To improve sustainability, NPS is pursuing efficiencies and new revenue sources, including higher facility rental rates, increased preschool tuition, fee adjustments, operational savings from new special education classrooms, and potential new programs such as expanded tuition- based preschool and school choice enrollment. Despite these efforts, the budget remains constrained, with structural deficits projected once one-time funds are depleted. While it supports core goals — student achievement, equity, and operational stability — it does not yet fully realize the district’s strategic vision as outlined in the Portrait of a Learner and other planning initiatives.
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