ITALY ISD
Technology Plan

2005 - 2008




Gail Haterius

SUPERINTENDENT


DISTRICT PROFILE

ESC Region 10
City, State Zip ITALY, TX 76651
Phone (972) 483-1815
Fax (972) 483-6152
County District Number 070907

Number of Campuses 2
Total Student Enrollment 665
District Size 500 - 999
Percent Econ. Disadvantaged 49.17%

Technology Expenditures $282,300.00
Technology budgets
reported in plan by category
Teaching and Learning Budget $29,000.00
Educator Preparation and Development Budget $78,100.00
Administration and Support Services Budget $28,700.00
Infrastructure for Technology Budget $146,500.00
Total: $282,300.00
Technology Expenditure
Per Pupil
$424.51
Number of Campuses
with Direct Connection to Internet
2
Percentage of Campuses
with Direct Connection to Internet
100.00%
Number of Classrooms
with Direct Connection to Internet
60
Percentage of Classrooms
with Direct Connection to Internet
100.00%
Computer/Student Ratio 2 student(s) for every computer
Computer/Teacher Ratio 1 teacher(s) for every computer
Number of campuses that need to
complete the Texas Campus STaR Chart
2
Percentage of campuses that have
completed the Texas Campus STaR Chart
100.00 %

Plan Introduction

Plan Last Edited 02/07/2006

Plan status: approved
Years Included in the Plan: 2005 - 2008
Number of years covered by the plan: 3
Years Approved for the Plan: 2005 - 2008
Number of approved years: 3

This is an Updated plan. The plan editor entered these comments about the changes since last year's plan:

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Technology Planning Committee
Maria Shields, Gloria Myers, Dana Hamby, Sharan Farmer, Sam Rountree                                                                                    

Executive Summary

The Italy Independent School District believes integration of information technologies into the curriculum is vital. Not only will it help provide an optimal learning environment for each individual student on a day-to-day basis, it is critical in terms of the skills an IISD high school graduate must possess to be successful in the 21st century. Our graduating seniors will be entering a world of work where those with computer and information access skills will be hired first, and paid more, than those who are not computer literate. The plan conveys our mission statement, our beliefs in technology and our K-12 Action plan as they relate to technology. Through this plan we would hope to provide equitable access to the use of technology to enable students to become lifelong learners. This report of the Italy Independent School District presents the recommendations and cost for implementing technology at the elementary and high school campuses. The enclosed projections include state-of-the-art instructional software and hardware that will create a world-class learning environment where students may explore, investigate, analyze, evaluate, design, create and solve. School libraries and information services will be more accessible. Research materials will be available to more students throughout classrooms and media centers.

The Technology Coordinator created a Technology Team in October 1997 by bringing together representatives from both campuses. Efforts were made to include community, business, and school board members. The team began by examining the existing technology plan, reviewing the current status, and identifying district needs. The goals of the Technology Team were to create a district-wide technology plan that was equitable, scaleable, replicable, measurable, innovative, and comprehensive, for the superintendent to present to the School Board for adoption, in support of the district educational vision and to prepare the students for the 21st century. During the next few meetings the Technology Team wrote the District Technology Mission Statement, discussed internet issues, created internet rules and consequences, and began to identify technology issues to address in the Technology Plan.

The Technology Team later identified the district technology goals as:
· Incorporate technology as a natural part of education
· Utilize technology to increase student performance, motivation, success, and self-esteem.
· Explore and evaluate new methods of incorporating emerging technologies into the curriculum ensuring equitable access for all students
· Establish a relationship between the school and community to produce life-long learners
· Evaluate the impact technology has on the district and community
· Seek out and pursue funding opportunities
· Develop ways to improve the efficiency of technology usage in the district.

During the following meetings, the Technology Team, divided into small groups, completed different sections of the technology plan, and met back to revise the plan. The draft was then evaluated and edited twice before being submitted to the superintendent.

The Technology Plan has been modified each year to update information and to outline the future plans for implementation of technological ideas throughout the Italy ISD.

Needs Assessment

Assessment Process:
Assessment Process: The Technology Coordinator created a Technology Team in October 1997 by bringing together representatives from both campuses. Efforts were made to include community, business, and school board members. The team began by examining the existing technology plan, reviewing the current status, and identifying district needs. The goals of the Technology Team were to create a district-wide technology plan that was equitable, scaleable, replicable, measurable, innovative, and comprehensive, for the superintendent to present to the School Board for adoption, in support of the district educational vision and to prepare the students for the 21st century. During the next few meetings the Technology Team wrote the District Technology Mission Statement, discussed internet issues, created internet rules and consequences, and began to identify technology issues to address in the Technology Plan.

The Technology Team later identified the district technology goals as:
· Incorporate technology as a natural part of education
· Utilize technology to increase student performance, motivation, success, and self-esteem.
· Explore and evaluate new methods of incorporating emerging technologies into the curriculum ensuring equitable access for all students
· Establish a relationship between the school and community to produce life-long learners
· Evaluate the impact technology has on the district and community
· Seek out and pursue funding opportunities
· Develop ways to improve the efficiency of technology usage in the district.

During the following meetings, the Technology Team, divided into small groups, completed different sections of the technology plan, and met back to revise the plan. The draft was then evaluated and edited twice before being submitted to the superintendent.

