Technology Updates April 2014
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Transcript of Technology Updates April 2014
Technology Updates
April 2014
Classroom Technology Solution
1271
Cl
assr
oom
s
689
Clas
sroo
ms
224
Clas
sroo
ms
Classroom Technology Solutions
$18.6m District Investment
2014 - 20182007 - 2014
2019
$4.6m Unfunded
2014 - 2016Elementary Schools
2016 - 2017Middle Schools
2017 - 2018High Schools
$2.4m Unfunded $2.9m Unfunded
2013 - 2018Complete All Classroom Technology SolutionsPartial Classroom Installation: 1335
Full Classroom Installations: 849$9.9m Unfunded
2007 - 20142006 Construction Bond Technology Projects1257 Full Classroom Installations
Title 1, PTA, and School Funded, Matching Funds 276 Full Classroom Installations
Title 1, PTA, and School Funded1335 Partial Classroom Installations
2014 2015 2016 2017 20182008 2009 2010 2011 2012 2013
1533
Full
Inst
allat
ions
1335
Par
tial I
nsta
llatio
ns
Atkin
s High Sch
ool
Caree
r Cen
ter
Carte
r High Sch
ool
Carv
er H
igh Sch
ool
East
High Schoo
l
Glenn H
igh Schoo
l
Kenne
dy High Sc
hool
Kingsw
ood
Main Stre
et
Mt. Ta
bor H
igh Sc
hool
North
High Sch
ool
Park
land H
igh Sc
hool
Reagan
High S
choo
l
Reyn
olds H
igh Schoo
l
Walker
town H
igh Schoo
l
West H
igh Sc
hool
$0.00
$100,000.00
$200,000.00
$300,000.00
$400,000.00
$500,000.00
$600,000.00
$700,000.00
HIGH SCHOOL TECHNOLOGY CLASSROOM SOLUTIONSFunding Needed
Clemmon
s Middle
Schoo
l
East
Middle Sch
ool
Flat R
ock M
iddle Sc
hool
Hanes
Middle
Scho
ol
Jeffer
son M
iddle
Schoo
l
Kern
ersv
ille M
iddle Sch
ool
Lowra
nce M
iddle Sch
ool
Meadow
lark M
iddle Sch
ool
Minera
l Spr
ings Midd
le Sch
ool
North
west M
iddle Sch
ool
Paisl
ey M
iddle
Schoo
l
Philo
-Hill
Middle Sch
ool
South
east
Middle Sch
ool
Walker
town M
iddle Sch
ool
Wiley M
iddle Sch
ool
$0.00
$50,000.00
$100,000.00
$150,000.00
$200,000.00
$250,000.00
$300,000.00
$350,000.00
$400,000.00
$450,000.00
MIDDLE SCHOOL TECHNOLOGY CLASSROOM SOLUTIONSFunding Needed
Ashley Elementary School
Brunson Elementary School
Cash Elementary School
Clemmons Elementary School
Diggs-Latham Elementary School
Easton Elementary School
Griffith Elementary School
Ibraham Elementary School
Kernersville Elementary School
Kimmel Farm Elementary School
Lewisville Elementary School
Middle Fork Elementary School
Moore Elementary School
North Hills Elementary School
Old Town Elementary School
Piney Grove Elementary School
Sedge Garden Elementary School
Smith Farm Elementary School
Southwest Elementary School
Union Cross Elementary School
Walkertown Elementary School
Whitaker Elementary School
$0.00 $50,000.00 $100,000.00 $150,000.00 $200,000.00 $250,000.00 $300,000.00 $350,000.00 $400,000.00 $450,000.00
ELEMENTARY SCHOOLS TECHNOLOGY CLASSROOM SOLUTIONSFunding Needed
Wireless Connectivity Infrastructure Buildout
20162012 201520142013
$915k ERATE/RttT Funding $905k County/EC Funding $630k Unfunded $1.6m Unfunded
2012 - 2013RttT Wireless/ERATE Switch Upgrade
2013 - 2014HS Wireless/Switch Upgrade
2015 - 2016ES Wireless/Switch Upgrade
2014 - 2015MS Wireless/Switch Upgrade
2012 - 2013Interval Description
2013 - 2014Interval Description
2014 - 2015Interval Description
2015 - 2016Interval Description
ERATE Switch Upgrade (14) Schools
RttT Wireless 1:3 $915k District Investment
HS Wireless 1:1 EC Classroom Wireless 1:1 $905k District Investment
MS Wireless/ Switch Upgrade1:1 Ratio
$630k District Need
ES Wireless/ Switch Upgrade 1:1 Ratio
$1.6m District Need
Device Lifecycle
20162012 201520142013
$6.5m District Funds $1.2m District Funds $2.2m Unfunded $4.8m Unfunded
2012 - 2013Science Classroom Laptops
2013 - 2014Reading 3D iPads/Teacher Laptops
2012 - 2013Interval Description
2013 - 2014Interval Description
10,650 Laptops5th and 8th Grade Science
High School Biology1871 Desktops
Distributed across all schools$6.5m
2300 LaptopsAll certified full time staff
1100 iPad MiniAll K-3 teachers
$1.2m
2015 - 2016MS Device Refresh
2015 - 2016Interval Description
2014 - 2015HS Device Refresh
2014 - 2015Interval Description
3000 LaptopsCharging Carts
10 Laptop Carts for each HS$2.2m
6860 LaptopsCharging Carts
One cart for each 6th and 7th Grade Classroom
$4.8m
2015 - 2016Interval Description
8544 DevicesCharging Carts/Cabinets
4 Tablets for each K-2 ClassroomOne laptop cart for each 3rd and
4th Grade Classroom$6.2m
2017
2016 - 2017ES Device Refresh
$6.2m Unfunded
2015 2016 2017 20182014 2019
High School WirelessSwitch Upgrade
High School Device Refresh
Middle School WirelessSwitch Upgrade
Elementary School Wireless Switch Upgrade
Middle School Classroom Solutions
High School Classroom Solutions
Elementary Classroom Solutions
Middle School Device Refresh
Elementary School Device Refresh
HS
HS
HS
ES
ES
ES
MS MS
MS
Device Refresh
Classroom Solutions
Wireless/Switch Upgrade