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Digital Conversion

Digital Conversion. Digital Conversion. Communication Plan Staff, Teachers, Board, Parents, Students Professional Development Plan Technology Support Plan Policy Development Financial Plan. Phase I (2013-2014). Implementation Plan

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Digital Conversion

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  1. Digital Conversion

  2. Digital Conversion • Communication Plan • Staff, Teachers, Board, Parents, Students • Professional Development Plan • Technology Support Plan • Policy Development • Financial Plan

  3. Phase I (2013-2014) • Implementation Plan • ES (Technology support teachers, Librarian, One other classroom teacher)—5 teachers • Two ipad carts for students • ipads and Macbook Pros for Phase I teachers • 5 ipads in library

  4. Phase I (2013-2014) • Implementation Plan • MS (Technology support teachers, Librarian, 7th and 8th grade language arts and science)—9 teachers • ipads and Macbook Pros for all teachers • ipads for all students grades 7 and 8 • ipads for library

  5. Phase I (2013-2014) • Implementation Plan • HS (Technology support teachers, Librarian, Two other teachers)—4 teachers • ipads and Macbook Pros for Phase I teachers • ipads for all students the two teachers’ selected courses • ipads for library

  6. Phase II (2014-2015) • MS—everyone else • HS—everyone else • Training/Professional Development/Implementation Schedule…teachers, students • ES—Academic Implementation an “open issue”

  7. Technology Support Plan • Staff Training • Hardware configurations/backbone • Software installation • Wireless Infrastructure • Internet capacity

  8. Policy Development • “Required Use” policy development • Parent/Student/Staff responsibilities

  9. Financing the Initiative • Cost Savings Budget Line Capital Annual Fund Balance • 13-14 $515,315 $225,400 $- $350,000 $60,085 • 14-15 $540,752 $200,000 $100,000 $(240,752) $(180,667) • 15-16 $140,000 $155,000 $110,000 $125,000 $(55,667) • 16-17 $- $155,000 $120,000 $275,000 $219,333 • 17-18 $475,000 $155,000 $130,000 $(190,000) $29,333 • 18-19 $500,000 $155,000 $140,000 $(205,000) $(175,667) • 19-20 $140,000 $155,000 $150,000 $165,000 $(10,667) • 20-21 $- $155,000 $160,000 $315,000 $304,333 • Savings realized from planned hardware purchases, paper, textbooks, etc. • Cost is estimated hardware, professional development costs

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