The Technology Plan has been modified each year to update information and to outline the future plans for implementation of technological ideas throughout the Italy ISD.


· Technology will play an increasing role in education in our schools.

· Teachers will use technology as a management and instructional tool if the technology and training are made available to them.

· Skillful use of technology supports the development of process skills such as flexibility, adaptability, critical thinking, problem solving and collaboration essential to success in our rapidly changing information age.

· It is expected that all learners, including educators, process and manage information through the skillful use of technology.

· Students should have access to information via technology as a basis for lifelong learning.

· Using a wide variety of technological tools will contribute to the learning opportunities of our students.

· Technology allows us to better serve the diverse learning styles of our students.

· Technology maximizes productivity and efficiency.

· Technology prepares students for today's workplace and the workplace of the future.

· Students who have a variety of computer skills will be able to compete for jobs in the work force.

· People are empowered by their independent use of computers and other technologies.

· People are united by their opportunities to share resources and communicate in a global community.

Existing Conditions:
There are 129 computers at the high school. There are 26 classrooms and each has 2 network drops and one or more computers. There are 4 computer labs allowing individual students or entire classrooms to use the computers for Internet research or specific software usage. Teachers can sign-up for the multimedia lab and allow their students to create powerpoint presentations or word documents, research via the Internet, or use education software. The Content Mastery Lab has 4 Gateway workstations and the Resource Lab has 5 Gateway stations for student use. The PLATO lab is strickly used for the PLATO software allowing students to work individually in a self-paced tutorial environment. The library has 3 workstations allowing students to search for books or research on the Internet. There are 10 Toshiba and 10 Gateway laptops for student and staff checkout. There are also 23 wireless Gateway laptops housed in a mobile cart for teacher to reserve as a classroom resource.

At Stafford Elementary, there are 147 computers. There are 34 classrooms with at least one computer in each. The 2nd through 6th grade classes each have at least 2 computers. These classrooms use CCC (Computer Curriculum Corporation) programs. CCC provides additional independent practice as well as enrichment activities for students. Students using CCC spend 30 minutes per day on the computer for language arts practice and 30 minutes per day for math practice. Enrichment activities are available for additional time on the computer.

The District has 5 servers an both campuses are connected wirelessly. Four servers are housed at the high school and one at the elementary. One server acts as the PDC, Exchange server, and application server. Two older servers act as the DHCP server and additional application server.

Technology Needs:
Stafford Elementary Needs

Staff Development:
A. Region X training
B. Consultant Services
C. Educational oriented training conventions
D. In-house training by staff


Hardware:
A. Wireless Laptops w/ cart
B. Switches
C. Computers
D. Printers
E. Document Projector
F. Video Surveillance cameras


Software:
A. Updated CCC
B. Buggles

Supplies:
A. Printer cartridges


High School Needs

Staff Development:
A. Region X training
B. Consultant Services
C. Educational oriented training conventions
D. In-house training by staff

Hardware:
A. Exchange or Email Server
B. DHCP Server
C. Switches
D. Projectors
E. Computers

Software:
A. PLATO upgrade
B. Spanish PLATO courseware
C. Architecture and interior design
D. Superscope PSD300 CD player and recorder
E. Digital Microscope
F. Digital Camera

Supplies:
A. Print cartridges

Goals, Objectives, and Strategies

GOAL 1: Incorporate technology as a natural part of the educational process.
OBJECTIVE 1.1:   Reward those attending training.

Budget Amount $2,100.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 01, 03, 04a, 04b, 08, 09

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.1.1: Through the use of coupons, discount brochures, tokens, school times, and business donations teachers will be rewarded for their attendance to training to further advance their professional and educational technological level. Increment credit is available for after school hour training.

LEA LRPT Correlates: EP01, EP03, EP05, EP08, EP12, TL20

State: Original

Status: In Progress

Ongoing Technology Director and Trainer Compare training attendance with previous year attendance levels. Conduct survey to monitor effectiveness of rewards.
OBJECTIVE 1.2:   Students and faculty demonstrate effective use of hardware and software to complete school related tasks.

Budget Amount $0.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 01, 02, 03, 07, 08, 09, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.2.1: Performance based assessment will be used to monitor teacher and student effective use of hardware and software in the educational and instructional settings.

LEA LRPT Correlates: AS01, AS06, EP05, EP08, EP10, EP13, I01, I08, I09, TL01, TL02, TL06, TL07, TL08, TL11, TL16, TL17

State: Original

Status: In Progress

Ongoing All staff and students TAKS and District Scope and Sequence plan will be used to determine if students are following the outlined guidelines and to what extent they can technologically apply the hardware and software. Teachers will be observed and portfolios created to ensure their school related task are completed through the use of technology resources provided by the district.
OBJECTIVE 1.3:   Provide Staff Development before, during and after school.

Budget Amount $51,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 07, 08, 09, 10, 11

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.3.1: Provide opportunities throughout the school year timeframe for teachers to attend staff development training to further develop their ability to integrate technology into the curriculum. Offer NCS Learn workshops, Digital Media Resources training, summer Paraprofessional training, Microsoft Word and PowerPoint training sessions to teachers so they can meet the 45 of 90 hours that may be used in technology increment. Faculty and staff are provided opportunities to attend annual state and national technology conferences. Staff and Faculty are offered many courses through the Region X Service Center via Distance Video Conferencing.

