EULA ISD
Technology Plan

2010 - 2013




Tim Kelley

Superintendent


DISTRICT PROFILE

ESC Region 14
City, State Zip Clyde, TX 795106610
Phone (325) 529-3186
Fax (325) 529-4461
County District Number 030906

Number of Campuses 3
Total Student Enrollment 380
District Size Under 500
Percent Econ. Disadvantaged 58.00%

Technology Expenditures $387,132.75
Technology budgets
reported in plan by category
Teaching and Learning Budget $90,000.00
Educator Preparation and Development Budget $3,726.75
Leadership, Administration and Support Budget $68,406.00
Infrastructure for Technology Budget $225,000.00
Total: $387,132.75
Technology Expenditure
Per Pupil
$1,018.77
Number of Campuses
with Direct Connection to Internet
3
Percentage of Campuses
with Direct Connection to Internet
100.00%
Number of Classrooms
with Direct Connection to Internet
57
Percentage of Classrooms
with Direct Connection to Internet
100.00%
Computer/Student Ratio 2 student(s) for every computer
Computer/Teacher Ratio 1 teacher(s) for every computer
Number of campuses that need to
complete the Texas Campus STaR Chart
3
Percentage of campuses that have
completed the Texas Campus STaR Chart
100.00 %

Plan Introduction

Plan Last Edited 12/03/2009

Plan status: approved  
Years Included in the Plan: 2010 - 2013  
Number of years covered by the plan: 3  
Years Approved for the Plan: 2010 - 2013  
Number of approved years: 3  

Technology Planning Committee
Mike Bright - High School Principal
Ann Clark - Elementary Principal
Janice Mantooth- District Librarian
Stacey Dement- High School Teacher
Candilyn Smith- High School Teacher
Linda Barr- Elementary Teacher
Russell Souders- Elementary Teacher
Wendi Dowd- Elementary Teacher
David Turner - Technology Director
                                                                                   

Executive Summary

Eula ISD will provide leading and exemplary technology to students and staff while also being fiscally responsible. Technology is a valuable tool that will be used to enhance the learning and teaching opportunities at Eula ISD. This plan outlines four goals of Eula ISD and how these goals will be implemented. The goals and objectives were taken directly from the Texas STaR chart and STaR chart results for Eula ISD.

Needs Assessment

Assessment Process:
100% of Eula ISD teachers have completed the STaR Chart. The data compiled from the STaR Chart has been used to determine Goals and Objectives for this plan. Meetings with a Technology Task Force from each campus have provided the insight for activities to meet the goals and objectives. The technology director has aggregated all of the information from the STaR Charts and Technology Tasks Forces into this plan.

Existing Conditions:
Currently every classroom has high-speed Internet. Our Internet speed for all campuses is 100 megabits. The school district is tied to the regional service center through a wireless solution.

The teacher to computer ratio is 1-1 with most teacher computers being less than 3 years old. Most teachers have limited access to projectors, laptops, hand-held whiteboards and carts.

The student to computer ratio is 2-1. Most of the computers are less than 3 years old. Thin client technologies are being implemented to expand the number of computing devices while keeping costs down.

Technology Needs:
Teaching and Learning - As a whole, the district is a Developing Tech District. Students need more access to technologies. Teachers need more training in existing technologies as well as exposure to more options. Web based teaching opportunities need to be expanded both for teachers and students.

Educator Preparation and Development - As a whole, the district is a Developing Tech District. More training on how to integrate technology into the classrooms and well as more technology to be integrated is needed.

Leadership, Administration and Instructional Support - While the scores were better in this area, the district still fell into the Developing Tech area. Teachers are requiring more planning and support for their technology needs before we will be able to move to the next level.

Infrastructure for Technology - Again, as a whole, the district fell into the Developing Tech range. Teachers want more technology in their classrooms. Infrastructure needs to be improved to limit redundancy of services and move funds into the classroom.

Goals, Objectives, and Strategies

GOAL 1: Teaching and Learning-Utilize technology as a tool to foster improvement in academic achievement, curriculum integration, and increased accessibility and innovation.
OBJECTIVE 1.1:
Technology will be available for all students to choose the best tools to analyze and synthesize data to make informed decision, communicate knowledge and understanding of content, and share results with peers and others outside of the classroom.

Budget Amount $75,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01, ER02
NCLB Correlates: 02, 03, 04a, 05, 07, 08, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.1.1: Laptops, AV equipment, video cameras, projectors and digital cameras will be available for checkout through the libraries in sufficient quantity for all teachers to have access when needed.

