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Technology in our Schools Report to the School Board August 3, 2006 Presented by Sue T. Hine
Agenda ,[object Object],1. Budget Overview for 2005-06 2. Goal: Impact on Learning   3. Goal: Community Connections   4. Goal: Systems Integrity 5. Planning for the Future
Budget  Allocation 2006-07  ,[object Object],[object Object],[object Object],[object Object]
Impact on Learning  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Impact on Learning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Blackboard
Impact on Learning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
TurnItIn
Impact on Learning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Quizdom
Impact on Learning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Sound Fields
Impact on learning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Digital Video
Video Production
Impact on learning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CAD
Impact on Learning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Impact on learning 1900 Systems 2200 Systems 1:4 Student to Computer Ratio 1:3 Student to Computer Ratio Desktops and Laptops 5 Year Rotation Cycle 2003-2004  2005-2006
Instructional Equipment 2003-2004 2004-2005 2005-2006 Added 42 Technology Immersion Rooms Added 71 Technology Immersion Rooms Added 106 Technology Immersion Rooms 232 Technology Immersion Rooms Total
Community Connections ,[object Object],[object Object],[object Object],[object Object],[object Object],Budget Allocation in 2005-06 Annual License Fees: $100,000 Blackboard  TurnLeaf  ConnectEd Exact Target Skyward
Food Service
ConnectEd
RevTrac
Systems Integrity ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Systems Integrity ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
System Integrity CAT5 SAN DPU VMWare Wireless Building Capacity and Redundancy
IT Services
Budget Allocations 3% 8% 14% 19% 24% 26% Staff Hardware Infrastructure Software Immersion Staff Development Lease 7%
Vision 2003-04 2004-05 2005-06 Vision ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
To ensure all students envision and pursue their highest aspirations…

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Technology Report to School Board Highlights Goals and Budget for 2006-07