A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | |
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1 | Total | $1,453,163.00 | ||||||||||||||||||||||||||
2 | Goal | Objective | Description | Year 1 | 3 Years Total | Budget Detail | ECTO Budget | |||||||||||||||||||||
3 | Goal 1: Improve technology integration in teaching and learning in all ECISD classrooms and libraries to support student achievement in an inter-connected, blended learning environment. | 1.1 | Students will employ literacy-rich and problem-based learning strategies to achieve academic goals in a technology-rich (e.g. labs, mobile, BYOT), interconnected online learning environment. | $0.00 | $0.00 | Staff Development | ||||||||||||||||||||||
4 | 1.2 | Enable professional instructional staff to identify, prioritize and incorporate Technology Application TEKS within core content area learning objectives. | $0.00 | $0.00 | Staff Development | |||||||||||||||||||||||
5 | 1.3 | Monitor academic achievement based on ISTE NETS for Students and TA:TEKS to attain competency benchmarks and integration of technology in all content areas to promote student success. | $0.00 | $0.00 | Staff Development | |||||||||||||||||||||||
6 | 1.4 | Explore available and emerging technologies to enable students to become lifelong learners and creators, as well as be prepared for the workforce. | $0.00 | $0.00 | Staff Development | |||||||||||||||||||||||
7 | 1.5 | Provide a safe and secure computing environment that fosters the acquisition of skills and higher level thinking. | $0.00 | $0.00 | Staff Development | |||||||||||||||||||||||
8 | Goal | Objective | Description | Year 1 | 3 Years Total | Budget Detail | ECTO Budget | |||||||||||||||||||||
9 | Goal 2: Ensure that educator preparation and development relating to technology integration is ongoing, sustained and intensive high quality program based on state and national standards. | 2.1 | Use applicable assessment instruments to gauge the productivity, decision-making and effectiveness of professional instructional staff in the use of technology. | $30,000.00 | $90,000.00 | Materials & Supplies | ||||||||||||||||||||||
10 | 2.2 | Provide multiple, anytime/anywhere professional learning opportunities for instructional staff. | $20,000.00 | $60,000.00 | Staff Development | |||||||||||||||||||||||
11 | 2.3 | Enhance the professional learning and development experience of faculty and staff by providing access to online resources and tutorials so as to improve technology literacy. | $0.00 | $0.00 | Staff Development | |||||||||||||||||||||||
12 | 2.4 | Provide campus and department-level staff with professional learning needed to maintain a consistent web presence. | $0.00 | $0.00 | Staff Development | |||||||||||||||||||||||
13 | 2.5 | Continue to assist educators in the use of learner-centered projects based on a vertical alignment of the TEKS to promote student higher-order thinking strategies. | $0.00 | $0.00 | Staff Development | |||||||||||||||||||||||
14 | 2.6 | Thirty percent of the technology budget will be spent on educator preparation and development. | $195,000.00 | $585,000.00 | Staff Development | |||||||||||||||||||||||
15 | Goal | Objective | Description | Year 1 | 3 Years Total | Budget Detail | ECTO Budget | |||||||||||||||||||||
16 | Goal 3: Administrators, teachers and support staff will continue to use technology to enhance their own producitivity for decision-making, improving efficiency and increasing their effectiveness relative to their assigned duties. | 3.1 | Provide sufficient administrative--including fiscal--support for technology integration and educator preparation. | $0.00 | $0.00 | Staff Development | ||||||||||||||||||||||
17 | 3.2 | Enhance and upgrade communication system to facilitate exchanges between school professionals and parents so as to better address multiple learning needs of stakeholders. | $63,953.00 | $191,859.00 | Materials & Supplies | $63,953.00 | ||||||||||||||||||||||
18 | Goal | Objective | Description | Year 1 | 3 Years Total | Budget Detail | ECTO Budget | |||||||||||||||||||||
19 | Goal 4: Maintain and update a strong technology infrastructure to support full administrative and instructional functions. | 4.1 | Develop and maintain a local area and wide area network technology infrastructure for support of students, teachers, librarians and other professional staff. | $200,000.00 | $600,000.00 | Telecommunications & Internet Access | ||||||||||||||||||||||
20 | 4.2 | Provide Telecommunications Services to include replacement of obsolete phone systems with voice-over-IP (VOIP) in the cloud systems based on ECISD's transition plan. | $123,000.00 | $369,000.00 | Telecommunications & Internet Access | |||||||||||||||||||||||
21 | 4.3 | Provide Long Distance Telephone Service to Schools and Administrative Offices and cellular service for staff that provide direct support to students. | $50,000.00 | $150,000.00 | Telecommunications & Internet Access | |||||||||||||||||||||||
22 | Goal | Objective | Description | Year 1 | 3 Years Total | Budget Detail | ECTO Budget | |||||||||||||||||||||
23 | Goal 5: Provide management, service and support to make all ECISD software applications and supporting systems available as needed. | 5.1 | Manage, maintain and support District web pages. | $18,000.00 | $54,000.00 | Materials & Supplies | ||||||||||||||||||||||
24 | 5.2 | Provide continued support for hardware, software and operating systems for online applications. | $559,783.00 | $1,679,349.00 | Equipment | $559,783.00 | ||||||||||||||||||||||
25 | 5.3 | Continue to manage and maintain District electronic mail and calendaring systems. | $0.00 | $0.00 | Telecommunications & Internet Access | |||||||||||||||||||||||
26 | 5.4 | Provide and maintain District Internet access. | $193,427.00 | $580,281.00 | Telecommunications & Internet Access | $193,427.00 | ||||||||||||||||||||||
27 | ||||||||||||||||||||||||||||
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29 | Budget Detail | Totals | ||||||||||||||||||||||||||
30 | Staff Development | $215,000.00 | ||||||||||||||||||||||||||
31 | Telecommunications & Internet Access | $566,427.00 | ||||||||||||||||||||||||||
32 | Materials & Supplies | $111,953.00 | ||||||||||||||||||||||||||
33 | Equipment | $559,783.00 | ||||||||||||||||||||||||||
34 | Maintenance | $0.00 | ||||||||||||||||||||||||||
35 | Miscellaneous Expenses | $0.00 | 3 year value | |||||||||||||||||||||||||
36 | Grand Total | $1,453,163.00 | $4,359,489.00 | |||||||||||||||||||||||||
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