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Technology Funding PSJA ISD. Lilian Villarreal Technology Leadership6342. Table of Contents . PSJA ISD Goals PSJA ISD History E-Rate History on PSJA ISD E-Rate Current – Region 1 E-Rate Current – PSJA ISD Recommendations. PSJA ISD Goals. E-rate program Long-range technology plan
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Technology FundingPSJA ISD Lilian Villarreal Technology Leadership6342
Table of Contents • PSJA ISD Goals • PSJA ISD History • E-Rate History on PSJA ISD • E-Rate Current – Region 1 • E-Rate Current – PSJA ISD • Recommendations
PSJA ISD Goals • E-rate program • Long-range technology plan “The district will implement and update a comprehensive technology plan with adequate funding plans to meet students learning needs though technology.”
PSJA ISD HISTORY • PSJA ISD Statistics • Population • Schools • Three cities • PSJA ISD expenses • $7,739 per pupil • 60% on instruction • 34% on support services • 6% on other elementary and secondary expenditures
E-Rate History on PSJA ISD • Technology costs • Funding • E-rate • Title 1 • Local funding • Priority 1 • Reconstruction
E-Rate History on PSJA ISD • Projects PSJA ISD E-Rate Awards E-Rate 1 (1998) $2,326,990 E-Rate 2 (1999) $716,596 E-Rate 3 (2000) 1 Million E-Rate 4 (2001) 1 Million E-Rate 5 (2002) 1 Million E-Rate 6 (2003) 1 Million E-Rate 7 (2004) 1 Million E-Rate 8 (2005) NA E-Rate 9 (2006) NA E-Rate 10 (2007) $9,621,217 E-Rate 11 (2008) 1 Million
E-Rate History on PSJA ISD • E-RATE 2004 1. Wireless at Elementary schools 2. Core switch upgrades • E-RATE 2005 - Not funded • E-RATE 2006 - Not funded • E-RATE 2007 1. Voice-over-IP 2. Priority 1 Services • E-RATE 2008 1. New Elementary School (Under construction) 2. Kennedy Middle School (COMPLETE) 3. Priority 1 services • E-RATE 2009 1. Southwest High School (Under construction) 2. T-STEM Early College High School 3. Priority 1 Services • E-RATE 2010 Proposed Projects for Round 13 are the following: 1. Priority 1 Services 2. Secondary Schools - Upgrade fiber backbone to 10Gbit 3. Secondary Schools - Switches, Routers, Wireless & UPS 4. Elementary Schools - Switches, Routers, Wireless & UPS 5. New Construction (2 Rebuilds - Ford & Farias Elementary, 5 New Elementaries, 1 Middle School)
E-Rate Current on Region 1 • PSJA ISD among other districts • Top 3 schools • Money Requested • Figure 4 – Bar graph comparison • http://lilianvillarreal.pbworks.com/f/tech+funding+plan+lilian+final.pdf
E-Rate Current on PSJA ISD • Priority 1 • Reconstruction • Proposed Projects • Pag9 - Graph http://lilianvillarreal.pbworks.com/f/tech+funding+plan+lilian+final.pdf
Recommendations • Growing changes • Star chart • Take the responsible role for the proper implementation of technology and technology resources in the district. • Provide for training on the available technologies and resources since it oversees all aspects software and technology integration. • The department will also administer the technology budgets for the district according to the long-range technology plan. • Keep communication opened between teachers, administration and students to provide ongoing support during the process.
Continued… • Provide financial and physical recourses to support instructional staff to effectively integrate technology into the curriculum. • Form partnerships with other district departments in order to leverage funds and provide to all populations. • Will focus on providing true technology training which will allow teachers to seamlessly utilize technology in the classroom. • Work closely with content area coordinators to identify the TEKS that will facilitate the delivery of instruction in each content area. • Web 2.0 applications will be carried out at the secondary level. • Provide technology-integrated training that allows teachers to showcase the core content area curriculum via the use of technology.
References • PSJA ISD Website - http://psja.schoolfusion.us/ • E-Rate - http://tpesc.esc12.net/eratedata/default.aspx • Star-Chart – http://starchart2.esc12.net/ • TEA -http://www.tea.state.tx.us/technology/allot/index.html