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Shelton School District Technology Plan 2010 - 13. Tech Plan - Timeline. 3 Year Cycle Required by OSPI and Title IID Federal funding year July 2010 Plan due to OSPI before April 5 th Board Approval at March 23 rd meeting. Supporting the Mission.
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Tech Plan - Timeline • 3 Year Cycle • Required by OSPI and Title IID • Federal funding year July 2010 • Plan due to OSPI before April 5th • Board Approval at March 23rd meeting
Supporting the Mission • District Mission: To provide the highest quality educational opportunities possible to all students, in environments that nurture and promote each student's unique capabilities and finest achievements. • How is Tech Services supporting the District’s Mission? • By maintaining a vision of how Technology will be used in the District that is consistent with the District’s Mission. • By procuring and deploying Technology that supports the vision and is properly managed to be reliable and secure.
Tech Services Mission • We envision using technology to further the learning community where • Students are proficient using technology and able to discern when and how to use technology. • Teachers use technology to support and enhance their instruction and provide learning opportunities to meet each student’s unique needs • Administrators use technology effectively to complete required functions and duties, to collaborate with other educators, and to analyze student learning • Support staff use technology effectively in their job and as a tool to support classroom needs and the learning environment
Tech Services Mission • To accomplish this the Technology Department is responsible for providing reliable and dependable resources including • Classroom computers and other instructional equipment • Networking Infrastructure • Servers to handle necessary services and educational programs • Adequately manage Internet bandwidth for learning resources • Maintain security measures and services to: • protect data • prevent intrusions • update computers • protect student Internet access
Tech Plan – Goals • Academic Learning Goals -Integrated with Curriculum Adoption Cycle • Math • Reading • Writing • Science • Technology Proficiencies and Integration • Students • Teachers • Teacher-Librarians • Administrators
Tech Plan –Standards & Budget • Classroom Technology Standards
Classroom Technology Standards 238 classrooms 169 Document Cameras 12 Interactive Whiteboards 1,980 computers in service 206 LCD projectors 111 Managed switches 4o Unmanaged switches
Tech Plan –Standards & Budget • Classroom Technology Standards • Budget Summary • Hardware Replacement & Upgrades
Classroom Technology Standards 238 classrooms • 169 Document Cameras • 45 - under warranty • 84 - 3 to 5 years old • 40 - > 5 years old • 12 Interactive Whiteboards • 226 classrooms without • 1,980 computers in service • 206 LCD projectors • 94 - under warranty • 42 - 3 to 5 years old • 70 - > 5 years old • 111 Managed switches • 6 are beyond supported life cycles • Most of the rest ending supported life cycle June 2011.
Age of Computers • 1,980 computers in service • 167 Computers ready to be deployed • 119 Computers in for Repair or Salvage or Disposal
Tech Plan –Standards & Budget Extra Funding Sources • Technology Grants • 24 grants in the past 5 years • Staff Training • Document Cameras • LCD Projectors • Interactive Whiteboards • E-rate Funding Reimbursement • Based on Free & Reduced Lunch Counts • Phones & Data Communications • Reduced Costs for Communications • Internal connections • Replace all Switches and Add Wireless at Evergreen • $24,000 Cost • Reimbursed for 90% of cost
Tech Plan –Other Items • Narrative on integrating with building improvement plans • Software Standards • Maintenance and review of plan