ABCDFGHIJKLMNOPQRSTUVWXYZ
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HUMAN CAPITAL MODELING TOOL
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Leadership Roles
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CIO + Data Leader + Lead Tech3
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Influencer: Population
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District Average Daily Attendance (ADA)90,55561
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(+1 Digital Learning Coach per every 1500 Students)
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Influencer: Devices
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Number of Devices in District 85,238107
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(+1 Technician per every 800 Devices)
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Favorable Influencers (May Reduce Staffing Needs)
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Select "YES" For All That Apply:
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Use of Cloud ServicesYES
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Shared Services (with vendors or KDE)YES
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High Level of StandardizationNO
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Mainly "A" Players on Staff (Skills)YES
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More AutomationYES
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STLP Help Desk (empowerment of students)NO
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Expanded Roles for Library Media SpecialistsYES
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Impact of Positive Influencers:-2
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Hindering Influencers (May Increase Staffing Needs)
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Select "YES" For All That Apply:
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Big Projects (instead of operations)YES
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Old Equipment (Age of Devices)NO
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Low or No StandarizationYES
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Mainly "B" or "C" Players on Staff (lower skills)NO
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Reduced Number of Working Days for Current StaffNO
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Less Automation (more manual deployment, etc.)NO
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Roles Beyond Traditional Tech (Facilities, HVAC, etc.)NO
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Impact of Negative Influencers:1
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HUMAN CAPITAL MODEL:170
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