Evaluation*
Quantity	Item			Annual Cost
1	Student Management System			$     330,000
	Survey Tools			$         5,000
Total Annual Cost**				$     335,000	$     343,375	$     351,959	$     360,758
				07-08	08-09	09-10	10-11
	* Dollar amounts listed reflect budget increases only
	** Annual Cost includes a 2.5% inflationary increase
	Evaluation
	Role: Support electronic methods of grading, assessments, standardized testing, and reporting.
	Strategies:
	1. Deploy an integrated student management system which provides staff with relevant, real-time data.
	2. Provide hardware to support the demands of web-based tools, (research, communication, testing, and reporting).
	3. Utilize on-going assessment and evaluation methods to ensure success with all technology strategies