Dennis Roche, CISA, CISM Director of Technology. Recent Technology Accomplishments 1. Established District Wide Wireless Infrastructure 2. Technology.

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Presentation transcript:

Dennis Roche, CISA, CISM Director of Technology

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

Technology Day Video December 5, 2011

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

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

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

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

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

Technology Staffing

Technology Staffing

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