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Draft—strategic plan

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  • 1. --DRAFT— STRATEGIC PLAN (WINDOW OR TAB AT TOP OF PAGE?) In 2013, HPSI completed a comprehensive strategic planning process that evaluated the current state of its programs and set a course for future growth and sustained excellence. The process included input from all of HPSI’s important stakeholders: parents, students, Board members, staff, donors, and members of the Hyde Park community. The result is an ambitious and detailed Strategic Plan that will guide the next phase of HPSI’s development. Some highlights of the Plan include: Balanced Growth Model HPSI’s goal is to build the organizational capacity to handle an increase in student enrollment. Some key elements to this are: Developing a facility plan that best uses our current space and identifies viable satellite classrooms; Hiring permanent staff to manage both the business and artistic work of the school; Implementing a sustainable business model and internal processes to foster HPSI’s growth. Quality Programming A hallmark of HPSI’s success has been its superior music faculty. The Strategic Plan builds on this strength by tracking information that will allow HPSI to better evaluate its offerings, expand its curriculum, and evaluate teachers. As a result of these new systems, HPSI will continue to grow in a way that maintains the high quality of its classes and training. Increased Visibility An important component of HPSI’s future growth is its ability to reach new audiences and strengthen relationships with existing stakeholders. Specific elements of this plan include: Implementation of a communications plan for parents to deepen their engagement; Expansion of the Board of Directors; A more robust volunteer program and a marketing plan that expands HPSI’s reach to new communities. We are excited about the next stage of HPSI’s development and invite you to join us as we continue to build a world-class music school open to all.

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