RIO HONDO ISD Technology Plan for E-Rate Year 13
2010 - 2013
ANNIE MCMINN
SUPERINTENDENT
DISTRICT PROFILE
ESC Region: 1
City, State Zip: RIO HONDO, TX 785830220
Phone: (956) 748-1000
Fax: (956) 748-1038
Number of Campuses: 4
Total Student Enrollment: 2288
District Size: 1,600 - 2,999
Percent Econ. Disadvantaged: 82.17%
Technology Expenditures: $269,400.00
- Teaching and Learning Budget: $50,700.00
- Educator Preparation and Development Budget: $39,200.00
- Leadership, Administration and Support Budget: $17,500.00
- Infrastructure for Technology Budget: $162,000.00
Technology Expenditure Per Pupil: $117.74
Number of Campuses with Direct Connection to Internet: 4
Percentage of Campuses with Direct Connection to Internet: 100.00%
Number of Classrooms with Direct Connection to Internet: 125
Percentage of Classrooms with Direct Connection to Internet: 100.00%
Computer/Student Ratio: 3 student(s) for every computer
Computer/Teacher Ratio: 1 teacher(s) for every computer
Number of campuses that need to complete the Texas Campus STaR Chart: 4
Percentage of campuses that have completed the Texas Campus STaR Chart: 100.00 %
PLAN INTRODUCTION
Plan Last Edited: 12/18/2009
Technology Planning Committee:
Elvira - Lab Proctor - High School
Stephanie McIver - Teacher - Elementary
Dean Bahr - Teacher - Intermediate
Pedro Trevino - Teacher - Junior High
Israel Garcia - Teacher - High School
Joe Guzman - Teacher - High School
Annie McMinn - Superintendent
Daniel Rodriguez - Director of Technology
David Jones - PEIMS Coordinator
Hoss Lozano - Parent
Richard Savage - Deputy Superintendent
EXECUTIVE SUMMARY
The Rio Hondo ISD technology plan calls for a strong commitment towards a sustainable technology-rich learning environment and for continuous upgrading of both technology and its use in education, particularly in the four key areas as identified by the Texas Long Range Plan for Technology:
• Teaching and Learning
• Educator Preparation and Development
• Administration and Support Services
• Infrastructure for Technology
Additionally, the 2010-2013 technology plan provides a clear focus on the desire of Rio Hondo ISD to provide a more personalized and effective learning environment for its students, a more effective teaching and management environment for teachers and other staff members, and a more comprehensive information management environment for all stakeholders.
NEEDS ASSESSMENT
Assessment Process: 1. Surveys
2. Direct communication with: parents, students, teachers, administrators, technology committee members, community members, and other district staff
3. Analysis of workorders
4. Question and Answer Sessions
5. Review of Federal and State Mandates
6. Review and Implementation of Texas STaR Chart
7. Meeting with principals and other vertical teams
Existing Conditions:
High School
• Infrastructure
o Network Architecture – 10/100/1000Mbit POE network to each drop with 1000Mbit links between the IDF’s
o Network Topology – Star Wiring Distribution with one IDF for each wing (total of 3 IDF’s) and one MDF for the campus; each IDF connects back to the MDF via a fiber optic cable run at 1Gig.
o 10 Wireless Access Points – 802.11b - that cover about 50% of the campus
o WAN connectivity - 155Mbit laser connection back to the NOC
o 1 POTS line used for emergency back
• Network Hardware
o MDF
1 Cisco 6509 Switch, with inline power, 10/100Mbit blades
2 100Mbit NetGear Switches
1 Media Converter for laser
o Downstairs Maint. IDF
1 Cisco 4003 switch with two blades, 10/100
o Downstairs Offices IDF
1 Cisco 6509 Switch, with inline power, 4 10/100Mbit blades
o NewWing IDF
1 Cisco 4006 Switch with inline power
o 1 Active Directory Server for user accounts and authentication
o 1 Server for storage
o 1 Server for Library services and AirCon services
o Cisco 7940 and 7905G Voice over IP phones
o 1 APC Symmetra for the MDF and 1 APC Symmetra for the downstairs IDF; each IDF has an APC 1400 rack mount UPS
o 1 VG200 Voice Gateway used for a redundant voice connectivity
• Computer and Peripherals in classrooms and offices
o 5 Dell GX110 (Pentium 3’s) computers in about 80% of the classrooms, with the rest of the classrooms with only 1 Dell GX110 for the teacher station.
o 15 HP Pavilion computers in 3 separate classrooms
o 2 Epson Inkjet printers in two separate classrooms – Government and Math.
o 2 HP Bubble Jet 100 printer in two separate rooms – English and Science.
o 1 HP 2500 laser printer in the Spanish room
o 1 HP 5V laser printer in the Special Ed. room
o 1 HP 4V laser printer in the English room
o 1 Canon inkjet printer in the Biology room
o 1 HP 4500 in the common area
o 1 HP 4550 in the counselor’s office
o 1 HP laser printer for the counselor’s office
o Dell GX110 computer for each office
o 10 notebooks for office use, Dell, Toshiba, and Gateway
o 3 Smartboards available for checkout
o 3 Elmo’s available for checkout
o 3 digital projectors available for checkout
o 7 scanners, 2 in the library and 2 in the Spanish, 1 in the Science department, 1 in each BCIS lab
• Computer and Peripherals in labs
o Upstairs BCIS Lab
30 GX110 computers
1 HP 4500 laser printer
o Downstairs BCIS Lab
30 GX110 computers
1 HP 4500 laser printer
o Math Lab
31 GX270 computers
o Literature lab – Mr. Everett’s lab
15 Dell GX110 computers and 1 GX270 for teacher station
1 HP 4050 laser printer
o Plato Lab
15 Dell GX110 computers
1 Brother laser printer
o Career and Technology Lab
15 Dell GX260 computers
1 HP 6000 laser printer
o Ag Lab
9 Dell GX260 computers
1 HP 4500 laser printer
o UTB Medical Lab
10 Dell GX150 computers
o 1 HP 4550 for the library
• Lab on Wheels:
o 1 lab on wheels has 30 Dell Inspiron 840 wireless notebook computers with 1 Panasonic laser printer used for student research, available for checkout to any teacher
o 1 lab on wheels has 24 Dell Latitude 640 wireless notebook computers with 1 Lexmark laser printer used for student research, available for checkout to any teacher
• Software
o 50 licenses for the Plato Learning System version 5.1
o campus license for the Sequoia Learning System
o 30 licenses for the MicroType typing tutor
o campus license for the Microsoft Office 2000 suite
o campus license for GradeSpeed95 software
o Counselor’s Log
o Student Ranking System
o RSCCC/Peims
• Staffing
o 1 full time computer/network technician
Junior High
• Infrastructure
o Network Architecture – 10/100Mbit Ethernet Network to each drop with 2 1000Mbit links between the IDF’s
o Network Topology – Star Wiring Distribution with one IDF for each wing and each building (total of 6 IDF’s) and one MDF for the campus; each IDF connects back to the MDF via a fiber optic cable run at 1Gig.
o 5 Wireless Access Points – 802.11b - that cover about 35% of the campus
o WAN connectivity – 1gig fiber connection back to the NOC
o 0 POTS line used for emergency back
• Network Hardware
o MDF
1 Cisco 6506 Switch, without inline power, (1) 10/100Mbit blade
o Library IDF
1 Cisco 3548 Switch, 10/100
o Admin. Offices IDF
1 Cisco 3524, with inline power, 10/100Mbit
o Science Wing IDF
1 Cisco 3548 Switch 10/100Mbit
o Room6 IDF
1 Cisco 3548 Switch 10/100Mbit
o Room12 IDF
2 Cisco 3548 Switch 10/100Mbit
o ISS IDF
1 Cisco 3524 Switch 10/100Mbit
o Band IDF
1 Cisco 3548 Switch 10/100Mbit
o 1 Active Directory Server for user accounts and authentication, and storage, and network applications, and library services
o 11 Cisco 7940
o 6 Cisco 7905G
o 3 Cisco ATA’s for regular analog phone devices
o 1 APC Symmetra for the MDF and 2 APC 1400 rack mount UPS
• Computer and Peripherals in classrooms and offices
o 86 Dell GX 110 computer spread out throughout the campus
o 23 Dell GX 150 computers spread out throughout the campus
o 2 Dell Dimension 4400 computers (P4) in two different classrooms
o 1 HP 4500 in the Special Ed. Classroom
o 2 HP 4500 in the admin office
o 1 Toshiba notebook computer
o 4 HP 1200 laser printers
o 1 Ricoh laser printer
o Flash Drives for each teacher
• Computer and Peripherals in labs
o Intro to Computers Lab – Mr. Garcia
30 Dell GX110 computers
1 HP 4500 laser printer
1 overhead lcd panel
• Software
o 110 licenses for CCC Learning System
o campus license for the Microsoft Office 2000 suite
o campus license for the GradeSpeed95 software
o 4 licenses for Rosetta Stone used in Special Ed.
o 6 licenses for CEI used in Content Mastery
o Class IEP software from WilCam
o Counselor’s Log
o RSCCC/Peims
• Staffing
o 1 full time computer/network technician
Intermediate
• Infrastructure
o Network Architecture – 10/100/1000 Mbit Ethernet Network to each drop with 1000Mbit links between the IDF’s via Fiber.
o Network Topology – Star Wiring Distribution with one IDF for each wing (total of 6 IDF’s) and one MDF for the campus; each IDF connects back to the MDF via a fiber optic cable run at 1Gig.
