Bond 2006

Technology Needs

2005-2008 Technology Framework

80 member Technology Advisory Committee (TAC) formed January 2005

Aligned with District, State, and Federal Goals & Objectives

TAC considered funding sources Local, State, and Federal

Three year Framework approved by the Board in July 2005

Framework: TAC Make-up

20 Campus representatives25 District staff representatives 6 Community representatives17 Parent representatives12 Student representatives10 Technology representatives 2 Board members

Framework: Alignment

NationalEducation

TechnologyPlan

No ChildLeft Behind

NationalEducation

TechnologyPlan

No ChildLeft Behind

TexasLong Range

Planfor

Technology

TexasLong Range

Planfor

Technology

DistrictGoals

&Objectives

DistrictGoals

&Objectives

LocalLocal StateState FederalFederal

District Alignment

TAC met January 2005 – May 2005Committee members attended 3 large and

3 sub-committee meeting TAC Sub-committees considered how

technology could help district attain district goals and objectives

District Alignment

Sub-committees formed by district goalsI. Instruction

II. Quality Staff

III. Planning

IV. Technology

V. Communication

VI. Safe and Drug Free schools

State Alignment

Committee reviewed the Texas Long Range Plan for Technology http://www.tea.state.tx.us/technology/lrpt/

Committee reviewed Campus STaR Charts (School Technology and Readiness) http://starchart.esc12.net/

Federal Alignment

Committee reviewed National Education Technology Plan

http://www.nationaledtechplan.org/ Correlates of Effective Schools

www.effectiveschools.com/ No Child Left Behind

http://www.ed.gov/nclb

Technology Funding

E-Rate Discounts

Title IIDReduced from

$100,000To

$25,000Over last 3

Years

E-Rate Discounts

Title IIDReduced from

$100,000To

$25,000Over last 3

Years

TechnologyAllotment

$30/Student

TechnologyAllotment

$30/Student

Maintenance&

Operation

BondReferendum

Maintenance&

Operation

BondReferendum

LocalLocal StateState FederalFederal

Needs from 2006 Bond

Automation of Process ItemsAutomation of Process Items

Instructional Items Instructional Items

New Programs New Programs

Infrastructure Infrastructure

Refresh Refresh

Automation of Processes

#1 Recommendation from National Education Technology Plan

#1 Recommendation from Harvard Research

Supports LCISD Data Driven Initiatives

National Education Technology Plan 2005

Integrate Data Systems Integrated, interoperable data systems are the key to better

allocation of resources, greater management efficiency, and online and technology-based assessments of student performance that empower educators to transform teaching and personalize instruction.

Recommendations to states, districts and schools include: Establish a plan to integrate data systems so that administrators

and educators have the information they need to increase efficiency and improve student learning.

Use data from both administrative and instructional systems to understand relationships between decisions, allocation of resources and student achievement.

Ensure interoperability. For example, consider School Interoperability Framework (SIF) Compliance Certification as a requirement in all RFPs and purchasing decisions.

Use assessment results to inform and differentiate instruction for every child.

National Education Technology Plan

Polly GiffordCOMPANY: CREATOR:Education Partners Solution, Inc. 281-494-0187

10:05:16 PM 1DATE: TIME: PG: OF PGS2Monday, January 16, 2006

FILENAME: IMS Environment.vsdTITLE: Integrated Instructional Management Environment

Support Services

Human Resources

Professional Development

Transportation

Food Services

TextBook

Library

Technology

Highly Qualified

Curriculum Management

SystemState Curriculum

StandardsTEKS

Assessmemt

BenchmarkGradebook

Curriculum

Classroom Manager

Instructional Planning

Intervention

Student Programs

Teacher Programs

Attendance EdResource

Discipline

HealthSpecial

Programs

Student Mgt System

Scheduling

Attendance

Grade Reporting

Special Programs

Dicipline

Student Activities

Medical/Health

Graduation/Transcripts

Graduation/Transcripts

Instructional Management System

Reporting/Access Portal

Automation of Processes - $3,488,116

Instructional Management Curriculum Management System On-Line Benchmark System Staff Development System

Enterprise Resource Planning (ERP) Financial Management Human Resources Workflow Worker Comp. Management

Data Warehouse Information Portal

Bus Rider Tracking

Instruction QualityStaff

Planning Technology CommunicationsSafe

Schools

Instructional – $7,304,375

Mobile Laptop Carts – Tech Apps Reduces Student to Computer Ratio from 4:1 to 3:1 Elementary

4th Grade 5th Grade

Secondary Language Arts Social Studies Science Math

Upgrade to District-Wide Computer Aided Instruction (CAI) Licenses

Instruction QualityStaff

Planning Technology CommunicationsSafe

Schools

New Programs – $2,109,453

Disaster RecoveryAuto-DialerClassroom TelephonesTeacher ComputersBroadband to the Home

Instruction QualityStaff

Planning Technology CommunicationsSafe

Schools

Infrastructure – $2,758,031

Wireless Access OverlayClient Access AuthenticationRedundant Network ConnectivityExpanded Data Storage

Instruction QualityStaff

Planning Technology CommunicationsSafe

Schools

Refresh - $8,106,254

ComputersPrintersElectronicsClassroom DisplayDistance Learning EquipmentGraphic Arts Equipment

Instruction QualityStaff

Planning Technology CommunicationsSafe

Schools

Technology Needs - 2006 Bond

Automation $3,488,116Automation $3,488,116

Instructional Items $7,304,375 Instructional Items $7,304,375

New Programs $2,109,453 New Programs $2,109,453

Infrastructure $2,758,031 Infrastructure $2,758,031

Refresh $8,106,254 Refresh $8,106,254

Total $23,766,229 Total $23,766,229