Tech Overview
Finance Committee Presentation
April 14, 2025
Tech Security Software Overview
Security
All technology related expenses in Functions
2630 Information Systems
2660 Technology
2570 Media Services
2610
Salary and Benefits as a percentage of the whole is represented by the Blue Line. You can see that at one time Salary and Benefits represented approximately 50% of the tech budget.
Function 2660 (2610 for FY20)
Salary and Benefits Only
2006 to 2011 there was a tech director plus a network administrator
From 2019 to 2022 there were 3 building tech and a Admin
In 2023 added an Information Student Specialist
2 FTE’s
Tech Dir plus 1 (next tech dir)
1.5 FTE’s
New Tech Dir plus .5 Tech Support
2.0 FTE
Add .5
TechnologySupport
Add 1.0 FTE Tech Support
Vacancy at MIS
Add 1.0 FTE Tech Support
Shift to 12 months and summer helpers
Add 1.0 Information Specialist
Technology Devices over Time
Technology Devices over Time
| Staff Devices | Student Devices | Infrastructure Devices | ||||||||||
| Office PC | Teacher Laptops | Classroom Desktop | Classroom Desktops | Labs | Chromebooks | Wireless | Cameras | Doors | Printers | Servers | Projectors/TV | Phones |
FY-15 | 26 | 20 | 98 | 288 | 261 | 0 | 72 | 12 | 0 | 46 | 7 | 122 | 78 |
FY-16 | 28 | 140 | 98 | 288 | 261 | 0 | 94 | 12 | 0 | 46 | 12 | 123 | 78 |
FY-17 | 28 | 155 | 99 | 12 | 261 | 567 | 126 | 12 | 0 | 46 | 14 | 135 | 81 |
FY-18 | 28 | 164 | 100 | 12 | 168 | 944 | 126 | 12 | 0 | 47 | 16 | 138 | 81 |
FY-19 | 27 | 164 | 101 | 12 | 106 | 1164 | 138 | 12 | 56 | 47 | 22 | 140 | 81 |
FY-20 | 27 | 182 | 101 | 12 | 75 | 1594 | 138 | 126 | 56 | 35 | 24 | 148 | 222 |
FY-21 | 29 | 185 | 4 | 8 | 35 | 1758 | 145 | 126 | 56 | 35 | 30 | 148 | 222 |
FY-22 | 29 | 180 | 6 | 8 | 22 | 1730 | 145 | 126 | 56 | 35 | 32 | 148 | 222 |
FY-23 | 31 | 180 | 103 | 0 | 16 | 1780 | 145 | 127 | 64 | 35 | 32 | 153 | 222 |
FY-24 | 31 | 180 | 103 | 0 | 16 | 1780 | 164 | 142 | 64 | 35 | 32 | 153 | 224 |
FY-25 | 31 | 180 | 103 | 0 | 16 | 1780 | 164 | 160 | 66 | 35 | 32 | 153 | 224 |
Data Trend Issues FY14-FY19
Large Project/Purchases FY23-FY28
Technology Software from ED Fund
Other ED-Fund
Operations Fund
Security Fund
Annual Operational Costs by Function
Tentative Chromebook Refresh Plan
Chromebook Purchasing Plan
FY25 Classroom Technology
2025 Cyber Attack Statistics by Embroker
Crimeware - Software that will used for malicious purposes
CY-espionage - Access sensitive data for economic gain
DDoS - Disrupt the network
Stolen Assets - Files being unlawfully taken
Card Skimming - Reading cards physically
Privilege Misuse - Higher access accounts
P.O.S - Stealing card transactions
Web App - App made to exploit vulnerabilities
K12six Cyber Incident Map
K12six Cyber Incident Map
Illinois
Alert from CrowdStrike:
Timeline Details from CrowdStrike
What Happened?
KnowBe4 (April 2023)
Trending downward
Green (pass) - reported
Red - replied to email
Pink - click on the link inside the email
Orange - click on the bait and entered data when asked
We are performing better than industry average
KnowBe4 (May 2024)
Industry Benchmark going up compared to last year
As a District performing better than Industry Benchmark
As a District, we are trending downwards
KnowBe4 (March 2025)
Industry Benchmark going up compared to last year
As a District performing better than Industry Benchmark
As a District, we are trending downwards
KnowBe4
Human Error
Phishing Email
Alert from Verity IT Dark Web Monitor:
Verity scans the dark web for data that has our domain name attached to in (mokena159.org) and notifies Tech Support of the hit
Also scans for personal identifiable information on the dark web
Alert from Verity IT Dark Web Monitor:
Alert from Verity IT Dark Web Monitor:
Network Hardware Refresh
New Switches and Access Points.
Back in October 2022 we started the process with the board to replace our outdated network equipment which included:
Through E-Rate the district was able to purchase new Ruckus equipment at a cost of $224,866.
Unfortunately, supply chain issues caused delays in shipping. We did not receive everything until after winter of the 23/24 school year.
Network Hardware Refresh
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