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Sylvan Union School District Technology Department
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Page 1: Technology Update to Board (2006)

Sylvan Union School District Technology Department

Page 2: Technology Update to Board (2006)

Major Points

• Understanding the use of technology for communication and research are essential 21st century skills

• The vast majority of our students will only receive instruction on these tools and strategies while in the public school system.

• Students without instruction on utilizing technology for learning will miss out on current and future opportunities.

• Sylvan Union School District has made great beginning strides in incorporating modern instructional tools, but we still have a ways to go.

Page 3: Technology Update to Board (2006)

Professor Ikujiro Nonaka at UC Berkley:

The dynamics of knowledge have become the most important

competitive resource of the firm.

Page 4: Technology Update to Board (2006)

Eric Hoffer – Longshoreman/Philosopher

• In a time of drastic change it is the learners who inherit the future. The Learned usually find themselves equipped to live in a world that no longer exists.

Page 5: Technology Update to Board (2006)

David Thornburg –

• Lifelong learning needs to become the dominant paradigm for education if our institutions are going to remain relevant in the lives of their students.

Page 6: Technology Update to Board (2006)

Students After HS

Student Thoughts On "After High School"

Intended to enter an

apprenticeschip4%

Planned on getting a job

9%

Gave another answer

3%

Heading to college

25%

Going to the university

45%

Undecided14%

Going to the university

Heading to college

Planned on getting a job

Intended to enter anapprenticeschip

Undecided

Gave another answer

http://www.natcon.org/natcon/presentations/presentations2006/Gullekson_e.ppt

Page 7: Technology Update to Board (2006)

Parents Beliefs after HSParents' Thoughts for Their Children After HS

Move on to College

26%

Move on to University

54%

Get a job6%

Undecided11%Move on to

apprenticeship3% Move on to University

Move on to College

Get a job

Move on toapprenticeship

Undecided

http://www.natcon.org/natcon/presentations/presentations2006/Gullekson_e.ppt

Page 8: Technology Update to Board (2006)

What the Research ShowsWhat the Research Actually Shows

No Higher Education Beyond HS

64%2 Year Program

8%

Undergraduate Degree

16%

Graduate Degree

12% Graduate Degree

Undergraduate Degree

2 Year Program

No Higher EducationBeyond HS

http://www.natcon.org/natcon/presentations/presentations2006/Gullekson_e.ppt

Page 9: Technology Update to Board (2006)
Page 10: Technology Update to Board (2006)

http://eett.syvlan.k12.ca.us/moodle

Page 11: Technology Update to Board (2006)

http://eett.syvlan.k12.ca.us/moodle

Page 12: Technology Update to Board (2006)

http://eett.syvlan.k12.ca.us/moodle

Page 13: Technology Update to Board (2006)

http://eett.syvlan.k12.ca.us/moodle

Page 14: Technology Update to Board (2006)
Page 15: Technology Update to Board (2006)

Summary

• Understanding the use of technology for communication and research are essential 21st century skills

• The vast majority of our students will only receive instruction on these tools and strategies while in the public school system.

• Students without instruction on utilizing technology for learning will miss out on current and future opportunities.

• Sylvan Union School District has made great beginning strides in incorporating modern instructional tools, but we still have a ways to go.

Page 16: Technology Update to Board (2006)

The Numbers

• Technology Hardware Replacement Budget - $50K (Replace teacher, office, and district office hardware)

• 1434 computers and 26 Servers• Two Technical Support staff• Technology Budget of $80,000

– SmartNet Contract $5,281.95 Core Router– Email Filter $1000– AntiVirus Annual Subscriptions $8342.69 ($5.75 per

computer every year)

• $44.76 per computer

= (($80K – Annual Contracts)/1434)…but, …

Page 17: Technology Update to Board (2006)

The Numbers• $44.76

– Does not include costs associated with network electronics, switches, software, access points, printers, supplies and materials, training, etc.

– curriculum, student information system, student report cards, warehouse, purchasing, business department, facilities, food service, transportation, print shop, child care, human resources, maintenance/operations, ESL/Categorical, special education, alternative education, libraries, summer school,

Page 18: Technology Update to Board (2006)

Developing Three Year Objectives

• Develop plan for computer hardware replacement, including phased implementation of server refresh.

• Develop plan and acquire funding for teacher station updates including: laptops, projectors, speakers, and document cameras.

• Implement Cisco wireless plan and deployment for Ustach and Somerset Middle School

• Create plan for meeting infrastructure goals for all sites by 2010. • Develop plan, evaluate, and implement centralization of student

information system and district wide back-up system.

Page 19: Technology Update to Board (2006)

Hardware Replacement Budget

Fiscal Years

Hardware Replacement

07-08 08-09 09-10

Servers $9000 $9000 $9000

Workstations $41,000 $41,000 $41,000

Total Dollars $50,000 $50,000 $50,000

Page 20: Technology Update to Board (2006)

Hardware 07-08 08-09 09-10

Projector and Laptop Batteries

$10,000 $10,000 $10,000

Parts and Supplies

$12,000 $12,000 $12,000

LCD Projectors $20,000 $20,000 $20,000

Elmo Document Cameras

$15,000 $15,000 $15,000

Printers $5,000 $5,000 $5,000

Cisco SmartNet Agreement

$5,281.95 $5,281.95 $5,281.95

Cisco Wireless at Somerset and Ustach Middle Schools

$53,333 $53,333 $53,333

Aeries SIS Client-Server Upgrade

$10,000 $10,000 $3,000

Centralized Back- Up System

$20,000 $3,000 $3,000

Network Infrastucture Updates

CF Brown$30,000

Orchard$20,000

Sherwood$20,000

UPS Battery Replacement

$2,500 $2,500 $2,500

Total Dollars $183,114.95 $156,114.95 $149,114.95

Page 21: Technology Update to Board (2006)

Software Budget

Fiscal Years

Software 07-08 08-09 09-10

United Streaming (Middle Schools)

$4500 $4500 $4500

District Standards

$4,000 $4,000 $4,000

McAffee Anivirus

$8342.69 $8342.69 $8342.69

$16,842.69 $16,842.69 $16,842.69

Page 22: Technology Update to Board (2006)

Cumulative Totals

Cumulative Totals

$249,957.64 $ 222,957.64 $215,957.64

07-08 08-09 09-10

Current Budget - $130,000

Proposed Budget - $249,957.64

Difference of - $119,957.64

Page 23: Technology Update to Board (2006)

Accomplishing our Goals

• Utilize all funding opportunities– Grants, Vouchers and other one time sources

• Continue promoting hardware and software standards that provide cost savings

Page 24: Technology Update to Board (2006)

Bibliography• Jukes, Ian; Education at the Crossroads – The restructuring of Education, the Future

of Employment and the Challenges of Education, The InfoSavy Group, 2005, http://ianjukes.com/infosavvy/education/handouts/eatc.pdf

• Jukes, Ian & Anita Dosaj; Understanding Digital Children – Teaching and Learning in the New Digital Landscape, The InfoSavvy Group, 2006, http://ianjukes.com/infosavvy/education/handouts/ndl.pdf

• Walsh, John; Job Shadow – Finding the Road to Your Career, University of Guelph, PowerPoint Presentation, http://www.natcon.org/natcon/presentations/presentations2006/Gullekson_e.ppt

• Thornburg, David; The Future Isn’t What it Used to Be – Comments to Citicorp on emerging trends relating to education, Congressional Institute for the Future, 1997, http://www.tcpd.org/Thornburg/Handouts/FutureIsntWhat.pdf

Page 25: Technology Update to Board (2006)