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One to One laptop initiative

One to One laptop initiative. One to One Laptop Initiative. Status Quo. Building / District Network. Option A – one to four years ($750,000 -$800,000)

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One to One laptop initiative

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  1. One to One laptop initiative

  2. One to One Laptop Initiative

  3. Status Quo Building / District Network

  4. Option A – one to four years ($750,000 -$800,000) • This assumes no growth or decline in enrollment, similar deployment of computers and usage, PEPPM pricing, CISCO products, 802.11 N wireless technology. • This would allow growth for teacher laptop deployment, addition of phones and wireless access points that require network power. • This includes no additional staff.

  5. Teacher / Classroom Deployment K-12 Teacher / Classroom Deployment Building / District Network

  6. Option A: one year ($750,000 -$800,000) • This assumes no growth or decline in enrollment, similar deployment of computers and usage, PEPPM pricing, CISCO products, 802.11 N wireless technology. • This would allow growth for teacher laptop deployment, addition of phones and wireless access points that require network power. • This includes no additional staff or instructional software that would need to be determined by a team. PLUS….

  7. Cost of K-12 teacher / classroom deployment: ($2,300,000) • Secondary (includes middle level teachers at SAMHS and EMHS who teach both levels): $800,000 • Middle (only includes YEMS and BWMS): $260,000 • Elementary: $850,000 • If this were phased over three years, it would cost approximately $350,000 per year to maintain the K-12 teacher laptop / projector deployment after the initial investment. This dollar figure is not included in the $2,300,000. • Additional coaching and / or technical staff will be required to support teacher / classroom deployment: $400,000 • Additional assumptions include: lease of laptops

  8. Secondary Student Deployment Student Deployment K-12 Teacher / Classroom Deployment Building / District Network

  9. Option B : ($1,400,000) • This assumes no growth or decline in enrollment, wireless deployment of computers, increased student usage, PEPPM pricing, CISCO products, 802.11 N wireless technology. • This would accommodate both the student and teacher laptop deployment, addition of phones and wireless access points that require network power. • This includes no additional staff. • PLUS…

  10. Cost of K-12 teacher / classroom deployment: ($2,500,000) • Secondary (includes some middle level teachers at SAMHS and EMHS who teach both levels): $800,000 • Middle (only includes YEMS and BWMS): $260,000 • Elementary: $850,000 • If this were phased over three years, it would cost approximately $350,000 per year to maintain the K-12 teacher laptop / projector deployment after the initial investment. This dollar figure is not included in the $2,300,000. • Additional coaching and / or technical staff will be required to support teacher / classroom deployment: $600,000 • Additional assumptions include: lease of laptops PLUS…

  11. Cost of Secondary Student Deployment: ($1,650,000) • One to One for 9-12, Year One: $1,000,000 • One to One for 6-8, Year One: $650,000 • Annual Recurring Cost for 6-12: $1,000,000 • Assumptions: Elementary cost is not included in total, leased solution, instructional software not included

  12. Cost of Elementary Laptop Cart Deployment: ($320,000) • Laptop carts in elementary schools, Year One: $320,000 • Annual Recurring Cost for elementary laptop carts: $175,000 • Assumptions: leased solution, instructional software not included

  13. Secondary Student Deployment: $1,650,000 Summary K-12 Teacher / Classroom Deployment: $2,500,000 Building / District Network: $750,000 - $1,400,000

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