Innovation, Research & Development*
Staff Item Annual
Cost
300 Technology Bytes summer training - budgeted for under Excellent Teaching  $            -  
60 Tech Crew technology integration - budgeted for under Excellent Teaching  $            -  
Multiple Instructional Coordinator Research & Training Opportunities  $     13,000
     
     
     
     
     
     
     
         
         
Total Annual Cost**  $     13,000  $     13,325  $     13,658  $     14,000
07-08 08-09 09-10 10-11
* Dollar amounts listed reflect budget increases only
** Annual Cost includes a 2.5% inflationary increase
Innovation, Research & Development   
Role: Support schools, teachers, and students in exploring emerging technologies through pilots and other initiatives.   
Strategies:  
1. Maintain and expand the "Tech Crew" program to introduce instructional staff to new solutions to current challenges.  
2. Include a "New Tech Tools" session during "Tech Bytes" training.  
3. Provide access to emerging technologies targeted to specific curriculum outcomes, student needs, and staff talents.