LEA LRPT Correlates: AS01, AS03, EP01, EP03, EP04, EP05, EP06, EP07, EP08, EP09, EP10, EP11, EP12, EP13, I01, TL01, TL03, TL05, TL07, TL08, TL09, TL11, TL13, TL16, TL17, TL18

State: Original

Status: In Progress

Ongoing Technology Director, trainers, and Region X Service Center Monitor attendance and compare with previous years, conduct surveys, and monitor employee completion of technology competencies.
OBJECTIVE 1.4:   Integrate the technology TEKS into the curriculum.

Budget Amount $0.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 07, 08, 11

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.4.1: Creative teaching methods, stimulating student activities, and thought provoking lessons will be used to integrate the technology TEKS into the curriculum.

LEA LRPT Correlates: AS03, EP01, EP03, EP04, EP05, EP06, EP08, EP09, EP11, EP12, EP13, I01, TL01, TL02, TL03, TL05, TL07, TL08, TL09, TL16, TL17, TL18, TL20

State: Original

Status: In Progress

Ongoing Principals and all staff Lesson plans will be checked for technology usage during instructional time and assessment will also include classroom observations.
OBJECTIVE 1.5:   Provide District Technology Scope and Sequence to faculty and monitor student achievement.

Budget Amount $0.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 01, 02, 04a, 08

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.5.1: Handout the District Technology Scope and Sequence to the faculty during the first week of inservice. Through the use of performance based assessment the students will be evaluated on their ability to successfully use technology as outlined in the Scope and Sequence plan.

LEA LRPT Correlates: EP05, EP13, I01, I08, TL01, TL02, TL07, TL08

State: Original

Status: Planned

Begin Aug. 2004 and ongoing Technology Team, principals, and all teachers Handout the District Technology Scope and Sequence to the faculty during the first week of inservice. Through the use of performance based assessment the students will be evaluated on their ability to successfully use technology as outlined in the Scope and Sequence plan.
OBJECTIVE 1.6:   Establish and maintain a "Faculty and Student Trainers" Program (FAST).

Budget Amount $2,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 07, 08, 09, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.6.1: Selected teachers and students will work together as trainers to assist those teachers and students with technological questions and provide training and/or troubleshooting suggestions or instructional ideas.

LEA LRPT Correlates: AS01, AS02, AS03, EP01, EP02, EP03, EP04, EP05, EP06, EP08, EP10, EP11, EP12, EP13, I01, I08, TL01, TL02, TL03, TL06, TL07, TL08, TL09, TL10, TL12, TL14, TL15, TL16

State: Original

Status: In Progress

Oct. 2005 and ongoing Technology Director, Campus Techs, and trained teachers/students A Helpful Hints document will be created by teachers and students based on gathered data during the school year. Brief interviews will also be used to determine the effectiveness of this program.
OBJECTIVE 1.7:   Develop interactive training units utilizing multimedia software for student and faculty use.

Budget Amount $2,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 07, 08, 09, 10, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.7.1: Students, teachers, and staff will develop interactive training units using multimedia software and hardware. The designed training units will provide students, teachers, staff, parents, and community members district information, campus information, specific instructional information, or a general lesson.

LEA LRPT Correlates: AS01, AS05, AS07, EP01, EP03, EP04, EP05, EP06, EP08, EP09, EP10, EP11, EP12, EP13, I01, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL16, TL17, TL18, TL19, TL20

State: Original

Status: Planned

Aug 2006 and ongoing Technology Director, FAST members, Librarian, and Tech Team members Students, teachers, and staff will develop interactive training units using multimedia software and hardware. The designed training units will provide students, teachers, staff, parents, and community members district information, campus information, specific instructional information, or a general lesson.
OBJECTIVE 1.8:   Create a library of videotapes of training sessions that can be checked out by students and faculty.

Budget Amount $4,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 07, 08, 09, 10, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.8.1: Students, teachers, and community members will design, create, and make available videotapes of training sessions, tutorials, campus layout, courses available, extra curricular activities, faculty/staff directory, and community functions.

LEA LRPT Correlates: AS05, AS07, EP01, EP03, EP04, EP05, EP06, EP08, EP09, EP10, EP11, EP12, EP14, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL16, TL17, TL18, TL19, TL21

State: Original

Status: Planned

Aug. 2006 Technology Director, Librarian, FAST members, students, teachers, staff, and community members Monitor the number of tapes created and usage.

GOAL 2: Utilize technology to increase student performance, motivation, success, and self-esteem.
OBJECTIVE 2.1:   Monitor use of labs by classes and individuals.

Budget Amount $0.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 03, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.1.1: Observe use of labs, individual wireless laptop carts, and large wireless laptop cart by monthly comparing sign-in sheets.

LEA LRPT Correlates: I07, I10, TL10, TL18

State: Original

Status: In Progress

Ongoing Technology Director and Campus Techs Look for significant increase in usage over several months. Interview staff and students to determine effectiveness.
OBJECTIVE 2.2:   Monitor the number of discipline referrals.

