Grant Power Point - William Allan Kritsonis, PhD

8/8/2019 Grant Power Point - William Allan Kritsonis, PhD

http://slidepdf.com/reader/full/grant-power-point-william-allan-kritsonis-phd 1/18

ProposalProposalCASA ProgramCASA Program

Computer AssistiveComputer Assistive

Student AchievementStudent AchievementA Proposal by the TechnoA Proposal by the Techno

Independent SchoolIndependent School

DistrictDistrict Todd Stephens Todd Stephens

Arthur Petterway Arthur Petterway



CASACASA Executive SummaryExecutive SummaryTISD in a collaborative effort with the TISDTISD in a collaborative effort with the TISD

Educational Foundation and Hewlett Educational Foundation and Hewlett--Packard, desires to develop aPackard, desires to develop acomprehensive technology program at comprehensive technology program at Techno High School. The innovativeTechno High School. The innovativeprogram will provide a wireless laptopprogram will provide a wireless laptop

computer to every student at THS duringcomputer to every student at THS duringtheir four years of high school. The entiretheir four years of high school. The entireacademic program will be reacademic program will be re--designeddesignedcompliment the 1:1 computer ratio.compliment the 1:1 computer ratio.



CASACASA TISD Profile:TISD Profile:

Single High School CommunitySingle High School Community

2,200 students 92,200 students 9--1212

65% Low socio65% Low socio--economiceconomic 72% of students have internet connection at 72% of students have internet connection at

homehome

100% of teachers have a computer in their100% of teachers have a computer in theirclassroom.classroom.

Hewlett Hewlett--Packard employs a large portion of Packard employs a large portion of the populationthe population



CASACASA

Needs Assessment Needs Assessment THSTHS

DropDrop--out rate 22%out rate 22% -- 4 year longitudinal4 year longitudinal

College enrollment 45%College enrollment 45% ----State avg.State avg.67%67%

Percent taking SAT or ACT 38%Percent taking SAT or ACT 38%

Percent taking advanced classes 15%Percent taking advanced classes 15%

Only 12% of students graduate on theOnly 12% of students graduate on theRecommended plan.Recommended plan.



CASACASA

Needs Assessment Needs Assessment Student survey ranks relevancy of Student survey ranks relevancy of

curriculum very low.curriculum very low.

Administrators observe high levels of Administrators observe high levels of students disengaged from curriculum instudents disengaged from curriculum inclasses.classes.

Current computer to student ratio 1:20Current computer to student ratio 1:20

50 seniors did not pass TAKS exit exam.50 seniors did not pass TAKS exit exam.



CASACASA

PartnershipsPartnerships Techno ISD Education FoundationTechno ISD Education Foundation

Plans to provide grant funds that will allow studentsPlans to provide grant funds that will allow studentsto purchase computers after graduation if they enrollto purchase computers after graduation if they enrollin college.in college.

Hewlett Hewlett--PackardPackard

H.P. will provide laptops at reduced cost for the CASAH.P. will provide laptops at reduced cost for the CASAinitiative. H.P. will also provide a service agreement initiative. H.P. will also provide a service agreement for repair and battery replacement.for repair and battery replacement.

TIME Warner CableTIME Warner Cable

Will provide reduced cost DSL to families in TISD withWill provide reduced cost DSL to families in TISD withstudents in CASAstudents in CASA



CASACASA

Project DescriptionProject Description Provide wireless laptop computers for allProvide wireless laptop computers for all

students in THS.students in THS.

Train teachers to integrate technology intoTrain teachers to integrate technology intothe entire curriculum.the entire curriculum.

Hire a technology integration specialist.Hire a technology integration specialist.

Provide senior students who enroll inProvide senior students who enroll incollege a chance to purchase their laptopcollege a chance to purchase their laptopat a reduced cost.at a reduced cost.



CASACASA

GoalsGoals Increase our students sense of relevancyIncrease our students sense of relevancy

in the curriculum content.in the curriculum content.

Increase the student engagement level inIncrease the student engagement level inthe classroom.the classroom.

Increase the academic achievement Increase the academic achievement potential of students at THS.potential of students at THS.

Enhance the college bound culture at THS.Enhance the college bound culture at THS.



CASACASA

Measure of SuccessMeasure of Success Increase 4 year graduation rate to State Avg.Increase 4 year graduation rate to State Avg.

Increase percent of students taking SAT or ACT.Increase percent of students taking SAT or ACT.

Increase the percent of students enrolling inIncrease the percent of students enrolling in

college the first year after graduationcollege the first year after graduation Increase the percent of students takingIncrease the percent of students taking

advanced classes at THS.advanced classes at THS.

Increase the students sense of relevancy in theIncrease the students sense of relevancy in the

curriculum.curriculum. Increase student engagement with theIncrease student engagement with the

curriculum.curriculum.

