Page 80 - Technology plan fy2023-27

Chapter 12 – Goals and Benchmarks

Benchmark Project: Instructional Technology Systems Refresh

District Strategic Plan – Aligned Objective
● Ensure all students engage in teaching and learning that results in academic excellence
● Accelerate student learning using innovative and differentiated approaches
● Ensure all employees have the environment, support, skills, and resources for excellence

Aligned Initiatives:

● Ensure consistent and effective literacy instruction in every PreK-3rd grade classroom
● Strengthen career pathway opportunities and coordinate choice programs to ensure all students identify, understand, and
prepare for careers aligned to their interests
● Implement innovative learning approaches including acceleration options in all four core subjects, project-based learning, and
authentic assessment
● Evaluate the alignment of job descriptions and actual role responsibilities, and adjust as needed to foster employee success and
effective/efficient use of resources

FY 2023 FY 2024 FY 2025 FY 2026 FY 2027

● Refresh of CPU’s on
● Refresh of oldest Audio ● Refresh of oldest Audio SMART panels to
Enhancement units Enhancement units (continued) extend useful life ● Maintain
Benchmarks / ● Refresh cafe & media ● Refresh of oldest projectors ● Refresh Audio ● Maintain existing AV
Milestones center projection screens ● Refresh cafe & media center Enhancement XD existing AV hardware
● Maintain existing AV projection screens Systems hardware ● Provide for new
hardware ● Maintain existing AV hardware ● Maintain existing AV school openings
hardware
● ~11,500 SMART Panel
● ~ Audio Enhancement ● ~ Audio Enhancement systems
Evaluation systems replaced replaced CPU’s
Plan (Metrics) ● ~30 schools screens ● ~7,000 projectors replaced ● ~5,500 Audio
Enhancement XD
replaced ● ~30 schools screens replaced
Systems
Budget
Estimate $8,098,069 $10,396,695 $16,323,000 $873,000 $1,977,445

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