• 17 Wireless Access Points – 802.11g - that covers about 100% of the campus
• 10 AP 802.11g in Main INT Building
• 1 AP TECH Wing
• 6 AP in Wings B,C,D,E
o WAN connectivity – 1gig link connection back to the Junior High MDF
o 1 POTS line used for emergency back
• Network Hardware
o 1 Cisco 6509 switch, 2 blade with inline power(MAIN NOC)
o 9 Cisco 3500 switches
• 1 Cisco 4507R switch in SUB NOC
• 1 Cisco 4006 in IDF G (3548 Mounted on Rack)
• 1 Cisco 4006 in IDF B
• 1 Cisco 3548 in IDF C
• 2 Cisco 3524 in IDF D
• 1 Cisco 3548 in IDF E
• 1 Cisco 3528 I/Power IN MAIN NOC FOR IP CAMERAS ETC.
o 1 Active Directory Server for user accounts and authentication, library services, storage, network applications
o 10 Cisco 7940 ip phones
o 6 7905G IP phones
• 1 APC Symmetra for the MDF
• 3 SmartUPS 3000’s for the SUBNOC(TECH)
o 4 Smartrack 1400’s rackmount UPS’s for each IDF(3 of them have BAD Batteries)
• Computer and Peripherals in classrooms and offices
o 93 Dell GX110 computers (not including labs)
o 20 Dell GX150 computers (not including labs)
• 2 Dell Dimension 4400 computers used for WilCam
• 4 GX270’s from wilcam
o 10 Dell X300 notebook computers
• 4 Dell Axiom PDA’s
• 6 IBM Lenovo Notebooks
• 6 Dell Latitude Notebooks
o 4 scanners
o 15 HP 4100 laser printers
o 10 HP 2300 laser printers
• 3 HP 4500 laser printers
• 6 Brother Network Monochrome Printers
• Computer and Peripherals in labs
o 3rd Grade Lab
30 GX110 & GX150 computers
1 Network printer
o 4th Grade Lab
30 Dell GX110 computers
1 HP 4500 laser printer
o 5th Grade Lab
30 Dell GX110 & 150 computers
1 HP 4500 laser printer
o Open Lab
29 Dell GX110 computers
• Software
o 200 concurrent licenses for the Plato Learning Pathways(Includes JRH, ELM Campuses
• Campus license for CCC
• Renaissance Place Web-Based Program(Campus wide license unlimited)
o campus license of GradeSpeed95
• Campus license for the Microsoft Office 2000 suite
• Campus License of Lexia Learning Reading Program
• Rosetta Stone Learning (5 concurrent user license)
• Buggles Reading Network(Campus License Unlimited)
• Access INT Program(Campus License)
• Aeisit 2006 Pogram 12.2 (District License)
o Counselor’s Log
o RSCCC/Peims
• Staffing
o 1 full time computer/network technician
Elementary
• Infrastructure
o Network Architecture – 10/100Mbit Ethernet Network to each drop with 1000Mbit links between the IDF’s
o Network Topology – Star Wiring Distribution with one IDF for each wing (total of 3 IDF’s) and one MDF for the campus; each IDF connects back to the MDF via a fiber optic cable run at 1Gig.
o 3 Wireless Access Points – 802.11b - that covers about 20% of the campus
o WAN connectivity – 1gig link connection back to the Intermediate MDF
o 1 POTS line used for emergency back
• Network Hardware
o 1 Active Directory Server for user accounts and authentication, library services, storage, network applications
o 1 server for Norton Anti-Virus, folder redirection, and storage
o 4 Cisco 4006 switches:
2 in MDF, 1 with inline power with access shelf
1 in IDF B
1 in IDF C
o 2 Cisco 3500 switches, 1 in kinder lab & 1 in 1st grade lab
o 1 Cisco 3500XL switch in 2nd grade lab
o 7 Cisco 7940 ip phones
o 3 7905G IP phones
o 1 APC Symmetra and Extended Frame for the MDF
o 3 rackmount UPS’s for each IDF
• Computer and Peripherals in classrooms and offices
o 168 Dell GX110 computers (not including labs)
o 30 Dell GX260 computers (not including labs)
o 36 Dell GX270 computers (not including labs)
o 12 Dell Dimension 4400 computers used for WilCam
o 8 Dell notebook computers
o 5 scanners
o 40 Lexmark Z65 inkjet printers
o 1 HP 4500 laser printer in office
o 1 HP 4000 laser printer in office
o 2 Ricoh AP 204 laser printers, 1 in office and 1 in speech
• Computer and Peripherals in labs
o Kindergarten Lab
26 Dell GX240 computers
1 HP 4500N laser printer
o 1st Grade Lab
23 Dell GX270 computers
3 Dell GX110 computers
1 HP 4500 laser printer
o 2nd Grade Lab
23 Dell GX270 computers
4 Dell GX110 computers
1 HP 4500 laser printer
• Software
o 170 licenses of StarReader
o 170 licenses of StarEarlyLiteracy
o 170 licenses of Accelerated Reader
o campus license for CCC
o campus license for Lexia Early Reading (English & Spanish versions)
o campus license for McGraw Hill Reading
o campus license of GradeSpeed95
o campus license for the Microsoft Office 2000 suite
o Counselor’s Log
o RSCCC/Peims
• Staffing
o 1 full time computer/network technician
Community Learning Center
• Infrastructure
o Network Architecture – 10/100Mbit Ethernet Network to each drop
o Network Topology – Star Wiring Distribution with all network connections running back to the MDF
o 0 Wireless Access Points
o WAN connectivity – 1gig link connection back to the Central Office MDF
o 0 POTS line used for emergency back
• Network Hardware
o 1 Dell Desktop PC for Active Directory Services, user accounts and authentication, storage, and network applications
o 1 Cisco 4000 Switch 4 48port blades, inline power provided by access shelf
o 3 7940
o 3 Cisco ATA’s for fax machine and extra lines
• Computers and Peripherals
o 4 HP notebook computers
o 3 Dell notebook computers
o 4 Dell GX110 computers in offices
o 2 Dell GX270 computers
o 1 Poster Printer
• Lab A
o 17 Dell GX110 computers
o 1 HP 4100 laser printer
• Lab B
o 6 Dell GX1
o 2 Dell GX110
o 4 Dell GX150
o 0 printers
• Software
o campus license for CCC
o MH Interactive GED software v6.1
o MicroType Pro
o Learning Ingles
o Citizenship software
o campus license of GradeSpeed95
o campus license for the Microsoft Office 2000 suite
o Counselor’s Log
o RSCCC/Peims
Central Office
• Infrastructure:
o Network Architecture
• Network Hardware:
o 1 Cisco 4006 Switch with inline power, power shelf
o 1 Dell 4600 Server, Active Directory, storage, peims, rsccc
o 1 Wireless Access Point which cover about 70% of area
o 15 7940
o 1 7960 for district operator
o 1 APC Symmetra UPS
o 1 wide carriage line printer
o 1 Dell 4400 PowerEdge server in Jone’s office
• Computers and Peripherals:
o
AEP
• Infrastructure:
o Network Architecture
• Network Hardware:
o 1 Cisco 48port 3500 switch, 10/100
o 1 Cisco 3810 router
o 1 Cisco ATA for phones and fax
o WAN connectivity – T1 line back to NOC
• Computers and Peripherals:
o 2 Dell GX100 computers
o 15 IBM computers
o 2 PDA’s
o 1 Dell notebook computer
o 1 HP 4600 laser printer
o 1 Smartboard
o 1 20” combo TV/DVD/VCR
• Software:
o CCC
o Plato
o Microsoft Office 2000
Network Operations Center
Maintenance & Transportation
• Cisco 3500XL switch
• 1 VG200 gateway
• 2 Cisco 7940 IP Phones
• 1 Cisco ATA for the fax machine
• 1 APC 1400 rack mount ups
• 3 Dell GX110 computers
• 3 notebook computers (2 Toshiba & 1 IBM)
• WAN connectivity – 1gig link fiber connection back
Technology Needs:
District Network Operations Center (NOC):
* Diesel Generator for Power Backup
High School:
• Cabling Infrastructure
o Video drop in every room, hall way, and for outside parking areas
o
• Network Hardware Systems
o 1 server dedicated for the library
o 1 server dedicated for video services and surveillance
o 1 server dedicated for AirCon Services
o surveillance system
o 1 Cisco core switch with routing and inline power
o 1 firewall with traffic shaping
o enough wireless access points for campus wide wireless connectivity
o APC Rack mount UPS for ea IDF
• Computers and Peripherals
o Pentium4 (or latest) computers for every classroom, lab, library, and office
o Digital Projector for every classroom, lab, library, and some for office use
o Smartboards for every classroom, lab, library, and office use
o Notebook computers for teachers and learners
o PDA’s for teachers and learners
o Mobile LABs (cows)
o Wireless cards
o Digital Camera for every classroom
• Software
o 200 additional Plato licenses
o GradeSpeed
o Cisco Works
o Network and Computer Management System with software deployment
• Staff Development
o
• Staffing
o 1 additional Network/Computer Technician
o 1 technician to support Plato, CCC, and other learning systems
Junior High:
• Cabling Infrastructure
o Fiber Optic line to NOC
o Southwestern Bell Gigaman Circuit for redundant connection
o 6 more additional network drops per classroom
o Video drop in every room, hall way, and for outside parking areas
o
• Network Hardware Systems
o 1 server dedicated for the library
o 1 server dedicated for video services and surveillance
o 1 server dedicated for AirCon Services
o surveillance system
o 1 Cisco core switch with routing and inline power
o 1 firewall with traffic shaping
o enough wireless access points for campus wide wireless connectivity
o APC Rack mount UPS for ea IDF
• Computers and Peripherals
o Pentium4 (or latest) computers for every classroom, lab, library, and office
o Digital Projector for every classroom, lab, library, and some for office use
o Smartboards for every classroom, lab, library, and office use
o Notebook computers for teachers and learners
o PDA’s for teachers and learners
o Mobile LABs (cows)
o Wireless cards
o Digital Camera for every classroom
• Software
o 200 additional Plato licenses
o GradeSpeed
o Cisco Works
o Network and Computer Management System with software deployment
• Staff Development
o
• Staffing
o 1 additional Network/Computer Technician
o 1 technician to support Plato, CCC, and other learning systems
Intermediate:
• Cabling Infrastructure
o Fiber Optic line to NOC
o Southwestern Bell Gigaman Circuit for redundant connection
o 6 more additional network drops per classroom
o Video drop in every room, hall way, and for outside parking areas
o
• Network Hardware Systems
o 1 server dedicated for the library
o 1 server dedicated for video services and surveillance
o 1 server dedicated for AirCon Services
o surveillance system
o 1 Cisco core switch with routing and inline power
o 1 firewall with traffic shaping
o enough wireless access points for campus wide wireless connectivity
o APC Rack mount UPS for ea IDF
• Computers and Peripherals
o Pentium4 (or latest) computers for every classroom, lab, library, and office
o Digital Projector for every classroom, lab, library, and some for office use
