Cycle (yrs)
Cost
classes, blackboard, small group learning, etc.)
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| Classroom Technology* | |||||||||||||
| Quantity | Item | Cost | Replacement Cycle (yrs) |
Annual Cost |
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| 1 | Teacher Tablet PC, docking station & Software | $1,800 | 3 | $ 600 | |||||||||
| 2 | Student Computers & Software | $2,400 | 4 | $ 600 | |||||||||
| 1 | Emerging classroom technologies | $100 | 1 | $ 100 | |||||||||
| 1 | DVD/VCR wired to LCD | $200 | 5 | $ 40 | |||||||||
| 1 | LCD Projector networked (includes wiring and mounting) | $2,500 | 4 | $ 625 | |||||||||
| 1 | Digital Video/Still Camera (web 2.0 applications compatible) | $500 | 4 | $ 125 | |||||||||
| 1 | Amplification Technology w/ Teacher Microphone | $1,000 | 8 | $ 125 | |||||||||
| 1 | Misc: Wireless mouse, keyboard, flashdrive, etc. | $100 | 4 | $ 25 | |||||||||
| 1 | Audio System w/ Microphone & Speakers | $100 | 4 | $ 25 | |||||||||
| 1 | On-Line
Learning Tools (on-line rescources, classes, blackboard, small group learning, etc.) |
$300 | 1 | $ 300 | |||||||||
| Average Annual Cost for 1 Classroom | $ 2,565 | $ 2,629 | $ 2,695 | $ 2,762 | |||||||||
| # Classrooms | 450 | 461 | 473 | 560 | |||||||||
| Total Annual Cost** | $1,154,250 | $1,212,684 | $1,274,076 | $1,546,846 | |||||||||
| 07-08 | 08-09 | 09-10 | 10-11 | ||||||||||
| * Dollar amounts listed reflect budget increases only | |||||||||||||
| ** Annual Cost includes a 2.5% increase in enrollment and a 2.5% inflationary increase | |||||||||||||
| Classroom Technology | |||||||||||||
| Role: Empower students to succeed in a technology-rich, global society through engaging pedagogy. | |||||||||||||
| Strategies: | |||||||||||||
| 1. Maintain evolving standards for a "model classroom" and the resources required to deliver engaging instruction. | |||||||||||||
| 2. Enable easy access to learning resources beyond the traditional school day. | |||||||||||||
| 3. Provide online course tools and assessments for students. | |||||||||||||
| 4. Deploy and maintain dynamic electronic instructional tools to assist instructional staff and students in sharing content, strategies, materials, and ideas. | |||||||||||||