Six Year Funding Plan for MIS-HPMS
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MIS-HPMS COSTS AND FACULTY/STAFF NUMBERS
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EquipmentCost Per UnitQuantityCost
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Boxlight Monitor$4,877.00$0.00
$3,995 for the Monitor, $699 For the mobile cart & $199 shipping & Setup
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Teacher and
Staff Laptops
$1,648.00$0.00
Rounded to $1700; MIS/HPMS Teachers, Non-Teaching Prof & District Housed staff; non touch and cost of imaging and dock and spacer. (laptop $1483, docking station $154, set up $11)
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Chromebooks for
traveling teachers like ICS
$368.00$0.00
$341 for the Lenovo 11e; $27 for the management console
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Annual Toner expense$40,000.00$40,000.00
Per year expense for toner replacement
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iPad cart$3,840.00$0.00
iPad Air 2 with 16 GB; includes $40 for MDM and $14.98 for case
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Desktop$1,050.00$0.00
$1039 per unit ; $11 imaging
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Language Labs$25,000.00$0.00
approximate cost per lab
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**Use existing data projectors and ActivBoards in rooms until end of life
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**Consider remodel- do portions after work is completed
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MIS Teachers6363(running total)
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HPMS Teachers82incl shared145
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Non-Teaching Professionals (incl Admin)
19164
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Clerical Paras15179
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District/Housed MIS-HPMS
7186
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TOTAL Computers186 incl ISS room
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Instructional Para15201
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TOTAL Faculty/Staff
(without custodial and maintenance)
201
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Total Number of Classrooms (pre-new construction)
113
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For each team or stand-alone department:
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iPad cart
Two color printers per hallway
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B/W printer
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Toner
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Technology Costs
6 Year Funding Plan
Priortized Teacher Laptops/Desktops