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2 <br />implemented this school year in both districts with the opening of the new elementary school in <br />CHCCS. <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, 2007 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 14, 2008 Membership numbers. <br />The increased capacity created by the opening of Morris Grove Elementary School (CHCCS <br />Elementary School #10) brings the actual LOS back to within the allowable maximum for the <br />elementary level in the CHCCS district. Additional capacity was created at the high school level <br />within the Orange County School District with the construction and opening of the new <br />Partnership school. <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 />2008 Membership and Capacity numbers as submitted by each school district. <br />