Spring Branch Independent School District
Technology Plan

2008 - 2011




Duncan Klussmann

Superintendent


DISTRICT PROFILE

ESC Region 4
City, State Zip Houston, TX 770242803
Phone (713) 464-1511
Fax (713) 365-4172
County District Number 101920

Number of Campuses 47
Total Student Enrollment 32040
District Size 25,000 - 49,999
Percent Econ. Disadvantaged 55.00%

Technology Expenditures $54,682,961.00
Technology budgets
reported in plan by category
Teaching and Learning Budget $6,257,500.00
Educator Preparation and Development Budget $1,231,000.00
Leadership, Administration and Support Budget $18,871,968.00
Infrastructure for Technology Budget $28,322,493.00
Total: $54,682,961.00
Technology Expenditure
Per Pupil
$1,706.71
Number of Campuses
with Direct Connection to Internet
47
Percentage of Campuses
with Direct Connection to Internet
100.00%
Number of Classrooms
with Direct Connection to Internet
2386
Percentage of Classrooms
with Direct Connection to Internet
100.00%
Computer/Student Ratio 4 student(s) for every computer
Computer/Teacher Ratio 1 teacher(s) for every computer
Number of campuses that need to
complete the Texas Campus STaR Chart
47
Percentage of campuses that have
completed the Texas Campus STaR Chart
100.00 %

Plan Introduction

Plan Last Edited 03/30/2008

Plan status: approved
Years Included in the Plan: 2008 - 2011
Number of years covered by the plan: 3
Years Approved for the Plan: 2008 - 2011
Number of approved years: 3

Technology Planning Committee

Board Liaison Susan Kellner
Board Liaison Theresa Kosmoski
Associate Superintendent for Curriculum and Instruction Dr. Jennifer Blaine
Chief Information Officer Venu Rao
Director of Educational Technology Sheri Alford
Director of Library Information Services Dr. Barry Bishop
Director, Language Arts (or representative) Dr. Judy Wallis
Director, Math (or representative) Ann Worley
Director, Science (or representative) Joyce Olson
Director, Social Studies (or representative) Amy Thibaut
Director, Special Education (or representative) Deborah Darmer
Director, Advanced Studies (or representative) Dr. Lynette Breedlove
Director, Bilingual/ESL (or representative) Vivian Pratts
Director, Performing Arts (or representative)) Rusty Hess
Director of Research & Accountability Keith Haffey
Director of Research & Accountability (or representative Cathie Robinson
Director of External Funding and Compliance Eloise Hambright-Brown
Director of Guthrie Center Joe Kolenda
Director of Applications Mark Maxwell
Coordinator of Professional Development Janette Plemmons
Coordinator of Educational Technology Kary Boan
Customer Service Manager Ed Wilson
Special Education Sherice Garner
Elementary Principal Stefanie Roach
Elementary Principal Gary Henry
Elementary Assistant Principal LaVerie Wise
Elementary Assistant Principal Patricia (Trish) Thomas
Elementary Assistant Principal Shelley Stalnaker
Elementary School Assistant Principal Laura Mitchell
Middle School Principal Laura Schuhmann
Middle School Principal Jill Wright
Middle School Assistant Principal Lisa Weir
Middle School Assistant Principal Carol Bucek
Middle School Assistant Principal William Burger
Middle School Assistant Principal Denis Blais
Middle School Assistant Principal Karen Justl
Elementary Librarian Ylla Pratt
Elementary Librarian Karen Bohls
Elementary Campus Tech Rep Lily Pena
Elementary School Teacher Jennifer Greenhill
Elementary School Teacher Felipe Acosta
Elementary School Intervention Specialist Teacher Ron Hill
Elementary School Teacher Freda Martin
Elementary School Teacher Hector Garza
Elementary School Teacher Maria Cigala
Elementary School Teacher Robinson Arteaga
Elementary School Teacher Andres Salas
Elementary School Teacher Joanne Lim
Elementary School Teacher Christine Cutler
Elementary School SIS Lorna Hill
Elementary School SIS Diane Rager
Elementary School Teacher Jennifer Deaton
Elementary School Teacher Noemi Lopez
Elementary School Librarian Karen Harrell
Elementary School SIS Sharon Crump
Elementary School SIS Debbie Morgan-Seldenthuis
Elementary School SIS Renee Silliman
Elementary School Teacher Jill Fairchild
Elementary School Teacher Karen Liska
Elementary School Teacher Lisa Unger
Elementary School Teacher Patrisia Villanueva
PK School Teacher Vicente Hernandez
PK School Teacher Freda Martin
PK School Teacher Susan Coscio
PK School Teacher Jeri Krueger
PK School Teacher Francisco Villarreal
Middle School SIS Doris Gates
Middle School/High School Teacher Wayne Webb
Middle School Teacher Leah Post-Cook
Middle School Teacher Charlene Guerra
Middle School Teacher Margo Kelley
Middle School Librarian Karen Rodgers
Middle School SIS Kathy Green
Middle School Teacher Anthony Carandang
High School SIS Jim McNiel
High School SIS Lee Haynes
High School SIS Laura Smith
High School Teacher Betsy Wilkes
CATE Teacher Tina Miller
CATE Teacher Steve Whitt
Parent Julie Jaehne
Parent Bruce Shelby
Parent and PTA Council Diane Swan
Community C. V. Rao
Community Garvin Magee
Community Bob Stevenson
                                                                            

