1. Dennis Roche, CISA, CISM Director of Technology

2. Recent Technology Accomplishments 1. Established District Wide Wireless Infrastructure 2. Technology Day 2011 (3rd Annual) 3. Implemented 1 to 1 Program at Grade 8 1. Finalizing 1 to 1 Program for the High School 2. Designing and Building Technology Infrastructure for new High School

3. Technology Day Video December 5, 2011

5. Revised FY13 Technology Budget Request Operating Budget ObjectiveFY12FY13Variance Supplies$1,000$3,000$2000 Equipment$40,000 - Capital Equipment$367,697$254,138-$113,559 AV$2,070$2070- Purchase of Services$121,606$176,606$55,000 Software$50,776$69,526$18,750 LAN/WAN Maintenance$44,027$128,866$84,839 ============ Total$627,176$674,206$47,030

6. Purchase of Services Increase of $55,000 Internet & Telecommunications Increasing our internet bandwidth - $37,000 Leasing of Dark Fiber – $12,000 Hosted Services Transfer of TurnItIn subscription – $3,000 Added Glogster Subscription for HS – $3,000

7. Software Increase of $18,750 Antivirus Software – $7,000 IPass – $5,000 Learning Management System – $6,000 Dill Foreign Language Lab – $750

8. LAN/WAN Maintenance Increase of $84,839 Roaming Internet Filter – $20,000 GPS Tracking of Mobile Devices – $11,000 Casper Suite – $35,000 Wireless – $15,000 Off-site Backups – $3,000

9. Technology Capital Decrease of $113,559 Second year of 8 th Grade 1 to 1 Student Laptop Lease three year lease - $254,138 Offset by FY 12 one-time project requests

10. Technology Staffing

11. Technology Staffing

12. Current Technology Staffing * Middle School Technicians above are currently only School Year positions.