1. FHSD Technology Committee
March 13, 2017

2. Agenda Technology Updates & Information
Discuss and Drafting of Technology SMART Goals
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4. 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
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5. Surveys Quarterly survey for every district-level department
Sent to building principals and head AA’s
Q3 – Tech had 44 respondents
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6. 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
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7. 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%)
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8. Technology Budget History
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10. 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
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