1. Bond 2006 Technology Needs

2. 2005-2008 Technology Framework  80 member Technology Advisory Committee (TAC) formed January 2005  Aligned with District, State, and Federal Goals & Objectives  TAC considered funding sources  Local, State, and Federal  Three year Framework approved by the Board in July 2005

3. Framework: TAC Make-up  20 Campus representatives  25 District staff representatives  6 Community representatives  17 Parent representatives  12 Student representatives  10 Technology representatives  2 Board members

4. Framework: Alignment National Education Technology Plan No Child Left Behind National Education Technology Plan No Child Left Behind Texas Long Range Plan for Technology Texas Long Range Plan for Technology District Goals & Objectives District Goals & Objectives Local State Federal

5. District Alignment  TAC met January 2005 – May 2005  Committee members attended 3 large and 3 sub-committee meeting  TAC Sub-committees considered how technology could help district attain district goals and objectives

6. District Alignment  Sub-committees formed by district goals I. Instruction II. Quality Staff III. Planning IV. Technology V. Communication VI. Safe and Drug Free schools

7. State Alignment  Committee reviewed the Texas Long Range Plan for Technology  http://www.tea.state.tx.us/technology/lrpt/ http://www.tea.state.tx.us/technology/lrpt/  Committee reviewed Campus STaR Charts (School Technology and Readiness)  http://starchart.esc12.net/ http://starchart.esc12.net/

8. Federal Alignment  Committee reviewed  National Education Technology Plan  http://www.nationaledtechplan.org/ http://www.nationaledtechplan.org/  Correlates of Effective Schools  www.effectiveschools.com/ www.effectiveschools.com/  No Child Left Behind  http://www.ed.gov/nclb http://www.ed.gov/nclb

9. Technology Funding E-Rate Discounts Title IID Reduced from $100,000 To $25,000 Over last 3 Years E-Rate Discounts Title IID Reduced from $100,000 To $25,000 Over last 3 Years Technology Allotment $30/Student Technology Allotment $30/Student Maintenance & Operation Bond Referendum Maintenance & Operation Bond Referendum Local State Federal

10. Needs from 2006 Bond Automation of Process Items Instructional Items New Programs Infrastructure Refresh

11. Automation of Processes #1 Recommendation from National Education Technology Plan #1 Recommendation from Harvard Research Supports LCISD Data Driven Initiatives

12. National Education Technology Plan 2005  Integrate Data Systems  Integrated, interoperable data systems are the key to better allocation of resources, greater management efficiency, and online and technology-based assessments of student performance that empower educators to transform teaching and personalize instruction.  Recommendations to states, districts and schools include:  Establish a plan to integrate data systems so that administrators and educators have the information they need to increase efficiency and improve student learning.  Use data from both administrative and instructional systems to understand relationships between decisions, allocation of resources and student achievement.  Ensure interoperability. For example, consider School Interoperability Framework (SIF) Compliance Certification as a requirement in all RFPs and purchasing decisions.  Use assessment results to inform and differentiate instruction for every child.

13. National Education Technology Plan

15. Automation of Processes - $3,488,116  Instructional Management  Curriculum Management System  On-Line Benchmark System  Staff Development System  Enterprise Resource Planning (ERP)  Financial Management  Human Resources Workflow  Worker Comp. Management  Data Warehouse  Information Portal  Bus Rider Tracking Instruction Quality Staff PlanningTechnology Communications Safe Schools

16. Instructional – $7,304,375  Mobile Laptop Carts – Tech Apps  Reduces Student to Computer Ratio from 4:1 to 3:1  Elementary  4th Grade  5th Grade  Secondary  Language Arts  Social Studies  Science  Math  Upgrade to District-Wide Computer Aided Instruction (CAI) Licenses Instruction Quality Staff PlanningTechnology Communications Safe Schools

17. New Programs – $2,109,453  Disaster Recovery  Auto-Dialer  Classroom Telephones  Teacher Computers  Broadband to the Home Instruction Quality Staff PlanningTechnology Communications Safe Schools

18. Infrastructure – $2,758,031  Wireless Access Overlay  Client Access Authentication  Redundant Network Connectivity  Expanded Data Storage Instruction Quality Staff PlanningTechnology Communications Safe Schools

19. Refresh - $8,106,254  Computers  Printers  Electronics  Classroom Display  Distance Learning Equipment  Graphic Arts Equipment Instruction Quality Staff PlanningTechnology Communications Safe Schools

20. Technology Needs - 2006 Bond Automation$3,488,116 Instructional Items$7,304,375 New Programs$2,109,453 Infrastructure$2,758,031 Refresh$8,106,254 Total $23,766,229

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24. Progress Diagram Phase 1 Phase 2 Phase 3

25. New Programs District Leadership Disaster Recovery Auto-Dialer Classroom Telephones Teacher Computers Broadband to the Home Instruction Quality Staff PlanningTechnology Communications Safe Schools

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