07/12/21 Thru 07/15/21 M,Tu,W,Th 13 1 13 $715.00 STE AcKamp Kermit 07/19/21 Thru 07/22/21 M,Tu,W,Th 3 0 20 $155.00 STE AcKamp Kermit 07/19/21 Thru 07/22/21 M,Tu,W,Th 2 0 20 $110.00 STE AcKamp Kermit 07/26/21 Thru 07/29/21 M,Tu,W,Th 3 0 13 $135.00 STE AcKamp Kermit 07/26/21 Thru 07/29/21 M,Tu,W,Th 0 0 20 $0.00 STE AcKamp Kermit 08/02/21 Thru 08/05/21 M,Tu,W,Th 5 0 20 $275.00 STE AcKamp Kermit Big Adventures 06/28/21 Thru 07/01/21 M,Tu,W,Th 13 1 13 $689.00 RIT AcKamp Kermit Big Adventures 07/12/21 Thru 07/15/21 M,Tu,W,Th 6 0 20 $318.00 RIT AcKamp Kermit Big Adventures 07/26/21 Thru 07/29/21 M,Tu,W,Th 13 0 20 $689.00 RIT AcKarate in the Park 06/15/21 Thru 07/13/21 Tu 10 0 15 $370.00 ANT AcKayaking, Fishing and Beach Play Adventures 07/26/21 Thru 07/29/21 M,Tu,W,Th 12 2 12 $3,780.00 ANT AcKids Fishing Class-School of Fish 06/15/21 Thru 06/15/21 Tu 10 3 10 $660.00 ANT Summer 2021 S Description Date Range Meet Days Enrolled WL Max Total Fees Facility AcKids Triathlon-KayBiRu, age 11-13 06/25/21 Thru 06/25/21 F 0 0 13 $0.00 ANT AcKids Triathlon-KayBiRu, age 11-13 06/25/21 Thru 06/25/21 F 0 0 13 $0.00 ANT AcKids Triathlon-KayBiRu, age 8-10 06/25/21 Thru 06/25/21 F 0 0 13 $0.00 ANT AcKids Triathlon-KayBiRu, age age 8-10 06/25/21 Thru 06/25/21 F 2 0 13 $50.00 ANT AcLakeville North Football - Flag Football 06/28/21 Thru 07/01/21 M,Tu,W,Th 18 0 50 $1,440.00 LNH AcLittle Tykes Safety Camp 06/22/21 Thru 06/23/21 Tu,W 34 0 36 $646.00 ANT AcLynch - Basketball - Little Shooters 06/28/21 Thru 07/01/21 M,Tu,W,Th 9 0 36 $1,251.00 OSP AcLynch - Basketball - Little Shooters 07/12/21 Thru 07/15/21 M,Tu,W,Th 8 0 30 $1,112.00 OSP AcLynch - Basketball - Little Shooters 08/16/21 Thru 08/19/21 M,Tu,W,Th 1 0 30 $139.00 OSP AcLynch - Basketball - Super Shooters 06/28/21 Thru 07/01/21 M,Tu,W,Th 12 0 36 $1,668.00 OSP AcLynch - Basketball - Super Shooters 07/19/21 Thru 07/22/21 M,Tu,W,Th 9 0 36 $1,251.00 OSP AcLynch - Flag Football Camp 07/26/21 Thru 07/29/21 M,Tu,W,Th 11 0 30 $1,529.00 CLE AcLynch - Flag Football Camp 08/02/21 Thru 08/05/21 M,Tu,W,Th 4 0 30 $556.00 CLE AcLynch - Flag Football Camp 08/16/21 Thru 08/19/21 M,Tu,W,Th 6 0 30 $834.00 CLE AcLynch - Multi Sport - Munchkin 08/02/21 Thru 08/05/21 M,Tu,W,Th 0 0 30 $0.00 OSP AcLynch - Multi-Sport 06/21/21 Thru 06/24/21 M,Tu,W,Th 0 0 30 $0.00 OSP AcLynch - Multi-Sport - Munchkin 06/14/21 Thru 06/17/21 M,Tu,W,Th 9 0 30 $1,251.00 OSP AcLynch - Multi-Sport - Munchkin 07/12/21 Thru 07/15/21 M,Tu,W,Th 7 0 30 $973.00 OSP AcLynch - Multi-Sport - Munchkin 08/09/21 Thru 08/12/21 M,Tu,W,Th 1 0 30 $139.00 OSP AcLynch - Outdoor Game Camp 07/19/21 Thru 07/22/21 M,Tu,W,Th 18 0 40 $2,502.00 OSP AcLynch - T-Ball Camp 06/21/21 Thru 06/24/21 M,Tu,W,Th 12 0 30 $1,668.00 OSP AcMultiplayer Minecraft: Theme Park Builder 07/12/21 Thru 07/15/21 M,Tu,W,Th 17 0 17 $2,625.00 EAS AcMusic Together - ONLINE Summer 06/21/21 Thru 08/09/21 M 0 0 20 $0.00 ONL AcMusic Together - ONLINE Summer 06/27/21 Thru 08/22/21 Su 0 0 20 $0.00 ONL AcMusic Together ONLINE Free Demo - Summer 06/06/21 Thru 06/06/21 Su 1 0 20 $0.00 ONL AcMusic Together ONLINE Free Demo - Summer 06/07/21 Thru 06/07/21 M 1 0 20 $0.00 ONL AcNature Detectives 06/15/21 Thru 06/17/21 Tu,Th 13 8 13 $455.00 RIT AcNature Detectives-My Parent and I 06/14/21 Thru 06/16/21 M,W 11 0 13 $385.00 RIT AcOne Day in the Eucalyptus, Eucalyptus Tree 06/29/21 Thru 06/29/21 Tu 0 0 0 $0.00 STE AcPan-O-Prog - Free Kids Fun Run 07/10/21 Thru 07/10/21 Sa 10 0 500 $0.00 CAS AcPan-O-Prog Run - 1 mile 07/10/21 Thru 07/10/21 Sa 1 0 500 $20.00 CAS AcPan-O-Prog Run - 4 mile 07/10/21 Thru 07/10/21 Sa 6 0 500 $120.00 CAS AcPickleball 06/01/21 Thru 06/22/21 Tu 16 0 16 $1,264.00 DTP Summer 2021 S Description Date Range Meet Days Enrolled WL Max Total Fees Facility AcPickleball 07/06/21 Thru 07/27/21 Tu 7 0 16 $553.00 DTP AcPickleball 08/03/21 Thru 08/24/21 Tu 0 0 16 $0.00 DTP AcRevSports KinderStars, Coach Pitch 05/10/21 Thru 06/14/21 M 6 0 12 $354.00 CVP AcRevSports KinderStars, Coach Pitch 06/21/21 Thru 07/19/21 M 1 0 12 $59.00 CVP AcRevSports KinderStars, Coach Pitch 07/26/21 Thru 08/23/21 M 2 0 12 $118.00 CVP AcRevSports PreStars, Basketball 05/10/21 Thru 06/14/21 M 12 0 12 $708.00 CVP AcRevSports PreStars, Basketball 05/10/21 Thru 06/14/21 M 1 0 12 $59.00 CVP AcRevSports PreStars, Basketball 06/21/21 Thru 07/19/21 M 6 0 12 $354.00 CVP AcRevSports PreStars, Basketball 06/21/21 Thru 07/19/21 M 0 0 12 $0.00 CVP AcRevSports PreStars, Coach Pitch camp 05/26/21 Thru 06/23/21 W 1 0 12 $59.00 CVP AcRevSports PreStars, Coach Pitch camp 06/30/21 Thru 07/28/21 W 2 0 12 $118.00 CVP AcRevSports PreStars, Flag Football 07/26/21 Thru 08/23/21 M 9 0 12 $531.00 CVP AcRevSports PreStars, Flag Football 07/26/21 Thru 08/23/21 M 0 0 12 $0.00 CVP AcRevSports PreStars, Flag Football 09/13/21 Thru 10/11/21 M 5 0 12 $295.00 CVP AcRevSports PreStars, Flag Football 09/13/21 Thru 10/11/21 M 0 0 12 $0.00 CVP AcRevSports PreStars, T-ball 05/10/21 Thru 06/14/21 M 12 1 12 $708.00 CVP AcRevSports PreStars, T-ball 06/21/21 Thru 