Executive Summary

Community support for the advancement of technology in Spring Branch ISD was evident through a recently approved school bond in November, 2007. The Bond will provide $39 million additional dollars for purchasing technology over the next 10 years. The previous plan was approved for 2007-2010 but because of the bond passage Spring Branch ISD has rewritten the Long Range Technology Plan to reflect the impact of the bond dollars for technology.

Spring Branch is committed to providing a quality education for all students, which includes the use of advanced technology to improve the student academic achievement, technology literacy, critical thinking, and communication skills. Teachers and administrators will learn technology skills and applications to successfully integrate technology into the curriculum, to communicate, and to make data driven decisions.

The Spring Branch Independent School District Technology Plan supports the district vision for a learning environment that uses technology seamlessly with instruction. A “Portrait” of standards has been developed for both students and teachers. The Portrait of a Graduate presents a set of high expectations that reflects Spring Branch Independent School District's commitment to excellence, pre-kindergarten through graduation. It serves as a guide for creating a set of competencies in each curricular area and maintaining a coherent and dynamic curriculum.

In the area of technology, the Spring Branch graduate will:

• Use technology in a knowledgeable and ethical manner
• Utilize information systems in personal, scholastic, vocational, and professional contexts
• Adapt to the evolution of software and hardware
• Select appropriate tools and procedures to accomplish tasks
• Integrate technology in order to acquire 21 century skills, knowledge and advance learning

The Spring Branch teacher will

• Guide students to construct knowledge through experiences, discussions, and technology
• Use a variety of instructional strategies to make learning accessible to all students
• Emphasize real-world applications in their instructional practice
• Participate in professional development to refine instructional practices

Needs Assessment

Assessment Process:
Assessment Process:

The Long Range Technology Plan and the Five Year Educational Plan:
During the 2005-2006 school year, Spring Branch Independent School District embarked on a strategic planning initiative to develop a Five Year Educational Plan and a Long Range Facilities Plan that will chart the future of SBISD. In March, 2006, the SBISD Board of Trustees approved eight goals that will guide the development of the Five Year Educational Plan. In developing the goals, the Board considered a variety of inputs including 2005 district survey data and the SBISD Visioning Team’s Findings and Directions. In August of 2006, the District Technology Committee began, using the same eight goals, wrote the long range technology plan. After writing the goals, objectives, and strategies of the plan, the Technology Committee aligned the Long Range Technology Plan to the Five Year Educational Plan. The eight goal statements of the Five Year Educational Plan are listed below:
• Student Performance - SBISD will be an exemplary school district with an enriched and relevant PK-12 curriculum that promotes creativity, critical thinking and achievement.
• Student Performance – SBISD will be the premier college-focused district in the State of Texas and will prepare all students for success after high school graduation.
• Student Performance - SBISD will ensure that all students have a strong foundation in ethics and character development.
• Student Performance - SBISD will offer all students a wide range of school sponsored activities outside the classroom.
• Safety - SBISD will have a pervasive culture of safety and respect.
• People - SBISD, as the employer of choice, will recruit and retain the best people by rewarding excellence and providing opportunities for continual growth.
• Community - Students, parents, and community will be active partners in students’ education.
• Operations - SBISD will use strategic plans to be fiscally responsible and efficiently use all resources – human, time and monetary – to support student achievement.