o Smartboards for every classroom, lab, library, and office use
o Notebook computers for teachers and learners
o PDA’s for teachers and learners
o Mobile LABs (cows)
o Wireless cards
o Digital Camera for every classroom
• Software
o 200 additional Plato licenses
o GradeSpeed
o Cisco Works
o Network and Computer Management System with software deployment
• Staff Development
o
• Staffing
o 1 additional Network/Computer Technician
o 1 technician to support Plato, CCC, and other learning systems
Elementary:
• Cabling Infrastructure
o Fiber Optic line to NOC
o Southwestern Bell Gigaman Circuit for redundant connection
o 6 more additional network drops per classroom
o Video drop in every room, hall way, and for outside parking areas
o
• Network Hardware Systems
o 1 server dedicated for the library
o 1 server dedicated for video services and surveillance
o 1 server dedicated for AirCon Services
o surveillance system
o 1 Cisco core switch with routing and inline power
o 1 firewall with traffic shaping
o enough wireless access points for campus wide wireless connectivity
o APC Rack mount UPS for ea IDF
• Computers and Peripherals
o Pentium4 (or latest) computers for every classroom, lab, library, and office
o Digital Projector for every classroom, lab, library, and some for office use
o Smartboards for every classroom, lab, library, and office use
o Notebook computers for teachers and learners
o PDA’s for teachers and learners
o Mobile LABs (cows)
o Wireless cards
o Digital Camera for every classroom
• Software
o 200 additional Plato licenses
o GradeSpeed
o Cisco Works
o Network and Computer Management System with software deployment
• Staff Development
o
• Staffing
o 1 additional Network/Computer Technician
o 1 technician to support Plato, CCC, and other learning systems
GOALS, OBJECTIVES, AND STRATEGIES
Goal 1: Teaching and Learning Improved student achievement where students demonstrate mastery of technology both as a course of study and as applied inall other content areas. Faculty and staff will be provided with intense training in strategies in use of various technologies and how integrate these in the curriculum. All students will recieve instruction in using various technologies to enhance their learning providing them with more in depth knowledge in various subject areas. All students will become technologically literate providing them with a strong foundation for post-secondary education. Students will be provided with instruction on how to use various technologies by well trained teachers in each of the various technologies to be based on a continuous timeline drawn from the TEKS. The community will be provided with the access to various technologies and will be provided with opportunities to have instruction in the use of these technologies through the campus community parental learning centers.
Objective 1.1: Provide all students, teachers, and staff with Internet connectivity
Budget for this objective: $4,000.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 02 03 04a 04b 05 06 07 08 09 10
Strategy 1.1.1: Procure grants and other sources of funding.
State: Revised
Status: Completed
Timeline: 2010 - 2013
Person(s) Responsible: Technology Director Asst. Superintendent of Federal Programs
Evidence: -Grants procured -NOGA's accepted
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.1.2: Implement network connectivity district-wide to all offices, learning environments, classrooms, libraries, computer labs, and areas in general where students, teachers, and staff would require connectivity.
State: Revised
Status: Completed
Timeline: 2010 - 2013
Person(s) Responsible: Technology Director All Campus Principals
Evidence: All rooms designated for additional drops have been wired and access to network resources are present. Wireless laptops will have access as well.
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.1.3: Maintain connectivity to the High School Campus
State: Revised
Status: Completed
Timeline: 2010 - 2013
Person(s) Responsible: Technololgy Director
Evidence: gigman circuit (fiber optic) installed and running
Comments: the circuit is now installed and is now an on going expense
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.2: The District will ensure technology is integrated into the regular curriculum.
Budget for this objective: $10,000.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 04b 07 08 09 10
Strategy 1.2.1: Classrooms will be equipped with at least 3 new multimedia computers, for an approximate ratio of 1 high speed computer to every 5 students.
State: Revised
Status: Completed
Timeline: 2010 - 2013
Person(s) Responsible: Technology Director
Evidence: New computers purchased, distributed and setup throughout the district
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.2: The new computers will have the latest versions of educational software and Microsoft Office and/or OpenOffice
State: Revised
Status: In Progress
Timeline: 2010 - 2013
Person(s) Responsible: Campus Principals; Curriculum Directors; Technology Committee
Evidence: -Subscription to Microsoft Licensing program purchased and updated annually or as necessary -Latest versions of Learning Systems
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.3: Existing workstations will be upgraded with the latest hardware as needed.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director
Evidence: Increased % of teacher satisfaction with technology
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.4: Existing workstations will be upgraded with the latest Operating System
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technolgy Director
Evidence: W2K or XP installed on all of the latest computers
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.5: Access to Learning software by all new multimedia computers so individual students can be continually assessed
State: Revised
Status: In Progress
Timeline: By semester
Person(s) Responsible: Campus Principals; Curriculum Directors; Technology Committee
Evidence: -student and teachers surveys expressing satisfaction -improved student achievement through increased use of technology in the classroom and labs
Comments: we have adopted the Connected Tech Online learning systems, and teachers across the district have already participated in one onsite training session.
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.6: The use of technology (including VCR/DVD players, digital and video cameras, and portable video projectors) will be integrated into all subjects areas
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Principals
Evidence: -% of students with increased access to technology -increased % of teachers and students indicating satisfaction with available technology
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.7: Creation of curriculum that is aligned with TEKS and that includes technology skills and use of resources where appropriate and beneficial to student learning
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Asst. Supt.of Curriculum, Principals
Evidence: -Improved student achievement through increase in the classroom -improved student attendance -projects completed by students
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.8: Teachers will be provided with tools they need to collect, organize, analyze, disaggregate and report on student data online (Includes purchase of laptops and necessary software for campus administrative duties(grade books, attendance, etc.)
State: Revised
Status: In Progress
Timeline: By semester
Person(s) Responsible: Administrators, Technology Director
Evidence: -percentage of techers with access to latest technology -online student data available throughout campus and central office -improved student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.9: Technology will be used to support different learning styles to meet the needs of all of our students
State: Revised
Status: In Progress
Timeline: Monthly
Person(s) Responsible: Principal, Educational Diagnosticians
Evidence: -improved student achievement -improved student attendance
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.10: Every campus will develop a Web presence that students, parents, and the community can visit to find pertinent information about school policies, procedures, schedules, contact information and other data to make them feel a part of the learning community and their children's education
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director, Principals
Evidence: -web presence for each school
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.11: Teachers will use web pages to provide the students and their parents with class information, which extends the classroom beyond the physical walls of the school. Student projects, class schedules, assignments, etc. will be posted on the site
State: Revised
Status: In Progress
Timeline: Monthly
Person(s) Responsible: Principals
Evidence: -improved student achievement -improved student attendance -increased student and parent satisfaction based on survey results
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.12: Teachers, administrators, and other staff will receive sustained, high quality professional development to ensure use of technology for student achievement
State: Revised
Status: In Progress
Timeline: 2007-2010 monthly
Person(s) Responsible: Asst. Supt. for Curriculum, Principals
Evidence: -increased use of technology in the classroom -increased student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.13: Students will routinely be given tasks and assignments that use technology tools to find information, collect, organize, and interpret data, and present results
State: Revised
Status: In Progress
Timeline: 2007-2010, each 6 weeks
Person(s) Responsible: Teachers
Evidence: -increased use of computers in the classroom -increased student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.14: Teachers' appraisals will be based, in part, on their use of technology in the classroom - for student learning and for administrative tasks.