Budget Amount $0.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.2.1: Work with assistant principal and principals to determine if the number of discipline referrals significantly change over each month.

LEA LRPT Correlates: TL01

State: Original

Status: Planned

Ongoing Technology Director, Campus Techs, Assistant Principal, and Principals Look for a significant decrease in the number of referrals written each month.
OBJECTIVE 2.3:   Monitor the number of A & B Honor Roll students and number of students on failing list through the year.

Budget Amount $0.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.3.1: Keep records of the number of students on the A & B Honor Roll as well as the number of students failing each six weeks. Compare the six weeks numbers to see if there are any significant changes.

LEA LRPT Correlates: AS02, AS03, TL01, TL07

State: Original

Status: In Progress

Ongoing Technology Director, Campus Techs, Campus Secretaries, and Principals Look for significant decreases in the number of failing students and look for a significant increase in the number of student on the A & B Honor Roll list.
OBJECTIVE 2.4:   Revise guidelines for student use of labs, classroom workstations, and wireless laptops with carts.

Budget Amount $0.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 03, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.4.1: Collaborate with Tech Team members and teachers to determine the most effective guidelines that can be used to provide a successful learning environment for students and teachers.

LEA LRPT Correlates: AS01, AS02, AS03, EP13, I01, TL01

State: Original

Status: In Progress

Aug. 2004 All faculty and staff members Did the guidelines get revised? Are the guidelines explained to the faculty and staff? Are the guideline being followed? If modification are needed, do the guidelines get changed immediately? Are the guidelines promoting effective use of technology?
OBJECTIVE 2.5:   Use on-site electronic resources such as Search Plus, Catalogs, Encyclopedias, and Indexes.

Budget Amount $3,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 03, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.5.1: Provide students and teachers with on-site electronic library software resources to search for and locate specific information found in books, magazines, newspapers, and journals.

LEA LRPT Correlates: EP05, TL01, TL02, TL05, TL08, TL18

State: Original

Status: In Progress

Aug. 2004 Librarian Is there productive use of each software package purchased?
OBJECTIVE 2.6:   Offer a wide variety of technology related courses: Multimedia, Programming, Publishing, Newspaper Design, Web Weaving, CAD and Art.

Budget Amount $6,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 03, 04a, 04b, 05, 06, 07, 08, 09, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.6.1: The high school will purchase software and specific hardware needed to successfully provide students with a multitude of technological related courses.

LEA LRPT Correlates: EP02, EP03, EP05, I08, TL01, TL02, TL04, TL05, TL06, TL07, TL08, TL09

State: Original

Status: In Progress

Aug. 2004 Director of Curriculum, Principal, Counselor, and Teachers Determine the number of advanced technological courses offered, determine the number of students enrolled in these courses, and monitor the number of students accepting technology related jobs as they complete high school/college.
OBJECTIVE 2.7:   Use the district network to access information through the Internet.

Budget Amount $0.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 03, 04a, 04b, 05, 06, 07, 08, 09, 10, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.7.1: The district will provide the infrastructure and software to allow Internet connectivity throughout each classroom and to ensure each student and teacher can successfully search for information, access on-line courses or documents, and effectively utilize the plethora of information.

LEA LRPT Correlates: EP05, EP06, I02, I10, I13, I15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL14, TL15, TL16, TL17, TL18

State: Original

Status: In Progress

Aug. 2004 Region X & Technology Director Is there productive use of the Internet? Are students and teachers finding information they require? Are on-line courses being used?
OBJECTIVE 2.8:   Hold technology contests at school and for other schools to attend.

Budget Amount $2,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 03, 04a, 06, 07, 08, 09, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.8.1: Involve parents, community members, students, teachers, and staff members by planning technology contests where students from surrounding schools can compete using available technology.

LEA LRPT Correlates: AS05, AS07, EP05, EP14, I09, I10, I11, I15, TL01, TL02, TL05, TL06, TL07, TL08, TL09, TL15, TL16, TL17, TL18, TL19, TL20, TL21

State: Original

Status: Planned

Sept. 2005 Technology Director, Principals, Tech Team, FAST members, Community members, Parents, Students and Teachers How many participants were involved and how many different competitions allowed the competitors to be successful? How many other schools, parents, and community members contributed?

GOAL 3: Explore and evaluate new methods of incorporating emerging technologies into the curriculum ensuring equitable access for all students.
OBJECTIVE 3.1:   Make recommendations based on continually gathered data relating to successful teaching strategies and cost efficient infrastructure.

Budget Amount $15,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 05, 06, 07, 08, 09, 10, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.1.1: Research the Internet, educational journals, magazines, newspapers, and interview effective teachers to gather helpful information to be used in outlining successful teaching strategies and the most cost efficient infrastructure for the near future.

LEA LRPT Correlates: EP01, EP03, EP05, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL07

State: Original

Status: In Progress

Ongoing Tech Team and all faculty and staff How many recommendations were made and how many were implemented? What impact did the implemented recommendations have on ensuring equitable access of technology for all students?
OBJECTIVE 3.2:   Evaluate software and hardware and make recommendations.

Budget Amount $2,100.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 03, 05, 06, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.2.1: Administrators, teachers, staff, and students will evaluate software demos and purchased software/hardware to determine interest and possible use.

