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Natick Public Schools Technology Update February 6, 2012

This update highlights recent technology accomplishments, budget requests for the upcoming year, and changes in technology staffing in Natick Public Schools.

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Natick Public Schools Technology Update February 6, 2012

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  1. Natick Public SchoolsTechnology UpdateFebruary 6, 2012 Dennis Roche, CISA, CISM Director of Technology

  2. Recent TechnologyAccomplishments • Established District Wide Wireless Infrastructure • Technology Day 2011 (3rd Annual) • Implemented 1 to 1 Program at Grade 8 • Finalizing 1 to 1 Program for the High School • Designing and Building Technology Infrastructure for new High School

  3. Technology Day Video December 5, 2011

  4. Revised FY13Technology Budget Request

  5. Purchase of Services Increase of $55,000 • Internet & Telecommunications • Increasing our internet bandwidth - $37,000 • Leasing of Dark Fiber – $12,000 • Hosted Services • Transfer of TurnItIn subscription – $3,000 • Added Glogster Subscription for HS – $3,000

  6. SoftwareIncrease of $18,750 • Antivirus Software – $7,000 • IPass – $5,000 • Learning Management System – $6,000 • Dill Foreign Language Lab – $750

  7. LAN/WAN MaintenanceIncrease of $84,839 • Roaming Internet Filter – $20,000 • GPS Tracking of Mobile Devices – $11,000 • Casper Suite – $35,000 • Wireless – $15,000 • Off-site Backups – $3,000

  8. 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

  9. Technology Staffing

  10. Technology Staffing

  11. Current Technology Staffing * Middle School Technicians above are currently only School Year positions.

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