LEA LRPT Correlates: EP06, TL04, TL05, TL06, TL09, TL10, TL12

State: Original

Status: In Progress

Ongoing Technology Director, Campus Librarians, Campus Principals Equipment will be registered in the library system for checkout. Checkout logs will be available to determine usage.
  1.1.2: All classrooms will have at least 2 networked student computing devices and will be connected to the Internet and all other network services.

LEA LRPT Correlates: TL09, TL12, TL16

State: Original

Status: In Progress

Ongoing Technology Director Devices and connections in classrooms.
  1.1.3: A school web site will be maintained that will have the ability of housing student projects, of providing information to parents and of offering adult educational services for the community.

LEA LRPT Correlates: I03, TL09, TL11, TL12, TL13, TL14, TL15, TL16

State: Original

Status: In Progress

Ongoing Technology Director, Webmaster, Superintendent, Campus Principals Up-to-date and informative web site.
  1.1.4: Computer labs will be maintained at each campus. These labs will be server based with servers no older than 3 years or standard computers that are no more than 4 years old. Each lab will also house a printer, projector, scanner, document camera and a white board.

LEA LRPT Correlates: I04, I05, I06, I07, TL01, TL04, TL05, TL08, TL09

State: Original

Status: In Progress

Ongoing Technology Director Lab present on campuses.
  1.1.5: Audio/Video production equipment will be available for student and/or teacher use through the school libraries.

LEA LRPT Correlates: TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12

State: Original

Status: In Progress

Ongoing Technology Director, District Librarian Equipment in Libraries
  1.1.6: In all classrooms that have a proven need, and the teacher has completed training, a projector, white board and document camera will be installed.

LEA LRPT Correlates: TL01, TL02, TL03, TL04, TL05, TL06, TL07

State: Original

Status: In Progress

Ongoing Technology Director, Campus Principals, Training logs and equipment installed in classrooms.
  1.1.7: Teachers and students will be able to access programs and files 24/7 from any Internet connection.

LEA LRPT Correlates: TL12, TL13, TL15

State: Original

Status: In Progress

Ongoing Technology Director Citrix logs on Citrix access computer.
OBJECTIVE 1.2:
All students and teachers will identify appropriate technology tools and access these tools weekly in a variety of flexible settings such as the classroom, libraries, labs and mobile technologies.

Budget Amount $15,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 03, 04b, 05, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.2.1: Teachers will integrate into their curriculum at least one lesson per six weeks that requires using technology resources. (Checked out from the library.)

LEA LRPT Correlates: TL06, TL07, TL11, TL12

State: Original

Status: In Progress

Ongoing Campus Principals Lesson plans, equipment sign-out logs
  1.2.2: Teachers will utilize a computer lab or mobile computer lab annually to integrate a technology project into their curriculum requiring Internet research along with other lab facilities.

LEA LRPT Correlates: TL05, TL06, TL16

State: Original

Status: In Progress

Ongoing Campus Principal Lesson Plans
  1.2.3: Teachers will utilize a mobile computer lab in their classroom for at least one project per school year.

LEA LRPT Correlates: TL07, TL08, TL10, TL11

State: Original

Status: In Progress

Ongoing Campus Principal Lesson Plans
  1.2.4: Teachers will weekly have students using the classroom computing devices for testing and research.

LEA LRPT Correlates: TL08, TL12

State: Original

Status: In Progress

Ongoing Campus Principal Lesson Plans
  1.2.5: Webmaster will assist teachers in building and maintaining web sites with classroom information as well as contact information.

LEA LRPT Correlates: TL12, TL13, TL15, TL16

State: Original

Status: In Progress

Ongoing Campus Principal and Technology Director Websites for each teacher in place
OBJECTIVE 1.3:
All teachers will consistently integrate Technology Applications TEKS into student instruction.

Budget Amount $0.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01, ER02
NCLB Correlates: 02, 04a, 10, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.3.1: Grade level and/or subject level TEKS will be made available to all teachers online.

LEA LRPT Correlates: LAS06, TL06

State: Original

Status: In Progress

Ongoing Technology Director and Campus Principal All teachers will also have binders in their classrooms containing their TEKS.
  1.3.2: Campus principals will require lesson plans that consistently show the implementation of technology integration.

LEA LRPT Correlates: TL02, TL04

State: Original

Status: In Progress

Ongoing Campus Principals Lesson Plans
OBJECTIVE 1.4:
All teachers will develop TEKS aligned, supplemental instruction and make this instruction available to students via the web along with explanations, links, additional activities and means of communication.