Evaluation of Technology Services:
Currently an outside consultant has been hired to work with Spring Branch ISD to evaluate the technology services department processes and procedures. This evaluation will help identify concerns and set priorities for technology. The process will include interviewing and surveying all staff members in the department. Findings will provide information on department successes and celebrations and concerns to be addressed.

District Technology Committee:
A District Technology Committee with several standing sub-committees meets monthly to provide input for monitoring and updating the technology plan. Although committees change with our current identified needs, presently we have three subcommittees formed to review and update the following areas.

• Web Filters, Barry Bishop, Chair
o To define and recommend a process for having sites unblocked.
o To define and recommend guidelines for having sites unblocked.
o To define teacher/student accountability and expectations when using digital resources.
• Basic Troubleshooting Guide, Ed Wilson, Chair
o To provide teachers with an easy-to-use online guide for troubleshooting their laptop
o To determine content of User’s Guide and write specifically for SBISD users
o To create short tutorial videos to accompany the text in the User’s Guide.
• Computers in the Classroom (Classroom of the Future), Sheri Alford, Chair
o To define and recommend standardized technology for the SBISD classroom at the elementary, middle, and high school levels.
o To define and make recommendation on a 1:1 initiative in SBISD; i.e., what does this mean and what does this look like. Again, the recommendation may differ for elementary, middle and high.
o To ensure staff development, training, and support is in place for instructional pedagogy, technology integration, and 21st century skills.


Surveys:
Surveys are conducted by the district to identify successes and needs in technology. Survey information from the spring of 2006 and 2007 provided information on the use of technology from teachers and students. (See survey results in appendix I and J) spring Branch will conduct another survey in the spring of 2008.

The student technology surveys focused on the use of technology for instruction, completion of assignments, and presentation. We have comparison data for high school over the past two years but not for the middle schools. The elementary survey focused on how frequently students used the computers last year. There is no comparison data for past years.
The teacher technology survey results are based on the Texas Teacher STaR Chart as reported to the state. The STaR Chart is a self-assessment for the use of technology and technology integration (Teaching & Learning), professional development and preparation (Educator Preparation & Development), teacher perception of the district’s technology leadership, vision, planning, support, and communication (Leadership, Administration, & Instructional Support), and teacher perception for classroom computers, Internet access, classroom technology, technical support, LAN and WAN (Infrastructure for Technology). The teacher average across the district for all four domains for 2006-07 is Developing Tech. This past school year (06-07) is the first year that completion of the Texas Teacher STaR Chart was required and 100% of our teachers completed the chart.
Review of Community Survey Outcomes:
A community survey was conducted in February 2006. There was a response from 3,214 parents. Another survey is currently in progress.


Parents responding had children in the following grade levels:

PK-2 grade 1277 (31.2%)
3-5 grade 949 (23.2%)
6-8 grade 884 (21.6%)
9-12 grade 983 (24%)

Parent Survey Findings:
• 77% of the students have access to a computer at home.
• 33% of the parents reported students use the computer to complete school work.
• 48% of the parent responded with agree or strongly agree with the use of technology by their child in school with 37% responding with disagree or strongly disagree.
• 51% of parents believe when students use technology for instruction, learning increases, while 41% disagree or strongly disagree.
• 50% of parents would like to see the use of technology for teaching and learning increased while 39% would not like to see an increase of technology.
• 45% of parents see frequent evidence of the use of technology in their child’s classrooms while 34% do not.
• 38% of the parents felt the school websites are well organized and 32% did not and 30% had no opinion.


ACTIVclassrooms:
One of the new initiatives’ for Spring Branch ISD is the implementations of ACTIVclassrooms for classroom teacher in grades 1- 5 and in the core subject areas (Math, Language Arts, Social Studies, and Science) for secondary schools. The ACTIVclassroom includes an electronic white board, digital projector, a set of activvotes, multimedia carts, and a teacher laptop. The implementation has just started with over 200 classrooms set up in year 2007. Teachers receiving ACTIVclassrooms are also required to attend training on the use of the ACTIVclassrooms and a flipchart repository has been established to provide teachers flipchart curriculum. Consequently, there is now approximately 250 flipcharts that have been uploaded to the repository that cover every core subject area and grade level.

