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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 14, 2014 membership numbers. <br />The decrease of 174 Orange County School students at the elementary level has not been fully <br />analyzed at this time. However, a portion of the loss may be attributed to the opening of the <br />new charter school, The Expedition School, in Hillsborough. <br />In recent years, Pre -K enrollment has been a topic of discussion with both school districts. <br />However, SAPFO has not been amended to include Pre -K in the membership and capacity <br />numbers. Therefore, Pre -K children are not included in the membership and capacity numbers <br />reported. <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 14, <br />2014 Membership and Capacity numbers as submitted by each school district. <br />