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2
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- 600 Students in Preschool through Grade 8
- Average Class Size is
Preschool, 16:1 and K-8, 20:1
- 90 Faculty & Staff
- Coeducational, independent school
- Founded in 1963 by Holy Trinity Church
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- Academically challenging program
- Focus on creativity, independent thinking and strong reasoning skills
- Art, Music and Physical Education programs for all students, all ages
- Integration of technology across the curriculum
- Experiential learning & outdoor education
- Weekly Chapel
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5
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- The Long Range Planning Committee worked over the past 5 years to
complete this strategic plan.
- Planned Excellence is Holy Trinity’s roadmap for the future of the
School.
- Planned Excellence was launched in April 2006.
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- Image and Community
- Financial and Philanthropic Management
- One School, Three Divisions
- Diversity
- Faculty
- Academic Programs
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7
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- Improve faculty & staff salaries and benefits. Progress made to
date:
- Five Year Faculty Salary Step Program continues through 2010
- Health benefits for an individual premium covered by the school
increased 10%
- TIAA-CREF Retirement 2:1 matching contribution
- Advanced Degree program
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8
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9
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- How does Holy Trinity make up the difference?
- Annual Fund for Excellence
- Summer programs
- Other Fundraising
- Other Income
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10
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- Enhancing HT’s
academic program
Preschool through
Grade 8
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- Enhancing & expanding our facilities
- Feasibility Study started in spring 2006
- 20-year strategic facilities plan presented & concept plan accepted
by Board
- Schematic elevations and foot print completed
- Board & Vestry approved moving ahead with the facilities
expansion . . .
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12
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13
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14
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15
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16
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17
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18
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19
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20
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21
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- Board revisits Holy Trinity’s tuition increase annually
- There is no crystal ball to predict the future . . .
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22
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- Two main funding options:
- Single Funding Source:
- Borrow the majority of the funds needed to finance the project
- Combined approach:
- Solicit donations from families, corporations, etc. AND borrow funds
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- Holy Trinity’s Annual Fund for Excellence provides immediate
enhancements to HT’s program:
- Expansion of Athletics
- The Arts: New instruments, music, programs
- Professional Development to keep our teachers current
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- Holy Trinity is achieving its vision to be the best Preschool through 8th
grade school!
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Notes