Cost
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| Support & Operations* | |||||||||||||
| Quantity | Item | Annual Cost |
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| Pilot technology support programs | $ 50,000 | ||||||||||||
| Technical and customer service training for support personnel | $ 30,000 | ||||||||||||
| 24/7 support for on-line tool users - students and staff | $ 50,000 | ||||||||||||
| Total Annual Cost** | $ 130,000 | $ 133,250 | $ 136,581 | $ 139,996 | |||||||||
| 07-08 | 08-09 | 09-10 | 10-11 | ||||||||||
| * Dollar amounts listed reflect budget increases only | |||||||||||||
| ** Annual Cost includes a 2.5% inflationary increase | |||||||||||||
| Support & Operations | |||||||||||||
| Role: Provide high-quality, customer-friendly technology support to our students and staff to meet the goals of teachers, learners, and operations. | |||||||||||||
| Strategies: | |||||||||||||
| 1. Identify, plan, and budget for technology needs of the changing educational and operational goals. | |||||||||||||
| 2. Provide district-wide access to appropriate technology tools and applications which increase operational efficiencies | |||||||||||||
| 3. Utilize the skills and interests of students by developing pilot technology support programs. | |||||||||||||
| 4. Offer on-going technical and customer service training for technology support personnel. | |||||||||||||