EDUCATIONAL TECHNOLOGY PLAN
DISCRETE PROJECTS 11-12
| 1 | 2 | 3 | 4 | 5 | Total
$308,700 |
| $9,300 | $18,600 | $37,200 | $84,000 | $159,600 |
It is necessary to ensure that all teachers are provided
the
knowledge and skills required to
use instructional technologies in their classrooms. This project
is based upon a well
"designed model that will enable all teachers in the district to
become informed, proficient,"
and capable of using technology in their instructional design.
This project will assure that
all teachers can maintain their skills within the rapidly changing
educational technology
environment.
| 1 | 2 | 3 | 4 | 5 |
Total
$970,000 |
| $194,000 | $194,000 | $194,000 |
$194,000 | $194,000 |
The Goal is to facilitate instructional use of technology by
providing each classroom
teacher with a presentation workstation.
| 1 | 2 | 3 | 4 | 5 |
Total
$5,820,000 |
| $1,164,000 | $1,164,000 | $1,164,000 |
$1,164,000 | $1,164,000 |
We seek to support student use of technology by facilitating,
within a five year period, the
acquisition of student work stations equivalent to six
units per
classroom for each school.
The six stations per classroom could be implemented over
five
years, to complete the plan.
| 1 | 2 | 3 | 4 | 5 |
Total
$200,000 |
| - - | - - | - - |
$200,000 | - - |
In connection with the staff development component, a District
training facility (capable of
supporting as many as 30 teachers at a time) would need
to be
available by the fourth year
of the plan.
| 1 | 2 | 3 | 4 | 5 |
Total
$1,358,000 |
| $271,600 | 271,600 |
$271,600 | $271,600 | 271,600 |
This plan sets aside a portion of the allocated funds for
routine and necessary equipment maintenance & upgrades. (20% of new
computer
purchase in ""B"" and ""C"" above -- includes administrative computers)
| 1 | 2 | 3 | 4 | 5 |
Total
$1,358,000 |
| $271,600 | 271,600 |
$271,600 | $271,600 | 271,600 |
This plan sets aside a portion of the allocated funds for
software & licensing. It also
supports the role of the district as a clearinghouse for bulk
software acquisition
throughout the district. (20% of new computer purchase in
""B"" and ""C"" above --
includes administrative computers)
| 1 | 2 | 3 | 4 | 5 |
Total
$69,000
$270,600 |
| $52,250 | 17,250 |
- - | - - | - - |
| $270,600 | - - |
- - | - - | - - |
Wide Area Network - Connect remaining schools to complete
CUSD
wide area network
Local Area Networks - Provide labor, materials,
electronics for
LAN's" 1-time (20% of new computer purchase in ""B"" and ""C"" above
- - includes administrative computers)
| 1 | 2 | 3 | 4 | 5 |
Total
$144,000 |
| - - | $36,000 |
$36,000 | $36,000 | $36,000 |
The automated library system will consist of one to four
computers that will assist students
and library aides in finding and checking out books. These
computers will have a
"CD-ROM drive that will provide an encyclopedia, world
atlas,
and, like the classroom
workstations, they will be connected to World-Wide-Web for
student research needs.
This project calls for placing one system at each of the
schools
that do not yet have this
technology.
| 1 | 2 | 3 | 4 | 5 |
Total
$336,387 |
| $63,360 | $65,261 | $67,219 | $69,235 |
$71,312 |
The goal is to identify and support lead technology teacher(s)
at EACH site. This could
be implemented in a variety of ways to meet needs of
individual
school sites.
(Consistent with Statewide CTAP model)
| 1 | 2 | 3 | 4 | 5 |
Total
$0 |
| - - | - - | - - |
- - | - - |
Technology must be incorporated across all curricular areas.
The Ed. Tech Committee
will work collarboratively with existing curriculum
committees
to ensure that technology
skills are not applied in isolation. A technology
component
will be incorporated into the
standards and benchmarks of each curricular committees'
work.
| 1 | 2 | 3 | 4 | 5 |
Total
$266,750 |
| $53,350 | $53,350 | $53,350 |
$53,350 | $53,350 |
Upgrade electrical capacities & provide adequate outlets for
computer clusters in
classrooms. (Pertains to both ""B"" and ""C"" above)
| 1 | 2 | 3 | 4 | 5 |
Total
$235,816 |
| $25,560 | $45,304 | $49,834 |
$54,818 | $60,300 |
Internet access fees, Pac Bell phone line (T-1) fees, dialup
modem fees, etc.
| 1 | 2 | 3 | 4 | 5 |
Total
$416,721 |
| $47,778 | $49,211 | $108,855 |
$103,880 | $106,997 |
A full time position would be added in both the first and third
years of the plan. See Appendix C for description. This is a classified,
technical position.
| 1 | 2 | 3 | 4 | 5 |
Total
$267,753 |
| - - | $64,000 | $65,920 |
$67,898 | $69,935 |
A full time position would be added the second year of the
plan. See Exhibit D for description. This is a certificated position.
| 1 | 2 | 3 | 4 | 5 |
TOTAL
$12,022,227 |
| $2,423,398 |
$2,250,176 |
$2,319,578 | $2,570,381 | $2,458,694 |