Budget Amount $0.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 06, 09

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.4.1: All teachers will develop TEKS aligned, supplemental instruction for their students.

LEA LRPT Correlates: TL04

State: Original

Status: In Progress

Ongoing Campus Principals Lesson Plans and Supplemental Material
  1.4.2: The librarian and Webmaster will post supplemental curriculum on their campus web site.

LEA LRPT Correlates: TL06

State: Original

Status: In Progress

Ongoing Technology Director Campus Websites
  1.4.3: All teachers’ e-mail contact information will be posted on the district web site, the campus web site and the teacher's web site.

LEA LRPT Correlates: TL15

State: Original

Status: In Progress

Ongoing Technology Director and Webmaster Email addresses listed


GOAL 2: Educator Preparation and Development – Promote growth in educators’ effectiveness in integrating technology into the curricula, achieving proficiency in SBEC Technology Standards, and transforming teaching practices by promoting student-centered learning.
OBJECTIVE 2.1:
All teachers will receive professional development on how to integrate technology into the curriculum, help with classroom management skills and increase teacher productivity.

Budget Amount $3,726.75
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 04a, 04b

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.1.1: Staff development days will be planned for implementing vertical alignment objectives which will include technology TEKS.

LEA LRPT Correlates: EP01, EP02, EP03, EP09

State: Original

Status: In Progress

Ongoing Campus Principals Training agendas and logs.
  2.1.2: Teachers/administrators at each campus having technical knowledge and experience will train other teachers in their proficiencies as deemed necessary by the campus principals.

LEA LRPT Correlates: EP06, EP07, EP09

State: Original

Status: In Progress

Ongoing Campus Principals Training agendas and laws
  2.1.3: Online, self-paced technology training and integration training will be obtained for all staff to access at home or at school.

LEA LRPT Correlates: EP03, EP05, EP06, EP08, LAS06

State: Original

Status: In Progress

Ongoing Technology Director Training Program in place
  2.1.4: All teachers will be provided training and support for developing robust teacher web sites.

LEA LRPT Correlates: EP03, EP04, EP07

State: Original

Status: In Progress

Ongoing Technology Director and Webmaster Webpages
OBJECTIVE 2.2:
All teachers will actively participate in multiple forms of ongoing professional development focused on specific interests.

Budget Amount $0.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 04a, 04b, 07, 08

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.2.1: At least 2 teachers per campus will attend TCEA in Austin.

LEA LRPT Correlates: EP03, EP06

State: Original

Status: Planned

Beginning 2010 Technology Director and Business Manager Attendance at TCEA
  2.2.2: Online, self-paced technology training and integration training will be obtained for all staff to access at home or at school.

LEA LRPT Correlates: EP03, EP05, EP06, EP08

State: Original

Status: In Progress

Ongoing Technology Director Training program in place
  2.2.3: All teachers will submit STAR Chart information so they will be aware of state requirements as well as documentation of district/campus improvement.

LEA LRPT Correlates: EP05

State: Original

Status: In Progress

Ongoing Technology Director and Principals 100% completion of Star Charts
OBJECTIVE 2.3:
All teachers will be proficient in four of the five SBEC Technology Applications Standards.

Budget Amount $0.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER01, ER02
NCLB Correlates: 02, 03, 04a

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.3.1: Online, self-paced technology training and integration training will be obtained for all staff to access at home or at school.

LEA LRPT Correlates: EP03, EP05, EP06, EP08

State: Original

Status: In Progress

Ongoing Technology Director Training program in place
  2.3.2: All teachers will submit STAR Chart information so they will be aware of state requirements as well as documentation of district/campus improvement.

LEA LRPT Correlates: EP05

State: Original

Status: In Progress

Ongoing Technology Director and Principals 100% completion of Star Chart
  2.3.3: Two staff development days will be planned for implementing vertical alignment objectives which will include technology TEKS.

LEA LRPT Correlates: EP01, EP02, EP03, EP09

State: Original

Status: In Progress

Ongoing Principals
Training agendas
OBJECTIVE 2.4:
All teachers will attend a minimum of 19 hours of technology professional development annually.

Budget Amount $0.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 04b

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.4.1: Online, self-paced technology training and integration training will be obtained for all staff to access at home or at school.

LEA LRPT Correlates: EP03, EP05, EP06, EP08

State: Original

Status: In Progress

Ongoing Technology Director Training program in place
  2.4.2: Staff development days will be planned for implementing vertical alignment objectives which will include technology TEKS.

