Sample Projected Budget for Information and Technology Plan Projected - PDF

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Sample Projected Budget for Information and Technology Plan Projected - PDF Powered By Docstoc
					           Sample Projected Budget for Information and Technology Plan
                          Projected Expenditures
                                                                                          CITP                 School Year
                                                                                         Goal.Obj.   2005-06    2006-07      2007-08
Software Procurement                                                                        ----     155,000     155,000     155,000
New Skyward Applications (EduTrack, etc.)                                                   ----      10,000     10,000      10,000
Remote Access to Network Resources                                                         2.1C       13,000     13,000      13,000
Virtual Learning Opportunities                                                             2.1B       22,000     22,000      22,000
Instructional Software                                                                      ----     110,000     110,000     110,000

Hardware, Facilities & Networking                                                                    458,600    458,600      458,600
Equipment Components, Backup Tapes, Adabpters, Cables,                                      ----      38,000     38,000      38,000
                             Caching Appliance, Peripherals, UPS Backup Units, etc.                    ----        ----        ----
Mobile Computer Labs (2 per year )                                                         2.1A       50,000     50,000      50,000
Additional Computers (66 per year)                                                         2.1A       72,600     72,600      72,600
Servers (5 per year)                                                                        ----      40,000     40,000      40,000
Network Switches, Routers                                                                   ----      30,000     30,000      30,000
Replacement Computers (200)                                                                2.1A      220,000     220,000     220,000
Digital Phone Replacement                                                                   ----      8,000       8,000       8,000


Operation, Maint, Upgrade, Communications                                                            239,590    239,590      239,590
Skyward Blk Hrs., Sch Mess, & Fus                                                           ----      15,000     15,000      15,000
Maintenance and Support (RS, Skyward, SBC Digital Phone,                                    ----     199,590     199,590     199,590
                   Netsmart, Arc Serve, Anti-Virus, Firewall, Novell, Help Desk, etc.)                 ----        ----        ----
Internet Service                                                                            ----      4,000       4,000       4,000
AccessTV/Video Upgrade                                                                      ----      15,000     15,000      15,000
Integration /Assessment Study of Network                                                  2.3A, B     4,000       4,000       4,000
Environmental Scan for Successful Partnerships                                            3.2A, B     1,000       1,000       1,000
Administer the ETC assessment to all staff members                                         2.2B       1,000       1,000       1,000


Professional Development                                                                             18,800      18,800      18,800
Skyward User Conferences                                                                   2.1D       3,500       3,500       3,500
Technician Training/ Certification                                                         2.1D       9,300       9,300       9,300
Information Literacy                                                                       1.1B       5,000       5,000       5,000
Educational Tech Competencies (ETC)                                                        2.2C       1,000       1,000       1,000


Human Resources in Support of Technology                                                             65,000      65,000      65,000
Maintain Existing Technology Positions                                                     2.4A      65,000      65,000      65,000

Other                                                                                                102,000    100,500      100,500
Integration of 21st century skills                                                         1.1A       2,000      2,000        2,000
Implementing best practices                                                                1.1C       2,500      2,500        2,500
Assure instructional content                                                               2.1D        500        500          500
Review/Revise ETC rubric                                                                   2.2A       1,000        0            0
Administer ETC                                                                             2.2B        500         0            0
Explore adult and student literacy opportunities                                          3.1A-C       500        500          500
School library resources                                                                   1.1A      95,000      95,000       95,000
                                                 Projected Funding Sources
                                                                                          Total             1,038,990   1,037,490   1,037,490
                                                                                 District Budget     ----    936,110     934,910     934,910
                                                                                           eRate     ----     4,080       4,080       4,080
                                                                                           Title I   ----       0           0           0
                                                                   Title II, Part A: Educ Train      ----       0           0           0
                                                            Title II, Part B: Math/Science Ptr       ----       0           0           0
                                                                       Title II, Part D: Ed Tech     ----     3,800       3,500       3,500
                                                                                       Title III     ----       0           0           0
                                                                                       Title IV      ----       0           0           0
                                                                                        Title V      ----       0           0           0
                                                                                       Title VI      ----       0           0           0
                                                                       Common School Fund            ----    95,000       95,000      95,000
                                                                  Telecom Access Subsidy             ----       0           0           0
Note. Some CITP objectives may not require a financial expenditure.