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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 3 Contents Consultant profile............................................................................................................................................2 Executive brief.................................................................................................................................................4 Proposed engagement scope.........................................................................................................................5 Work plan and acceptance............................................................................................................................. 6 Governance safeguards and review...............................................................................................................7 Planning budget and commercial terms..........................................................................................................8 Scope evidence and reading guide.................................................................................................................9 The forecast difference reconciled arithmetically..........................................................................................10 Staffing space and funded cost.....................................................................................................................11 Transportation records and operating meaning............................................................................................12 Family evidence and access comparison.....................................................................................................13 Readiness and physical work compared...................................................................................................... 14 Instructional services and facility scale.........................................................................................................15 Southeast campus capacity comparisons.....................................................................................................16 Illustrative receiving allocations and limits....................................................................................................17 Other completed pair screens.......................................................................................................................18 Financial comparison and savings assumptions..........................................................................................19 Affected students services and burdens compared......................................................................................20 Published financial baseline and capital commitments.................................................................................21 Complete the comparison before recommendation......................................................................................22 Appendix A Current study school profiles.....................................................................................................23 Appendix B School and program geography................................................................................................27 Appendix C Cost assumptions and calculation rules....................................................................................29 Appendix D Evidence gaps and validation record........................................................................................32 Appendix E Research and transfer to Newport News..................................................................................33 Appendix F Consolidated source register.....................................................................................................36 Appendix G Full FY2025 FTE reconciliation.................................................................................................47 The executive brief and proposed engagement appear first. The detailed evidence review and appendices retain the calculations, maps, source notes and limitations needed to examine the proposal.
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