Operational Capabilities in Support of Strategic Plan Implementation
Goal
Hire, develop and retain the most highly effective faculty and staff in Brevard County and adjoining markets.
Goal
Ensure infrastructure and facilities are sufficient to fully support the Strategic Plan: Mind, Body, Spirit, and Teaching and Leadership.
Goal
Ensure the necessary financial strength, philanthropic support, and public profile to support the strategic elements and enable Holy Trinity to remain the destination school in Brevard County.
Strategy
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Provide professional development opportunities, peer-to-peer mentoring, and rewards for continuous classroom innovation. |
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Establish compensation goals and develop an implementation plan to achieve these goals within a specific timeline. |
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Implement a formative faculty evaluation tool with the intent of guiding development and improvement as appropriate. |
Strategy
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Create and sustain a physical environment that reflects the mission, vision and core values of HTEA and supports delivery of an exceptional educational experience. |
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Ensure completion of a thoughtful and informed master plan that incorporates facilities for full support of the strategic plan elements and future growth while adequately stewarding the school’s financial resources. |
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Provide an adequate infrastructure and management system to support the integration of technology in the classroom and beyond. |
Strategy
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Exercise responsible stewardship by developing sound and responsible capital and operating budgets, funded by an appropriate mix of tuition, long- and short-term fundraising, grants and ancillary revenue streams. |
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Expand the integration of management and analytic systems to support continuous improvement in learning outcomes, strengthening customer service delivery and user experiences. |
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Provide annual financial forecast models to ensure the school’s long-term growth and viability. |
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Reach admission targets and establish long-term strategies to maximize enrollments with students who are aligned with the HTEA mission and core values. |
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Employ traditional and innovative marketing tools to effectively communicate the value of an HTEA education. |
LOWER SCHOOL CAMPUS
1720 Peachtree St., Melbourne, FL 32901
P: 321.723.8323 | F: 321.473.9777
UPPER SCHOOL CAMPUS
5625 Holy Trinity Dr., Melbourne, FL 32940
P: 321.723.8323 | F: 321.421.0211
1720 Peachtree St., Melbourne, FL 32901
P: 321.723.8323 | F: 321.473.9777
UPPER SCHOOL CAMPUS
5625 Holy Trinity Dr., Melbourne, FL 32940
P: 321.723.8323 | F: 321.421.0211
