Greenhill School 60 Years of Excellence | Strategic Plan Greenhill School | 60 Years of Excellence 1 2 Greenhill School | 60 Years of Excellence Greenhill School 60 Years of Excellence | Strategic Plan Today, Greenhill School is a strong and vibrant institution that excels in its mission and is justly recognized as a leader among independent schools, in Dallas and beyond. As we continue to strive for excellence, the Board of Trustees, administration and faculty have worked together to identify specific courses of action and prioritize needs for Greenhill School over the next few years. Three areas of concentration were identified for the Strategic Plan: • Dedication to Excellence in Program and People Greenhill School Mission Statement | Greenhill School is a diverse community of learners that strives for excellence; values individuality; fosters a passion for learning; promotes the balanced development of mind, body and character; encourages service; and instills a respect for others. • Focus on Financial Sustainability • Stewardship of the Campus Master Plan We invite all members of the Greenhill community to review the work of the Strategic Planning Committee in hopes that we will all work together to implement these important next steps for Greenhill School. Greenhill School | 60 Years of Excellence 3 4 Greenhill School | 60 Years of Excellence Dear Greenhill Community, It is with great pride that we share with you the culmination of two years of work done by the Board of Trustees, faculty and administration in this new Strategic Plan. The comprehensive process, led by dedicated Board member Larry Lebowitz, produced the final plan which was approved in November 2009 and focuses on four specific areas: Academic Program, Faculty, Financial Sustainability and the Campus Master Plan. Scott A. Griggs Head of School | As with any successful planning process, we began with a review and reaffirmation of our Mission. In this school year, which saw the passing of our Founder, Bernard Fulton, the School remains committed to his vision of an outstanding co-educational, non-denominational school. Providing appropriate rigor and challenge in all disciplines while instilling a passion for lifelong learning to maximize each individual’s potential is essential to delivering a high-quality education and, as a result, is the driving force behind this plan. While reaffirming Greenhill’s tradition of educational excellence, we must also continuously look forward to enhance and develop programs to best prepare our students for college and beyond. By all measures, our students will be competing and living in an increasingly diverse, global community. Preparing students to appreciate, respect and understand such a community is essential if we are to develop future citizens and leaders of the world. In order to meet these educational challenges, we must maintain an exceptional faculty that is highly qualified, constantly growing and willing to engage in the full life of the School. Supporting such a faculty is critical if we are going to attract and retain the very best. As we desire to provide the best educational experience possible for our students, a review and update of the Campus Master Plan has identified specific facility priorities and other possibilities. Finally, with the recent economic downturn fresh in our minds, Greenhill must seek to reach the goals of the accompanying plan in a fiscally responsible manner as we ensure the financial sustainability of our future. Michael J. Halloran Chair, Board of Trustees | As we prepare to implement this ambitious plan, we know that the key to Greenhill’s success has always been its people – faculty, students, alumni, parents, grandparents and friends – working together as one community. We are excited about the outcome of the strategic planning process and are delighted to share the results with you. With continued persistence and optimism, together we will continue to make great strides toward achieving Greenhill’s goals for the future. Sincerely, Scott A. Griggs Head of School Greenhill School | 60 Years of Excellence Michael J. Halloran Chair, Board of Trustees 5 Introduction | As Greenhill School celebrates the 60th anniversary of its founding in 1950, we are reminded of how far we have come. Today, Greenhill School is a strong and vibrant institution that excels at its mission and is justly recognized as a leader among independent schools, in Dallas We know that we cannot be content with our past accomplishments and that we must continue to grow and evolve to meet the dynamic needs of our students and the greater community. and beyond. Over the years, Trustees, administration, faculty, parents and alumni have all contributed their stewardship, which has been and remains an important component of the School’s success. At the same time, we know that we cannot be content with our accomplishments