State: Revised
Status: In Progress
Timeline: 2007-2010, annually
Person(s) Responsible: Principals
Evidence: -increased use of computers in the classroom -increased student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.15: Texas STaR Chart will be updated annually and assessment of the needs of each campus performed
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Campus Principals; Curriculum Directors; Technology Committee
Evidence: -updates to technology plan based on progress made
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.16: Distance Learning will be provided at each campus and used to increase student and teacher access to a wide variety of coursed and opportunities
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Campus Principals; Curriculum Directors; Technology Committee
Evidence: -increased opportunities for teachers and students -increase in use of technology -increase in student acheivement
Comments: we're part of the ESC1 Distance Learning Consortium and GearUp
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.2.17: Students will be provided with controlled email access, individual log-in passwords, and server storage space
State: Revised
Status: In Progress
Timeline: 2007-2010, annually as needed
Person(s) Responsible: Technology Director
Evidence: -increased use of technology by students as indicated by tech products produced -ability to use any campus computer to complete assignments
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.3: Existing student workstations will be upgraded with the latest OS and Office products so students will have access to the latest available software resources and to increase security and manageability of student workstations.
Budget for this objective: $5,000.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 07
Strategy 1.3.1: Blast all workstations before the start of each semester with an image containing the latest Microsoft software
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director
Evidence: -percentage of students with increased access to technology resources
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.3.2: Maintain existing software to keep up to date with the latest technology
State: Revised
Status: In Progress
Timeline: annually
Person(s) Responsible: Technology Director
Evidence: subscription and licenses for software
Comments:
LRPT Correlates: EP01, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.4: Access to PLATO Learning software by all new multimedia computers so individual student can be continually assessed
Budget for this objective: $6,000.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 07
Strategy 1.4.1: include latest Plato software revisions in each campus image to be blasted
State: Revised
Status: In Progress
Timeline: 2007 - 2010
Person(s) Responsible: Director of Information Technology, Teachers
Evidence: -student and teachers surveys expressing satisfaction -improved student achievement through increased use of technology in the classroom and labs
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.4.2: maintain support contract for Plato software, which covers technical support and the latest software revisions
State: Revised
Status: In Progress
Timeline: by semester
Person(s) Responsible: Technology Director
Evidence: support contract number, purchase order, invoice
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.5: The use of technology (including VCR/DVD players, digital and video cameras, and portable video projectors) will be integrated into all subject areas. This will include the creation of curriculum that is aligned with TEKS and that includes technology skills and use of resources where appropriate and beneficial to student learning
Budget for this objective: $2,000.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 04b 07 08
Strategy 1.5.1: distribute VCR/DVD/TV combos in each of the classrooms
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director
Evidence: -VCR/DVD/TV combos in the classroom -percentage of students with increased access to technology -increased percentage of teachers and students indicating satisfaction with available technlogy -improved student achievement through increased in the classroom -improved student attendance
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.5.2: Inter-campus teleconferencing, world teleconferencing for cultural exchange.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Coordinator and Principals
Evidence: -Student projects -Calendar for specific dates -Sign-in sheets/log
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.6: Technology will be used to support different learning styles to meet the needs of all of our students, including those students who meet the definition of high-risk and are at least two grade levels behind same-age peers in reading and mathematics skills.
Budget for this objective: $1,000.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 07
Strategy 1.6.1: Specialize Learning System Software will be purchased to help meet the needs of our students at risk
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Assistant superindentent of Federal programs, Teachers, Assistant Principal for Instruction
Evidence: -improved student achievement -improved student attendance
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.6.2: Specialized Learning System Software we be installed on at least one computer per classroom
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: software installed
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.7: Teachers will be provided with tools they need to collect, organize, analyze, disaggregate and report on student data. (Includes purchase of laptops and necessary software for campus administrative duties (grade book, attendance, etc.
Budget for this objective: $3,000.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 04a 04b 07 11 12
Strategy 1.7.1: notebook computers will be distributed to each teacher
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Administrators & Director of Information Technology
Evidence: -Percentage of teachers with access to latest technology -online student data available throughout campus and central office -improved student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.7.2: Gradebook software will be installed in each teachers notebook computer or PC.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director Technology
Evidence: gradebook software installed
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.8: Every campus will develop a Web presence that students, parents, and the community can visit to find pertinent information abut school policies, procedures, schedules, contact information and other data to make them feel a part of the learning community and their child’s education.
Budget for this objective: $500.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 07 08 09 10 11 12
Strategy 1.8.1: provide training to designated web master for each campus
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, Principals, School Staff
Evidence: -web presence for each school -number of hits on school web sites -increased student and parent satisfaction based on survey responses
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.8.2: provide access to designated campus web masters to the district web server
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: - usernames and passwords for each campus web master on web server - subweb for each campus on the district web server - online content for each campus
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.9: Teachers will use Web pages to provide the students and their parents with class information, which extends the classroom beyond the physical walls of the school. Student projects, class schedules, assignments, etc. will be posted on the site
Budget for this objective: $500.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 08 09 10 11
Strategy 1.9.1: The Technology Department will create an automated system accessible through the web, where teachers can post their relevant information.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Teachers, Principals, Students, Technology Director
Evidence: -improved student achievement -improved student attendance -increased student and parent satisfaction based on survey results
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.9.2: Teachers need the training to create and manage web pages efficiently for the dissemination of information to parents/students/administration.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Teachers/students/administrators/parents
Evidence: -web page -email correspondence -web counters and guestbooks
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.10: Curriculum will be aligned with TEKS and will include strategies for ensuring integration of technology
Budget for this objective: $500.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 07 08 11
Strategy 1.10.1: Teachers will deliver instruction aligned with TEKS
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Integration Specialist, Principal, Superintendent
Evidence: -Increased use of technology in the classroom -increased student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.10.2: Develop a scope and sequence with timelines as a guide for integrating technology in the classroom.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Administrators/Teachers
Evidence: -Scope and sequence -timelines -events recorded
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.11: Teachers, administrators, and other staff will receive sustained, high quality professional development to ensure use of technology for student achievement
Budget for this objective: $1,000.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 04b 07 08 12
Strategy 1.11.1: A staff development calendar will be posted on line outlining specific days throughout the year for staff development.
State: Revised
Status: In Progress
Timeline: 2007-2010 annually
Person(s) Responsible: Superintendent, Principal, Technology Integration Specialists
Evidence: -increased use of technology in the classroom -increased student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.11.2: A staff development calendar will be developed based on the professional development needs identified by assessment data
State: Revised
Status: In Progress
Timeline: 2007-2010 annually
Person(s) Responsible: Assistant Superintendent of Curriculum
Evidence: staff development calendar posted online
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.12: Students will routinely be given tasks and assignments that use technology tools to find information, collect, organize and interpret data, and present results
Budget for this objective: $500.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 07 08
Strategy 1.12.1: Teachers will deliver instruction and assignments aligned with TEKS that will require students to use technology
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Teachers
Evidence: -increased use of computers -increased student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.12.2: Teaching students how to initiate and develop a research project after the topic is chosen.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Teacher, Principal
Evidence: -improved student performance
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.13: Teachers appraisals will be based, in part, on their use of technology in the classroom – for student learning and for administrative tasks.
Budget for this objective: $100.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER02
NCLB Correlates: 01 02 04a 07 11
Strategy 1.13.1: Principals will assess teachers use of technology in the classroom
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Superintendent, Principals
Evidence: -increased use of computers in the classroom -increased student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.13.2: Technology and staff development for that technology must be made readily available to all teachers.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology coordinator/Principals
Evidence: -Teacher appraisals -Administrator appraisals
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.14: Texas StaR will be updated annually and assessment of the needs of each campus performed
Budget for this objective: $100.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER02
NCLB Correlates: 01 02 03 04a 04b 06 07 08 09 10 11 12
Strategy 1.14.1: The technology department and teaching specialists will seek what the district needs are and the resources already acquired,and would like to acquire, by the district on a quarterly schedule.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology department/teachers
Evidence: -Resources acquired as outlined on the STaR chart. -Resources requested as outlined on the STaR chart.
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.14.2: Acquire educators' individual input on resources that need to be requested on the STaR chart.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Department/Teachers/Administrators
Evidence: -Technology vertical team meeting minutes. -Surveys -Work orders / Purchase orders for requested resources.
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.15: Distance Learning will be installed at each campus and used to increase student and teacher access to a wide variety of coursed and opportunities
Budget for this objective: $10,000.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 04b 07 08
Strategy 1.15.1: Bringing the world to the classroom via interviews with guest speakers in any field available through video conferencing. This would be particularly useful with fields that are considered hazardous or are field specific, not office specific.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Department/Teachers/Administrators
Evidence: -With permissions, create an archive of streamed video. -Event calendar -Possible credit/extra credit for attending students whether for school or college.
