INDIAN SPRINGS SCHOOL The Next 60 Years

STRATEGIC PLAN 2011-2014

“…we will develop Springs’ facilities to support and enhance the excellence of all programs and student life .”

“Develop a facilities plan, including a Campus Master Plan and comprehensive Technology Plan..”

Reflection, Taking Stock and Imagining the Possible

SAIS/SACS ACCREDITATION 2011

The visiting team recommends that Indian Springs School:

• “Improve aging buildings and other facilities on campus as funds become available.”

• “Determine attainable and realistic phases to complete a campus master plan, ...”

2012 FINANCIAL STABILITY

• Strong Enrollment

• Doubled Annual Fund

• Free of Debt

• Low Endowment Draw

“The ideal learning environment,

the expression of our Vision, will not be constrained

within the covers of course textbooks,

the four walls of a classroom or

the “typical hours” of 8 a.m. to 4 p.m.”

History

Community

Place

Academic Goals

UNDERSTANDING SPRINGS

UNDERSTANDING THE QUALITIES OF 21ST CENTURY LEARNING & ENVIRONMENTS

Collaborative

Multi-level

Interdisciplinary

Global

Flexibility

Connectivity

Variety

Inspirational

CAMPUS EXPERIENCE

DINING

CLASSROOMS

INTER-DISCIPLINARY CENTER

VISUAL ARTS

ADMINISTRATION

LEARNING LAWN

ARMSTRONG GREEN

GATHERING LAWN

FRONT PORCH

VISUAL ARTS

ADMINISTRATION

DINING

CLASSROOMS

INTER- DISCIPLINARY CENTER

CLASSROOMS

PROGRAM COMPONENTS

• 12 CLASSROOMS

• 12 GROUP STUDY ROOMS

• 6 SEMINAR ROOMS

• 3 INTERDISCIPLINARY

CLASSROOMS

• 14 FACULTY OFFICES

• 3 VISITING FACULTY SUITES

• 3 OUTDOOR CLASSROOMS

• 1 PROTOTYPING PORCH

• SUPPORT SPACES

ARTS

PROGRAM COMPONENTS

• 5 STUDIOS

• 1 GALLERY

• 1 SEMINAR ROOM

• 3 FACULTY OFFICES

• 1 ART YARD

• 1 OUTDOOR PAVILION

• SUPPORT SPACES

DINING

PROGRAM COMPONENTS

1 MAIN DINING

1 SPECIAL EVENT DINING

1 CASUAL DINING

1 KITCHEN

1 SERVERY

1 FOOD STATIONS

1 OUTDOOR DINING

SUPPORT SPACES

EXISTING BUILDINGS TO BE REMOVED REMAINING TO BE RENOVATED NEW CONSTRUCTION FUTURE TOTAL

123,000 SF 30,500 SF 92,500 SF 33,500 SF 47,000 SF 139,500 SF

Classrooms, Admin and Infrastructure Arts Facilities and More Classrooms Dining Hall Additional Projects

Hard Costs

$6,775,000

$4,900,000

$6,822,000

$2,228,000

$20,725,000

Soft Costs

$1,884,000

$1,286,000

$1,775,000

$716,000

$5,661,000

Contingency

$627,000

$481,000

$675,000

$215,000

$1,998,000

Phase Total

$9,286,000

$6,667,000

$9,272,000

$3,159,000

$28,384,000

TOTAL COST

CAPITAL PROJECTS SUCCESS Town Hall 1994-1999 Concert Hall and Theater $9 million

Learning Through Living 2004-2009 Science Building and Dorms $12 million

A New Campaign? Campus Master Plan 2012 Elements New Classrooms and Admin $9.3 million New Art Facilities and Additional Classrooms $6.7 million New Dining Hall $9.3 million (or less!)

$3,000,000

$2,000,000

$1,000,000

$750,000

$500,000

$250,000

$100,000

$50,000

$25,000

$10,000

$5,000

Learning Thorough Living 149 Gifts

-

1

2

-

-

4

23

11

24

45

39

A $20,000,000 Campaign 321 Gifts

1

1

3

1

5

10

20

30

50

100

100

INDIAN SPRINGS SCHOOL The Next 60 Years