Shelton School District Technology Plan 2010 - 13

1. Shelton School DistrictTechnology Plan2010 - 13

2. 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

3. 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.

4. 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

5. 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

6. Tech Plan – Goals • Academic Learning Goals -Integrated with Curriculum Adoption Cycle • Math • Reading • Writing • Science • Technology Proficiencies and Integration • Students • Teachers • Teacher-Librarians • Administrators

7. Tech Plan –Standards & Budget • Classroom Technology Standards

8. 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

9. Tech Plan –Standards & Budget • Classroom Technology Standards • Budget Summary • Hardware Replacement & Upgrades

10. 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.

11. Age of Computers • 1,980 computers in service • 167 Computers ready to be deployed • 119 Computers in for Repair or Salvage or Disposal

12. 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

13. Tech Plan –Other Items • Narrative on integrating with building improvement plans • Software Standards • Maintenance and review of plan

14. Questions?