2012 Budget Summary - Chicago Park District

Offerings Summary2010 – 2011 Program ComparisonThe following charts are a comparison of the 2010 and 2011 Chicago Park District offerings.Major changes include a 46% increase in aquatics offerings, 10% increase in fitness offeringsand a 10% overall increase of total program offerings Park District-wide.Program Type# ofPrograms% ofPrograms# ofPrograms% ofPrograms20102009 Fall 2010 Winter 2010 Spring 2010Summer# ofPrograms% ofPrograms# ofPrograms% ofProgramsSports 2052 33% 1710 30% 1954 33% 614 19%Arts** 913 15% 816 14% 838 14% 166 5%Aquatics 853 14% 915 16% 758 13% 658 21%Gymnastics 586 10% 583 10% 521 9% 115 4%Fitness 638 10% 599 11% 702 12% 390 12%Early Childhood Recreation 415 7% 385 7% 397 7% 10 0%Camps 75 1% 52 1% 67 1% 1081 34%Clubs and Games 331 5% 344 6% 344 6% 51 2%After School Programs 145 2% 140 2% 127 2% 1 0%Special Interests 65 1% 72 1% 66 1% 39 1%Special Recreation 67 1% 64 1% 60 1% 14 0%Outdoor & Environmental Education 20 0% 11 0% 25 0% 30 1%Special Events 0 0% 0 0% 0 0% 0 0%Total 6160 100% 5691 100% 5859 100% 3169 100%Program Type20112010 Fall 2011 Winter 2011 Spring 2011Summer# ofPrograms% ofPrograms# ofPrograms% ofPrograms# ofPrograms% ofPrograms# ofPrograms% ofProgramsSports 2060 31% 1792 29% 1931 31% 628 15%Arts** 864 13% 881 14% 832 13% 196 5%Aquatics 1053 16% 1003 16% 1006 16% 1475 36%Gymnastics 596 9% 595 10% 508 8% 97 2%Fitness 710 11% 736 12% 721 12% 402 10%Early Childhood Recreation 424 6% 398 6% 383 6% 12 0%Camps 58 1% 50 1% 75 1% 975 24%Clubs and Games 340 5% 366 6% 330 5% 55 1%After School Programs 147 2% 140 2% 140 2% 4 0%Special Interests 63 1% 68 1% 67 1% 43 1%Special Recreation 88 1% 76 1% 69 1% 6 0%Outdoor & Environmental Education 21 0% 14 0% 29 0% 31 1%Special Events 219 3% 135 2% 107 2% 130 3%Total 6643 100% 6254 100% 6198 100% 4054 100%24