LEA LRPT Correlates: I01, I04, I05, I06, I07, I08, I14, I15, TL01, TL02, TL05, TL06, TL07, TL08, TL09, TL10, TL18, TL19

State: Original

Status: In Progress

Ongoing All personnel Compare the number of software and hardware recommendations completed with the previous six month recommendations. Monitor the use and effectiveness of the purchased items.
OBJECTIVE 3.3:   Acquire adaptive equipment for the physically imparied students to ensure equitable access.

Budget Amount $9,000.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 03, 07, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.3.1: Research, explore, purchase, demonstrate, and evaluate new adaptive equipment for the physically impaired students.

LEA LRPT Correlates: I02, TL10

State: Original

Status: In Progress

Ongoing ) Responsible: Technology Director, Tech Team, Special Education Teachers, and Principals Is there any purchased equipment allowing any physically impaired student to be significantly more successful than he or she would have been doing the same lesson/activity without the equipment?
OBJECTIVE 3.4:   Maintain and upgrade the distance learning equipment.

Budget Amount $4,500.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 03, 05, 06, 07, 08, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.4.1: Provide video conference equipment, streaming video, and on-line courses for students, teachers, administrators, and community members.

LEA LRPT Correlates: AS05, AS07, I02, I09, I13, I15, TL01, TL06, TL07, TL08, TL16, TL17, TL18, TL19, TL21

State: Original

Status: In Progress

Aug. 2004 Technology Director & Region X Service Center Are Video conferences scheduled? Is anyone registering for on-line distance learning courses? In what capacity are video streaming being used at workstations or laptops? Are there any other distance learning options being researched or utilized?
OBJECTIVE 3.5:   Coordinate tours to other high-tech schools in the area.

Budget Amount $2,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER01
NCLB Correlates: 01, 03, 04b, 08

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.5.1: Teachers, staff, administrators and volunteering community members will observe other school's technology infrastructure and technology teaching methods/strategies and make recommendations and/or implement methods/strategies.

LEA LRPT Correlates: AS01, AS02, AS03, AS07, AS08, EP01, EP03, EP05, EP08, EP09, EP13, EP14, I01, I02, I03, I04, I05, I06, I07, I08, I09, I10, I11, I12, I13, I14, I15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL16, TL17, TL18, TL19, TL20, TL21

State: Original

Status: In Progress

Sept. 2005 Teachers, Staff, Administrators, and Community members How many schools were observed? How many personnel participated in the observations? How many recommendations were made? How many observations were successfully implemented?
OBJECTIVE 3.6:   Maximize technology use through mobile wireless laptops.

Budget Amount $60,000.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 03, 04a, 05, 06, 08

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.6.1: Purchase wireless laptops with carts for teacher and student use.

LEA LRPT Correlates: I02, I04, I05, I06, I07, I14

State: Original

Status: In Progress

Sept. 2005 Technology Director and Campus Techs Did a mobile cart with 25 laptops get purchased for Stafford Elementary? Did 5 laptops each with cart get purchased for library checkout? Did two laptops get purchased for staff usage? Were the laptops being used effectively each day? Did they provide for opportunities for student and staff success?
OBJECTIVE 3.7:   Hold regularly scheduled technology meetings.

Budget Amount $2,100.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER02
NCLB Correlates: 01, 02, 03, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.7.1: Tech Team members will meet at the end of every six week period and discuss ways to improve the Technology Plan and address any other technology related issue.

LEA LRPT Correlates: AS01, AS02, AS06, EP13, I01

State: Original

Status: In Progress

Ongoing Tech Team Does the Tech Team meet regularly? Is the Technology Plan being updated, edited, improved, and evaluated? Are other technology related issues being addressed punctually.
OBJECTIVE 3.8:   Add 1 or more computers to each classroom at both the elementary and high school over the next 3 years.

Budget Amount $30,000.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 03, 06, 07

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.8.1: Purchase and setup 18 new instructional student computers for classrooms at Stafford and at the high school.

LEA LRPT Correlates: I02, I04, I05, I07, I13, I14

State: Original

Status: Completed

Aug. 2005 Technology Director Did all 18 computers get ordered, setup, and are they working correctly for student usage?
OBJECTIVE 3.9:   Update network with the latest technology affordable.

Budget Amount $33,000.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 03, 05, 06

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.9.1: Purchase additional server as replacement and purchase switches to replace Hubs.

LEA LRPT Correlates: I02, I10, I13, I14, I15

State: Original

Status: In Progress

Aug. 2005 Technology Director Does the additional equipment speed up the transfer of data and improve the efficiency of the network? Do students, teachers, and administrators notice any significant difference?

GOAL 4: Establish a relationship between the school and community to produce life-long learners.
OBJECTIVE 4.1:   Update and continue the technology equipment check out procedure for students, faculty, and community members.

Budget Amount $0.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 03, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.1.1: Provide a number of laptops for student, teacher, and community checkout with access to our network.

LEA LRPT Correlates: I02, I04, I05, I06, I07, I09, I10, I13, I15, TL21

State: Original

Status: In Progress

Aug. 2004 Technology Director Are there enough laptops available for checkout? Are the laptops being successfully used for educational purposes? Are the laptops being returned in the same condition they were checked out?
OBJECTIVE 4.2:   Keep the community informed of technology events, projects, advancements, and opportunities.

