Page 89 - Technology plan fy2023-27

Benchmark Project: Computer 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:
● Implement innovative learning approaches including acceleration options in all four core subjects, project-based learning, and
authentic assessment
● Define the essential characteristics of the future Palm Beach Schools’ graduate in collaboration with our community and align
learning opportunities for all students

● Establish formal structures for students to influence decisions at each school and theDistrict
● Create a tailored hub to help students and families navigate District processes to achieve their educational goals

FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
● Refresh majority
● Refresh and ● Refresh and student devices ● Refresh and
Benchmarks replacement of replacement of purchased in 2020 for ● Refresh and replacement replacement of
and computer and devices computer and devices Remote Learning and of computer and devices computer and devices
Milestones in schools and in schools and affiliated computers in in schools and in schools and
administrative sites administrative sites schools and administrative sites administrative sites
administrative sites

● Maintain minimum 1 ● Maintain minimum 1 ● Maintain minimum 1 ● Maintain minimum 1 ● Maintain minimum 1
Evaluation Student to 1 Modern Student to 1 Modern Student to 1 Modern Student to 1 Modern Student to 1 Modern
Plan Device Ratio; or Device Ratio; or Device Ratio; or exceed Device Ratio; or exceed Device Ratio; or
(Metrics) exceed ratio based exceed ratio based ratio based on budget ratio based on budget exceed ratio based on
on budget forecast on budget forecast forecast forecast budget forecast

Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget
Estimate $8,686,858 $8,617,089 $57,486,000 $16,165,800 $10,550,000

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