Palmer Trinity School

PTS Strategic Plan 2027

An independent, college preparatory, co-ed, Episcopal Day School serves a community of students in grades 6-12.

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L AND AND FACILITIES To leverage our campus footprint to maximize learning opportunities for our community — both its unparalleled facilities and distinctive Florida grounds — creating independent natural and built environments that enrich the mind, nurture the body, and refresh the spirit. FINANCIAL SUSTAINABILIT Y To ensure the future of Palmer Trinity School through visionary leadership and prudent stewardship of our financial and capital resources. STR ATEGIC INITIATIVES » Update the Campus Master Plan to reflect the completion of Phase I of the Soaring to Greater Heights Campaign and the evolution of the School. » Maximize the campus footprint to enhance outdoor areas for academic study and the arts. » Enhance the facilities on the north side of campus to unify the entire Palmer Trinity School environment. » Develop a sustainability strategy that informs the built environment consistent with the ethos of the School. » Continue to implement innovative technology solutions across the campus. STR ATEGIC INITIATIVES » Enhance a rolling three to ten-year operating budget including projections for capital expenditures, debt service, staffing, and tuition increases. » Expand the School's philanthropic programs for increased participation among constituencies. » Reimagine mission-centered auxiliary services to generate revenue streams. » Grow the School's reserves and the endowment. S T R A T E G I C P L A N 2 0 2 7 20

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