Technology Plan - Island Trees Public Schools
Technology Plan - Island Trees Public Schools
Technology Plan - Island Trees Public Schools
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Key Area Year 1 – July 1,<br />
2013 – June 30,<br />
2014<br />
Year 2 - July 1,<br />
2014– June 30,<br />
2015<br />
Year 3– July 1,<br />
2015 – June 30,<br />
2016<br />
Professional Development 21,791 22,414 23,056<br />
Student Workstations 34,000 90,000 130,000<br />
Teacher Workstations 30,000 35,000 38,500<br />
Computer Upgrades 10,000 25,000 20,000<br />
Server Upgrades 42,000 15,000 15,000<br />
Software Licenses & 75,600 78,451 80,784<br />
Maintenance Agreements<br />
Technical Support–Salaries 220,210 228,016 236,056<br />
Misc. Supplies 30,000 35,300 38,609<br />
Printer Expenses 53,000 55,000 65,000<br />
Wireless Equipment 25,000 26,000 27,000<br />
---------TOTALS------------- 541,601 610,181 674,005<br />
The total budget amounts do not reflect state aid or BOCES return aid.<br />
24
Change language