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Newport News Public Schools Efficiency and Capacity Proposal

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Gaskin and Associates Consulting Group, LLC NNPS proposal October 8 2026 20 Affected students services and burdens compared The completed capacity and allowance results must be joined to service and family evidence before selection. The table identifies which baseline cohorts change and where implementation evidence is still missing; unknowns are not favorable results. Alternative Study pupils moved Receiver pupils already there Capacity result Full annual implementation cost Retain three campuses 0 assumed 1,627 across three sites 57.9% combined use Current funded baseline not fully reconciled Discovery release test 497 1,130 at Newsome/AA Example 795 + 832; 158 headroom Unpriced, including grade/service and route effects Newsome release test 445 1,182 at Discovery/AA Example 722 + 905; 34 headroom Unpriced, including grade/service and route effects Core instruction pilot 0 assumed Host roster not specified No host enrollment gain assumed $276,000 annual allowance; setup/shared extra 20-seat satellite example 20 net host transfers assumed 445 Newsome or 477 Greenwood baseline About 2-point utilization gain $276,000 annual allowance; setup/shared extra Compare five outcomes in their own units Utilization: report grade/room capacity as well as total places. Transportation: report scheduled and delivered trips, ride-time tails, paid duties and safe walks. Impact: count unique pupils moved, sibling splits, staff transitions and feeder changes. Diversity: report privacy-safe composition and segregation measures using actual assignments. Access: report program eligibility, accepted offers, delivered service, required accommodations and activity participation. The available aggregate counts do not establish any change in diversity, an accessible route, a grade- level receiving plan or a shorter ride. Geography should use student origins and road connections; neighborhood race or income is not an individual pupil characteristic. No-car households require observed or reported access arrangements, not an assumption from a city average. [S01, S16, S51– S53] Protect continuity through the transition Immediate reassignment, terminal-grade grandfathering and incoming-cohort phase-in have different numbers of pupils moved and years of duplicate service. Price each with its end date. Preserve required specialty pathways and legally required services, provide translated notices and appeal arrangements, and record effects on the current receiving pupils. Historical litigation alone does not establish present operative orders. [S19]
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