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.15.2: Professional development and continuing education opportunities established for educators.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Administration/Technology Department
Evidence: -Certifications -Degrees -Credit Hours
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.16: Incentive and awards will be available to teachers who creatively use technology in their classrooms in improve student achievement and/or administrative tasks
Budget for this objective: $3,000.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 04a 04b 05 06 11 12
Strategy 1.16.1: Incentive and awards will be available to teachers who creatively use technology in their classrooms in improve student achievement and/or administrative tasks
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Pricipals, Superintendent
Evidence: -increased use of technology in the classroom -improved student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.16.2: Technology related awards, or access to technology related conferences on the national level as well as public recognition for outstanding services to the campus and district.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Administration
Evidence: -Public Recognition -Award -Conferences attended
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.17: Students will be provided with e-mail access, individual log-in passwords, and server storage space
Budget for this objective: $500.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 07
Strategy 1.17.1: Email addresses used for dissemination of student information for up comming events and other important dates for their families. E-correspondence may be used for homework and project assignments with increased turn-around time in evaluation of those assignments.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Department/Administrators/Parents/Teachers/Students
Evidence: -Emails provide dates and times e-correspondence is issued
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.17.2: Server storage would be used for the storage of projects, homework assignments, classwork records,and any other assessments that may be relevant to the education of the student. Students may also exercise abilities in web page creation with web components stored on the school server.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Department/Administration/Teachers/Students
Evidence: -Stored information
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 1.18: Parents and Community members will be provided with ongoing opportunities to receive technology training
Budget for this objective: $3,000.00
LRPT Category: Teaching and Learning
E-Rate Correlates: ER01
NCLB Correlates: 02 03 09 10 12
Strategy 1.18.1: Provide training through Parental Involvement Center
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Community Learning Ctr. Personnel
Evidence: -sign in sheets -parental involvement survey
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.18.2: Training provided using highly qualified instructors
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Community Learning Ctr. Personnel
Evidence: -sign in sheets -parental involvement survey
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.18.3: Inform parents and community members about classes
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Community Learning Ctr. Personnel
Evidence: -sign in sheets -parental involvement survey
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 1.18.4: Hold family technology nights
State: Revised
Status: In Progress
Timeline: Monthly during 2007-2010
Person(s) Responsible: Principal, Community Learning Ctr. Personnel
Evidence: -sign in sheets -parental invelvement survey
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Goal 2: Educator Preparation and Development Ongoing professional development for all educators in using technology tools to teach and learn. Our goal is to ensure that all members of the RHISD professional education community will recieve staff development training. -To ensure that each staff member is highly competent and literate in technological concepts. -To improve the capacity of all teachers to integrate technology effectively into curriculum and instruction. -To provide training to identify and promote curriculum and teaching strategies that integrate technology effectively into curruculum and instruction, based on a review of relevant research and leading improvements in student academic achievement. -To provide ongoing, sustained professional development for teachers, principals, adminstrators, and school library media personnel to further the effective use of technology in the classroom and the library media center.
Objective 2.1: Create a staff development plan to train all teachers so that they meet sbec proficiencies at 90%.
Budget for this objective: $500.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 04a 04b 08 11
Strategy 2.1.1: Survey all professional staff for level of proficiency
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director, Staff Development Coordinator
Evidence: -surveys completed
Comments: annual event at the end of the year
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.1.2: Develop a staff development plan based on survey.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director, Staff Development Coordinator, Administrative
Evidence: -plan developed
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.1.3: Implement staff development plan
State: Revised
Status: In Progress
Timeline: August/May of each year
Person(s) Responsible: Technology Director, Staff Development Coordinator, Administrators
Evidence: -published staff development calendar -published stff development opportunities -staff development log for each professional
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL16
Objective 2.2: Provide professional development to teach teachers how to integrate lcd projects and computers into curriculum
Budget for this objective: $8,000.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 04a 04b 07 08
Strategy 2.2.1: Administrative support for integration of technology and curriculum
State: Revised
Status: In Progress
Timeline: August/2007 - May/2010
Person(s) Responsible: Teachers, technology director, librarian, administration.
Evidence: Evidence of integration of technology as a part of curriculum
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.2.2: Provide training in integration of technology and curriculum
State: Revised
Status: In Progress
Timeline: August/2007 - May 2010
Person(s) Responsible: Administration, Staff development coordinator, technology staff
Evidence: sign in rolls, demonstrated use in class
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.2.3: Educate community in resources available in technology integration of curriculum
State: Revised
Status: In Progress
Timeline: August/2007 - May/2010
Person(s) Responsible: Administration, Staff development coordinator,Technology staff
Evidence: sign in rolls
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 2.3: Teach all staff on how to use the new phone system
Budget for this objective: $1,000.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER01 ER02
NCLB Correlates: 02 04b
Strategy 2.3.1: Schedule 1 phone training session per semester
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director
Evidence: -training on staff -professional development log -survey/evaluation form
Comments: by semester
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.3.2: Create an online training tool for use as needed
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director
Evidence: -training tool put online on the district homepage -training tool available online 24/7
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 2.4: Visit other school districts with successful or advanced technology implementations and integration programs
Budget for this objective: $1,000.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER02
NCLB Correlates: 01 02 04a 04b
Strategy 2.4.1: Establish rapport
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director
Evidence: log of visit
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.4.2: Schedule visits
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director
Evidence: -log of visit
Comments:
LRPT Correlates: EP01, EP03, EP04, EP05, EP06, EP07, EP08, EP09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.4.3: Visit and observe other districts
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director
Evidence: -log of visit
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 2.5: The District will provide adequate staff development in technology as needed.
Budget for this objective: $5,000.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 04a 04b 11 12
Strategy 2.5.1: Technology Integration Specialists will provide teachers with long-term professional development.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Integration Specialists, Principals
Evidence: -increased use of technology as a tool in the classroom -improved student grades -improved teacher satisfaction based on survey responses
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.5.2: Teachers will be provided with training in current software and hardware.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Integration Specialist, Principals
Evidence: sign in rolls, use in classroom
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 2.6: Teachers, administrators, and Technology Integration Specialists will participate in workshops and conferences related to teaching strategies that integrate technology into the curriculum
Budget for this objective: $2,000.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER02
NCLB Correlates: 01 02 04a 04b 07 08 11
Strategy 2.6.1: Attend technology conferences
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Superintendent, Principals
Evidence: -increased use of technology as a tool in the classroom -improved student grades -improved teacher satisfaction on survey responses to share with their peers.
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.6.2: Attend workshops related to technology in the curriculum.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: -Teachers -Administrators
Evidence: Regular use of technology in the classroom.
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 2.7: Professional development will be enhanced and extended through the use of online learning using videoconference capabilities and the Internet.(Includes purchase & installation of distance learning labs)
Budget for this objective: $10,000.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 04a 04b 07 08 12
Strategy 2.7.1: Purchase and install necessary equipment
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Integration Specialists, Principals, Superintendent
Evidence: -increased use of technology as a tool in the classroom -improved student grades -improved teacher satisfaction based on survey responses
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.7.2: Allot time for teacher training and exploration of available resources
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Principals, Technology Integration Specialist
Evidence: sign in rolls
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 2.8: Using a “train the trainer model, the Specialists will train the campuses so that all of the staff will benefit.
Budget for this objective: $2,000.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER02
NCLB Correlates: 01 02 04a 04b 07 11 12
Strategy 2.8.1: Attend workshops
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -increased use of technology in the classroom -improved student and teacher satisfaction survey results -improved student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.8.2: -train the teachers
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, Technology Facilitator
Evidence: -teachers and staff more able to effectively use technology -improved teacher satisfaction with technology
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 2.9: Campuses and District plans will include the use of technology in the classroom as a component necessary for student achievement
Budget for this objective: $500.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 07 08 12
Strategy 2.9.1: Written confirmation in plans
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Superintendent, Principals
Evidence: -increased use of technology in all classes -increased student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.9.2: Compliance with state and federal mandates
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Administration, Technology Staff
Evidence: Satisfactory ratings
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 2.10: Electronic gradebooks and other tools will be used in the classroom to help with administrative and evaluation tasks
Budget for this objective: $1,000.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 11 12
Strategy 2.10.1: Train teachers in use of notebooks
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Principals, Teachers
Evidence: -student grades online for easier access by professional staff and for greater ability to assess student progress -student attendance records online -improved student achievement and attendance.
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.10.2: Train teachers in use of attendance software
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Principals, Technology Specialist, Teachers
Evidence: Use of software
Comments:
LRPT Correlates: EP01, EP02, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 2.11: Provide training for principals and teachers in data examination and analysis through technology to support sound decision-making
Budget for this objective: $1,200.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 04a 04b 11 12
Strategy 2.11.1: Training in analysis of data
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Superintendent, Principals
Evidence: -improved student achievement -improved student attendance
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.11.2: Adjust curriculum to data analysis
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Administration, Teachers
Evidence: Lessons plans, scope and sequence
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 2.12: Provide professional development for teachers using curriculum that is aligned with TEKS that includes strategies for using technology to improve student learning
Budget for this objective: $5,000.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 04b 07 08 11 12
Strategy 2.12.1: Train teachers in integration of technology into curriculum
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Integration Specilalists, Lead Teachers, Administration, Staff development coordinator
Evidence: -increased use of technology in the classroom -improved scores on TAKS
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.12.2: Train teachers in different teaching strategies to enhance learning
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Administration, Staff development coordinator
Evidence: sign in rolls
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15
Objective 2.13: Encourage and sustain appropriate integration of technology
Budget for this objective: $2,000.00
LRPT Category: Educator Preparation and Development
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 04a 04b 07 08 11
Strategy 2.13.1: Establish replacements
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director, Principals, Superintendent
Evidence: -number of computers refurbished yearly
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.13.2: Purchase projectors
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director
Evidence: 10 per year
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.13.3: Purchase laptops
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Principals, Technology Director
Evidence: 10 per year
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 2.13.4: Purchase workstations
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Principals, Technology Director
Evidence: 10 per year
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Goal 3: Adminstrative and Support Services Adminstrative and support staff to have access to the tools and professional development necessary for data gathering, analysis, and distribution. The administration and support services of Rio Hondo ISD will foster a shared vision for technology, encourage and sustain the appropriate integration of technology, use the latest technological tools to monitor accountability, and utilize data for sound decision making and ongoing assessment, keeping in mind that purpose of technology is to improve student achievement.
