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Agenda - 12-07-2009 - 4j
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Agenda - 12-07-2009 - 4j
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Last modified
12/9/2009 9:46:07 AM
Creation date
12/4/2009 2:09:10 PM
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BOCC
Date
12/7/2009
Meeting Type
Regular Meeting
Document Type
Agenda
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4j
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Minutes - 20091207
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\Board of County Commissioners\Minutes - Approved\2000's\2009
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enrollment numbers. However the enrollment figures should even out beginning with the 2011- <br />2012 school year. <br />The chart at Attachment 2 shows the Capacity and Membership for each school level in both <br />school districts and the increase (or decrease) over the November 15, 2008 membership. It <br />also shows the Allowable Maximum Level of Service (LOS) as was agreed upon as part of the <br />SAPFO MOU process and the Actual LOS based on November 13, 2009 Membership numbers. <br />FINANCIAL IMPACT: Precise financial impacts cannot be determined, but changes in <br />projected growth in student membership for the next ten years is expected to result in higher <br />future operating and capital budget requests. <br />RECOMMENDATION(S): The Manager recommends the Board approve the November 13, <br />2009 Membership and Capacity numbers as submitted by each school district. <br />
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