| Technology Budget 2006-2007 | |||||
| Total Expenditures | |||||
| $70,130.00 | |||||
| Area | Fund | Expenditures | % of budget | ||
| Staff Development | $4,000.00 | 5.70% | |||
| 4 | Planning days -tech Professional Development (4 days) | State Tech | 875.00 | ||
| 4 | Tech Professional Development (4 days) | State Tech | 875.00 | % of State | |
| 4 | Stipends (professional development attendance) | State Tech | 2000.00 | Tech Money | |
| =$50 per day per person (approx 40 persons served) | 57.97% | ||||
| 4 | Curriculum Software Professional Development (1 day) | Title 1 | 250.00 | ||
| Telecommunications and Internet Access | $22,028.00 | 31.41% | |||
| 3 | EDLINK 12 - ISP ($12480.00 pre ERATE cost) | Local Tech | 1248.00 | ||
| 3 | Telecommunications ($4300.00 pre ERATE cost) | GenOp | 430.00 | ||
| 3 | Miscellaneous technology acquisitions | State Tech Allot | 2500.00 | ||
| 3 | Drops to new building | Local Tech | 12000.00 | ||
| 3 | Uprgades / replacements | Local Tech | 850.00 | ||
| 3 | Upgrades to switches ($50,000 pre e-rate) | Local Tech | 5000.00 | ||
| Materials and Supplies | $26,995.00 | 38.49% | |||
| 5 | Novell (yearly agreement) | Local Tech | 1000.00 | ||
| 1 | Antivirus (yearly agreement) | Local Tech | 1000.00 | ||
| 2 | Web design software upgrade | Local Tech | 2750.00 | ||
| 1 | Curriculum software updates/ upgrades(general) | Title 1 | 4000.00 | ||
| 1 | Software curriculum upgrades (Plato/CEI) | Title 1 | 5000.00 | ||
| 3 | Administrative Software - Winschool student | Gen Op | 4945.00 | ||
| 3 | Administrative Software - Eclass Grades / Attendance | Gen Op | 4300.00 | ||
| 3 | Administrative Software - Accounting | Gen Op | 4000.00 | ||
| Equipment | $2,000.00 | 2.85% | |||
| 3 | Printer upgrade / upkeep | Gen Op | 2000.00 | ||
| Maintenance | $15,107.00 | 21.54% | |||
| 1 | Support - 2 class periods daily (Tech Coor) 1/8*187 | Tech Coop | 11066.43 | ||
| 1 | Local support (12 days Tech Coor @ daily rate) | Tech Coop | 2840.58 | ||
| 3 | External vendor support | Local Tech | 1200.00 | ||
| Miscellaneous Expenses | $1,200.00 | 1.71% | |||
| 3 | External vendor support | Local Tech | 1200.00 | ||
| Local Technology | 25048 | ||||
| State Technology Allotment | 6250 | ($30.00 x 230 ADA) | |||
| Gen Operating | 15675 | ||||
| Title 1 | 9250 | ||||
| Tech Coop | 13907 | ||||
| $70,130.00 | |||||
| Daily Rate of Tech Coordinator | 236.7149758 | ||||
| Rate by class period of Tech Coordinator | 29.58937198 | ||||
| (based on 8 periods per day) | |||||
| E-Rate discount =90% | 70130.00 | ||||
| Goal 1 Total | 23907 | ||||
| Goal 2 Total | 2750 | ||||
| Goal 3.1 Total | 25228 | ||||
| Goal 3.2 Total | 13245 | ||||
| Goal 4 Total | 4000 | ||||
| Goal 5 Total | 1000 | ||||