Increase TAKS exit exam rate to 100%Increase TAKS exit exam rate to 100%



CASACASAProcessProcess

H.P. will provide laptop computers for $300.00H.P. will provide laptop computers for $300.00each. For the next 5 years.each. For the next 5 years.

The TISD education will purchase the computerThe TISD education will purchase the computerof every senior student who enrolls in collegeof every senior student who enrolls in collegethe fall semester after graduation.the fall semester after graduation.

TISD will purchase 2,300 laptop computers withTISD will purchase 2,300 laptop computers withthe proceeds from this grant for $690,000the proceeds from this grant for $690,000

TISD will place $500,000 from a cap loan into aTISD will place $500,000 from a cap loan into atechnology endowment fund to provide fortechnology endowment fund to provide forfuture growth and laptop replacement.future growth and laptop replacement.



CASACASA

ProcessProcess TISD will train all high school teachers onTISD will train all high school teachers on

technology integration this spring andtechnology integration this spring andsummer.summer.

TISD will hire a high school technologyTISD will hire a high school technologyintegration specialist.integration specialist.

Utilizing parents as full partners, studentsUtilizing parents as full partners, studentswill pay a 5.00 computer fee each year.will pay a 5.00 computer fee each year.



CASA CAPITAL OUTLAY CASA CAPITAL OUTLAY

PERSONELLPERSONELL YEAR 1 YEAR 1 YEAR 2 YEAR 2 YEAR 3 YEAR 3 YEAR 4 YEAR 4 YEAR 5 YEAR 5

TechnologyTechnology

IntegrationIntegrationSpecialist Specialist

$60,000$60,000 $60,000$60,000 $60,000$60,000 $60,000$60,000 $60,000$60,000

COMPUTERCOMPUTERHARDWAREHARDWARE

OUTLAY OUTLAY

460 Laptops460 Laptopsa year @a year @$300 each$300 each

138,000138,000 138,000138,000 138,000138,000 138,000138,000 138,000138,000

TOTALTOTAL $198,000$198,000 $198,000$198,000 $198,000$198,000 $198,000$198,000 $198,000$198,000



CASACASAEvaluationEvaluation

TISD will evaluate the following each yearTISD will evaluate the following each yearagainst the baseline year of 2005against the baseline year of 2005--20062006 Percent of students graduating with thePercent of students graduating with the

recommended graduation plan.recommended graduation plan. Percent of students taking advanced levelPercent of students taking advanced level

classesclasses

Percent of students taking the SAT and ACTPercent of students taking the SAT and ACT

Percent of seniors enrolling in college afterPercent of seniors enrolling in college aftergraduation.graduation.

Number of engaged students observed inNumber of engaged students observed inclassrooms.classrooms.



CASACASAExpected OutcomesExpected Outcomes

The CASA program when fullyThe CASA program when fullyimplemented shouldimplemented should

Increase the graduation rateIncrease the graduation rate

Increase the students level of Increase the students level of engagement.engagement.

Increase the number of graduatesIncrease the number of graduates

enrolling in college the next fall.enrolling in college the next fall.

Increase the number of studentsIncrease the number of studentsgraduating with the recommendedgraduating with the recommended

diplomadiploma



CASACASASustainabilitySustainability

The districts commitment to placeThe districts commitment to place$500,000 in a technology endowment $500,000 in a technology endowment

fund will allow for the sustainability of fund will allow for the sustainability of program.program.

The TISD education foundation willThe TISD education foundation will

infuse new computers into theinfuse new computers into thedistrict.district.



CASACASACONCLUSIONCONCLUSION

This proposal by the TechnoThis proposal by the TechnoIndependent School District, titledIndependent School District, titledCASA (Computer Assistive StudentCASA (Computer Assistive Student

Achievement) working in Achievement) working inpartnerships with Hewlettpartnerships with Hewlett--PackardPackardand Time Warner Cable.and Time Warner Cable.

Grant would extend for a period ofGrant would extend for a period offive year.five year.




TISD would hire a technologyTISD would hire a technologyintegration specialist at a cost ofintegration specialist at a cost of$60,000 a year for the duration of$60,000 a year for the duration ofthe grant period.the grant period.

2,300 wireless laptops would be2,300 wireless laptops would beprovided to every student over theprovided to every student over the

grant period with a total cost ofgrant period with a total cost of$690,000.$690,000.




yy 110 teachers would be trained to110 teachers would be trained to

integrate technology into theirintegrate technology into theircurriculum the first year of the grant.curriculum the first year of the grant.( Professional Development)( Professional Development)

Grant Power Point - William Allan Kritsonis, PhD

Documents

Transcript of Grant Power Point - William Allan Kritsonis, PhD