Budget Amount $3,000.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 06, 08, 09, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.2.1: Write newspaper articles at the end of the 2nd, 4th, and 6th six week period describing the district's technological advancements, campus' current activities, and future plans for the district.

LEA LRPT Correlates: AS05, AS07, EP14, I09, I15

State: Original

Status: Planned

Aug. 2004 Technology Director, Librarian, and Tech Team members Was an article written, submitted, and printed in the newspaper on the days indicated? Does the community make any positive comments or register for any scheduled activities regarding the provided information?
OBJECTIVE 4.3:   Invite students, parents and community members to attend a "Technology Career Day", "Technology Fair Day", and "Auction Day".

Budget Amount $500.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01, ER02
NCLB Correlates: 02, 04b, 09, 10

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.3.1: Plan an evening when parents and community members can observe their child using the technology resources provided on their campus and also give the parent or community member an opportunity to get hands-on experience with the equipment/software. Plan a day when students can display their work and create on demand projects while faculty, parents and community members observe. Provide opportunities for attendees to demonstrate their skills and compete against others. Provide a day when used equipment will be auctioned off for students, parents, faculty, or community members to purchase.

LEA LRPT Correlates: AS04, AS05, AS07, EP01, EP03, EP05, EP08, EP09, EP10, EP11, EP12, EP14, I09, TL03, TL05, TL06, TL18, TL20, TL21

State: Revised

Status: In Progress

Oct. 2005 Tech. Team and Principals Did an event get planned for each campus? Did 20% or more of the parents attend the event? Did parents get to see their child use the technology available on their campus? Did the parent or community member get to experience using the software and hardware?
OBJECTIVE 4.4:   Use the newspaper and district web site to open rapport with the community and display student work.

Budget Amount $3,000.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 09

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.4.1: Use the district web site to post documents and attachments describing successful student work and real world applications used in the classrooms.

LEA LRPT Correlates: AS05, AS07, I09, I15, TL21

State: Original

Status: In Progress

Ongoing Web Master and Teachers Monitor the number of articles written and student documents posted on the districts web site. Survey parents and community members.
OBJECTIVE 4.5:   Establish a "Life-Long Learning Ladder" allowing community members to attend training.

Budget Amount $9,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER01
NCLB Correlates: 04b, 09

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.5.1: Provide opportunities for community members to sign-up for technology training offered after school hours and over the weekend. The Librarian provides training over Internet e-mail, online Internet programs to access the users Favorites, OPAC catalog searching techniques, function and accessing of periodical databases, Internet searching strategies, Big 6 general research, writing and usage of WebQuest, Internet scavenger hunts,use of digital cameras, Digital Media Resource Videos, PowerPoint features, Webpage generating, sound recording,painting with Microsoft Paint, online tools for teachers (puzzles, graph makers, noodletools, etc.), Online CPE, and virtual field trips with guided tours including questions. The Technology Director and assistants provide training for staff and community members over PowerPoint, Word, Excel, Outlook, and Internet usage with emphasis on individual work-related applications of programs.

LEA LRPT Correlates: AS05, AS06, AS07, EP01, EP03, EP05, EP06, EP08, EP09, EP10, EP11, EP12, EP14, I08, I09, I11, I15, TL03, TL04, TL05, TL09, TL16, TL17, TL18, TL19, TL20, TL21

State: Original

Status: Planned

Aug. 2005 Technology Director, Tech Team, Technology Trainers, and Principals Are workshop opportunities being offered to community members? Are community members registering for the workshops?
OBJECTIVE 4.6:   Invite students, parents, and community members to attend a Technology Career Day.

Budget Amount $1,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 09

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.6.1: Contact community members, leaders, and outside businesses so they can volunteer their technological expertise towards educating students, parents, and community members at a Technology Career Day.

LEA LRPT Correlates: AS07, EP14, I09, I15, TL21

State: Original

Status: Planned

April 2006 Technology Director, Tech Team, and Principals Are there a significant number of community and business volunteers? Was there 20% or more parents and community members at attendance for the Technology Career Day?
OBJECTIVE 4.7:   Establish a Lease to Purchase Program for community members.

Budget Amount $10,000.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 09

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.7.1: The district will purchase laptops that can be used by students and their parents; yet, allow the parents to lease the laptops with the option to purchase them after an extended period of use.

LEA LRPT Correlates: AS05, AS07, I02, I04, I05, I07, I09, I13, I14

State: Original

Status: Planned

Aug. 2006 Technology Director, Tech Team, and Principals Are laptops being purchased for student use with the option to lease and purchase after extended use? Are a significant number of students leasing the laptops? Are a significant number of parents purchasing the laptops?
OBJECTIVE 4.8:   The district will pursue business partnerships.

Budget Amount $5,000.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 08, 09

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.8.1: Locate businesses that are willing to form a partnership with the school district and offer their support and services in such ways to benefit the students, parents, teachers, and community members.

LEA LRPT Correlates: AS05, AS07, EP14, I09, I15, TL21

State: Original

Status: Planned

Aug. 2006 Superintendent, Curriculum Director, Principals, Technology Director, and Tech Team Is there a significant number of businesses providing successful services to the school district? Are students, teachers, parents, community members, and administrators benefiting from the partnering businesses?

