2009-12 FCPS - Frederick County Public Schools

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2009-12 FCPS - Frederick County Public Schools

Appendix F – Five Year Projection of Costs for Millennium Targets

Targets FY10 FY11 FY12 FY13 FY14

Educator PC $360,000 $366,000 $372,000 $378,000 $384,000

Secondary 1:1* $2,520,000 $2,570,000 $2,620,000 $2,670,000 $2,720,000

Elementary 3:1* $225,000 $235,000 $245,000 $255,000 $265,000

LCD Projector $350,000 $350,000 $350,000 $350,000 $350,000

Add. Devices # $350,000 $350,000 $350,000 $350,000 $350,000

Broadband $18,000 $18,000 $18,000 $18,000 $18,000

Help Desk 0 $20,000 0 $20,000 0

Technicians $245,000 $245,000 $245,000 $245,000 $245,000

LAN Admin 0 $65,000 0 $65,000 0

WAN Admin $80,000 0 $80,000 0 0

Infrastructure @ $1,000,000 $1,000,000 $1,000,000 $1,000,000 $500,000

Totals $5,148,000 $5,219,000 $5,280,000 $5,351,000 $4,832,000

* - These costs do not include replacement cycle for existing computers. This is found in

Appendix E

# - These devices are a multimedia cart with a document camera, speakers, and DVD player

@ - Infrastructure costs are in support of meeting the targeted student to computer ratios. These

could include wireless and additional wiring.

Costs are increased each year to take into account increased staff and student enrollment.

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