Future goals for the repository:
• Organize all flipcharts by TEKS
• Have at least one flipchart for every core subject area TEK
• Continue to use the repository has a “hub” of information for all ACTIVclassroom teachers in the district by adding to the tutorials and resource sections that are already there, and promoting the use of the repository’s forum to support teacher communication

Pilot ACTIVclassroom Survey:
Approximately 200 pilot ACTIVclassroom teachers were asked to complete a 20-question survey. The majority of teachers surveyed have been teaching in an ACTIVclassroom since September 2007—only a few months. (See Notes to the Board January 12, 2008, item J in the appendix)

As a result of the feedback, Ed Tech trainers met and revised the content of the introductory training and completely restructured the advanced training. Introductory training will continue to be a six hour class; however, advanced will actually be called supplemental training with a variety of topics being covered in two-hour sessions of which the teachers will be required to take three equaling six hours of supplemental training. We think they will like being able to choose how they spend those supplemental six hours. New content for all courses begins in the spring of 2008.

Supplemental courses include the following topics targeting elementary and secondary audiences:
• Converting PowerPoints into Interactive Flipchart Lessons
• Teaching an Interactive Lesson without a Pre-Made Flipchart
• Using Interactive Websites with the ACTIVboard
• How to Create a More Interactive Flipchart
• Creating and Working with Containers in ACTIVstudio
• Inserting and Embedding Files and Links
• Layers, Stacking and Other Advanced Techniques in ACTIVstudio
• Using the Power Tools for Engaging and Interactive Lessons
• Converting Worksheets into More Interactive Flipchart Lessons
• Basic and Creative Uses of the ACTIVvotes
• Using What You’ve Already Got to Create Interactive Flipchart Lessons
• Integrating Media Resources into Flipchart Curriculum
• Using District Adopted Resources in Flipchart Curriculum
• Student Assessment using ACTIVvotes

District Podcasting Grant Update:
In October of 2007, seventeen teachers throughout the district applied for and won a podcasting grant, supported by the Educational Technology Department. The goal of the grant is to use these seventeen teachers and their ideas as springboards and testing grounds for podcasting in the district.

Laptop Project:
Many teacher computers were outdated and several hundred were still using Windows 98 for their operating system. In the spring of 2008 all teacher and campus administrator computers will be replaced with new laptop stations. This project will help standardize the operating system used within the district and the new computers will help to reduce the number of service tickets entered for repair work.

Wireless Network
Through the years campuses and departments have bought wireless hubs. The coverage was based upon the campus funding for the equipment and did not provide complete coverage of their buildings. The bond money will provide funds for a comprehensive standardized wireless district wide network. This system will allow the district to better control the usage of the wireless system providing a more secure network. Plans are to have the wireless network running by the fall or 2008.

Existing Conditions:
District-Wide:
• Direct connection to the Internet via 1000 MB fiber leased line to Internet service provider
• Internet service provider throttles back to a guaranteed 30MB connection (this will be increased in July 2008)
• Written policies in place on acceptable use of the Internet, World Wide Web content, and network management
• Multiple Administrative software systems (Currently Implementing a new Finance/HR/Payroll system- go live date in April 2009)
• District level access to Compass and Plato instructional software and Atomic Learning for students, teachers, and parents
• District level curriculum management web site and professional development software
• New SAN storage installed summer 2007
• New Network Operating Center backup system installed Summer 2007
• District level Internet filtering system
• New Event notification system for campus and emergency call outs to parents.

SBISD High Schools:
• 1000 MB fiber backbone, Ethernet to the desktop
• Teacher computers connected to a minimum of a 10MB switch port
• All classrooms have a minimum of 2 data drops
• All schools have a minimum of 2 networked computer labs

SBISD Middle Schools:
• 1000 MB fiber backbone, Ethernet to the desktop
• Teacher computers connected to a minimum of a 10MB switch port
• All classrooms have a minimum of 2 data drops
• All schools have a minimum of 2 networked computer labs

SBISD Elementary Schools:
• 1000 MB fiber backbone, Ethernet to the desktop
• Teacher computers connected to a minimum of a 10MB switch port
• All classrooms have a minimum of 2 data drops
• All schools have one networked computer lab (except Woodview Elementary and Bunker Hill Elementary- campus choice to utilize mobile carts and/or move computers to classrooms)

Telecommunications Services:
Currently, all students and staff members in the school district have access to the Internet, through a direct connection (as cited above in the statement of Existing Conditions). The district has 16 Local Area Network technicians pooled at the district level.
Inventory:
The latest inventory of current technology available for student use in SBISD as of February 2008 is given in below. The numbers below are approximate as we implement our Laptop project and remove old computers. The district has over 100 district servers.