and that we must continue to grow and evolve to meet the dynamic needs of our students and the greater community. We aspire to provide the best experience possible for current and future students so they are prepared for success in college and beyond. As we continue to strive for excellence, the Board of Trustees, administration and faculty have worked together to identify specific courses of action and prioritize needs for the School over the next few years. Process | The process began with a retreat of the Board of Trustees and Administrative Team in February 2008. Shortly thereafter, we asked for the completion of a survey by students, faculty, alumni and parents. The survey was the same one completed in the 2001–2002 strategic planning process, which enabled a multi-year comparison of results. While the results in 2001–2002 were commendable, we were pleased to find that the most recent survey results indicated an even higher level of satisfaction and degree of excellence in virtually every category. A summary of these results appears on the School’s web site at www.greenhill.org. Building on the work done in our comprehensive Strategic Plan of 2002, issues were identified that resulted in working groups of Board, administration and faculty focusing on three major areas of concentration: 6 • Dedication to Excellence in Program and People • Focus on Financial Sustainability • Stewardship of the Campus Master Plan Greenhill School | 60 Years of Excellence Current Environment | As demographics change in the Dallas metropolitan area, Greenhill must continue to attract an applicant pool that will excel in academics, arts and athletics while furthering the mission of the School. It is essential that we maintain our tradition of educational excellence as we continually strengthen our program, which both educates the whole child and maximizes the potential of each individual. This approach is increasingly important as our students face a hyper-selective college admissions landscape. While college admission is a goal, success at both college and beyond is the ultimate measure of the quality of the Greenhill experience. Helping students find their place and purpose in a globally connected world as positive, productive citizens will be essential for long-term success and happiness. For students to realize these goals they must be taught and nurtured by the highest quality faculty. Continuing to attract, reward and retain a talented and diverse faculty is an essential priority for the School. Similarly, teachers and students require the best possible facilities for teaching and learning. Building on the success of the last Strategic Plan, we must continue to provide and care for our facilities to ensure that we have the spaces needed not only for today, but for the future as well. Finally, we must continue to be fiscally responsible in realizing all of our stated goals. We have made great progress in recent years, but financial pressures will increase in the years ahead. Growth of our endowment will help to ensure a stable, secure future for generations of students to come. Greenhill School | 60 Years of Excellence 7 Goals and Objectives | I. Dedication to Excellence in Program and People It is essential that we maintain our tradition of educational excellence as we continually strengthen our program, which both educates the whole child and maximizes the potential of each individual. Program The overarching goal of the Strategic Plan as it applies to Program is to find ways to better prepare our students to thrive in a rapidly changing world. As we work to enhance our program, the focus will be on three major areas: maximizing the potential of our students in looking to their future; fostering the growth of a more sophisticated global understanding; and developing more engaged and responsible citizens. In maximizing the potential of our students, Greenhill will: • Strengthen our academic program through the implementation of current research in cognition and learning theory. • Re-examine our assessment practices to gain greater insight into students’ progress. • Foster more passionate interest in science and provide opportunities to pursue higher-level scientific study. • Provide ample opportunities for students to pursue individual excellence within the context of a balanced program. • Delineate essential skills and attitudes regarding technology, media and information fluency and integrate them through the program. In fostering the growth of a more sophisticated global understanding, Greenhill will: • Re-examine our foreign language program, including: goals for the program; which languages are offered; and when they are introduced. • Establish our own working definitions and objectives for Multicultural Education and Global Education. • Develop meaningful relationships with appropriate institutions (educational and otherwise) to allow opportunities for increased global travel and student exchanges. In developing more engaged and responsible citizens, Greenhill will: • Establish both curricular and operational standards we will follow as a Green community. • Re-emphasize our commitment to character education and personal responsibility. • Re-emphasize our commitment to service. • Foster in students a stronger sense of ethics. 