Objective 3.1: The district will create a friendly customer service oriented Technology Department that will provide efficient and effective maintenance and support of technology in a timely manner.
Budget for this objective: $3,000.00
LRPT Category: Leadership, Administration and Support
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 12
Strategy 3.1.1: maintain an online web based workorder system where all staff can input a request for service from their computer
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -web based workorder system online and working -improved satisfaction with technology services -improved turn-around times for repairs or troubleshooting
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 3.1.2: create a priority system for online workorders where the principals set the priority for the workorders from their respective campus to one of the following: 1) urgent, 2) top, 3) normal. All workorders should default to normal.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -online workorder system in place -principals with authority to set priority on workorders -improved staff satisfaction with technology service
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 3.1.3: the online workorder system will be accessible from within district's intranet, or from anywhere on the Internet. A password will be assigned to each staff to gain access.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -online workorder system available from both the district's intranet and the Internet. -improved staff satisfaction with technology services
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 3.1.4: the district will employ at least 1 network/computer technician per campus
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, Superintendent
Evidence: -campus technician hired -improved work order turn around time at each campus -improved staff satisfaction with technology services -improved student satisfaction and achievement
Comments:
LRPT Correlates: I01, I03, I04, I05, I06, I07, I08, I09, TL04, TL08, TL09, TL10, TL13, TL14, TL16
Strategy 3.1.5: The district will employ at least one network/computer technician that will serve Central Office, Transportation, Maintenance, and the Community Learning Center.
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -network/computer technician hired for central office -improved workorder turn around times -improved staff satisfaction with technology services
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15
Strategy 3.1.6: the district will employ a WAN technician that will maintain all district routers, switches, and all other high-end network equipment located in every IDF and MDF
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -WAN technician employed -improved student and staff satifaction with a more robust network
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 3.1.7: the district will employ a Technology Facilitator who will be responsible for helping teachers integrate technology into the curriculum
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, Assistant Superintendent of Curriculum
Evidence: -Technology Facilitator employed -improved teacher satisfaction with technology -improved student satisfaction and achievement
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 3.1.8: one day per week will be set aside for each technical support staff for training and development of skills necessary to support all district personnel with their technology needs
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -better support provided by technology staff -faster turn around times to resolve problems -improved staff satisfaction with technology support
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 3.1.9: all technology staff will work towards earning their A+ Certification; better training results in better service
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -A+ Certificate -improved turn around times on resolving support issues -improved student and staff satisfaction with technology -faster turn around times documented on workorder system
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 3.1.10: all technology staff will work towards a CCNA certification
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -CCNA Certificate -improved turn around times on resolving support issues -improved student and staff satisfaction with technology -faster turn around times documented on workorder system
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 3.2: Purchase and install electronic grade books and attendance software to allow easier assessment of student attendance and student grades/progress
Budget for this objective: $8,000.00
LRPT Category: Leadership, Administration and Support
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 11 12
Strategy 3.2.1: Maintain a network version gradebook program that can be interfaced with PIEMS
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Principals, Teachers
Evidence: -student grades online for easier process by professional staff and for greater ability to assess student progress -student attendance online -improved student achievement and attendance
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 3.2.2: provide at least one staff development day per semester for training on this program
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -improved teacher satisfaction with gradebook program
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 3.3: Teacher and administrator evaluations will be based, in part, on effective use of technology as a classroom teaching, instructional management and administrative tool.
Budget for this objective: $1,000.00
LRPT Category: Leadership, Administration and Support
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 04b 08 11
Strategy 3.3.1: conduct surveys and question and answer sessions with teachers to assess their use of technology
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Technology Director and technology committee
Evidence: -increased use of technology at each campus -increased student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15
Strategy 3.3.2: assess teacher use of technology in the classroom
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: principals
Evidence: -improved teacher use of technology -improved student understanding
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 3.3.3: evaluate workorders to identify areas where teachers and staff could use additional training
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -weak areas identified -professional development based on weak areas -improved teacher and staff use of technology
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 3.4: Develop and maintain campus and class Web sites to expand community access to school information
Budget for this objective: $500.00
LRPT Category: Leadership, Administration and Support
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 07 08
Strategy 3.4.1: setup subwebs on the district web server for each campus, and assign username and passwords for each subweb administrator
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Principals, Teachers, Director of Technology
Evidence: -increased satisfaction on surveys by parents and students -increased involvement by parents in the education of their students
Comments:
LRPT Correlates: EP03, EP08, EP09, I03, I08, I09, LAS07, TL09, TL10, TL12, TL13, TL14, TL15, TL16
Strategy 3.4.2: provide at least one professional development day per semester for training on web authoring and administration
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, technology committee, technicians
Evidence: -training dates outlined on staff development calendar -increased satisfaction on surveys by parents and students -increased involvement by parents in the education of their students
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I03, I08, LAS03, LAS11, LAS13, TL09, TL12, TL13
Objective 3.5: Provide professional development to teachers and staff on the relevant hardware.
Budget for this objective: $2,000.00
LRPT Category: Leadership, Administration and Support
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 04b
Strategy 3.5.1: Survey for relevant proficiency
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: District facilitator
Evidence: -survey results
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I09
Strategy 3.5.2: Develop a staff development plan
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: District Curriculum Administrator, Techn
Evidence: -plan developed
Comments:
LRPT Correlates:
Strategy 3.5.3: Implement plan
State: Original
Status: Planned
Timeline: December/May, annually
Person(s) Responsible: Distrcict facilitator
Evidence: -sign in sheets and evaluations form from in-service attendance
Comments:
LRPT Correlates:
Objective 3.6: Provide supporting software
Budget for this objective: $2,000.00
LRPT Category: Leadership, Administration and Support
E-Rate Correlates: ER01
NCLB Correlates: 01 02 04a 07 12
Strategy 3.6.1: Maintain Follet Library System
State: Revised
Status: In Progress
Timeline: 2007 - 2010
Person(s) Responsible: Director of Technology District Librarian
Evidence: Follet System fully operational and running
Comments:
LRPT Correlates: I01, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS04, LAS08, LAS09, TL02, TL03
Strategy 3.6.2: Purchase support for Renaissance Learning
State: Revised
Status: In Progress
Timeline: 2007 - 2010
Person(s) Responsible: Director of Technology
Evidence: -purchase order for Renaissance Learning support -service agreement number
Comments: on going annual task
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I05, I06, I07, I08, I09, LAS01, LAS03, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 3.6.3: Support and maintain CCC
State: Revised
Status: In Progress
Timeline: 2007 - 2010
Person(s) Responsible: Director of Technology
Evidence: -CCC fully operational and running -improved CCC functionality with students and teachers
Comments:
LRPT Correlates: EP01, I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 3.6.4: Purchase support for Gradespeed
State: Revised
Status: In Progress
Timeline: 2007 - 2010
Person(s) Responsible: Director of Technology PIEMS Coordinator
Evidence: -purchase order for support -maintenance contract account number -improved proficiency using Gradespeed program
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL04, TL05, TL06, TL07, TL08, TL09, TL12, TL15, TL16
Objective 3.7: Foster a shared vision for technology
Budget for this objective: $1,000.00
LRPT Category: Leadership, Administration and Support
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 04b 07 08 11
Strategy 3.7.1: Campus plan is collaboratively guiding
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Principal, SBDM team
Evidence: -board approved campus plan
Comments:
LRPT Correlates: EP05, EP08, I01, I02, LAS01, LAS02, LAS03, LAS04, LAS05
Strategy 3.7.2: Policy and practice in order to improve student achievement
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, Principals, Assistant Superintendent of Curriculum
Evidence: -improved student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Goal 4: Infrastructure for Technology: Our goal is to ensure that all students, teachers, and all other staff have appropriate access to technology with updated peripherals, connectivity, and software to maintain a technologically sound curriculum; enforce a CIPA compliant policy of Internet safety that includes measures to block or filter content to exclude inappropriate content for all learners.
