|
|
2018-2019 |
2019-2020 |
2020-2021 |
2021-2022 |
TOTAL |
ANNUAL |
|
|
|
|
|
|
|
|
|
AVERAGE |
|
|
CIA/PROF DEVELOPMENT (2000)
|
|
|
|
|
|
- |
|
|
|
Provide training and support as new |
Release Pay |
8,000 |
8,000 |
8,000 |
8,000 |
32,000 |
8,000 |
|
|
technology tools (hardware/software) |
Building Innovative $$ |
4,500 |
4,500 |
4,500 |
4,500 |
18,000 |
4,500 |
|
|
are implemented |
ISTE Memberships |
375 |
375 |
375 |
375 |
1,500 |
375 |
|
|
|
Trng & Support Materials |
3,000 |
3,000 |
3,000 |
3,000 |
12,000 |
3,000 |
|
|
Instruct Tech Coaches 90% |
Wages & Benefits |
307,172 |
316,387 |
325,879 |
335,655 |
1,285,092 |
321,273 |
|
|
Instruct Tech Coaches 90% |
25 Days- incl benefits |
32,803 |
33,787 |
34,801 |
35,845 |
137,236 |
34,309 |
|
|
Summer Institute |
Wages & Benefits |
15,000 |
15,000 |
15,000 |
15,000 |
60,000 |
15,000 |
|
|
|
Materials |
1,000 |
1,000 |
1,000 |
1,000 |
4,000 |
1,000 |
|
|
Online training License (ie. Atomic Lrng) |
Staff & Students training |
9,000 |
9,000 |
9,000 |
9,000 |
36,000 |
9,000 |
|
|
Staff Training - Cert 8 hrs - Class 5 hrs |
Staff Skills |
45,000 |
45,000 |
45,000 |
45,000 |
180,000 |
45,000 |
|
|
Conferences - (ie: NCCE) |
21 Staff & Subs |
- |
10,326 |
- |
10,326 |
20,652 |
5,163 |
|
|
TOTAL |
|
425,850 |
446,375 |
446,554 |
467,701 |
1,786,481 |
446,620 |
|
|
|
|
|
|
|
|
|
|
|
|
INFORMATION AND EVALUATION (3000)
|
|
|
|
|
|
|
|
|
|
Data Management |
Homeroom |
- |
- |
- |
- |
- |
0 |
|
|
Data Base Staffing |
Data Base Manager |
70,143 |
72,247 |
74,414 |
76,646 |
293,450 |
73,363 |
Paid using General Fund |
(Wages & Benefits) |
Assessment Mngr |
68,271 |
70,319 |
72,429 |
74,602 |
285,621 |
71,405 |
Paid using General Fund |
DSD Website |
Communication |
6,080 |
2,500 |
2,500 |
2,500 |
13,580 |
3,395 |
Paid using General Fund |
DSD Website |
Learning Resource |
2,500 |
2,500 |
2,500 |
2,500 |
10,000 |
2,500 |
|
|
Levy costs |
Estimate |
- |
- |
- |
5,000 |
5,000 |
1,250 |
|
|
TOTAL |
|
140,914 |
147,566 |
151,843 |
161,248 |
607,651 |
151,913 |
|
|
|
|
|
|
|
|
|
|
|
|
TOOLS AND ACCESS (4000)
|
|
|
|
|
|
|
|
|
|
Research, Pilot & Eval |
Project teams/tools |
15,000 |
15,000 |
15,000 |
15,000 |
60,000 |
15,000 |
|
|
Special Population |
Refresh devices - iPads |
32,400 |
- |
- |
- |
32,400 |
8,100 |
|
|
Special Population |
Apps |
10,000 |
- |
- |
- |
10,000 |
2,500 |
Paid using General Fund |
Tools for Accommodation |
|
16,000 |
16,000 |
16,000 |
16,000 |
64,000 |
16,000 |
|
|
Library & Tech Exploration Station |
|
50,000 |
50,000 |
50,000 |
50,000 |
200,000 |
50,000 |
|
|
Elementary access - DHES |
Devices |
- |
115,200 |
115,200 |
74,100 |
304,500 |
76,125 |
|
|
|
Cases/charging stations |
- |
9,000 |
9,000 |
- |
18,000 |
4,500 |
|
|
Elementary access - LTES |
Devices |
64,400 |
63,000 |
7,700 |
50,625 |
185,725 |
46,431 |
|
|
|
Charging stations |
12,000 |
3,000 |
- |
- |
15,000 |
3,750 |
|
|
Middle school access - NTMS |
Devices |
210,000 |
174,000 |
170,000 |
170,000 |
724,000 |
181,000 |
|
|
|
Cases |
11,900 |
11,900 |
11,900 |
11,900 |
47,600 |
11,900 |
|
|
|
CTE Devices |
|
|
35,000 |
|
35,000 |
8,750 |
|
|
Multimedia |
|
- |
40,000 |
30,000 |
30,000 |
100,000 |
25,000 |
|
|
Device batteries/power supplies |
10% failure at 2 years |
3,600 |
3,600 |
3,600 |
3,600 |
14,400 |
3,600 |
Paid using General Fund |
District Device pool |
District spares |
15,000 |
15,000 |
15,000 |
15,000 |
60,000 |
15,000 |
|
|