07/19/21 M 8 0 12 $472.00 CVP AcRevSports PreStars, T-ball - Softball 05/10/21 Thru 06/14/21 M 9 0 12 $531.00 CVP AcRevSports PreStars, T-ball - Softball 06/21/21 Thru 07/19/21 M 12 1 12 $708.00 CVP AcRevSports PreStars, T-ball - Softball 07/26/21 Thru 08/23/21 M 4 0 12 $236.00 CVP AcRevSports PreStars, T-ball camp 05/26/21 Thru 06/23/21 W 1 0 12 $59.00 CVP AcRevSports PreStars, T-ball camp 06/30/21 Thru 07/28/21 W 1 0 12 $59.00 CVP AcRevSports PreStars, T-ball camp 08/04/21 Thru 09/01/21 W 0 0 12 $0.00 CVP AcRevSports TotStars, Basketball 05/10/21 Thru 06/14/21 M 4 0 12 $236.00 CVP AcRevSports TotStars, Basketball 05/10/21 Thru 06/14/21 M 4 0 12 $236.00 CVP AcRevSports TotStars, Basketball 06/21/21 Thru 07/19/21 M 1 0 12 $59.00 CVP AcRevSports TotStars, Basketball 06/21/21 Thru 07/19/21 M 0 0 12 $0.00 CVP AcRevSports TotStars, Flag Football 07/26/21 Thru 08/23/21 M 5 0 12 $295.00 CVP AcRevSports TotStars, Flag Football 07/26/21 Thru 08/23/21 M 3 0 12 $177.00 CVP AcRevSports TotStars, Flag Football 09/13/21 Thru 10/11/21 M 3 0 12 $177.00 CVP AcRevSports TotStars, Flag Football 09/13/21 Thru 10/11/21 M 0 0 12 $0.00 CVP AcRevSports TotStars, T-ball 05/10/21 Thru 06/14/21 M 12 0 12 $708.00 CVP AcRevSports TotStars, T-ball 06/21/21 Thru 07/19/21 M 11 0 12 $649.00 CVP Summer 2021 S Description Date Range Meet Days Enrolled WL Max Total Fees Facility AcRevSports TotStars, T-ball 07/26/21 Thru 08/23/21 M 7 0 12 $413.00 CVP AcRevSports TotStars, T-ball camp 05/26/21 Thru 06/23/21 W 1 0 12 $59.00 CVP AcRevSports TotStars, T-ball camp 06/30/21 Thru 07/28/21 W 4 0 12 $236.00 CVP AcRevSports TotStars, T-ball camp 08/04/21 Thru 09/01/21 W 0 0 12 $0.00 CVP AcRibbons and Twirls 06/01/21 Thru 06/29/21 Tu 6 0 8 $510.00 ECP AcRitter Farm Park After Dark 05/14/21 Thru 05/14/21 F 32 0 40 $192.00 RIT AcRobotic Builders: Marine Explorers 08/09/21 Thru 08/12/21 M,Tu,W,Th 11 0 15 $1,705.00 LME AcSafety Camp 08/10/21 Thru 08/11/21 Tu,W 22 0 36 $770.00 ANT AcSkateboard Camp - 3rd Lair 06/21/21 Thru 06/24/21 M,Tu,W,Th 3 0 10 $585.00 ROS AcSkateboard Camp - 3rd Lair 07/05/21 Thru 07/08/21 M,Tu,W,Th 2 0 10 $390.00 ROS AcSkateboard Camp - 3rd Lair 08/09/21 Thru 08/12/21 M,Tu,W,Th 1 0 10 $195.00 ROS AcSkyhawks - Flag Football 08/09/21 Thru 08/12/21 M,Tu,W,Th 7 0 24 $984.00 LME AcSkyhawks - Game Camp 07/12/21 Thru 07/15/21 M,Tu,W,Th 2 0 24 $284.00 EAS AcSkyhawks - Multi Sport 06/21/21 Thru 06/24/21 M,Tu,W,Th 0 0 24 $0.00 LES AcSoccer Stars 05/16/21 Thru 06/13/21 Su 3 0 20 $117.00 STE AcSoccer Stars 