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Los Fresnos CISD
District Technology Plan
&
E-rate Funding
2011-2012
Los Fresnos CISD
Los Fresnos High School
Agenda
 Los Fresnos CISD District Technology Plan, Year 3
 -Goals, Objectives, and Strategies
 Explanation of E-rate funding to accomplish initiatives
 Conclusion
 Goals and objectives developed are aligned
with the No Child Left Behind Act of 2001 and
the Universal Services (E-Rate) Technology
Planning Requirements.
 Strategies developed are aligned with the STaR
Chart Results in the areas of –
 Teaching and Learning
 Educator Preparation and Development
 Administration and Support Services
 Infrastructure for Technology.
 Teaching & Learning focuses on the
instructional needs of teachers and the learning
needs of students in meeting the vision of
technology in education.
 Goals that will be addressed include:
 To improve the academic achievement and
technology literacy of all students
 A progressive implementation of the Technology
Academy will continue at the High School with
emphasis on the technology TEKS
 Educator Preparation and Development
addresses the staff development needs for all
the members of the professional education
community.
 The primary goal to be addressed in this area:
 To provide ongoing, sustained professional
development for: teachers, principals,
administrators, and school library media personnel
to further the effective use of technology in the
classroom and the library media center
 Administration and Support Services addresses
the role of the technology leader to create a shared
vision, encourage and sustain the appropriate
integration of technology, use modern information
technology tools to embrace accountability
 Goals to be addressed include:
 Continue to provide supporting resources to ensure
successful and effective use of technology
 To use technology effectively to promote parental
involvement and increase communication with parents
 Infrastructure for Technology focuses on
hardware, software, and human infrastructure (the
capabilities or proficiencies of those who use the
technical components). The infrastructure of a
school is the critical element of support for all four
areas of the Long-Range Plan for Technology.
 The primary goals in this area are:
 Improve existing technology infrastructure in order to
facilitate instruction, reduce cost, increase access to
technology and comply with the Child Internet Protection
Act
 To enforce a policy of Internet safety and initiate an anti-
cyber bullying campaign
Budget Area Costs Funding Sources
Staff Development $95,500
NCLB 30 % Tech
Allot 40% Local
20%
CTE 10 %
Telecommunications and Internet Access $198,200
E-Rate 87 % Local
13 %
Materials and Supplies $199,700
E-Rate 30% Tech
Allot 20% Local
10% Federal 40%
New Equipment and Replacements $1,124,000
E-Rate 30 % Local
10% CTE 20%
Federal 40%
Miscellaneous Expenses $156,000
Local 30%
E-Rate 10%
Tech Allotment 10%
Federal 50%
Total $1,618,900
Los Fresnos CISD District Technology Plan
Budget Detail – 2011-2012 (Year 3)
 E-Rate” is a common term used in place of “the
Schools and Libraries Program.” E-Rate
provides discounts to schools and libraries for
eligible products and services.
 Administered by Universal Service
Administrative Company
 Provides private schools, public school, and/or
libraries with discounted telecommunication
services
 Discount is based upon economic need and
geographic location
 Eligible services include, but are not limited to
internet connection, basic telephone, and
infrastructure
 Up to 2.25 billion
annually made
available for
qualifying entities
Step 1 Determine Eligibility
Step 2 Develop a Technology Plan
Step 3 Open a Competitive Bidding Process
Step 4 Select a Service Provider
Step 5 Calculate the Discount Level
Step 6 Determine Eligible Services
Step 7 Submit Application for Program
Support
Step 8 Undergo Application Review
Step 9 Receive Funding Decision
Step 10 Begin Receipt of Services
Step 11 Invoice USAC as Appropriate
 Los Fresnos CISD Technology Plan Year 3 is in
progress
 Goals for Year 3 aligned to the STaR Chart
Results for 2010-2011
 E-Rate Funding continues to be a major form of
support for district technology initiatives

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Tech plan and erate 2011 edld 5306

  • 1. Los Fresnos CISD District Technology Plan & E-rate Funding 2011-2012
  • 2. Los Fresnos CISD Los Fresnos High School Agenda  Los Fresnos CISD District Technology Plan, Year 3  -Goals, Objectives, and Strategies  Explanation of E-rate funding to accomplish initiatives  Conclusion
  • 3.  Goals and objectives developed are aligned with the No Child Left Behind Act of 2001 and the Universal Services (E-Rate) Technology Planning Requirements.  Strategies developed are aligned with the STaR Chart Results in the areas of –  Teaching and Learning  Educator Preparation and Development  Administration and Support Services  Infrastructure for Technology.
  • 4.  Teaching & Learning focuses on the instructional needs of teachers and the learning needs of students in meeting the vision of technology in education.  Goals that will be addressed include:  To improve the academic achievement and technology literacy of all students  A progressive implementation of the Technology Academy will continue at the High School with emphasis on the technology TEKS
  • 5.  Educator Preparation and Development addresses the staff development needs for all the members of the professional education community.  The primary goal to be addressed in this area:  To provide ongoing, sustained professional development for: teachers, principals, administrators, and school library media personnel to further the effective use of technology in the classroom and the library media center
  • 6.  Administration and Support Services addresses the role of the technology leader to create a shared vision, encourage and sustain the appropriate integration of technology, use modern information technology tools to embrace accountability  Goals to be addressed include:  Continue to provide supporting resources to ensure successful and effective use of technology  To use technology effectively to promote parental involvement and increase communication with parents
  • 7.  Infrastructure for Technology focuses on hardware, software, and human infrastructure (the capabilities or proficiencies of those who use the technical components). The infrastructure of a school is the critical element of support for all four areas of the Long-Range Plan for Technology.  The primary goals in this area are:  Improve existing technology infrastructure in order to facilitate instruction, reduce cost, increase access to technology and comply with the Child Internet Protection Act  To enforce a policy of Internet safety and initiate an anti- cyber bullying campaign
  • 8. Budget Area Costs Funding Sources Staff Development $95,500 NCLB 30 % Tech Allot 40% Local 20% CTE 10 % Telecommunications and Internet Access $198,200 E-Rate 87 % Local 13 % Materials and Supplies $199,700 E-Rate 30% Tech Allot 20% Local 10% Federal 40% New Equipment and Replacements $1,124,000 E-Rate 30 % Local 10% CTE 20% Federal 40% Miscellaneous Expenses $156,000 Local 30% E-Rate 10% Tech Allotment 10% Federal 50% Total $1,618,900 Los Fresnos CISD District Technology Plan Budget Detail – 2011-2012 (Year 3)
  • 9.  E-Rate” is a common term used in place of “the Schools and Libraries Program.” E-Rate provides discounts to schools and libraries for eligible products and services.
  • 10.  Administered by Universal Service Administrative Company  Provides private schools, public school, and/or libraries with discounted telecommunication services  Discount is based upon economic need and geographic location  Eligible services include, but are not limited to internet connection, basic telephone, and infrastructure
  • 11.  Up to 2.25 billion annually made available for qualifying entities Step 1 Determine Eligibility Step 2 Develop a Technology Plan Step 3 Open a Competitive Bidding Process Step 4 Select a Service Provider Step 5 Calculate the Discount Level Step 6 Determine Eligible Services Step 7 Submit Application for Program Support Step 8 Undergo Application Review Step 9 Receive Funding Decision Step 10 Begin Receipt of Services Step 11 Invoice USAC as Appropriate
  • 12.  Los Fresnos CISD Technology Plan Year 3 is in progress  Goals for Year 3 aligned to the STaR Chart Results for 2010-2011  E-Rate Funding continues to be a major form of support for district technology initiatives