Objective 4.1: Implement video distribution system
Budget for this objective: $20,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 04b 06 07 08 09 10
Strategy 4.1.1: -implement video distribution system
State: Revised
Status: In Progress
Timeline: 2007 - 2010
Person(s) Responsible: Director of Technology
Evidence: -video distribution system in place in every campus -improved teacher and student satisfaction with technology -advanced method for technology integration
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 4.1.2: -each classroom will have two-way interactive video
State: Revised
Status: Planned
Timeline: 2007 - 2010
Person(s) Responsible: Director of Technology
Evidence: -two-way video in each classroom -improved teacher and student satisfaction with technology -improved student achievement
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 4.1.3: -survelliance cameras placed in stategic locations throughout campuses
State: Revised
Status: In Progress
Timeline: 2007 - 2010
Person(s) Responsible: Director of Technology
Evidence: -survelliance cameras located in key areas in each campus -improved security
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, LAS01, LAS02, LAS03, LAS04, LAS05, LAS06, LAS07, LAS08, LAS09, LAS10, LAS11, LAS12, LAS13, LAS14, LAS15, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 4.1.4: -video conferencing throughout the district
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -video conferencing units at each campus -new and advanced learning oportunities for students
Comments:
LRPT Correlates: EP01, EP02, EP03, EP04, EP05, EP06, EP07, EP08, EP09, I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 4.2: Implement wireless connectivity throughout the district
Budget for this objective: $5,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 07 08 09 10 11 12
Strategy 4.2.1: maintain wireless access points through E-Rate
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: Purchase order and Packing Slip noting delivery of wireless access points
Comments:
LRPT Correlates: I01, I03, I06, I09
Strategy 4.2.2: distribute wireless access points throughout each campus in such a way to provide connectivity throughout the entire perimeter of each campus
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -wireless access points in place, setup and configured -wireless connectivity available throughout each campus -site survey of wireless boundaries conducted
Comments:
LRPT Correlates: I01, I03, I06, I09
Objective 4.3: Setup a server for each campus library
Budget for this objective: $1,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 07 08 09
Strategy 4.3.1: maintain servers purchased through E-rate
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: server setup and configured at each campus library
Comments:
LRPT Correlates: I01, I03, I05, I06, I08, I09
Strategy 4.3.2: maintain the setup and configuration of server with the designated Library Management System
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: Library Management System in place and available to check-out and check-in resources
Comments:
LRPT Correlates: LAS01, LAS03, LAS05, LAS09, LAS10, TL08, TL09, TL10, TL11, TL12
Objective 4.4: Setup a server to run utilities at each campus
Budget for this objective: $1,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 02
Strategy 4.4.1: Maintain server through E-Rate for each campus to run their automated utilities software
State: Revised
Status: In Progress
Timeline: 207-2010
Person(s) Responsible: Director of Technology
Evidence: purchase order and packing slip noting delivery of server
Comments:
LRPT Correlates: I01, I03, I04, I05, I06, I08, I09, LAS01, LAS13, TL08, TL11, TL12, TL13
Strategy 4.4.2: Maintain setup and configuration of server with utilities automation software
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: utilities server setup and running utilities at each campus
Comments:
LRPT Correlates: I01, I05, I06, I08, I09
Objective 4.5: Setup a Cisco core switch, such as a 6509, with layer 3 routing in each of the MDF's throughout the district
Budget for this objective: $25,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03
Strategy 4.5.1: Upgrade and maintain Cisco 6509 core switch through E-Rate
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: purchase order and other documentation noting receipt of switches
Comments:
LRPT Correlates: I01, I04, I05, I06, I08, I09
Strategy 4.5.2: Upgrade and maintain Cisco Core 6509 switch setup and configured at each campus MDF
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -core switch setup and running in each campus MDF -network diagrams update to reflect changes in MDF's
Comments:
LRPT Correlates: I01, I08
Objective 4.6: Expand our existing cabling infrastructure to include at least 6 network drops in every classroom, office, board room, meeting room, conference room, cafeterias, auditoriums, and other such rooms throughout the district, to accommodate data, voice, and video
Budget for this objective: $8,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02
Strategy 4.6.1: wire any relevant room in the district that doesn't already have connectivity or enough drops under E-rate
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -purchase order for additional wiring -additional drops in designated rooms
Comments:
LRPT Correlates: I01, I03, I05, I08, I09
Objective 4.7: Setup and configure a Cisco 48-port managed switch in every classroom, computer lab, and all other high capacity areas, such as cafeterias and auditoriums, throughout the district
Budget for this objective: $10,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 05 07
Strategy 4.7.1: Maintain & upgrade Cisco multi-layer switches purchased through E-Rate
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: purchase order and packing slip
Comments:
LRPT Correlates: I01, I03, I06, I08, I09
Strategy 4.7.2: Maintain Cisco 48-port switch in each classroom
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -Cisco 48-port switch in each classroom -improved access in each classroom -more connectivity in each classroom
Comments:
LRPT Correlates: I01, I03, I04, I05, I06, I08, I09
Objective 4.8: Install a coaxial cabling infrastructure throughout the district to accommodate the planned installation of a video distribution system
Budget for this objective: $10,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 04b 05 06 07 08 09 10 11
Strategy 4.8.1: contract with vendor to install coaxial cable at every campus, including the Community Learning Center, Technology Building, and Central Office
State: Original
Status: Completed
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -purchase order and contract for installation -coaxial cabling physically installed at each campus and other designated buildings
Comments:
LRPT Correlates: I01, I03, I04, I06, I08, I09
Strategy 4.8.2: Maintain coaxial cabling infrastructure in each campus
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -cabling installed -improved and new learning opportunities for students -improved student achievement
Comments:
LRPT Correlates: I01, I03, I05, I07, I08, I09
Objective 4.9: Install and configure a district wide network management system to: monitor CIPA compliance, automatically deploy software, troubleshoot and repair computer and network problems remotely
Budget for this objective: $1,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 05
Strategy 4.9.1: evaluate various network management systems
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -demo's download and tested -computer/network technician survey
Comments:
LRPT Correlates: I01, I05, I06, I08, I09
Strategy 4.9.2: maintain a district wide network management system purchased with E-rate
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -purchase order and receipt of software -ability to manage network resources from central location
Comments:
LRPT Correlates: I01, I04, I05, I07, I08, I09
Strategy 4.9.3: implement and utilize network management system across the entire district
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -ability to manage network resources remotely from a central location -ability to remotely repair, troubleshoot, and update network resources from a central location
Comments:
LRPT Correlates: I01, I03, I05, I07, I08
Objective 4.10: Install a Firewall at the High School campus, with filtering and traffic shaping capabilities to enforce CIPA compliance
Budget for this objective: $1,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03
Strategy 4.10.1: Update LightSpeed firewall with latest software
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: latest version of LightSpeed installed
Comments:
LRPT Correlates: I01, I04, I05, I08, I09, TL14
Strategy 4.10.2: maintain LightSpeed firewall in the High School MDF
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -student access to harmful content reduced or eliminated -peer-to-peer activity throttled down to almost zero bandwidth
Comments:
LRPT Correlates: I01, I04, I05, I08, I09, TL14
Objective 4.11: Provide all students, teachers, and all other staff the technology they need, including but not limited to: computers, laptops, printers, scanners, calculators, digital cameras, data projectors, pda’s, portable storage devices
Budget for this objective: $30,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 04b 05 06 07 08 09 10 11 12
Strategy 4.11.1: purchase notebook computers with standard cable and wireless connectivity for each teacher
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, Principals
Evidence: checkout form for each teacher assigned a notebook computer
Comments:
LRPT Correlates: I04, I06, I09
Strategy 4.11.2: provide a PDA for each teacher
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, Principals
Evidence: checkout form for each teacher assigned a PDA
Comments:
LRPT Correlates: I01, I06, I09
Strategy 4.11.3: provide teachers with data projectors for their classrooms
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, Principals
Evidence: -projectors in each classroom -checkout form detailing assignment of equipment -improved teacher satisfaction -improved delivery of instruction -improved student participation and achievement
Comments:
LRPT Correlates: I01, I05, I06, I09
Strategy 4.11.4: Provide each teacher with a key chain style USB Flash Drive for storage of grades and other data
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -checkout for detailing equipment assignments -improved teacher satisfaction with technology
Comments:
LRPT Correlates: TL09
Strategy 4.11.5: provide each teacher with an inkjet or laser printer for the classroom
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -checkout form detailing equipment assignment -increased teacher satisfaction with technology -improved student use of technology
Comments:
LRPT Correlates: I09, TL08, TL09, TL12
Objective 4.12: Provide a portable computer lab for all campuses by December 2006
Budget for this objective: $10,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 04b 05 06 07 09 10 11 12
Strategy 4.12.1: evaluate different mobile lab solutions
State: Revised
Status: In Progress
Timeline: 2006-2010
Person(s) Responsible: Director of Technology, Principals
Evidence: -documentation of various mobile lab solutions -log of visits and consultations with vendors
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL08, TL09, TL12
Strategy 4.12.2: select, purchase and implement the mobile lab solution at each campus
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, Principals
Evidence: -purchase order and other documentation showing reciept of equipment -increased teacher satisfaction with technology -increased student achievement
Comments:
LRPT Correlates: I01, I03, I04, I05, I06, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 4.13: Purchase a projector to work in the auditorium in each of the campuses
Budget for this objective: $3,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a 04b 07 08 09 10
Strategy 4.13.1: purchase a projector for each campus
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: purchase order and packing slip showing receipt of equipment
Comments:
LRPT Correlates: I01, I05, I06, I08, I09, TL10, TL12
Strategy 4.13.2: distribute, setup and configure projectors at each campus auditorium