Platform #
Windows 11,322 Apple 1488 Total 12,810

Staff Development
Educational Technology provides training and staff development to support the district’s educational plan and the long range plan for technology. Staff development focuses on the integration of technology throughout the curriculum, instruction, and assessment. All training and staff development supports the appropriate use of technology to enhance curriculum, teach 21st learning skills, problem- and project-based learning, and the design and delivery of instruction. Skills training will be provided using web based support and training software. Training on new and emerging technologies is provided either through online tutorials, face to face, or a blend of both. Staff development on new technology initiatives in the district is offered year round at the training center and on campuses. The department collaborates with the curriculum directors to integrate keyboarding into third grade curriculum, to sustain keyboarding skills in fourth and fifth grades curriculum, and to integrate technology application TEKS into grades PreK-8 curriculum.

Staff development is delivered in a variety of formats--online, blended, and face-to-face. Most staff development is delivered by district trainers but there are occasions when classroom teachers are recruited. Class size ranges from 12-20 participants. Staff development is offered on Saturdays (3-6 hours) and after school (2.5 - 3 hours). All sessions are evaluated by the participants. Evaluations are kept on file along with the sign-in sheets.

Technology Needs:
Teaching and Learning
• Develop software and hardware standards by grade and academic area
• Re-organization of libraries into instructional media centers
• Develop a method for evaluating student proficiencies
• Provide more online opportunities for student learning
• ACTIVclassrooms- Provide a technology appropriate classroom for teaching and learning (interactive white boards, projectors, student response systems, computing devices)
• Create the Library as the “hub of technology”

Educator Preparation and Development
• Develop teacher professional competencies aligned to State Board for Educator Certification (SBEC) standards
• Develop a professional development program to embed technology into core curriculum areas
• Develop technology integration training for administrators
• Provide more online opportunities for staff learning
• Develop Web 2.0 staff development
• Develop ACTIVclassroom training for administrators

Leadership, Administration and Support Services
• Improve support procedures and district Help Desk functions at the district level
• Increase onsite technical support on the campuses
• Perform an ongoing review of technology programs and systems
• Upgrade student and administrative software systems to increase learning in classrooms and efficiency with administrative functions

Infrastructure for Technology
• Implement data-driven decision-making practices at management levels
• Update disaster recovery plan
• Develop and fund a cyclic technology replacement plan for student computers
• Develop and fund a strategic replacement plan for network equipment
• Develop hardware standards by grade and academic subject
• Optimize network organization to improve capabilities and efficiencies
• Implement network management procedures and software
• Upgrade the email system
• Implement a software deployment tool
• Review existing databases and information management systems
• Acquire and implement an inventory management tool
• Increase the Bandwidth
• Implement VOIP district wide

Goals, Objectives, and Strategies

GOAL 1: Improve teaching consistency and quality by providing a library of district approved curriculum through the ACTIVclassroom Flipchart Repository.
OBJECTIVE 1.1:
Integrate technology resources and tools to enhance the design and delivery of instruction on a daily basis.

Budget Amount $1,522,500.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 05, 06, 07, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  1.1.1: Build capacity for Designing and Delivering Instruction (DDI) using technology tools and resources and ACTIVclassroom developed teacher leaders.

