Cost
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| Quantity | Item | Annual Cost |
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| 14 | Tech Associates additional days for staff support, setup and | $ 5,000 | |||||||||||
| 3 | Elementary Teacher on Special Assignment - Tech Coordinator - .5 per | $ 150,000 | |||||||||||
| 5/6 | Secondary Teacher on Special Assignment - Tech Coordinator - 2/3 per | $ 42,000 | |||||||||||
| 1 | District Instructional Technology Coordinator - .5 Elementary & .5 Secondary | $ 75,000 | |||||||||||
| Total Annual Cost** | $ 272,000 | $ 278,800 | $ 285,770 | $ 292,914 | |||||||||
| 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 | |||||||||||||
| Instructional Delivery Support | |||||||||||||
| Role: Optimize instruction through technology by utilizing teachers in support roles as technology coordinators. | |||||||||||||
| Strategies: | |||||||||||||
| 1. Research best practices, tools, applications and methodology as they meet the changing needs and demands of teaching & learning. | |||||||||||||
| 2. Plan and model the successful implementation of evaluated materials or methods. | |||||||||||||
| 3. Coach instructional staff in their use of technology tools and instruction methods. | |||||||||||||
| 4. Cultivate partnerships between technology coordinators and instructional staff to pilot promising electronic tools. | |||||||||||||
| 5. Deliver "just-in-time" support to instructors and students as they continue to expand their use of instructional technology. | |||||||||||||