1. Rolla Public Schools Technology Plan Implementation 2012 - 2015

2. Approved!

3. Technology Plan Goals 2012-13 Install wireless infrastructure Hire Assistant Network Administrator Hire Instructional Technology Specialist Pilot 1:1 programs Form committee to review 1:1 pilot programs, search for appropriate device, research applications, set policies and guidelines in order to make the most effective and impactful decisions regarding 1:1

4. Technology Department - 2015

5. Technology Department - 2012

6. Assistant Network Administrator 12 month employee Assist with installing new (wireless) and maintaining current network infrastructure to allow for new instructional technologies to be implemented Recommended starting salary: $40,000 - 41,600 + benefits

7. Instructional Technology Facilitator Facilitator will supervise Instructional Technology Specialist(s) 2012-13: Support grades 8-12 & RTI/RTC Extend contract from 195 to 225 days Budget impact – $9,287

8. Instructional Technology Specialist 2012-13: Support grades K-7 Estimated Cost: Teacher Salary + 10 Day Extended Contract Average Teacher $47,500 + benefits

9. Budget Impact Personnel - $ 125,879 Assistant Network Administrator Instructional Technology Facilitator Instructional Technology Specialist Technology Budget 2012 - $ 947,395 2013 - $1,250,000

10. Technology Department - 2015