8 Greenhill School | 60 Years of Excellence Greenhill School | 60 Years of Excellence 9 Faculty Recruiting, retaining, rewarding and supporting a faculty that is of the highest quality and committed to living the School’s mission is essential to enhancing the quality of the Greenhill experience. Similarly, a faculty that is representative of Greenhill’s diverse community is a critical component of a broad and rich educational experience. In order to provide the best faculty for our students, the School will prioritize excellence and diversity (in all of their breadth) in all hiring decisions. The School will enhance our performance assessment and management system for all employees, while reconfirming the importance of preserving the current atmosphere of collegiality, teamwork and collaboration. An effective system will increase the communication concerning the philosophy behind the evaluation process and the details of its execution in an effort to clarify the process. Acknowledging positive work performance and addressing underperformance is critical to maintaining a high quality faculty. Therefore, an effective evaluation process will both aid in professional development and provide accountability, while maintaining the spirit of constructive criticism, positive feedback and acknowledgement of achievement. 10 Greenhill School | 60 Years of Excellence In its recruitment of faculty, Greenhill will: • Continue to commit appropriate resources, time, creativity and personnel to the process of proactively defining ourselves in the local, national and international communities. • Maintain the pursuit of excellent faculty who represent both local and global communities as well as our varied constituencies. • Strive to create and/or maintain faculty diversity within all of our sub-communities (teams/divisions/departments/administration). • Continue to highlight and promote our unique, comfortable, collegial, communal and personal environment and make it a centerpiece of our recruiting practices. In its attention to retention of faculty, Greenhill will: • Regularly survey faculty and staff to determine preferences for our benefits package. • Maintain faculty salaries in an appropriate competitive relationship with peer schools. • Continue our strong commitment to professional development through the allotment of time and support. • Ensure that our working environment is one that is welcoming, respectful and professional and one in which every member of the community is committed to excellence. In its attempts to reward excellence in its faculty, Greenhill will: Recruiting, retaining, rewarding and supporting a faculty that is of the highest quality and committed to living the School’s mission is essential to enhancing the quality of the Greenhill experience. • Explore ways to further acknowledge and reward outstanding teachers. • Explore avenues for public recognition (both internal and external) of faculty achievements, including recognition in publications such as The Evergreen or The Hill. • Celebrate the individual expertise of faculty by providing more professional development opportunities on campus (such as workshops, presentations, etc.) for faculty to share their interests and passions within departments and/or divisions. Through a review of our current evaluation and assessment system, Greenhill will: • Enhance our evaluation program for better effectiveness and efficiency. • Communicate expectations of growth and improvement and proactively address those who do not consistently meet performance objectives. • Consider issues of quantitative vs. qualitative measures in the evaluation process. Greenhill School | 60 Years of Excellence 11 II. Focus on Financial Stability The Focus on Financial Sustainability section of the Strategic Plan considers how best to provide resources to support the overall goals of the Plan. While looking forward, this Plan also reaffirms priorities from the 2002 Strategic Plan including balanced annual and multi-year We must continue to be fiscally responsible in realizing all of our stated goals. Increased contributions to endowments will help to realize the goals relating to need-blind admissions, competitive faculty salaries, affordable tuition levels and campus sustainability. budgets and adherence to prudent financial policies in the areas of faculty salaries, financial aid, annual endowment draw and maintenance and operational reserves. Critical to maintaining sustainability and thriving in