GOAL 5: Evaluate the impact technology has on the district and community.
OBJECTIVE 5.1:   Update the Technology Plan.

Budget Amount $0.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  5.1.1: Meet regularly to revise the Technology Plan.

LEA LRPT Correlates: AS06, EP13, EP14

State: Original

Status: In Progress

Ongoing Technology Director and Tech Team Did the Technology Plan get revised?
OBJECTIVE 5.2:   Monitor progress of graduating high school students.

Budget Amount $0.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  5.2.1: Research the number of students entering college, applying for and accepting technical jobs, and pursuing technical courses/training after high school. Survey student interest.

LEA LRPT Correlates: AS08

State: Original

Status: Planned

Ongoing Technology Director, Counselor, Principals, and Tech Team Are students being accounted for after high school? Are more students entering college, technology fields, or technology training than years past?
OBJECTIVE 5.3:   Monitor usage of technology in classroom and administration.

Budget Amount $0.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  5.3.1: Observe classrooms, interview teachers and principals, interview students, monitor sign in sheets for computer labs and laptops, monitor check out sheets, and view lesson plans.

LEA LRPT Correlates: AS06, TL14

State: Original

Status: In Progress

Ongoing Principals, Curriculum Director, Tech Team, and Technology Director Are more students, teachers, and community members using the available technology resources than in the past two months? check every two months for significant changes.
OBJECTIVE 5.4:   Create drop boxes for each campus or use email for technology suggestions and ideas for improvements.

Budget Amount $0.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 09, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  5.4.1: Provide email addresses or drop boxes for students, teachers, administrators, parents, and community members to make suggestions and communicate ideas, thoughts, or comments.

LEA LRPT Correlates: AS01, AS02, AS04, EP05, EP10, EP14, I01, I08, I09, I11, I12, I15, TL05, TL06, TL09

State: Original

Status: Planned

Aug. 2004 Tech Team Were a significant number of suggestions made, discussed, modified, implemented, or successful?
OBJECTIVE 5.5:   Monitor after-school usage of technology by students, faculty, and community members.

Budget Amount $0.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 09, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  5.5.1: At the end of the 2nd, 4th and 6th six week period document the usage of the computer labs, laptops, distance learning, and other technology resources so they can be compared for significant increase in their usage.

LEA LRPT Correlates: AS02, AS04, AS06, AS07, AS08

State: Original

Status: In Progress

Ongoing Technology Director and Tech Team Was there a significant increase in the use of the available district technology resources by students, teachers, administrators, parents, community members, and business partners?

GOAL 6: Seek out and pursue funding opportunities.
OBJECTIVE 6.1:   Research funding sources for additional technology and staff development.

Budget Amount $0.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 03, 04b

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  6.1.1: Use the Internet, educational journals, articles, newspapers, and other related technical resources to gather, organize, develop, and implement methods of securing funds for additional equipment and staff development.

LEA LRPT Correlates: I03, I12

State: Original

Status: In Progress

Ongoing Superintendent, Curriculum Director, Principals, Technology Director, Tech Team, and Faculty Is more outside funds available for technology use and for staff development?
OBJECTIVE 6.2:   Enter contests that offer technology equipment or software as prizes.

Budget Amount $0.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 03, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  6.2.1: Locate and enter contest from the Internet or magazine that provide opportunities to win technology hardware or software.

LEA LRPT Correlates: I12

State: Original

Status: Planned

Ongoing All Staff Were hardware or software provided by winning a contest? Were hardware or software provided by donations?
OBJECTIVE 6.3:   Develop a Grant Writing Team and meet regularly to write grants.

Budget Amount $3,000.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 01, 03, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  6.3.1: Meet with members of the Grant Writing Team in October, January, and April to secure funds through grant opportunities.

LEA LRPT Correlates: I12

State: Original

Status: Planned

Oct. 2004 Tech Team, Technology Director, and Librarian Were productive meeting held? Did a grant get written, submitted, and accepted? Were funds received and put to successful use?
OBJECTIVE 6.4:   Institute fund-raising projects.

Budget Amount $2,000.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 03, 09, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  6.4.1: With the help of students, teachers, administrators, parents, community members, and business partners, successfully plan fund raising projects to secure funds and to involve the community members as well as people outside the local community.

LEA LRPT Correlates: I12

State: Original

Status: Planned

Aug. 2006 Technology Director, Principals, Tech Team, and Superintendent Were additional funds acquired? Were parents and community members involved with a successful fund raising project organized by student, teachers, and administrators? Did parents, community members, and business partners volunteer?

GOAL 7: Develop ways to improve the efficiency of technology usage in the district.
OBJECTIVE 7.1:   Maintain an updated inventory of software and hardware in the district.

Budget Amount $0.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 03, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  7.1.1: Inventory existing software licenses, installed software, and existing hardware. Continue to inventory new hardware and new software as they are delivered.

LEA LRPT Correlates: AS08, I14

State: Original

Status: In Progress

Ongoing Technology Director and Campus Techs Is all of the existing software and hardware accounted for? Is newly acquired software and hardware being added to the inventory.
OBJECTIVE 7.2:   Train students and staff to be technical troubleshooters.