05/16/21 Thru 06/13/21 Su 8 0 20 $312.00 STE AcSoccer Stars 05/16/21 Thru 06/13/21 Su 20 2 20 $780.00 STE AcSoccer Stars 05/16/21 Thru 06/13/21 Su 20 3 20 $780.00 STE AcSoccer Stars 07/18/21 Thru 08/08/21 Su 6 0 20 $234.00 ECP AcSoccer Stars 07/18/21 Thru 08/08/21 Su 1 0 20 $39.00 ECP AcSoccer Stars 07/18/21 Thru 08/08/21 Su 7 0 20 $273.00 ECP AcSoccer Stars 07/18/21 Thru 08/08/21 Su 8 0 20 $312.00 ECP AcSoccer Stars 09/12/21 Thru 10/03/21 Su 5 0 20 $195.00 PRA AcSoccer Stars 09/12/21 Thru 10/03/21 Su 5 0 20 $195.00 PRA AcSoccer Stars 09/12/21 Thru 10/03/21 Su 4 0 20 $156.00 PRA AcSU - Backyard Games 07/12/21 Thru 07/15/21 M,Tu,W,Th 2 0 40 $216.00 STE AcSU - Cheer Camp 06/28/21 Thru 07/01/21 M,Tu,W,Th 7 0 24 $812.00 STE AcSU - Cheer Camp 08/09/21 Thru 08/12/21 M,Tu,W,Th 10 0 40 $1,160.00 DAK AcSU - Disc Golf & Ultimate Frisbee 06/28/21 Thru 07/01/21 M,Tu,W,Th 6 0 30 $648.00 KTM AcSU - Disc Golf & Ultimate Frisbee 08/09/21 Thru 08/12/21 M,Tu,W,Th 1 0 30 $108.00 KTM AcSU - Floor Hockey 06/14/21 Thru 06/17/21 M,Tu,W,Th 1 0 20 $108.00 DAK AcSU - Floor Hockey 07/06/21 Thru 07/09/21 Tu,W,Th,F 2 0 20 $226.00 DAK AcSU - Floor Hockey 07/19/21 Thru 07/22/21 M,Tu,W,Th 3 0 20 $324.00 DAK Summer 2021 S Description Date Range Meet Days Enrolled WL Max Total Fees Facility AcSU - Kickball-Dodgeball 08/02/21 Thru 08/05/21 M,Tu,W,Th 6 0 40 $628.00 DAK AcSU - Lacrosse 06/21/21 Thru 06/24/21 M,Tu,W,Th 9 0 32 $972.00 STE AcSU - Mini-Sport 06/14/21 Thru 06/17/21 M,Tu,W,Th 4 0 40 $432.00 DAK AcSU - Mini-Sport 07/06/21 Thru 07/09/21 Tu,W,Th,F 7 0 40 $756.00 DAK AcSU - Mini-Sport 07/19/21 Thru 07/22/21 M,Tu,W,Th 6 0 40 $648.00 DAK AcSU - Multi-Sport 06/14/21 Thru 06/17/21 M,Tu,W,Th 4 0 40 $432.00 DAK AcSU - Multi-Sport 07/12/21 Thru 07/15/21 M,Tu,W,Th 2 0 40 $216.00 DAK AcSU - Ninja/Superhero Camp 06/21/21 Thru 06/24/21 M,Tu,W,Th 12 0 32 $1,296.00 STE AcSU - Ninja/Superhero Camp 07/12/21 Thru 07/15/21 M,Tu,W,Th 3 0 32 $324.00 STE AcSU - Ninja/Superhero Camp 08/02/21 Thru 08/05/21 M,Tu,W,Th 7 0 32 $756.00 DAK AcSU - Sand Volleyball 07/06/21 Thru 07/09/21 Tu,W,Th,F 10 0 30 $1,080.00 ANT AcSU - Sand Volleyball 08/02/21 Thru 08/05/21 M,Tu,W,Th 8 0 30 $864.00 ANT AcSU - SNAG - Starting New At Golf 06/21/21 Thru 06/24/21 M,Tu,W,Th 5 0 20 $540.00 STE AcSU - SNAG - Starting New At Golf 08/09/21 Thru 08/12/21 M,Tu,W,Th 6 0 20 $648.00 DAK AcSuperhero Fitness 06/01/21 Thru 06/29/21 Tu 8 2 8 $680.00 ECP AcTennis - Jr. Development 06/14/21 Thru 06/17/21 M,Tu,W,Th 0 0 18 $0.00 CMS AcTennis - Jr. Development 