the 21st century, the School will actively recruit, retain and graduate talented and motivated students who will pursue and celebrate academic excellence while contributing to the School’s unique culture and mission. Access and affordability are a primary concern as we seek to enroll a socio-economically diverse student body. The current economic and demographic climate at the time of this report makes it especially challenging to maintain the culture and mission of Greenhill School, since the growing challenge of affordability (particularly for Middle Class and Upper Middle Class families) has been identified as a threat to the long-term sustainability of the School. Notwithstanding this challenge, the School reaffirms its commitment to meet 100% of demonstrated need so as to remain fully need-blind in admission, thereby ensuring our ability to attract the highest quality students. In establishing the annual operating budget and multi-year forecast, we strive to keep tuition levels as low as possible while meeting key objectives for faculty compensation and benefits, financial aid, and operational and capital needs. Currently, tuition and fees account for approximately 89% of total revenue, and faculty salaries and benefits represent 68% of total expenses. Additionally, over the past ten years the School has reduced its annual endowment draw from 5.5% to our current level of 4.3%, with plans to reach 4.0% in the next few years. To date, the School has been successful in meeting all stated goals and benchmarks consistent with our mission while balancing these priorities. A major effort must be made to ensure we continue to meet these goals while relieving pressure on our operating budget and providing for long-term financial security. Increased contributions to endowments will help to realize the goals relating to need-blind admissions, competitive faculty salaries, affordable tuition levels and campus sustainability. 12 Greenhill School | 60 Years of Excellence In an effort to maintain financial sustainability, Greenhill will: • Continue to evaluate appropriate staffing and enrollment levels across all divisions and departments. • Assess and evaluate outreach and marketing efforts to further develop a highly qualified applicant pool across all grade levels. • Continue to evaluate all financial aspects of the School to identify ways to further ensure financial sustainability, including evaluating current financial policies, operating practices and organizational capacity. • Grow our endowment by raising new endowment contributions and/or further reducing the annual endowment draw. • Regularly evaluate the appropriate timing, size and composition of a capital campaign to meet facilities needs identified in the Campus Master Plan Update, and endowment needs identified in this Strategic Plan. • Continue to develop the alumni body as a critical constituency to enhance the financial Growth of our endowment will help to ensure a stable, secure future for generations of students to come. sustainability of the School. Greenhill 2010 – 2011 Budget | $29.5 million Revenues | nnn nnn nnn nnn 89% $26.4 million 3% $.9 million 6% 2% $1.6 million $.6 million Tuition & Fees Annual Giving Endowment Other Expenses | nnn nnn nnn nnn nnn 68% $19.9 million 10% $3.0 million 13% 5% 4% Greenhill School | 60 Years of Excellence $3.9 million $1.4 million $1.3 million Salaries & Benefits Plant Financial Aid Academic Administrative 13 14 Greenhill School | 60 Years of Excellence III. Stewardship of the Campus Master Plan Facilities The goal of the stewardship of the Campus Master Plan is to provide facilities that meet the quality, expectations and needs of our Program. In 2002, Greenhill completed a Campus Master Plan to guide future development. Since then, the School has successfully developed several educational facilities: a new Lower School to support Pre-Kindergarten through Fourth Grade, an addition to the Upper School, a new Campus Store, and improvements to the Cafeteria. A Campus Master Plan Update was completed in 2009 to consider future facilities improvements for our campus. The results of this update remain largely consistent with facility goals established in 2002 and have been modified to reflect current and anticipated future needs of the School. While the Campus Master Plan Update provides an overall direction for future development, it cannot anticipate all future needs in detail. The Campus Master Plan Update is a working We must continue to provide and care for our campus to ensure that we have the facilities needed not only for today, but for the future as well. document that guides campus development and decision-making. Active stewardship of the Plan by administering, monitoring and interpreting it frequently over time to meet our changing needs will be essential. Greenhill School | 60 Years of Excellence 15 Priorities and Other