Professional

Development
Devlelopment

Contracts
Courses for
faculty
Software/Hardw

2013

2014

2015

$75,000.00
$312,000.00

$75,000.00
$322,000.00

$75,000.00
$326,000.00

$45,000.00
$22,000.00
$10,000.00
$6,925.00
$9,750.00
$3,000.00
$4,995.00
$520.00
$28,504.00
$15,000.00
$3,990.00
$105.00

$0.00
$0.00
$10,000.00
$6,925.00
$9,750.00
$3,000.00
$0.00
$520.00
$0.00
$15,000.00
$3,990.00
$105.00

$0.00
$0.00
$10,000.00
$0.00
$9,750.00
$0.00
$0.00
$520.00
$0.00
$15,000.00
$0.00
$105.00

$175,495.00

$750.00
$1,050.00

$175,495.00
$625.00
$1,075.00

$175,495.00
$625.00
$1,075.00

$1,799.00
$1,500.00
$4,375.00
$1,200.00
$2,550.00

$6,599.00
$2,030.00
$4,375.00
$0.00
$2,550.00

$4,800.00
$2,030.00
$4,375.00
$0.00
$2,550.00

$11,120.00

$14,120.00

$8,120.00

are
(2,000 per unit x

25
classrooms)
Management
Software
Distance
Learning
Monitor 554.00
$ per unit V6
ClaroRead
Software
Inspiration
Software
Phoenix Braille
Embosser
Keys-U-See
$1,018.00 for
the
school)
notification
system
Joystick Mouse
Controller
Keyboard $21 x
15
Wireless
Carts
laptops) 35,099

(per
Cart)
Chromebook
Storage Cart
Laptop
Docking
Wireless
Campus

Mobile iPad Lab

(learning
support)
connection and
bandwidth
Sync/Charge
Station
paraprofessional
support
Student staf
Workstations
Laptop Lab

Computers
Computer
Upgrades
Computer

upgrades
and maintain

$22,500.00

servers

Fiber
networks
Server
Maintenence
Maintenance

$750,000.00
$90,000.00

$50,000.00
$90,000.00

$50,000.00
$90,000.00

$12,000.00

$12,000.00

$12,000.00

$30,000.00
$40,000
$780
$378

$30,000.00
$41,200
0
0

$30,000.00
$42,400
0
0

Agreements
Monitoring

software
license
Salaries &
Benefits
Help Desk

monitoring
Tech Support
staf
Help Desk
Desktop
Help Desk office
suppilies

Benefits
Specialists/Direc

$2,490.00

$2,490.00

$2,490.00

$1,340,000.00
$41,265.00
$70,000.00
$9,234.995

$1,340,000.00
$41,765.00
$71,260.00
$9,381.075

$1,340,000.00
$42,165.00
$72,070.00
$9,481.505

$15,500.00

$15,500.00

$15,500.00

$50,000.00

$50,000.00
$0.00

tors/Technicians
contracts and

Repair
services
IT Specialist
Salary
IT Director
Salary
Benefits
Network
Security
and Control

Security
Replacement
cartridges
Repair and

replace printers
Purchase
and
install printers

$70,000.00

Totals

Notes

$225,000.00 being rewarded for accumulation

$960,000.00 of course hours
Note: For daily use in the
$45,000.00 classroom
Note: Cost will be incurred on
yearresources.
of installation
$22,000.00 first
lent out
Program will
$30,000.00 continue
grow annually
to use forto
displaying
learning
$13,850.00 related
material
instructional
planning. School
use
version
$29,250.00 license
Note: For use with daily
$6,000.00 instructional
Note: For useplanning
with daily
$4,995.00 instructional
learners withplanning
special needs. 20
added
each
year.because of
$1,560.00 units
these in the first year
$28,504.00 classroom
demands
grades, school
schedules, and
$45,000.00 current
assignments
students. 399.00 per unit, 20
$7,980.00 units
Note: total.
We will add 5 each year
$315.00 until we reach our goal of 15
$526,485.00

supply will be increased each

year
require the functionality of a

$2,000.00 laptop.
$3,200.00
graphic functions as well as art
$13,198.00 projects.
Units are initially supplied here
$5,560.00 over
the course connected
of 3 years to the
175 computers
$13,125.00

networking

$1,200.00 Roughly 3 computers added per

$7,650.00 annum
Hopkins Grant funds to supply
lab
$33,360.00 the
implemented
in the third year of
the
technology
This will addressplan
1/4 of student
$22,500.00

computers a year.

Note: Used eRate and Act 183

$850,000.00 funds
expensive in the next 3 year
$270,000.00 plan due to server replacments
$36,000.00

price for this software due to our

contract
the developer
salaries, with
stipends
of school
personnel

$90,000.00 Note:
This is a part
position
for maintenance
ontime
school
$123,600.00 hardware
$780.00
$378.00

$7,470.00 8.3%
of salary
for of
Tech
support
salaries,
stipends
school
personnel
hub installations, electrical
$4,020,000.00 checks).
Allotted for one position
$125,195.00 currently
Allotted for one position
$213,330.00 currently
$28,097.58 8.3% of salary for all positions
$46,500.00

Note:To protect hardware and

software
assets
violation
implemented
in from
the third
year of

the
plan
thirdtechnology
year repairs
will begin to
needed.
$50,000.00 be
over the first two years of our
$120,000.00 plan