Page 131 - CityofGrapevineFY25AdoptedBudget
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2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Youth registered in programs at The REC 2,000 2,995 2,500 2,600 2,700
Adults registered in programs at The REC 3,792 4,855 4,500 4,600 4,700
Number of customer surveys returned/satisfaction rate 185 / 97% 323 / 98% 300 / 98% 300 / 97% 320 / 98%
Number of classes offered/number made 794 / 658 900 / 800 850 / 745 800 / 750 850 / 800
Class success rate 83% 94% 90% 94% 95%
Gross program revenue $337,842 $870,000 $750,000 $758,000 $775,000
Therapeutic Rec revenue from day program NA $124,000 $120,000 $125,000 $130,000
Therapeutic Rec revenue from elective classes NA $35,570 $35,000 $58,000 $60,000
Therapeutic Rec total number of participants NA $695 $650 955 1,000
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