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Ross Recreation reports surge in kids programs; department projects near‑$1M in FY26 revenue
Summary
Recreation staff reported growth across Kids Club, Happy Hive and league programs, with Kids Club revenue up to $124,000 year‑to‑date and department revenue estimated near $1 million for fiscal year ending 2026.
Town of Ross — The Ross Recreation Department updated the Town Council on program growth, staffing and finances, reporting increased enrollment and year‑to‑date revenue gains.
Recreation Manager Moren Borthwick and Recreation Coordinator Wyatt Man told the council Kids Club daily attendance has risen to between 16 and 31 students and year‑to‑date revenue for Kids Club was presented as $124,000 compared with roughly $99,000 the prior year. The Happy Hive after‑school program was reported to bring in about $51,000 year‑to‑date and now serves near its stated capacity of nine to 11 preschool students per day. Borthwick said program expansion and higher enrollment pushed the department’s estimated fiscal‑year revenue to close to $1 million compared with a stated operating budget of about $97,000 (as presented during the briefing).
Staff described program innovations — a six‑week short session for kindergarten families, a flexible drop‑in pack for Happy Hive, expanded instructor contracts to meet demand, and new partnerships such as work with Magic Marine Art and Garden Center. The RossRack Basketball League grew to about 312 players for the 2026 season, roughly 50 more than the previous year, staff said. Department expenses have risen due to increased contract instructor costs and additional staffing to meet program ratios; example given: Kids Club added a third daily staff member to maintain safety and program quality as participation climbed.
Why it matters: The recreation department’s growth reduces reliance on outside venues, highlights demand for local childcare and youth programming, and improves earned revenue — but also increases operating costs and staffing needs. Council members praised staff for program expansion and noted the department’s work with community partners to sustain offerings.
Next steps: Staff will continue promoting summer camps and field rentals, finalize plans for the Fourth of July parade and related events, and prepare the fall 2026 program guide.
