FHSD Technology Committee March 13, 2017
Agenda Technology Updates & Information Discuss and Drafting of Technology SMART Goals Tech Committee share: goo.gl/gAnel8
Tech Committee share: goo.gl/gAnel8
District Devices and Systems End-user devices 13,600 desktops, laptops, and tablets 11,000 dedicated as student devices 1:1.6 device to student ratio Multimedia systems 1,151 projectors 1,076 SMART Boards Tech Committee share: goo.gl/gAnel8
Surveys Quarterly survey for every district-level department Sent to building principals and head AA’s Q3 – Tech had 44 respondents Results posted on Tech Committee share goo.gl/gAnel8 Tech Committee share: goo.gl/gAnel8
Technology Department Director of Technology, .5 AA Director Systems administrator Systems Administration Sr. network engineer, network engineer Networking Information systems manager, 2 data specialists, programmer, help desk technician Data Processing Technology services manager,12 building technicians Technical Support Tech Committee share: goo.gl/gAnel8
Technology Budget Breakdown Tech Budget FY17 $2,759,415 Contract Renewals $1,181,975 (43%) Software licensing, renewals, maintenance Leases $1,167,050 (42%) Computers and other end-user devices Network Communications $284,500 (10%) Phone services, cell phones, PRI trunk lines, fiber lease Supplies $125,890 (5%) Tech Committee share: goo.gl/gAnel8
Technology Budget History Tech Committee share: goo.gl/gAnel8
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SMART Goals We will be working on developing SMART goals for the TFA’s: Student Learning Teacher Professional Learning Technical Support Resource Distribution & Use We will divide 4 groups Group 1 - Student learning Group 2 - Teacher professional learning Group 3 - Technical support and resource distribution & use Group 4 - Administration and data management Tech Committee share: goo.gl/gAnel8
Tech Committee share: goo.gl/gAnel8