| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | Z | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | $150 max | Purchasing During SY 25-26 | Purchasing During SY 26-27 | Purchasing During SY 27-28 | Purchasing During SY 31-32 | |||||||||||||||
2 | Qty. | Cost Per Device | Total Cost | Qty. | Cost Per Device | Total Cost | Qty. | Cost Per Device | Total Cost | Qty. | Cost per Device | Total Cost | ||||||||
3 | TOTAL | $155,209.61 | TOTAL | $148,195.65 | TOTAL | $151,765.33 | TOTAL | $476,680.95 | ||||||||||||
4 | School Website | |||||||||||||||||||
5 | Educational Networks Annual Subscription | 0 | $3,600.00 | $0.00 | 1 | $3,600.00 | $3,600.00 | 1 | $3,600.00 | $3,600.00 | 1 | $3,600.00 | $3,600.00 | |||||||
6 | Windows Machines | |||||||||||||||||||
7 | PC Desktops for Clerks, Monitors, Keyboards, Mouse | 1 | $1,800.00 | $1,800.00 | 7 | $1,250.00 | $8,750.00 | 0 | $1,250.00 | $0.00 | 0 | $1,250.00 | $0.00 | |||||||
8 | Point of Sale Computers | 0 | $1,250.00 | $0.00 | 0 | $1,250.00 | $0.00 | 2 | $1,250.00 | $2,500.00 | 0 | $1,250.00 | $0.00 | |||||||
9 | Laptops | |||||||||||||||||||
10 | MacBook Air, 16 GB (Teacher) | 0 | $899.00 | $0.00 | 25 | $899.00 | $22,475.00 | 25 | $899.00 | $22,475.00 | 25 | $899.00 | $22,475.00 | |||||||
11 | Jamf School Lifetime License for MacOs | 0 | $17.50 | $0.00 | 25 | $17.50 | $437.50 | 25 | $17.50 | $437.50 | 25 | $17.50 | $437.50 | |||||||
12 | Mac Mini w/keyboard, mouse, monitor | 0 | $960.00 | $0.00 | 0 | $960.00 | $0.00 | 5 | $960.00 | $4,800.00 | 0 | $960.00 | $0.00 | |||||||
13 | Monitor for Mac Mini | 0 | $275.00 | $0.00 | 0 | $275.00 | $0.00 | 10 | $275.00 | $2,750.00 | 0 | $275.00 | $0.00 | |||||||
14 | USB-C to MulitPort and Ethernet Adapters | 5 | $70.00 | $350.00 | 5 | $70.00 | $350.00 | 5 | $70.00 | $350.00 | 5 | $70.00 | $350.00 | |||||||
15 | iMac 27-inch w/keyboard and mouse (Video Production) | 0 | $1,818.00 | $0.00 | 0 | $1,818.00 | $0.00 | 0 | $1,818.00 | $0.00 | 10 | $1,818.00 | $18,180.00 | |||||||
16 | 14" Macbook Pro | 1 | $3,100.00 | $3,100.00 | ||||||||||||||||
17 | iPads- 64-128 GB without Apple Care, STM Dux Case, $25.00 Apps | |||||||||||||||||||
18 | 256 GB WiFi iPad, 11th Gen | 180 | $474.00 | $85,320.00 | 150 | $474.00 | $71,100.00 | 150 | $474.00 | $71,100.00 | 150 | $474.00 | $71,100.00 | |||||||
19 | Jamf School Lifetime License for MacOs | 180 | $17.50 | $3,150.00 | 150 | $17.50 | $2,625.00 | 150 | $17.50 | $2,625.00 | 150 | $17.50 | $2,625.00 | |||||||
20 | STM DUX for iPad 11 | 180 | $45.95 | $8,271.00 | ||||||||||||||||
21 | STM DUX PLUS iPad 10 - Black, STM SUX Plus iPad 10th Gen - Black | 100 | $45.95 | $4,595.00 | 150 | $45.95 | $6,892.50 | 150 | $45.95 | $6,892.50 | 150 | $45.95 | $6,892.50 | |||||||
22 | Logitech Rugged Combo 4 Touch Case with Integrated Smart Connector Keyboard for iPad (A16) – Blue | 0 | $150.00 | $0.00 | ||||||||||||||||
23 | Rugged Combo 3 Keyboard Case | 0 | $106.95 | $0.00 | 150 | $106.95 | $16,042.50 | 150 | $106.95 | $16,042.50 | 150 | $106.95 | $16,042.50 | |||||||
24 | iPad Pro for Admins | 3 | $1,199 | $3,597.00 | ||||||||||||||||
25 | iPad Pro Keyboard for Admins | 3 | $350.00 | $1,050.00 | ||||||||||||||||
26 | Apple Pencil Pro | 3 | $119.00 | $357.00 | ||||||||||||||||
27 | 20W USB-C Power Adapter (iPad) | 200 | $19.00 | $3,800.00 | ||||||||||||||||
28 | 60W, Charging USB-C Cables, 1m | 200 | $19.00 | $3,800.00 | ||||||||||||||||
29 | Apple Pencil | 10 | $119.00 | $1,190.00 | ||||||||||||||||
30 | Apple Pencil Tip Replacement, 4 Pack | 10 | $19.00 | $190.00 | ||||||||||||||||
31 | Charging Carts | |||||||||||||||||||
32 | iPad Charging Cart | 0 | $1,463.44 | $0.00 | 0 | $1,463.44 | $0.00 | 0 | $1,000.00 | $0.00 | 0 | $1,000.00 | $0.00 | |||||||
