Bond 2006 Technology Needs. 2005-2008 Technology Framework 80 member Technology Advisory Committee...
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Transcript of Bond 2006 Technology Needs. 2005-2008 Technology Framework 80 member Technology Advisory Committee...
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