LEA LRPT Correlates: EP01, EP02, EP03, EP09

State: Original

Status: In Progress

Ongoing Principals Training agendas
OBJECTIVE 2.5:
All teachers will use a variety of technologies and instructional methods in combination to accomplish instructional outcomes.

Budget Amount $0.00
LRPT category: Educator Preparation and Development

E-Rate Correlates:
NCLB Correlates: 05, 06, 07

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.5.1: Teachers will utilize a computer lab or mobile computer lab annually to integrate a technology project into their curriculum requiring Internet research along with other lab facilities.

LEA LRPT Correlates: TL05, TL06, TL16

State: Original

Status: In Progress

Ongoing Principals Lesson Plans, sign-up logs for computer labs
  2.5.2: Teachers will integrate into their curriculum at least one lesson per six weeks that requires using technology resources checked out from the library for the students to use.

LEA LRPT Correlates: TL06, TL07, TL11, TL12

State: Original

Status: In Progress

Ongoing Principals Lesson Plans
OBJECTIVE 2.6:
All teachers will receive professional development on how to create web-based lessons or how to teach online.

Budget Amount $0.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 02, 04b, 08, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.6.1: Online, self-paced technology training and integration training will be obtained for all staff to access at home or at school.

LEA LRPT Correlates: EP03, EP05, EP06, EP08

State: Original

Status: In Progress

Ongoing Technology Director Training program in place
  2.6.2: All teachers will be provided annual training and support for developing robust teacher web sites.

LEA LRPT Correlates: EP03, EP04, EP07

State: Original

Status: In Progress

Ongoing Technology Director Webpages


GOAL 3: Administration and Support Services: Improve quality of communication to facilitate data-driven decision making processes in the areas of student records (achievement, attendance, special ed, and discipline), community partnerships/parent awareness and involvement, and other support service.
OBJECTIVE 3.1:
All campus leaders will communicate and implement a shared vision and obtain buy-in for comprehensive integration of technology leading to student achievement.

Budget Amount $0.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01
NCLB Correlates: 01, 02, 06, 11

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.1.1: A Technology Task Force will be maintained that includes each campus principal, the technology director, teachers from each campus, parents from each campus and students from the secondary campuses.

LEA LRPT Correlates: LAS02, LAS04, LAS05, LAS07

State: Original

Status: In Progress

Ongoing Technology Director Meeting notes
  3.1.2: A monthly administrative meeting will be held on the Tuesday following each regular board meeting and campus technology initiatives will be an agenda item.

LEA LRPT Correlates: LAS01

State: Original

Status: In Progress

Ongoing Superintendent Meeting agendas
  3.1.3: An e-mail server will be maintained at Eula ISD with mailing lists formed by Active Directory which will allow campus leaders to quickly and efficiently communicate with staff, parents and stakeholders.

LEA LRPT Correlates: LAS14

State: Original

Status: In Progress

Ongoing Technology director Email server in domain
OBJECTIVE 3.2:
All campus improvement plans will be technology-rich with a leadership team that sets annual technology benchmarks based on SBEC Technology Applications standards.

Budget Amount $0.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01
NCLB Correlates: 01, 03, 04a, 04b, 07

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.2.1: Campus Improvement Plans written by Campus Site-Based Decision Making Committees include and will continue to include technology standards to be met at each campus that is in alignment with SBEC Technology Applications standards.

LEA LRPT Correlates: LAS07, LAS12

State: Original

Status: In Progress

Ongoing Principals Campus Improvement Plans are submitted to TEA and posted on our web site.
OBJECTIVE 3.3:
All campuses will have teacher teams that work with individual teachers to stimulate, nurture and support the use of technology to maximize teaching and learning.

Budget Amount $1,500.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 04a, 04b

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.3.1: Teachers/administrators at each campus having technical knowledge and experience will train other teachers in their proficiencies as deemed necessary by the campus principals.

LEA LRPT Correlates: EP06, EP07, EP09

State: Original

Status: In Progress

Ongoing Campus principals Training agendas
  3.3.2: At least 2 teachers per campus will attend TCEA in Austin.

LEA LRPT Correlates: EP03, EP06

State: Original

Status: Planned

Beginning 2010 Technology Director and Business manager Attendance at TCEA
OBJECTIVE 3.4:
All campuses will have a variety of media and formats, including telecommunications and a website that will be used to communicate, interact and collaborate with all education stakeholders.

