LTC 371-2013 Prior Year After School, 2013 Summer Camp and Current After School Enrollment Overview - MIAMIBEACH
OFFICE OF THE CITY MANAGER
NO. LTC# LETTER TO COMMISSION
TO: Mayor Matti Herrera Bower and M mbers of the ity Commission
FROM: Jimmy Morales, City Manager
DATE: October 9, 2013
SUBJECT: Prior Year After School, 2013 Su mer Camp and Current After School Enrollment Overview
This Letter to Commission is provided to share with you information regarding our after school program
for the last school year and the results of our recent summer camp program.
During the 2012-2013 school year,our After School Program,which operates Monday to Friday,from-2-6
pm, had an average of 1,005 participants enrolled quarterly. Our After School children receive homework
assistance, partake in physical fitness and various games to keep healthy and fit and also participate in
many other enrichment and social activities. The children are provided with free transportation from
Biscayne, Treasure Island, South Pointe, Fienberg Fisher and North Beach Elementary Schools, along
with Nautilus Middle School. The City provided 83% of the quarterly participants (833) with full, partial
scholarships or sibling discounts. Currently we have 1,039 participants enrolled in our 2013 Fall After
School Program.
This summer,our camps serviced 2,568 campers up from the previous summer where we serviced 2,561
participants. Among the many activities, campers enjoyed swimming, ice-skating, and of course their
yearly participation in the Playground Revue. Of these participants, 1,391 were day campers, 73% of
which(1,015)received full or partial scholarships. The other 1,177 children registered for one or more of
our 22 different specialty camps offered, including Ice Skating, Dance, Fine Arts&Acrylics, Beach Bum,
Kayak, Aquatic Life/Nature, Fishing, Tennis and all sports,just to name a few.
A detailed summary report on yearly comparison's for After School and Summer Camps is attached.
Please mark your calendar for these Parks & Recreation Department upcoming events:
Senior's Halloween Dance Tuesday, October 29, 2013, 6:00 p.m. -8:00 p.m.
Club Mansion
Halloween Safe Night of Fright Thursday, October 31, 2013, 6:00 p.m. - 8:00 p.m.
North Shore Park Bandshell
Halloween Happenings Thursday, October 31, 2013, 6:00 p.m. -8:30 p.m.
Scott Rakow Youth Center
Shoul ou have additional questions, please contact John Rebar at(305)673-7730.
J M/ / tb
c: J. Taxis, Assistant City Manager
®
John Rebar, Parks & Recreation Director
Julio Magrisso, Assistant Parks & Recreation Director --
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PARKS & RECREATION AFTER SCHOOL SUMMARY
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SUMMARY
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n n n n r Q a a r o a s a a o
ae
2012-13 306 280 419 328 362 321 283 305 236 176 3,016 1,005 2,949 67 3,016 97.8% 2.2% 4S 1 67 1,543 955 S 1.2% 31.7% 82.8%
2011-12 N/A N/A 609 447 530 507 327 3741 226 221 3,241 1,080 3,185 56 N/A 98.3% 1.70 471 56 1,831 883 56.5% 27.2% 83.7%
2010.11 N/A N/A 757 660 501 530 N/A N/A 548 467 3,463 1,154 3,425 38 N/A 98.90/. 1.1% 471 38 2,002 952 57.8% 27.5% 85.3%
2009.10 N/A N/A 636 575 497 477 N/A N/A 518 479 3,182 1,061 3,133 49 N/A 98.5% 1.5% 387 49 1,792 954 56.3% 30.0% 86.3%
2008-09 N/A N/A 610 579 482 369 N/A N/A 346 294 2,680 893 21629 51 N/A 98.1% 1.9% 437 51 1,339 853 50.09'. 31.8% 81.8%
2007-08 N/A I N/A 1 658 636 500 442 N/A N/A 281 2931 2,8101 937 2,733 77 N/A 97.3% 2.7% 492 77 1,174 1,067 41.8% 38.0% 79.8`/,
2006-07 N/A N/A 1 675 596 484 443 N/A N/A 237 2101 2,645 882 2,601 44 N/A 98.3% 1.n. 486 44 1,263 852 47.8% 32.2% 80.0%
2005-06 N/A N/A 1 637 1 556 456 1455 1 N/A I N/A 163 1001 2,3671 789 2,347 20 N/A 99.2% 0.8%1620 120 1,1591 568 49.09'. 24.0'/.l 73.0%
PARKS & RECREATION SUMMER CAMP SUMMARY
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SUMMER a a a C4 Q H M @7 1 w
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2013 230 244 364 317 353 320 312 261 89 78 2,568 96.8% 3.2% 447 599 40.70/. 23.3% 64.0%
2012 265 240 403 314 328 284 298 250 108 71 2,561 96.5% 3.5% 486 605 42.6% 23.6% 66.2%
2011 N/A N/A 351 264 580 506 432 306 68 31 2,538 96.6% 3.4% 495 632 44.4% 24.99'0 69.3%
2010 N/A N/A 515 483 533 406 N/A N/A 269 192 2,398 97.0% 3.0% 573 758 23.9% 31.6% 55.5%
2009 N/A N/A 573 615 542 466 N/A N/A 319 243 2,758 96.7% 3.3% 599 782 21.7% 24.0% 45.7%
2008 N/A N/A 449 492 521 413 N/A N/A 305 237 2,417 N/A N/A 581 696 24.0% 24.0% 48.0%
2007 N/A N/A 421 449 613 517 N/A N/A 284 243 2,527 N/A N/A 492 772 19.5% 19.5% 39.0%
2006 N/A N/A 465 509 530 476 N/A N/A 299 236 2,515 N/A N/A 710 551 28.2% 28.2% 56.4%
2005 N/A N/A 447 387 547 421 N/A N/A 219 216 2,241 1 N/A N/A 556 449 24.8°,0 24.8% 49.6%