CESU+Tech+Plan+Development+for+2012-15

The CESU **Technology Plan** expires June 30, 2012. The new one will be formally drafted once the feds release their parameters to the state, and then the state writes its plan and releases its parameters to school.


 * Notes:** Committee met on September 28, 2011 and drafted 3-year general goals and objectives that will be used to write the plan later this year for 2012 - 2015.

** Goals/Objectives for 2012 - 2015 **
// (curriculum, tech integration, student engagement and empowerment...) // || **Goal 2: Leadership in a Student-Centered Learning Environment -** // (professional development, administrative tools, ...) // || **Goal 3: Flexible Learning Environments -** // (hardware, software, services, infrastructure, support personnel,...) // || ** Goal 4: Engaged Community Partners ** // (ex.communicate with the public) // ||
 * || **Goal 1: Student-Centered Learning -**
 * //**General Notes:** Reference our school action plans pieces and district plans that this tech plan supports?// ||
 * Goals || CESU will support teachers and students in the use of 21 st Century Learning technology opportunities in all content areas that include creative projects and collaboration with other students within our district and around the world. || CESU administrators will foster the development of a student-centered learning environment through integration of technology into all content areas, and using technology to support data-driven decisions. || Chittenden East Supervisory Union provides a flexible environment for both student and professional learning. || CESU will use technology to improve communications between schools and the community. ||
 * **Objectives** || * Classroom management for classrooms (Moodle, edu2.0, etc, SchoolFusion)
 * All 9-12 students create sites on the web for their school portfolios within five years || * 10% for Research and Development, and Professional Development
 * Every teacher have a goal around improving student learning around technology
 * Use technology to create data driven goals (ex. VCAT)
 * Develop a library of modeling technology - student centered learning resources
 * Tech portfolio for Teachers - data and demonstration of competency
 * School Based Tech Leaders to help with mentoring - specific goals for them || * Increased Bandwidth
 * Increased Integration Specialist ratio of 75 professional staff members/integration specialist
 * Tech support ratio of 250 devices/tech support person
 * Increased Wireless Capacity
 * Student Centered Technology
 * Grades 7th - 12 graders will transition into having a school issued technology device in 5 years.
 * Access by Grade Level?
 * How many per grade?
 * What kids do w/Equipment or how many devices? || * Family electronic access of student information. Assignments, grades, attendance. ||

**Cost Planner (estimates)**
Current Plan 2009-2012 Services Annual Cost Spreadsheet Partnership for 21st Century Skills Framework for 21st Century Skills
 * Item || Unit Price || Quantity || Total ||
 * Integration Specialist (salary and benefits) || $ 75,000 ||  ||   ||
 * iPads || $ 500 ||  ||   ||
 * laptops || $ 795 ||  ||   ||
 * mini notebooks || $ 500 ||  ||   ||
 * computers || $ 705 ||  ||   ||
 * mobile carts || $ 1,000 ||  ||   ||
 * multi-media center (lcd w/interactive board, speakers, iPevo, labor) || $ 2,800 ||  ||   ||
 * Enrollment Numbers and Percentages - Sept 2011**
 * || Students || % of K-4 || % of K-8 || % of K-12 || % of 5-12 ||
 * Bolton || 61 || 7% || 4% || 2% ||  ||
 * Huntington || 124 || 13% || 7% || 5% ||  ||
 * Jericho || 221 || 24% || 13% || 8% ||  ||
 * Richmond || 263 || 28% || 15% || 10% ||  ||
 * Underhill ID || 106 || 11% || 6% || 4% ||  ||
 * Underhill Ctr || 162 || 17% || 9% || 6% ||  ||
 * BRMS || 403 ||  || 24% || 15% || 23% ||
 * CHMS || 373 ||  || 22% || 14% || 22% ||
 * MMUHS || 958 ||  ||   || 36% || 55% ||
 * K-4 Total || 937 ||  ||   ||   ||   ||
 * K-8 Total || 1713 ||  ||   ||   ||   ||
 * K-12 Total || 2671 ||  ||   ||   ||   ||
 * 5-12 Total || 1734 ||  ||   ||   ||   ||
 * Resources:**
 * CHMS || 373 ||  || 22% || 14% || 22% ||
 * MMUHS || 958 ||  ||   || 36% || 55% ||
 * K-4 Total || 937 ||  ||   ||   ||   ||
 * K-8 Total || 1713 ||  ||   ||   ||   ||
 * K-12 Total || 2671 ||  ||   ||   ||   ||
 * 5-12 Total || 1734 ||  ||   ||   ||   ||
 * Resources:**
 * K-12 Total || 2671 ||  ||   ||   ||   ||
 * 5-12 Total || 1734 ||  ||   ||   ||   ||
 * Resources:**