1. HP Higher Education Program Empowering potential minds Robert Myatt Fariha Hoque Brandon Cruz Jose Flores Conrad Skidmore

2. Preview Underprivileged children don’t have access to needed resources DISD is below federal standards Laptops mean access to information We want an educated and productive community

3. Background  Only 57% of households earning less than $25,000 own at least one computer  In 2010, the poverty rate was 24.2% for Texas and 37.6% for DISD  In 2010, 10 DISD high schools were under the federal rating

4. Benefits Access to a world of knowledge Communication Replacing hard copy books Interactive classroom environment

6. Our Target Schools

7. HP Higher Education Program Give a kid a laptop and let their minds expand and explore Distribute to freshmen Return after graduating Tech assistance via hotline Refresh cycle

8. School Contract Each school must provide wireless internet for their students. The firewall is left open for the schools to decide. A one-year repair warranty would be provided.

9. Budget HP's Budget EXPENSES Personnel:$0 Computers: Total Students Enrolled: 3201 Donation Rounded up 3401 Students Total James Madison High School (448 Students + 50) $270 = $134,460 L G Pinkston High School (920 Students + 50) $270 = $261,900 Franklin D Roosevelt High School (610 Students + 50) $270 = $178,200 South Oak Cliff High School+ (1,223 Students + 50) $270 = $343,710 Total Manufacturing Costs($918,270) Breakdown of Manufacturing Costs Microsoft Windows 8.1 Pro for Students ($70 per laptop) ($238,070) HP Stream Cost of Goods Sold ($200 per laptop)($680,200) Dallas Chamber of Commerce$459,135 Expected Costs Incurred($459,135)

10. Staffing

11. Overview Underprivileged children don’t have access to needed resources DISD is below federal standards Laptops mean access to information We want an educated and productive community

12. HP Higher Education Program Empowering potential minds Robert Myatt Fariha Hoque Brandon Cruz Jose Flores Conrad Skidmore

13. HP's Budget EXPENSES Personnel:$0 Computers: Total Students Enrolled: 3201 Donation Rounded up 3401 Students Total James Madison High School (448 Students + 50) $270 = $134,460 L G Pinkston High School (920 Students + 50) $270 = $261,900 Franklin D Roosevelt High School (610 Students + 50) $270 = $178,200 South Oak Cliff High School+ (1,223 Students + 50) $270 = $343,710 Total Manufacturing Costs($918,270) Breakdown of Manufacturing Costs Microsoft Windows 8.1 Pro for Students ($70 per laptop) ($238,070) HP Stream Cost of Goods Sold ($200 per laptop)($680,200) Dallas Chamber of Commerce$459,135 Expected Costs Incurred($459,135) Budget