The District’s vision for technology and action plans are based on 2010-13 Technology Plan and annual goals developed for the 2007 district strategic plan. Individual school implementation is directed through each school’s leadership team and/or annual SIP goals.
2011-12 Initiatives
Expected budget for non-employee spending is expected to be between $415,000 – $470,000 coming only from the M&O Levy. Please refer to the 2010 – 2013 technology plan’s priorities for a full understanding of what can be possible without additional revenue streams such as a new Bond or Capital Levy.
Continuously improve customer service, support, training and communication: Annually re-establish the roles and responsibilities for the Technology Committee within budget constraints. Non-employee budget impact estimated at 4%-7%.
Refresh 90 classrooms with new teaching stations: 50 locations being determined, 50 installed by November 1, 2011, remaining determined and installed by January 31, 2012. Goal is to refresh every classroom over the next 6 years. Non-employee budget impact estimated at 70%-75% of the total.
Refresh 20 office computers: Locations to be determined and installed by January 31, 2012. 6-year cycle will replace 120 computers. Non-employee budget impact estimated at 5%-7% of the total.
Low resource web only student access stations: Pilot in libraries and as requested in classrooms. Non-employee budget impact estimated at <1% of the total.
Trying to do more with less: New web-based resources explored, Teacher Dashboard, Web Apps (Google Apps), Social Networking opportunities (Skype? Facebook?), extending the life of old equipment (WebOS), new limited offer for refurbished computers (10 per school), Continue to evaluate not renewing contracts (Did not renew AP Photo and Nettrekker for Secondary schools). Non-employee budget impact estimated at 1%-2% of the total.
Mobile Technology: Continue to support iPod Touch pilot. Non-employee budget impact estimated at <1%-2% of the total.
Support for formative data collection in the classroom: – Blufish and/or Senteos. Non-employee budget impact estimated at <1%-2% of the total.
Continued support and/or increased interactivity in the classroom: Support existing Smartboards and/or Doceri on iPad. Non-employee budget impact estimated at 1%-2% of the total.
Online Staff Development: Began a new web-based distribution of annual staff development topic in Moodle. Non-employee budget impact estimated at <1% of the total.
Infrastructure: Essential to continue necessary upgrades (PowerSchool in November), support contracts and maintenance: Focused work on; portals, home directories, storage, back ups, disaster recovery, universal access (WebDAV), printing, implementation/support for new desktop OSs (Win 7 or MacOS), and a move from roaming profiles on the network. Continue to develop, expand and improve wireless. Non-employee budget impact estimated at 17%-20% of the total. (Reduced from 40% and not sustainable.)