TeacherClassroom Computers |
Refresh and add'l devices |
36,300 |
38,500 |
36,300 |
38,500 |
149,600 |
37,400 |
|
|
Teacher work station |
Document camera |
19,500 |
9,750 |
9,750 |
9,750 |
48,750 |
12,188 |
|
|
Teacher work station |
Flat Panel Screen |
175,000 |
175,000 |
175,000 |
- |
525,000 |
131,250 |
|
|
Teacher work station |
Classroom Audio |
35,280 |
35,280 |
35,280 |
|
105,840 |
26,460 |
|
|
Print center |
|
5,300 |
4,500 |
4,500 |
4,500 |
18,800 |
4,700 |
|
|
Staff Productivity Digital Tools-Office365 |
not device specific |
9,600 |
9,600 |
9,600 |
9,600 |
38,400 |
9,600 |
|
|
Software |
Formative Assessment Tool |
15,000 |
15,000 |
15,000 |
15,000 |
60,000 |
15,000 |
|
|
|
Schools |
211,250 |
237,375 |
266,113 |
297,724 |
1,012,462 |
253,116 |
|
|
|
Library software |
- |
- |
- |
- |
- |
0 |
|
|
Peripherals |
|
5,000 |
5,000 |
5,000 |
5,000 |
20,000 |
5,000 |
|
|
Teacher Repair-Replace |
|
30,000 |
30,000 |
30,000 |
30,000 |
120,000 |
30,000 |
Paid using General Fund |
Laptop Self Insurance |
Grades 6-8 |
20,000 |
20,000 |
20,000 |
20,000 |
80,000 |
20,000 |
Paid using General Fund |
TOTAL |
|
1,002,530 |
1,095,705 |
1,084,943 |
866,299 |
4,049,477 |
1,012,369 |
|
|
INFRASTRUCTURE AND SUPPORT (5000)
|
|
|
|
|
|
|
|
|
|
Wireless |
Access Points-Controller |
45,000 |
5,000 |
5,000 |
- |
55,000 |
13,750 |
|
|
|
Switches Upgrade |
1,100 |
1,100 |
- |
- |
2,200 |
550 |
|
|
Data Center |
Servers & 14 Socket Lic |
- |
35,000 |
3,000 |
3,000 |
41,000 |
10,250 |
|
|
School MDF UPSs |
|
- |
1,500 |
1,500 |
1,500 |
4,500 |
1,125 |
|
|
Generator NTMS |
|
- |
- |
150,000 |
- |
150,000 |
37,500 |
|
|
Firewall |
upgrade & training |
3,000 |
36,000 |
21,000 |
21,000 |
81,000 |
20,250 |
|
|
Network Printers |
District Staff/Specialists |
1,500 |
1,500 |
1,500 |
1,500 |
6,000 |
1,500 |
|
|
Workstations |
District Refresh/Reimage |
6,000 |
5,000 |
5,000 |
5,000 |
21,000 |
5,250 |
|
|
Bandwidth (K20) |
Internet Svc Providere |
8,000 |
8,000 |
8,000 |
8,000 |
32,000 |
8,000 |
|
|
Bandwidth (Comcast) |
Fiber Bandwidth |
144,000 |
144,000 |
144,000 |
144,000 |
576,000 |
144,000 |
|
|
VoIP System |
Redundancy |
- |
- |
- |
- |
- |
0 |
|
|
Consultant fees |
|
12,000 |
12,000 |
12,000 |
12,000 |
48,000 |
12,000 |
|
|
Operations training |
District Tech Staff Trng |
10,000 |
10,000 |
10,000 |
10,000 |
40,000 |
10,000 |
|
|
Building Tech Staff - TSS |
Wages & Benefits |
176,753 |
182,056 |
187,518 |
193,144 |
739,471 |
184,868 |
Paid using General Fund |
District Technology Staffing & Stipend |
Wages & Benefits |
348,000 |
359,040 |
370,411 |
382,123 |
1,459,574 |
364,894 |
Paid using General Fund |
District Technology Staffing & Stipend |
Wages & Benefits |
20,000 |
20,000 |
20,000 |
20,000 |
80,000 |
20,000 |
|
|
Summer staffing - TSS |
Wages & Benefits |
25,420 |
25,420 |
25,420 |
25,420 |
101,680 |
25,420 |
|
|
Contingency or Infrastructure Upgrades |
|
10,000 |
10,000 |
10,000 |
10,000 |
40,000 |
10,000 |
|
|
TOTAL |
|
810,773 |
855,616 |
974,349 |
836,687 |
3,477,425 |
869,356 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018-2019 |
2019-2020 |
2020-2021 |
2021-2022 |
TOTAL |
AVERAGE |
|
|
GRAND TOTAL |
|
2,380,067 |
2,545,262 |
2,657,689 |
2,331,935 |
9,914,954 |
2,480,258 |
|
|
Non Tech Levy Expenditures |
|
732,847 |
739,762 |
760,872 |
782,615 |
3,016,096 |
754,024 |
Paid using General Fund |
|
|
1,647,220 |
1,805,500 |
1,896,817 |
1,549,320 |
6,898,858 |
1,726,234 |
|
|