Budget & Purchase
Decisions
Major purchase decisions are made by the tech
committee and approved by administration. The tech committee is
comprised of representatives from K-12 departments and grade levels.
The committee addresses school wide needs. Technology coordinators
purchase items which align with the schools technology plan and
support the SID. When necessary, technology coordinators seek
consensus from the technology committee and/or administration
as unplanned needs arise.
Currently, financial support for technology
comes from regular school funds, title I money, supplemented by
grants. The recent termination of specific state computer funds
have negatively affected ongoing maintenance and upkeep of current
technological advances.
Year I: 03-04
- Maintenance for network infrastructure: Wireless
& Physical LAN, $5000
- MDF room renovation, HS&ELEM. Need to
seek repair & maintenance funding, see Dean.
- Computers, 10 for HS & 5 for ELEM $12000
- ESchool Conference, HS&ELEM $3000
- Stipends/Substitutes for inservice on varied
technology needs, HS&ELEM, $1000
- Stipends/Substitutes for Technology integration
plans via department meetings with TC, inclusion on SID, HS
- Computer repair/parts $1000, HS&ELEM
- Software licenses, $1000
- TV connection of classroom computers, gradual
implementation, HS&ELEM, amount varies with each system.
Year II: 04-05
- Maintenance for network infrastructure: Wireless
& Physical LAN, $2000
- Computers, 10 for HS& 5 for ELEM $12000
- ESchool, HS&ELEM $3000
- Stipends/Substitutes for inservice on varied
technology needs, HS&ELEM, $1000
- Stipends/Substitutes for Technology integration
plans via department meetings with TC, inclusion on SID, HS
- Computer repair/parts $1000, HS&ELEM
- Photoshop Lab Pack $2000
- TV connection of classroom computers, gradual
implementation, HS&ELEM
Year III:05-06
- Maintenance for network infrastructure: Wireless
& Physical LAN, $2000
- Computers, 10 for HS& 5 for ELEM $12000
- ESchool, HS&ELEM $3000
- Stipends/Substitutes for inservice on varied
technology needs, HS&ELEM, $1000
- Stipends/Substitutes for Technology integration
plans via department meetings with TC, inclusion on SID, HS
- Computer repair/parts $1000, HS&ELEM
- TV connection of classroom computers, gradual
implementation, HS&ELEM