06/28/21 Thru 07/01/21 M,Tu,W,Th 1 0 18 $149.00 CMS AcTennis - Jr. Hitters 06/21/21 Thru 06/24/21 M,Tu,W,Th 12 0 18 $1,068.00 CMS AcTennis - Jr. Hitters 06/28/21 Thru 07/01/21 M,Tu,W,Th 7 0 18 $623.00 CMS AcTennis - Jr. Hitters 07/19/21 Thru 07/22/21 M,Tu,W,Th 7 0 18 $623.00 CMS AcTennis - Jr. Hitters 07/26/21 Thru 07/29/21 M,Tu,W,Th 2 0 18 $178.00 CMS AcTennis - Jr. Hitters 08/09/21 Thru 08/12/21 M,Tu,W,Th 0 0 18 $0.00 CMS AcTennis - Jr. Hitters 08/16/21 Thru 08/19/21 M,Tu,W,Th 2 0 18 $178.00 CMS AcTennis - Jr. Hitters - 1/2 Day Camp 06/14/21 Thru 06/17/21 M,Tu,W,Th 11 0 24 $1,649.00 CMS AcTennis - Jr. Hitters - 1/2 Day Camp 07/12/21 Thru 07/15/21 M,Tu,W,Th 6 0 24 $894.00 CMS AcTennis - Jr. Hitters - Evening 06/15/21 Thru 07/06/21 Tu 5 0 18 $320.00 CMS AcTennis - Jr. Hitters - Evening 07/13/21 Thru 08/03/21 Tu 5 0 18 $320.00 CMS AcTennis - Jr. Hitters - Evening 08/10/21 Thru 08/31/21 Tu 6 0 18 $384.00 CMS AcTennis - Multi-City Camp 08/02/21 Thru 08/05/21 M,Tu,W,Th 0 0 18 $0.00 Off Site AcTennis - Young Hitters 06/21/21 Thru 06/24/21 M,Tu,W,Th 4 0 18 $356.00 CMS AcTennis - Young Hitters 06/28/21 Thru 07/01/21 M,Tu,W,Th 3 0 18 $267.00 CMS AcTennis - Young Hitters 07/19/21 Thru 07/22/21 M,Tu,W,Th 5 0 18 $445.00 CMS AcTennis - Young Hitters 07/26/21 Thru 07/29/21 M,Tu,W,Th 7 0 18 $623.00 CMS Summer 2021 S Description Date Range Meet Days Enrolled WL Max Total Fees Facility AcTennis - Young Hitters 08/09/21 Thru 08/12/21 M,Tu,W,Th 1 0 18 $89.00 CMS AcTennis - Young Hitters 08/16/21 Thru 08/19/21 M,Tu,W,Th 2 0 18 $178.00 CMS AcTennis - Young Hitters - Evening 06/15/21 Thru 07/06/21 Tu 7 0 18 $448.00 CMS AcTennis - Young Hitters - Evening 07/13/21 Thru 08/03/21 Tu 7 0 18 $448.00 CMS AcTennis - Young Hitters - Evening 08/10/21 Thru 08/31/21 Tu 9 0 18 $576.00 CMS AcTour of Lakeville 09/18/21 Thru 09/18/21 Sa 3 0 60 $0.00 PIO AcWARRIOR Rhythm 05/03/21 Thru 06/14/21 M 0 0 40 $0.00 CLC AcWater Play Day 06/11/21 Thru 06/11/21 F 24 0 25 $288.00 STE AcWater Play Day 07/23/21 Thru 07/23/21 F 24 0 25 $288.00 STE AcWater Play Day 08/06/21 Thru 08/06/21 F 21 0 25 $252.00 STE AcWho Done It? Hike 09/11/21 Thru 09/11/21 Sa 0 0 0 $0.00 RIT AcWildlings Whimsies Yoga 06/01/21 Thru 06/29/21 Tu 1 0 8 $85.00 ECP AcWildlings Whimsies Yoga 06/06/21 Thru 07/11/21 Su 0 0 8 $0.00 ECP AcYEL! Brick Builders Catapults 07/12/21 Thru 07/15/21 M,Tu,W,Th 9 0 9 $1,080.00 ARO AcYEL! Chess Summer Camp 06/21/21 Thru 06/24/21 M,Tu,W,Th 9 0 16 $1,116.00 ECP = new programs this summer 1311 $103,407.00