o Policy Modernization: Phasing out non-contractual Medicare Part B premium reimbursements for retirees, yielding $1.2M in annual recurring savings starting in FY22. • Internal Innovation: Implementation of the Williams Reflection Classroom, generating $217k in annual recurring savings. Through these measures and strengthened fee collections, NPS is on a path of "Strategic Savings & Revenue Generation" projected to reach a cumulative value of over $3.3M by FY30 . While these internal efficiencies are significant, they have been necessitated by historical funding gaps that have now reached a critical threshold. Performance Benchmarking: Efficiency and Competitive Positioning NPS utilizes peer district comparisons who are demographically and economically aligned to validate our fiscal health. The data indicates that Newton is delivering top-tier academic results with mid-tier funding, operating at a significantly lower growth rate than its peers.
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