Technology Report (PPT with video clips)
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Technology in our Schools Report to the School Board August 3, 2006 Presented by Sue T. Hine
Transcript of Technology Report (PPT with video clips)
Technology in our SchoolsReport to the School BoardAugust 3, 2006
Presented by Sue T. Hine
Agenda
1. Budget Overview for 2005-061. Budget Overview for 2005-06
2. Goal: Impact on Learning 2. Goal: Impact on Learning
3. Goal: Community Connections 3. Goal: Community Connections
Technology Goals
4. Goal: Systems Integrity4. Goal: Systems Integrity
5. Planning for the Future 5. Planning for the Future
Budget Allocation 2006-07
Budget Allocation Based on Goals Impact on Learning - $1,598,000 Community Connections - $600,000 Systems Integrity - $2,410,000
Impact on Learning
Specific Budget Allocation for Goal One Instructional Staff Support - $190,000 Immersion in the Classrooms
Software - $115,000 Hardware - $431,000
Instructional Supplies (non-technology) - $212,000
Hardware Rotation –
$650,000
Impact on Learning
Instructional Staff Support Technology Curriculum Integration Specialist Teacher On Special Assignment Blackboard Trainers Conferences Supplies
Blackboard
Impact on Learning
Instructional Software Annual on-line services
TurnItIn SIRS World Book Encyclopedia United Streaming
Visual Thesaurus (on-line) Textbook Supplements (adoption) E-2 Preview Software MS Office 2003 (upgrade)
TurnItIn
Impact on Learning
Creative Endeavors\Pilots Quizdom Respondus StudyMate Video Conferencing Leap Frog
Quizdom
Impact on Learning
Instructional Hardware Desktops/Laptops - 150 LCD Projectors - 110 SmartBoards - 52 Voice Distribution Systems - 130 Digital video/still cameras Student Response Systems VCR/DVD machines Video Production – iMacs Wireless – (CSE, SHE, MMW)
Sound Fields
Impact on learning
Immersion Initiatives Interactive Classrooms of the Future
Art Rooms (K-5) Grades 3-5 Science (6-12) Math and Language Arts (6-8)
Classroom of the Future World Languages (6-12) Social Studies (6-12) English (9-12)
Digital Video
Video Production
Impact on learning
Curriculum Driven Courses Technical Courses
Tech Ed (6-8) CAD (computer aided design) (9-12)
Business Keyboarding Web Design Accounting
Video Production Publications
Breezes (9-12) YearBook (9-12)
CAD
Impact on Learning
Hardware Rotation Desktops/Laptops - 400 LCD Projectors - 20 SmartBoards - 2 Voice Distribution Systems (retrofit) – 25 rooms Printers – 30 Wireless
Impact on learning
2003-2004 2005-2006
1900 Systems 2200 Systems
1:4 Student to Computer
Ratio
1:3 Student to Computer
Ratio
Desktops and Laptops5 Year Rotation Cycle
Instructional Equipment
2003-20042003-2004 2004-20052004-2005 2005-20062005-2006
Added 42 Technology Immersion Rooms
Added 71 Technology Immersion Rooms
Added 106 Technology Immersion Rooms
232 Technology Immersion Rooms Total
Community Connections
Projects: $500,000Art CenterTurnLeafPhone System (Upgrade)VoiceMail (Upgrade)
Budget Allocation in 2005-06Annual License Fees: $100,000
Blackboard TurnLeaf ConnectEd
Exact Target Skyward
Food Service
ConnectEd
RevTrac
Systems Integrity
IT Staff - $1,000,000 Administrative Software – $223,000 Purchased Services - $97,000 Network Hardware - $150,000 Infrastructure - $722,000 Hardware Rotation –
$218,000
Systems Integrity
IT Support Staff Secretary Technical Assistants (2) Field Technicians (3) Network Staff (4) Executive Director
Cabling\Installation Outsourced Data\Voice AV
System Integrity
CAT5
SANDPU
VMWare
Wireless
Building Capacity and Redundancy
IT Services
Budget Allocations
3%8%14%
19%
24%
26%
Staff
Hardware
Infrastructure
Software
Immersion
Staff Development
Lease
7%
Vision
2003-04 2004-05 2005-06 Vision
•Adoption
•Stabilization
•Integrated
•Efficiencies
•Expression\ Visualization
•Best Practices
•Productive Tools
•Capacity
To ensure all students envision and pursue their highest aspirations…
