Page 109 - Technology Plan for School Years 2017 to 2021

Benchmark Project: Hardware Software
District Strategic Plan – Long Term Outcomes

 Ensure high school readiness
 Increase the high school graduation rate

Aligned Objective:

 Maintain highly availability of systems and platforms necessary maintenance teaching and learning
functions.
 Provide support for all student devices in grades 6-12 within 3 years
13

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

Gain feedback Gain feedback Gain feedback Gain feedback Gain feedback
from stakeholders from stakeholders from stakeholders from stakeholders from stakeholders
Benchmarks /
Milestones on new technology on new technology on new technology on new technology on new technology
vs. existing vs. existing vs. existing vs. existing vs. existing
technology technology technology technology technology

Survey Survey Survey Survey Survey
stakeholders to stakeholders to stakeholders to stakeholders to stakeholders to
Evaluation evaluate viable evaluate viable evaluate viable evaluate viable evaluate viable
Plan (Metrics)
use of technology use of technology use of technology use of technology use of technology
within the District within the District within the District within the District within the District

Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget
Estimate N/A $150,675 $81,034 $85,085 $89,340

13 IT Division Strategic Planning Meeting Report - August 10, 2015
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