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Total$1,453,163.00
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GoalObjectiveDescriptionYear 13 Years TotalBudget DetailECTO Budget
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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.1.1Students 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$0.00Staff Development
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1.2Enable professional instructional staff to identify, prioritize and incorporate Technology Application TEKS within core content area learning objectives.$0.00$0.00Staff Development
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1.3Monitor 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$0.00Staff Development
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1.4Explore available and emerging technologies to enable students to become lifelong learners and creators, as well as be prepared for the workforce.$0.00$0.00Staff Development
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1.5Provide a safe and secure computing environment that fosters the acquisition of skills and higher level thinking.$0.00$0.00Staff Development
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GoalObjectiveDescriptionYear 13 Years TotalBudget DetailECTO Budget
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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.2.1Use applicable assessment instruments to gauge the productivity, decision-making and effectiveness of professional instructional staff in the use of technology.$30,000.00$90,000.00Materials & Supplies
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2.2Provide multiple, anytime/anywhere professional learning opportunities for instructional staff.$20,000.00$60,000.00Staff Development
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2.3Enhance 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$0.00Staff Development
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2.4Provide campus and department-level staff with professional learning needed to maintain a consistent web presence.$0.00$0.00Staff Development
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2.5Continue 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$0.00Staff Development
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2.6Thirty percent of the technology budget will be spent on educator preparation and development.$195,000.00$585,000.00Staff Development
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GoalObjectiveDescriptionYear 13 Years TotalBudget DetailECTO Budget
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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.3.1Provide sufficient administrative--including fiscal--support for technology integration and educator preparation.$0.00$0.00Staff Development
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3.2Enhance 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$191,859.00Materials & Supplies$63,953.00
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GoalObjectiveDescriptionYear 13 Years TotalBudget DetailECTO Budget
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Goal 4: Maintain and update a strong technology infrastructure to support full administrative and instructional functions.4.1Develop and maintain a local area and wide area network technology infrastructure for support of students, teachers, librarians and other professional staff.$200,000.00$600,000.00Telecommunications & Internet Access
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4.2Provide 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$369,000.00Telecommunications & Internet Access
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4.3Provide Long Distance Telephone Service to Schools and Administrative Offices and cellular service for staff that provide direct support to students.$50,000.00$150,000.00Telecommunications & Internet Access
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GoalObjectiveDescriptionYear 13 Years TotalBudget DetailECTO Budget
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Goal 5: Provide management, service and support to make all ECISD software applications and supporting systems available as needed.5.1Manage, maintain and support District web pages.$18,000.00$54,000.00Materials & Supplies
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5.2Provide continued support for hardware, software and operating systems for online applications.$559,783.00$1,679,349.00Equipment$559,783.00
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5.3Continue to manage and maintain District electronic mail and calendaring systems.$0.00$0.00Telecommunications & Internet Access
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5.4Provide and maintain District Internet access.$193,427.00$580,281.00Telecommunications & Internet Access$193,427.00
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Budget DetailTotals
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Staff Development$215,000.00
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Telecommunications & Internet Access$566,427.00
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Materials & Supplies$111,953.00
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Equipment$559,783.00
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Maintenance$0.00
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Miscellaneous Expenses$0.003 year value
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Grand Total$1,453,163.00$4,359,489.00
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