Budget Amount $66,906.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01
NCLB Correlates: 04a, 04b, 06, 07, 08, 09, 10

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.4.1: Eula ISD will maintain a phone system that currently is connecting campuses with Centrex and will eventually be connected with VOIP.

LEA LRPT Correlates:

State: Original

Status: Planned

Beginning 2010 Technology Director Phone system in place
  3.4.2: A district web site will be maintained that contains all legal information as well as timely information that impacts students, parents and stakeholders. Also, the web site will contain link to secure student information for parents, a link to our library system, as well as a link to allow students and parents access to their school files while not at school.

LEA LRPT Correlates: LAS08, LAS09, LAS10, LAS11, LAS12

State: Original

Status: In Progress

Ongoing Technology director and Webmaster Website
  3.4.3: All campuses will maintain a mobile distant learning lab that will allow interactive educational material to be sent and received from Region 14 as well as other entities that can provide appropriate content. In addition, the High School will maintain a distance learning lab primarily used for dual credit courses. These labs can also be used for adult continuing education classes and college classes.

LEA LRPT Correlates: LAS13, LAS15

State: Original

Status: In Progress

Ongoing Technology Director and principals Labs in use
OBJECTIVE 3.5:
All campus leaders will facilitate teacher usage of online learning that supports the teacher's use of professional development.

Budget Amount $0.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01
NCLB Correlates: 04a

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.5.1: Teachers/administrators at each campus having technical knowledge and experience will train other teachers in their proficiencies as deemed necessary by the campus principals.

LEA LRPT Correlates: EP01, EP06, EP07, EP09

State: Original

Status: In Progress

Ongoing Principals Training agendas
  3.5.2: Campus leaders will work with the district technology director to develop local technology training opportunities.

LEA LRPT Correlates: LAS03

State: Original

Status: In Progress

Ongoing Principals and Technology Director Meeting notes


GOAL 4: Infrastructure – Increase or maintain capability and stability of the LAN/WAN, Internet connectivity, user/computer ratio, and emerging technologies as appropriate.
OBJECTIVE 4.1:
All classrooms will have at least 2 Internet connected, multimedia computing devices.

Budget Amount $0.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 05

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.1.1: All teacher computers will be no older than 3 years old and have at least 2 gigabytes of RAM.

LEA LRPT Correlates: I01, I04, I07

State: Original

Status: In Progress

ongoing Technology Director Newer computers in classrooms
  4.1.2: All teacher computers will be equipped with the ability to allow no less than 1 and up to 3 additional computing devices per classroom.

LEA LRPT Correlates: I01, I02, I04, I05, I09

State: Original

Status: In Progress

Ongoing Technology Director Multiple devices in classrooms
OBJECTIVE 4.2:
All classrooms will have Internet connectivity and receive district-wide resources with adequate bandwidth to access e-learning technologies and resources for all students.

Budget Amount $30,000.00
LRPT category: Infrastructure for Technology

E-Rate Correlates:
NCLB Correlates: 05, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.2.1: A fiber backbone will be implemented connecting all campuses and buildings with 1 GHz connections.

LEA LRPT Correlates:

State: Original

Status: Completed

Ongoing for maintenance Technology director Fiber in place
  4.2.2: All classroom drops will be checked for appropriate level of connectivity.

LEA LRPT Correlates: I01

State: Original

Status: In Progress

Ongoing Technology Directors Logs
OBJECTIVE 4.3:
All teachers will have access to a designated computer, and dedicated assigned use of commonly used technologies such as, but not limited to digital cameras, PDAs, MP3 players, probes, interactive white board technology, projection systems, scanners and classroom sets of graphing calculators.

Budget Amount $0.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER02
NCLB Correlates: 05, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.3.1: Audio/Video production equipment will be available for student and/or teacher use through the school libraries.

LEA LRPT Correlates: TL04, TL05, TL06, TL07, TL08, TL09, TL10, TL11, TL12

State: Original

Status: In Progress

Ongoing Technology Director and Librarian Equipment in libraries
OBJECTIVE 4.4:
An 8 hour or less response time on all technical support issues.

Budget Amount $180,000.00
LRPT category: Infrastructure for Technology

E-Rate Correlates:
NCLB Correlates: 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.4.1: The positions of Technology Director will be maintained along with part-time technical help as needed.

LEA LRPT Correlates: I05

State: Original

Status: In Progress

Ongoing Superintendent Positions filled
OBJECTIVE 4.5:
All rooms connected to a LAN/WAN that allows for easy access to multiple district-wide resources for students and teachers, including, but not limited to, video streaming and desktop videoconferencing.

