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Technology Department Bob Pattison IT Director Joe Thomas PC Technician Julius Ramirez PC Technician Budget $184,013 1200 computers VPN with town Interface between


  1. Technology Department Bob Pattison � IT Director Joe Thomas – PC Technician Julius Ramirez – PC Technician Budget � $184,013

  2. �������������� • 1200 computers • VPN with town • Interface between all relevant software • 139 printers • Storage area network • Site Reporter • 136 SmartBoards and • Tapeless backup system software • AlertNow • Supplies for copy and riso • 167 LCD projectors machines • Microsoft Office • 550 email and network user • Cafeteria point of sale • Nutrikids accounts system • Concourse • Email archival • SES internet connection • Opac • Listserv accounts • Video distribution systems • EzCat • 12 servers • Auditorium sound, lighting • Symantec Ghost and video • All domain related issues • Naviance • Data Warehouse • Windows active directory • Pickatime structure • Voice mail hardware • Scratch • �DHCP • Administrator's Plus • Blackberry software • �DNS • Sophos Anti�virus • Synchroneyes • �WINS • SQL databases • language lab software • �domain security policy • Edline • Sun viewer � Heliotronics • WSUS • Snap • Geometer's Sketchpad • Server synchronization • Gradequick • Sam & Tom • 94 network switches • Minitab • Kurzweil • Licensing • Dreamweaver • Inspiration • Budget • Firewall • Ed tech software • Tech plan • Intrusion detection • Adobe contribute • E�rate • CIPA compliant content filter • Microtype

  3. Where the money is spent � 2010�11 3�17��4�.1483-1�91.-43��3�/ 5�6 -�.� ����� 4���0���� ��������!����� ������������()&� 3!���!��������� ��������������"� 2�����������������!�� ������ ������������)&(� �����/�� ��!���� ����������"�("�� 1���!����!���� ����������)�%�"� -�!�� ������!���� ����������)�()&� 101,857 ��������0 � �������������)�� .����� �!����� ����!���� ����������%�))"� -�����.$���/�� ��!���� ����������(��((� �$�����������������������!���� ������������&��� ����� ����'����������!�� �,����� ������������)��� �������$�!���'��������*��������!�����+� ") ����������&�&� ����������"��%(� ����������������!���� ������ ����������%�(%)� �������$�!���'����!���� " �����������"�� ���������������� �������$�!���'����������� � ����������%%&� ���������������� � �������# ���������������$��$�!����� �������������"�� ����������� ��������������������������!� ��������������������������������� ����� ���������������

  4. 7����!���=�7������ �����������1��4���$$�!�����!� .��!���� 4���$$�!�����!� 7����!�;� ���!�< ■ Staffing for technology integration 1 FTE per 80 teachers .02 for 300 ■ Computers to student ratio less than 5 to 1 3.6 to 1 ■ Average pc replacement policy 4.9 years 6�7 years ■ Technical support 1 FTE per 200 computers 2 FTE / 1200 computers ■ Digital projector 1 for every 3 classrooms 1 for every 1.5 classrooms ■ Interactive Whiteboard 1 for every 8 classrooms 1 for every 2 classrooms ■ Internet connection speed 100 Mbps per 1000 students 10 Mbps per 3800 students ■ IT director 1 1 ■ Network administrator 1 0 .�,!�'���!���������������������:���� Network Administrator PC Technician

  5. Priorities for next year • Additional SmartBoards and professional development • Increase Internet bandwidth • Continue to replace aging computers to get closer to the 5 year replacement cycle goal • Replace aging servers • Automated inventory control software

  6. Recommended additions to the Technology Budget FY11�12 3�17��4�.1483-1�91.-43��3�/ 5�6 -�.� ����� �������!����$�������� �!���������!� �� ����)� �����(�� ����������������+� ��� �&�& �%"���� ��������������$�!� � �&���� ��&���� �������!���'������� � ������� ������� �������!���3!���!�����!������ ) �%���� ��&�(�� ����������� ���>����! � �)%�&�� �)%�&�� ����� ��������)"(�&���

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