33 | Document Cameras | |||||||||||||||||||
34 | Document Camera | 0 | $198.73 | $0.00 | 3 | $151.05 | $453.15 | 3 | $151.05 | $453.15 | 3 | $191.00 | $573.00 | |||||||
35 | Projection Systems/AV (Troxell) | |||||||||||||||||||
36 | Classroom Projection AV (NEW INSTALL - PRODUCTS ONLY) | 1 | ||||||||||||||||||
37 | Classroom Projection AV (NEW INSTALL) | 1 | $1.00 | 0 | $3,414.89 | $0.00 | 0 | $6,500.00 | $0.00 | 30 | $6,500.00 | $195,000.00 | ||||||||
38 | Cafeteria Projection System | 0 | $3,000.00 | 0 | $3,000.00 | 0 | $3,000.00 | $0.00 | 1 | $3,000.00 | $3,000.00 | |||||||||
39 | Playcourt Outdoor Mounted Speakers | 0 | 1 | $51,922.65 | $51,922.65 | |||||||||||||||
40 | Library AV System (dual), NEW Install | 0 | $33,217.42 | $0.00 | 0 | $33,217.42 | $0.00 | 0 | $33,217.42 | $0.00 | 1 | $63,000.00 | $63,000.00 | |||||||
41 | Apple TV | 0 | $199.00 | $0.00 | 0 | $199.00 | $0.00 | 28 | $199.00 | $5,572.00 | 28 | $199.00 | $5,572.00 | |||||||
42 | Classroom Anchor Mini Voice Amplifier Systems, Mic Pack, Head Set, Rechargeable Battery Pack | 0 | $600.00 | $0.00 | 0 | $600.00 | $0.00 | 0 | $600.00 | $0.00 | 0 | $600.00 | $0.00 | |||||||
43 | 3- Portable TVs on Stand | 0 | $12,000.00 | $0.00 | 0 | $12,000.00 | $0.00 | 0 | $12,000.00 | $0.00 | 0 | $12,000.00 | $0.00 | |||||||
44 | Software | |||||||||||||||||||
45 | MS Office 2024: MS Word, Excel, Power Point (Mac) | 100 | $41.28 | $4,128.00 | 0 | $41.28 | $0.00 | 0 | $41.28 | $0.00 | 100 | $41.28 | $4,128.00 | |||||||
46 | En Pointe MS Office: MS Word, Excel, Power Point (PC) | 10 | $41.28 | $412.80 | 0 | $41.28 | $0.00 | 6 | $41.28 | $247.68 | 10 | $41.28 | $412.80 | |||||||
47 | Subscriptions | |||||||||||||||||||
48 | GoGuardian Admin (900) | 900 | $8.00 | $7,056.00 | 800 | $6.40 | $5,120.00 | 800 | $6.40 | $5,120.00 | 800 | $6.40 | $5,120.00 | |||||||
49 | Pear Deck | Site | $3,550.00 | $3,550.00 | ||||||||||||||||
50 | Jamf School (Annual) | 150 | $5.50 | $825.00 | 200 | $5.50 | $1,100.00 | 100 | $5.50 | $550.00 | 0 | $5.50 | $0.00 | |||||||
51 | Reading A-Z | $8,076.81 | ||||||||||||||||||
52 | Xtra Math | 1 | $500.00 | $500.00 | ||||||||||||||||
53 | Other Accessories | |||||||||||||||||||
54 | Surge Protectors (25 & 12 ft cord), 8 outlets, Headphones, optical mouse, wireless clickers, portable HD, External HD, Label Maker, Labels, mouse | 1 | $3,000.00 | $3,000.00 | 1 | $5,000.00 | $5,000.00 | 1 | $5,000.00 | $5,000.00 | 1 | $5,000.00 | $5,000.00 | |||||||
55 | Camera for IDs | 1 | $600.00 | $600.00 | ||||||||||||||||
56 | Barcode Scanner | 1 | $50.00 | $50.00 | ||||||||||||||||
57 | Display, 27" | 3 | $270.00 | $810.00 | ||||||||||||||||
58 | USB-C Headphones (Gumdrop) | 0 | $30.00 | $0.00 | 100 | $30.00 | $3,000.00 | |||||||||||||
59 | 3.5mm to USB-C Adapter | 70 | $9.00 | $630.00 | ||||||||||||||||
60 | Laser Printers | |||||||||||||||||||
61 | Laser Color Printer (Admin, SASA, Custodian) | 0 | $600.00 | $0.00 | 0 | $600.00 | $0.00 | 0 | $600.00 | $0.00 | 0 | $600.00 | $0.00 | |||||||
62 | Laser Color Printer Toner | 1 | $2,000.00 | $2,000.00 | 1 | $1,000.00 | $1,000.00 | 1 | $1,000.00 | $1,000.00 | 1 | $1,000.00 | $1,000.00 | |||||||
63 | PhotoBooth Printer and Accessories | 1 | $3,000.00 | $3,000.00 | ||||||||||||||||
64 | Chromebooks | |||||||||||||||||||
65 | Grade 2-5 Dell 13 inch, Chromebook | 0 | $400.00 | $0.00 | 0 | $400.00 | $0.00 | 0 | $400.00 | $0.00 | 0 | $400.00 | $0.00 | |||||||
66 | Grade 2-5 Chrome Management License | 0 | $26.00 | $0.00 | 0 | $26.00 | $0.00 | 0 | $26.00 | $0.00 | 0 | $26.00 | $0.00 | |||||||
67 | eWaste | |||||||||||||||||||
68 | eOpala (e-Waste) | 0 | $250.00 | $0.00 | 1 | $250.00 | $250.00 | 1 | $250.00 | $250.00 | 1 | $250.00 | $250.00 | |||||||