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -increased professional development opportunities -increase student use of technology
Comments:
LRPT Correlates: I01, I03, I05, I08, I09, TL04, TL08, TL09, TL12, TL15
Objective 4.14: Upgrade/replace all of our existing computers to latest technology
Budget for this objective: $5,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a
Strategy 4.14.1: evaluate various upgrade kits to upgrade Pentium III & IV computers in the classroom to 100/1000 Boot Capable network cards
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: phamphlets, whitepapers, and other documentation of various upgrade kits
Comments:
LRPT Correlates:
Strategy 4.14.2: select and purchase upgrade kits with E-Rate
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -purchase order
Comments:
LRPT Correlates: I01, I02, I04, I05, I06, I08, I09, TL08, TL11, TL12, TL13, TL14, TL16
Strategy 4.14.3: distribute and install the upgrade kits on all computers in every campus
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -faster computers -improved teacher satisfaction with technology -improved teacher satisfaction with technology
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL08, TL09, TL12, TL13, TL15, TL16
Objective 4.15: Purchase keyboarding programs for elementary
Budget for this objective: $1,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 07 08
Strategy 4.15.1: evaluate various keyboarding programs for elementary
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: teachers, principal, Assistant Superintendent of Curriculum
Evidence: documentation of various keyboarding packages available for elementary level
Comments:
LRPT Correlates: I01, I03, I05, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 4.15.2: select, purchase, and install keyboarding program for the elementary campus
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -software installed -software included in elementary blasting image -improved student achievement and learning
Comments:
LRPT Correlates: I04, TL04, TL08, TL09, TL14
Objective 4.16: Install/repair intercom and bell system in the jr high
Budget for this objective: $10,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01 ER02
NCLB Correlates: 02 03 05
Strategy 4.16.1: schedule vendor to do an onsite visit to find out exactly what the project will entail
State: Revised
Status: Completed
Timeline: 2005
Person(s) Responsible: Director of Technology
Evidence: -meeting scheduled and noted on departmental calendar -onsite visit logged in workorder system
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 4.16.2: generate purchase order to schedule a summer deployment
State: Revised
Status: In Progress
Timeline: Summers 2007-2010
Person(s) Responsible: Director of Technology
Evidence: purchase order documentation
Comments:
LRPT Correlates: I02, I05, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15
Strategy 4.16.3: Maintain the new intercom system
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -intercom system in place and used at Junior High Campus -improved communications between teachers and principal at the Junior High
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 4.17: Purchase and setup small mice for elementary
Budget for this objective: $1,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03
Strategy 4.17.1: purchase a variety of optical mice to evaluate for elementary student use
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, Principals
Evidence: -a small assortment of mice from different manufacturers available for testing
Comments:
LRPT Correlates: TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 4.17.2: select, purchase and setup optical mice on all elementary computers
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -small mice attached to computer -improved student comfort and satisfaction with technology
Comments:
LRPT Correlates: I01, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 4.18: Purchase pc’s for the library
Budget for this objective: $10,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01
NCLB Correlates: 01 02 03 04a 04b 05 07 08 09
Strategy 4.18.1: obtain bids to put at least ten computers in each campus library
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology, District Librarian
Evidence: bid documentation
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 4.18.2: purchase computers and distribute evenly amoung all campus libraries
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -purchase order and packing slip for computers -increased student achievement through use of technology -increased resources available for student use
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Objective 4.19: Classrooms will be equipped with at least five computers per classroom so that the ratio of students to computers will be approximately 4:1. When possible, more upgraded computers will be added to the classrooms to reduce the ratio further.
Budget for this objective: $10,000.00
LRPT Category: Infrastructure for Technology
E-Rate Correlates: ER01 ER02
NCLB Correlates: 01 02 03 04a
Strategy 4.19.1: identify those classrooms that don't already have at least five computers in the classroom
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: survey documentation detailing number of computers in each classroom
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL06, TL08
Strategy 4.19.2: bid on and purchase computers to put in those classrooms identified in need of addtional computers
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -bid documentation -purchase order for computers
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
Strategy 4.19.3: distribute and setup computers in the classroom, and blast them with the appropriate campus image
State: Revised
Status: In Progress
Timeline: 2007-2010
Person(s) Responsible: Director of Technology
Evidence: -additional computers in the classroom to meet 4to1 ratio -improved access to computers for students -improved access to computers for teachers -improved student achievement
Comments:
LRPT Correlates: I01, I02, I03, I04, I05, I06, I07, I08, I09, TL01, TL02, TL03, TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12, TL13, TL14, TL15, TL16
BUDGET
Total amount of Title II, Part D formula funds received for the current year of this plan: $22,000.00
Method of application for formula funds: Local Application
Budget for year 2010
- Telecom cost: $3,000.00
- Telecom source: Local - Erate Matching Funds
- Materials cost: $5,552.00
- Materials source: 411 Account
211 - Title I
Title II
- Equipment cost: $20,000.00
- Equipment source: Local - Erate Matching
411 Account
- Maintenance cost: $5,400.00
- Maintenance source: Title I
State Comp
- Staff development cost: $49,500.00
- Staff development source: Title II, Part D
Title I
- Miscellaneous cost: $5,000.00
- Miscellaneous source: Title I
411 Account
- Total: $88,452.00
Budget for year 2011
- Telecom cost: $3,000.00
- Telecom source: Local - Erate Matching Funds
- Materials cost: $5,552.00
- Materials source: 411 Account
Title II
- Equipment cost: $16,000.00
- Equipment source: Local - Erate Matching
211 Title I
411 Account
- Maintenance cost: $5,400.00
- Maintenance source: Title I
State Comp
- Staff development cost: $49,500.00
- Staff development source: Title II, Part D
Title I
- Miscellaneous cost: $5,000.00
- Miscellaneous source: Title I
411 Account
- Total: 84,452.00
Budget for year 2012
- Telecom cost: $3,000.00
- Telecom source: Local - Erate Matching Funds
- Materials cost: $5,552.00
- Materials source: 411 Account
Title II
- Equipment cost: $28,044.00
- Equipment source: Local - Erate Matching
211 Title I
411 Account
- Maintenance cost: $5,400.00
- Maintenance source: Title I
State Comp
- Staff development cost: $49,500.00
- Staff development source: Title II, Part D
Title I
- Miscellaneous cost: $5,000.00
- Miscellaneous source: Title I
411 Account
- Total: 96,496.00
EVALUATION
Evaluation Process:
The Technology Committee is composed of one subcommittee for each district goal. Each district goal is in turn aligned with each key area of the Texas Long Range Plan for Technology. Thus the four subcommittees are as follows:
1. Teaching and Learning Subcommittee
2. Educator Preparation and Development Subcommittee
3. Administration and Support Services Subcommittee
4. Infrastructure for Technology Subcommittee
The Technology Committee will meet on a monthly basis at which time each subcommittee will report and disseminate information on the progress of its goals and objectives, timelines, needs, and other relevant information.
Inaddition to the aforementioned subcommittees, there is also a fifth subcommittee, the Technology Evaluation Committee, whose responsiblity is to INDEPENDENTLY ascertain the progress in each of the four key areas.
The Technology Director, who chairs the Technology Committee, will then compile and organize the data and present it to the Superintendent and Assistant Superintendents. The Superintendent will then update the Board of Trustees, parents, community, and all other stakeholders on the status of new and existing goals.
Evaluation Method:
The Texas STaR Chart was developed specifically to help all Texas public school districts assess where they stand in meeting the goals of the Texas Long Range Plan for Technology, and to help them reach those goals.
Thus, the Texas STaR Chart will serve as a vital tool for each of the technology subcommittees in assessing the progress of their respective objectives and strategies.
The Teaching and Learning Subcommittee will concentrate on evaluating our progress in its six focus areas as delineated by the Texas STaR Chart:
1. Impact of Technology on Teacher Role and Collaborative Learning
2. Patterns of Teacher Use
3. Frequency/Design of Instructional Setting Using Digital Content
4. Curriculum Areas
5. Technology Applications TEKS Assessment
6. Patterns of Student Use
The Educator Preparation and Development Subcommittee will concentrate on evaluating our progress in its six focus areas as delineated by the Texas STaR Chart:
1. Content of Training
2. Capabilities of Educators
3. Leadership and Capabilities
4. Models of Professional Development
5. Levels of Understanding and Patterns of Use
6. Technology Budget Allocated to Technology Professional Development
The Administration and Support Services Subcommittee will concentrate on evaluating our progress in its five focus areas as delineated by the Texas STaR Chart:
1. Vision and Planning
2. Technical Support
3. Instructional and Administrative Staffing
4. Budget
5. Funding
The Infrastructure for Technology Subcommittee will concentrate on evaluating our progress in its five focus areas as delineated by the Texas STaR Chart:
1. Students per Computer
2. Internet Access Connectivity/Speed
3. Distance Learning
4. LAN/WAN
5. Other Technologies
Monthly Technology Committee meetings will be held in which each of the aforementioned subcommittees will be responsible to present an assessment report which outlines and details relevant data that was gathered using the any one or all of the methods as outlined in the Assessment Process.
The Technology Director will then present a progress report at each monthly principals meeting, which includes the Superintendent, Assistant Superintendent of Curriculum, Assistant Superintendent of Federal Programs, Peims/RSCCC Coordinator, Business Manager, and other administrative staff. Responsibilities will then be delegated to the appropriate personnel to take corrective action to address the specific objectives and strategies that were identified as weak to no progress at all.
The Evaluation Committee, composed of a completely different set of stakeholders from the other subcommittees, will also do its own independent assessment. It will be responsible for presenting an assessment report at the last principal's meeting at the end of each semester. This report will help us to gain a more definitive and objective view of our progess in reaching our goals, and it will help to identify key areas that we need to focus on for next semester.
APPENDIX
Attachment item A:
Technology Application TEKS
Web site: http://www.riohondoisd.net/techplan/teks
Attachment item B:
STaR Charts for each campus
Web site: http://www.riohondoisd.net/techplan/starchart
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