Budget Amount $6,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 02, 04b

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  7.2.1: Staff development will include sessions describing ways to troubleshoot technical questions. Students will also be given opportunities to volunteer to attend training/sessions outlining technical troubleshooting issues and solutions.

LEA LRPT Correlates: EP01, EP03, EP05, EP09, TL01, TL03

State: Original

Status: In Progress

Aug. 2004 Technology Director, Campus Techs, and Technology Trainers Campus Techs observe or are informed that students and faculty are successfully troubleshooting technical problems after being trained.
OBJECTIVE 7.3:   Develop a media center displaying available software and hardware.

Budget Amount $2,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 03, 04b, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  7.3.1: Organize all available software and hardware in such a way that students and teachers have visual access to it and hands-on access.

LEA LRPT Correlates: EP10, EP12, I07

State: Original

Status: In Progress

Aug. 2005 Technology Director, Librarian, and Campus Techs Is the media center being successfully used by students and teachers?
OBJECTIVE 7.4:   Determine future needs of technology and prioritize them.

Budget Amount $0.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 03, 04a, 04b, 09, 10, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  7.4.1: Meet regularly with the Technology Team; survey and interview student, teachers, parents, and community members; and use input from other available technical resources to determine what type of staff development, infrastructure, community needs would be useful for immediate implementation or for the future.

LEA LRPT Correlates: AS02, I09, I15

State: Original

Status: In Progress

Ongoing Technology Team Determine if the number of completed surveys, number of interviews and other resources found contributed to improving the successfulness and efficiency of technology usage in the district.
OBJECTIVE 7.5:   Continue to provide phone lines and internet for administrator, faculty, and staff.

Budget Amount $8,000.00
LRPT category: Administration and Support Services

E-Rate Correlates: ER01
NCLB Correlates: 02, 09, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  7.5.1: Through the use of bidding, the district will ensure a cost efficient means of telecommunicating and cost effective infrastructure.

LEA LRPT Correlates: AS05, AS07, AS08, I02, I07, I10, I15, TL18

State: Revised

Status: In Progress

August 2006 Business Manager & Technology Director Comapare previous cost of similar number of telecommunication lines with current cost.


Budget

Total amount of Title II, Part D formula funds received for the current year of this plan: $0.00

Method of application for formula funds: Local Application

Budget year 2005

Budget item Cost Funding Sources with amount per source
Staff Development $19,000.00 Local Funds
Telecommunications & Internet Access $3,000.00 Local Funds
Materials & Supplies $2,700.00 Local Funds
Equipment $24,000.00 Local Funds
Maintenance $7,200.00 Local Funds
Miscellaneous Expenses $1,700.00 Local Funds
Total $57,600.00

Budget year 2006

Budget item Cost Funding Sources with amount per source
Staff Development $26,500.00 Local Funds
Telecommunications & Internet Access $11,000.00 Local Funds
Materials & Supplies $2,700.00 Local Funds
Equipment $54,000.00 Local Funds
Maintenance $7,200.00 Local Funds
Miscellaneous Expenses $3,450.00 Local Funds
Total $104,850.00

Budget year 2007

Budget item Cost Funding Sources with amount per source
Staff Development $32,500.00 Local Funds
Telecommunications & Internet Access $8,000.00 Local Funds
Materials & Supplies $2,700.00 Local Funds
Equipment $64,000.00 Local Funds
Maintenance $7,200.00 Local Funds
Miscellaneous Expenses $5,450.00 Local Funds
Total $119,850.00

Evaluation

Evaluation Process:
The TechTeam will be responsible for evaluating the Technology Plan and will meet three times during the year. Each member of the TechTeam will be assigned as a liaison for a specific group of people on their campus. Each liaison will distribute information and communicate their groups needs to the TechTeam members during meetings. A summary article will be submitted to the local newspaper and posted on the web so information can be distributed to the community.

Evaluation Method:
Teachers will answer online Teacher STaR Chart questions and the results will be reviewed by principals and technology support personnel. Teachers will also be interviewed and observed by technology assistants on each campus and the Technology Director to determine if they have the hardware and software needed to create a successful learning environment for their students. Through STaR Chart management, observation and reading of lesson plans, principals will be responsible for determining if technology is professionally utilized and effectively integrated into the curriculum throughout the school year. Individual teacher improvement plans will be developed based on the specific technological need. A sign-in sheet will insure that each teacher attends training during their conference period to increase their knowledge of successful curricula and teaching strategies that integrate technology. The Curriculum Director will ensure that teachers continue to attend training according to the district's Professional Development Program. The Librarian will be responsible for conducting specific technology training classes for Staff members. The Technology Director will register a teacher from each subject area at the high school and a teacher from each grade level at the elementary for the TCEA conference thereby providing additional professional development opportunities. The Web Master will post updated web pages as they become available so parents and community members are able to check on the status of their child and acquire additional district and campus information. Teachers will be responsible for providing their email to parents and saving responses so the principal or a designee can monitor their usage.


ITALY ISD does not discriminate on the basis of sex, disability, race, color, age, or national origin in its educational programs, activities, or employment as required by Title IX, Section 504 and Title VI.