LEA LRPT Correlates: LAS10, TL01, TL05

State: Original

Status: In Progress

July 2008-June 2011 Director Educational Technology
Teacher Leaders
Curriculum flipcharts
User groups sign-in sheets
Campus training sign-in sheets
  1.1.2: Use technology tools and resources—ACTIVboards, ACTIVotes, notebooks, scanners, document cameras, MS Office, the Internet, Atomic Learning, etc., as a part of daily classroom practice. See Appendix A

LEA LRPT Correlates: TL04, TL06, TL08

State: Original

Status: In Progress

July 2008-June 2011 SIS
Classroom Teachers
Classroom Teachers
Lesson plans
Curriculum flipcharts
  1.1.3: Provide ACTIVclassroom training to teacher leaders by vendor. Utilize teacher leaders for additional campus training. See Appendix A (Training cost in 6.1.14)

LEA LRPT Correlates: EP04, LAS10, TL08, TL09

State: Original

Status: Planned

July 2008-June 201 Director of Educational Technology
Record of training dates offered
Sign-in sheets

  1.1.4: Secure the funds to implement ACTIVclassrooms across the district in core subjects/all grade levels 1-8. (Training cost in 6.1.15)

LEA LRPT Correlates: EP01, EP03, EP09, TL04, TL08

State: Original

Status: In Progress

December 2009 Director of Educational Technology
Approved budget
Outside sources of funding
  1.1.5: Modify ACTIVclassroom plan based on feedback from the pilot if necessary and then implement district wide.

LEA LRPT Correlates: TL08

State: Original

Status: Planned

December 2008 and annually thereafter Director Educational Technology
Content Directors
Training records
Lesson plans
User groups sign-in sheets
  1.1.6: Create a curriculum forum of electronic flipcharts and lesson plans to be shared district wide.

LEA LRPT Correlates: LAS10, TL01, TL06, TL13

State: Original

Status: Planned

June-August 2008 and annually thereafter Content Directors
SIS
Classroom Teachers
District Curriculum Forum
  1.1.7: Provide time for teacher collaboration in the development of flipcharts and problem-based curriculum units.

LEA LRPT Correlates: LAS10, TL13

State: Original

Status: Planned

August 2008 – June 2011 Director Educational Technology
Campus Principals
Problem Based Learning units and flipcharts
  1.1.8: Maintain the laptop project- providing all teachers with a notebook and docking station. (Implemented spring of 2008)

Comments: Project implemented spring 2008- need to maintain

LEA LRPT Correlates: EP03, EP08, I04, I07, I09, TL08, TL13, TL16

State: Revised

Status: Planned

July 2008-June 2011  Director Educational Technology
 Campus Principal
 CIO Technology Services
 Number of teacher notebooks distributed
  1.1.9: Purchase upgrades for educational software supported by the district. Ex: Kidspiration/Inspiration, Kid Pix, Micro Type, Read 180, DynED etc. (Training cost in 6.1.16)

LEA LRPT Correlates: EP01, I05, LAS03, LAS10, TL01, TL03, TL05, TL08, TL09

State: Original

Status: Planned

July 2008-June 2011 Director of Educational Technology
Cheif Information Officer
Upgraded version of software in use.
  1.1.10: Supplies and materials for Special Education Student needs- communication devices, special keyboards, mouse extenders, switches etc. For students to access technology equipment.

LEA LRPT Correlates: TL01, TL03, TL04, TL05, TL09

State: Original

Status: Planned

July 2008-June 2011 Director of Special Education
Purchased materials
  1.1.11: Campus designated funds for student technology needs. (equipment, materials, software etc.)

LEA LRPT Correlates: LAS05, TL10, TL12

State: Original

Status: Planned

July 2008-June 2009 Chief Information Officer
Director of Educational Technology
Purchased items from campuses to support technology


GOAL 2: Students will attain proficiency in technology, communication, higher order thinking skills, and global awareness.
OBJECTIVE 2.1:
Emphasize 21st century learning skills which include information and communication skills, thinking and problem solving skills, interpersonal and self-directional skills through increased use of technology tools.

Budget Amount $1,600,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 05, 06, 07, 08, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  2.1.1: Develop and implement a curriculum that increases active student participation and higher-level thinking through problem-based learning that embeds the use of technology tools.

LEA LRPT Correlates: EP02, LAS10, TL01, TL08, TL13

State: Original

Status: Planned

July 2008-June 2011 Content Directors
SIS
Classroom Teachers
Problem Based Learning units/curriculum/lesson plans
  2.1.2: Develop and implement a curriculum that increases active student participation and higher-level thinking through the use of technology tools and results in student projects. (Training cost in 6.1.17)

LEA LRPT Correlates: EP01, EP03, LAS08, LAS10, TL01, TL08, TL13

State: Original

Status: Planned

July 2008-June 2011 Content Directors
SIS
Classroom Teachers
Student based projects
Lesson plans
  2.1.3: Increase the ability of students to locate and discriminate digital information and properly cite Internet resources through teacher staff development.