Possibilities identified during the Campus Master Plan Update are listed below. While these proposed new or improved spaces have been identified and detailed according to current and/or anticipated programmatic needs, the ultimate prioritization of facilities projects and the resulting capital campaign initiatives will rest with the Board of Trustees. The 2009 Campus Master Plan Update provides us with facilities that meet the quality, expectations and needs of our Program. Priorities While no time frames have been established for construction, the following Priorities have been identified in the 2009 Campus Master Plan Update and are noted below in alphabetical order: Athletic Fields and Facilities • Create Athletic Fields and Facilities on the Southeast Corner of the Campus The undeveloped land on the southeast corner of the campus has long been viewed as an proposed development on the southeast corner also includes additional parking and an opportunity for the school. In addition to providing two soccer size replacement fields, the events pavilion for concessions, storage and restrooms. These proposed facilities will allow this area of the campus to operate independently. • Establish a New Athletic/Physical Education Practice Field Additional space is needed for athletic practices and physical education on the west side courts will meet both objectives and relieve some pressure on existing athletic fields. of campus. The creation of a proposed new field on the open area just west of the tennis Dining • Expand and Improve Food Service and Dining Space Proposed improvements to the dining area include adding a serving line and expanding times. Expanding the seating area will allow more students to be served per lunch period, the seating area. The additional serving line will improve traffic flow and decrease wait increasing flexibility in scheduling class and other activities and allow for varied seating arrangements. Parking • Address Campus Parking and Traffic Issues The Campus Master Plan Update provides many additional parking spaces north of the the proposed new playing fields on the southeast corner. A proposed new road connecting the north and south sides of the campus is envisioned navigate through the campus without having to exit onto public streets. 16 proposed performing arts center. In addition, parking is expected to be provided close to as part of the proposed performing arts center. This new road could allow traffic to Greenhill School | 60 Years of Excellence Performing Arts and Assembly Space • Create a Performing Arts and Assembly Space on the Northeast Corner of the Campus – Phase 1 Providing excellent performance venues for the arts was a goal of the 2002 Campus Master Plan and remains a high priority in the 2009 Campus Master Plan Update. Performance space is inadequate in all divisions and does not reflect the care and attention devoted to the productions themselves. In addition, there is no current space on campus, outside of the gymnasium, where an entire division can meet as a community to listen to speakers or attend performances. The first phase of a proposed performing arts center includes a 600-seat Music Hall, a 200-seat Black Box Theater, a Dance Hall that could also be used for band and choir rehearsal, an expanded “back of house” and associated support spaces. In some cases, these proposed spaces replace inadequate spaces currently housed in the Fine Arts Building and, in the case of the Black Box, the Zale-Fields Theater. Space made available in existing facilities by this new construction will be repurposed to satisfy other needs. Science • Explore the possibility for New Science Spaces – Research Labs and a Lab/Lecture Space A proposed new science space, possibly in the form of two small research labs and a lab/lecture hall, could be located as part of an addition to the current Black Box Theater, or the existing science building. The small labs could be used to support research and independent study, while the multi-disciplinary lab/lecture hall could be used for large group instruction, science demonstrations, and visiting lecturers. Other Possibilities To ensure that future campus development has been thoughtfully considered, the planning process mandated a comprehensive review of the improvements the School can currently envision and made provisions to accommodate those improvements over time. Beyond these identified Priorities, the Campus Master Plan Update also contains other possibilities that will be reviewed in the future. Greenhill School | 60 Years of Excellence 17 18 Greenhill School | 60 Years of Excellence Conclusion | This Strategic Plan seeks to build upon the constructive change accomplished through the previous comprehensive plan developed in 2002. The goals and objectives outlined seek to respond to the ever-changing needs of our student body, faculty and community. Evolution