Budget Amount $0.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 02, 03, 05

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.5.1: A 100 mps wireless connection to Region 14 Educational Service Center will be maintained to allow Internet access, video streaming and distance learning.

LEA LRPT Correlates: I03, I05, I06, I08

State: Original

Status: In Progress

Ongoing Technology director WAN in place
  4.5.2: A school web site will be maintained that will have the ability of housing student projects, of providing information to parents and of offering adult educational services for the community.

LEA LRPT Correlates: I03, TL09, TL11, TL12, TL13, TL14, TL15, TL16

State: Original

Status: In Progress

Ongoing Technology Director, Webmaster and Principals Up to date and informative website
OBJECTIVE 4.6:
All students will have simultaneous access to online learning with rich media such as streaming video, podcasts, applets, animation, etc.

Budget Amount $15,000.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 03, 04a

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.6.1: Adequate server processing power and storage will be maintained with regular servers.

LEA LRPT Correlates: I05, I08

State: Original

Status: In Progress

Ongoing Technology Director Servers in place
  4.6.2: A network consulting agency will be contacted to provide vision into improving network infrastructure.

LEA LRPT Correlates: I01, I02

State: Original

Status: In Progress

Ongoing Technology Director Recommendations from consultant
  4.6.3: Adequate and up-to-date switches and routers will be maintained to keep network running smoothly.

LEA LRPT Correlates: I01

State: Original

Status: In Progress

Ongoing Technology Director No major network issues


Budget

Total amount of Title II, Part D formula funds received for the current year of this plan: $924.00

Method of application for formula funds: Application via a Title II, Part D shared services arrangement or cooperative

Budget year 2010

Budget item Cost Funding Sources with amount per source
Staff Development $1,742.25 Local Funds - $818.25
Title II Part D - $924.00
Telecommunications & Internet Access $18,373.00 E-Rate - $7,121
Local Funds - $11,252
Materials & Supplies $15,325.00 Local Funds - $5,000
State Tech Allotment - $10,325
Equipment $15,000.00 Local Funds - $15,000
Maintenance $65,000.00 Local Funds - $5,000
Miscellaneous Expenses $13,604.00 Local Funds - $13,604
Total $129,044.25

Budget year 2011

Budget item Cost Funding Sources with amount per source
Staff Development $1,742.25 Local Funds - $1,742.25
Telecommunications & Internet Access $18,373.00 E-Rate - $7,121
Local Funds - $11,252
Materials & Supplies $15,325.00 Local Funds - $5,000
State Tech Allotment - $10,325
Equipment $15,000.00 Local Funds - $15,000
Maintenance $65,000.00 Local Funds - $5,000
Miscellaneous Expenses $13,604.00 Local Funds - $13,604
Total $129,044.25

Budget year 2012

Budget item Cost Funding Sources with amount per source
Staff Development $1,742.25 Local Funds - $1,742.25
Telecommunications & Internet Access $18,373.00 E-Rate - $7,121
Local Funds - $11,252
Materials & Supplies $15,325.00 Local Funds - $5,000
State Tech Allotment - $10,325
Equipment $15,000.00 Local Funds - $15,000
Maintenance $65,000.00 Local Funds - $5,000
Miscellaneous Expenses $13,604.00 Local Funds - $13,604
Total $129,044.25

Evaluation

Evaluation Process:
The Technology Task Force will be responsible for monitoring the implementation of the Technology Plan. At the beginning of each school year, a Technology Task Force will be formed comprised of Campus Principals, Campus Librarian, two parents from each campus appointed by the Campus Principals, two Teachers from each campus appointed by the Campus Principals, the District Librarian, and the Technology Director.

The Task Force will meet bi-annually during the first six weeks and the fourth six weeks. Meeting notes will be kept as proof of meetings. At these meetings, the previous year's progress will be evaluated and modifications will be made to existing plans.

Evaluation Method:
Eula ISD will use the Texas STAR Chart as a means of evaluating progress in technology. All goals and objectives of this plan have been created using STAR Chart criteria and will be evaluated as such. Each goal and objective is the "next level" above our current level according to responses to our STAR Chart evaluations. All certified teachers will fill out a STAR Chart evaluation annually.

Appendix

Attachment item A:
AEIS Report Card

Attachment item B:
Student Handbook

Attachment item C:
Student Code of Conduct


EULA ISD does not discriminate on the basis of sex, disability, race, color, age, or national origin in its educational programs, activities, or employment as required by Title IX, Section 504 and Title VI.