Page 106 - Technology Plan for School Years 2017 to 2021

Benchmark Project: Computer Refresh
District Strategic Plan – Long Term Outcomes

 Increase reading on grade level by 3 grade
rd
 Ensure high school readiness
 Increase the high school graduation rate

Aligned Objective:

 Provide a service delivery model that is aligned to support the District’s academic and business plans
and School Board priorities
 Increase the number of District provided devices
10

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

Refresh of Refresh of Refresh of Refresh of
computer and computer and computer and Refresh of computer and
associated
associated
computer and
Benchmarks / devices in devices in schools associated associated devices associated
Milestones schools and and devices in schools in schools and devices in schools
and administrative
and administrative
administrative administrative sites administrative sites sites
sites sites

Minimum 3.5 Minimum 3.5 Minimum 3.5 Minimum 3.5
Students to 1 Students to 1 Students to 1 Students to 1
Evaluation 3.5 Students to Modern Device Modern Device Modern Device Modern Device
1 Modern Device
Plan (Metrics) Ratio Ratio or exceed Ratio or exceed Ratio or exceed Ratio or exceed
ratio based on ratio based on ratio based on ratio based on
budget forecast budget forecast budget forecast budget forecast

Budget N/A Proposed Budget Proposed Budget Proposed Budget Proposed Budget
Estimate $7,579,921 $6,842,760 $6,842,760 $9,228,746

10 IT Division Strategic Planning Meeting Report - August 10, 2015
106 | P a g e