Page 4 - TIM_03-11-24
P. 4

2023















                                                               The  IT  Division delivered another strong performance  in
                                                               2023, with significant improvements across all areas and
                                                               departments to continue our ongoing goal of supporting the
                                                               growing needs of our students, staff, and faculty.

                                                               IT Technical Operations


                                                               The  IT  Technical  Operations  department  provides  front-
                                                               line and extended support for District-issued endpoints, as
                                                               well as the ordering, staging, distribution, and repair of all
                                                               devices. Additionally, the IT Service Desk, Field Support,
                                                               Audio-Visual  Team,  document  management  systems
                                                               (eForms, IQ, BoardDocs, MFPs, PaperCut), and Records
                                                               Management staff are included in the department. In 2023,
                                                               the IT Service Desk answered over 42,000 calls (a 20%
                                                               plus increase from 2022) and closed over 33,000 support
                                                               and repair tickets. Chromebook repair costs continued to
                                                               climb to over $2.6 million in 2023, a necessary expense to
                                                               support 1:1 student devices.

                                                               Here are some details on initiatives
                                                               from IT Technical Operations:

                                                               •   Administrative Computer Refresh - Provide
                                                                   desktops, laptops, docking stations, monitors, and
                                                                   webcams for administrative and non-instructional
                                                                   school and ancillary location staff, in progress (Spring
                                                                   2024 completion)

                                                               •   Student Chromebook Repairs - Expanded budget
                                                                   and modified processes to support repairs of 28,000+
                                                                   student Chromebooks
                                                               •   Student Chromebook Refresh - Began planning
                                                                   FY25 and beyond strategy to continue student 1:1
                                                                   initiative and refresh of devices.
                                                               •   SIS Document Center - Multi-year project to replace
                                                                   paper cumulative folders with electronic scans in SIS,
                                                                   all elementary schools completed in 2023, middle
                                                                   schools underway
   1   2   3   4   5   6   7   8   9