Recent TechnologyAccomplishments
1.Established District Wide Wireless Infrastructure
2.Technology Day 2011 (3rd Annual)
3.Implemented 1 to 1 Program at Grade 8
1.Finalizing 1 to 1 Program for the High School
2.Designing and Building Technology Infrastructure for new High School
Revised FY13Technology Budget Request
Operating Budget
Objective FY12 FY13 Variance
Supplies $1,000 $3,000 $2000
Equipment $40,000 $40,000 -
Capital Equipment $367,697 $254,138 -$113,559
AV $2,070 $2070 -
Purchase of Services
$121,606 $176,606 $55,000
Software $50,776 $69,526 $18,750
LAN/WAN Maintenance
$44,027 $128,866 $84,839
============ ============ ============
Total $627,176 $674,206 $47,030
Purchase of Services Increase of $55,000
Internet & Telecommunications Increasing our internet bandwidth - $37,000
Leasing of Dark Fiber – $12,000
Hosted ServicesTransfer of TurnItIn subscription – $3,000 Added Glogster Subscription for HS – $3,000
SoftwareIncrease of $18,750
Antivirus Software – $7,000IPass – $5,000Learning Management System – $6,000 Dill Foreign Language Lab – $750
LAN/WAN MaintenanceIncrease of $84,839
Roaming Internet Filter – $20,000GPS Tracking of Mobile Devices – $11,000
Casper Suite – $35,000Wireless – $15,000Off-site Backups – $3,000
Technology CapitalDecrease of $113,559
Second year of 8th Grade 1 to 1 Student Laptop Lease three year lease - $254,138
Offset by FY 12 one-time project requests
Top Related