and change have been hallmarks of Greenhill’s 60-year history as the School has created a culture of excellence and enhanced its national reputation. This plan seeks to further develop the academic program and experience for all students, which will further distinguish Greenhill as the leading co-educational independent school in the Dallas area. The next steps include the development of a schedule and specific actions that will be measurable and timely, and we look forward to working with all members of our community to help implement these important next steps for Greenhill School. Greenhill School | 60 Years of Excellence The goals and objectives outlined seek to respond to the ever-changing needs of our student body, faculty and community.We look forward to working with all members of our community to help implement these important next steps for Greenhill School. 19 Strategic Planning Steering Committee | Michael J. Halloran Chair, Board of Trustees Scott A. Griggs Head of School Larry Lebowitz Chair, Strategic Planning Committee David Braemer Head of Upper School Rick Andrew Chair, Finance/Endowment Mark Crotty Director of Curricular Programs, PK–12 Karla Barber Chair, Program Julie Diaz Chief Advancement Officer Pam Pluss ’81 Chair, Faculty Melissa Orth Chief Financial Officer Zach Luterman ’90 Chair, Facilities Tom Perryman ’81 Assistant Head of School Sandy Beckert Assistant Chair/Secretary, Board of Trustees 20 Greenhill School | 60 Years of Excellence Program Working Group | Karla Barber, Chair David Braemer Mark Crotty Board Members Baxter Brinkmann Ron Calhoun Rusty Jaggers Courtney Katzenstein Pierce Marshall ’86 Ruthie Shor Wendy Stanley Waverly Ware Wilson ’86 Faculty/Staff Lisa Burton Rachael Brodie Karen Bradberry Trey Colvin Scott Cotton Corbin Doyle Karen Dzialowski Kate Maddy Susan Palmer Linda White Trevor Worcester Faculty Working Group | Pam Pluss ’81, Chair Tom Perryman ’81 Board Members Barry Barnett Curtis Holmes Ann Frances Jury Peter Kraus Brenda Lauderback Carol Levy Pat Smith Arlene Steinfield Moyez Thanawalla Vicki Truitt Faculty/Staff Kevin Foley Warren Frerichs Nora Garcia Pam Giraudon Dick Hall Adam Holt Andy Mercurio Lesley Rucker Michael Simpson Deborah Winfield Linda Woolley Facilities Working Group | Zach Luterman ’90, Chair Melissa Orth Board Members Nancy Carlson Michael Glazer Don Henley Veronica Lewis Sandra Moon Guillermo Perales Alan Perkins Amanda Ryan Finance/Endowment Working Group | Rick Andrew, Chair Julie Diaz Melissa Orth Board Members Ellenore Baker Gilian Baron Sandy Beckert Peter Brodsky Michael Davis ’84 David Haemisegger Will Rose ’85 Kathleen Wu Faculty/Staff Janet Cashen ’71 Becky Daniels Brian Donnell Barbara Gelsomino Valerie Gillespie ’98 Michael Legacy Tracey Pugh Katie Robbins Beth Wing This plan seeks to further develop the academic program and experience for all students, which will further distinguish Greenhill as the leading co-educational independent school in the Dallas area. Faculty/Staff Mary Aidala Roger Charlebois ’71 Rodney Dobbs Laura Flanagan Claudia Loewenstein Curt Lowry Michael Manes Jack Oros Michelle Smith Bruce Thompson Peggy Turlington ’75 Greenhill School | 60 Years of Excellence 21 Greenhill School 2009 – 2010 Board of Trustees | Lifetime Trustees Helping students find their place and purpose in a globally connected world as positive, productive citizens will be essential for long-term success and happiness. Milton P. Levy, Jr. Daniel T. Phillips Officers Michael J. Halloran* Chair Sandra J. Beckert* Assistant Chair/Secretary Gilian Lempel Baron* Finance Chair Former Board Chairs Electing To Serve Ex-Officio Sally R. Estes Former Chair, Trustee since 1976 Irwin Grossman Former Chair, Trustee since 1973 Rusty Jaggers Former Chair, Trustee since 1994 David L. Johnson ’67 Former Chair, Trustee since 1987 H. Ronald Nash Former Chair, Trustee since 1987 Trustees Debbie Andres* Richard G. Andrew* Ellenore Baker Karla R. Barber* Barry Barnett John Baxter Brinkmann* Peter S. Brodsky* Nancy P. Carlson Gail Griswold David J. Haemisegger Donald H. Henley Thomas Curtis Holmes, Jr.* Oscar A. Joyner ’93 Ann Frances Jury* Peter Andrew Kraus* Laurence H. Lebowitz* Carol Levy Veronica Lewis Zeck Lieberman, M.D. Zachary B. Luterman ’90* Margot McGuire Sandra Kim Moon Milton Packer, M.D. Guillermo Perales Alan Jay Perkins Pam Beck Pluss ’81* William E. Rose ’85* Steven Rudner Amanda Sutton Ryan Molly Fulton Seeligson ’60 Bruce Sostek Patricia A. Smith Wendy H. Stanley Arlene Switzer Steinfield Moyez S. Thanawalla Mike Weinberg ’82 Waverly Ware Wilson ’86* Kathleen J. Wu* Scott A. Griggs* Head of School * Denotes Executive Committee 22 Greenhill School | 60 Years of Excellence Greenhill School | 60 Years of Excellence 23 Greenhill School | 4141 Spring Valley Road Addison, Texas 75001 www.greenhill.org
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