LEA LRPT Correlates: TL14

State: Original

Status: Planned

August 2008 – June 2011 Content Directors
SIS
Librarians
 Classroom Teachers
 Technology Services
Student Works Cited indicated Internet research
Document in lesson plans usage of Big Six strategies
  2.1.4: Increase the use of technology tools and resources (podcasts, Internet sites, District adopted resources, etc.) to support learning multiple languages.

LEA LRPT Correlates: TL12

State: Original

Status: Planned

August 2008 – June 2011 Content Directors
SIS
Classroom Teachers
 Technology Services
Lesson plans
Student projects
  2.1.5: Utilize 21st century skills and tools to understand and address global issues. Learners will work collaboratively and with diverse communities across geographic and time zone boundaries using video conferencing capabilities.

LEA LRPT Correlates: LAS13, TL12, TL13

State: Original

Status: In Progress

August 2009 – June 2011 Content Directors
SIS
Classroom Teachers
 Technology Services
Lesson plans
Student projects
  2.1.6: Access, analyze, manage, integrate, evaluate, and create information in a variety of forms using appropriate technology skills and tools and communicate that information in an appropriate oral, written and multimedia format.

LEA LRPT Correlates: TL14

State: Original

Status: Planned

August 2008 – June 2011 Content Directors
SIS, Librarians
Classroom Teachers
 Technology Services
Lesson plans
Completed project or assignment
  2.1.7: Use available integrated learning systems (ILS) and computer assisted instruction (CAI) in small groups to facilitate differentiated instruction. (Training cost in 6.1.18)

LEA LRPT Correlates: EP01, I05, I08, I09, TL07

State: Original

Status: In Progress

July 2008-June 2011 Content Directors
SIS
Classroom Teachers
 Technology Services
Lesson plans
Usage reports in ILS and CAI systems
  2.1.8: Provide Career and Technology classes (CATE) classes at the secondary schools. (Training cost in 6.1.19)

LEA LRPT Correlates: EP01, EP06, TL01, TL03, TL05

State: Original

Status: In Progress

August 2008-May 2011 CATE Director Student enrollment


GOAL 3: Students will master technology TEKS to improve their 21st Century learning skills.
OBJECTIVE 3.1:
Embed technology tools into the curriculum and provide for method(s) of student assessment.

Budget Amount $50,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 07, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  3.1.1: Implement and evaluate a plan that allows for all students to gain mastery of keyboarding skills by the end of the 5th grade using a variety of models and settings.

LEA LRPT Correlates: TL01, TL03

State: Original

Status: Planned

June 2008 and annually thereafter Director Educational Technology Completed plan
Student assessments on keyboarding
  3.1.2: Evaluate the vertical scope and sequence for technology application TEKS grades PreK-8, and develop, align, and embed the TEKS into all content area curricula.

LEA LRPT Correlates: EP02, TL01, TL02, TL03, TL06

State: Original

Status: Planned

June 2008 and annually thereafter Director Educational Technology Completed Scope and Sequence,
Completed alignment
  3.1.3: Document the integrated use of technology in roadmaps and lesson plans.

LEA LRPT Correlates: EP02, TL01, TL03, TL06

State: Original

Status: Planned

August 2008 – June 2011 Director Educational Technology
Campus Principals
Lesson plans
Roadmaps
  3.1.4: Investigate software for developing an electronic portfolio system which facilitates the assessment of students’ growth over time.

LEA LRPT Correlates: TL06, TL07, TL12

State: Original

Status: Planned

August 2008 Director Educational Technology
Content Directors
Records of research, samples
Meeting agendas
  3.1.5: Implement software for developing student electronic portfolios. Included with the Learning Management RFP 10.1.4 (Training cost in 6.1.20)

LEA LRPT Correlates: TL03, TL04

State: Original

Status: Planned

July 2008 – June 2011 Director Educational Technology
Content Directors
SIS
Identified Teacher Leaders
Log of support sessions and user groups
  3.1.6: Create a system of teacher-leader technology support in all curricular areas.

LEA LRPT Correlates: LAS10, TL03

State: Original

Status: In Progress

August 2008 - June 2011 Director Educational Technology
Content Directors
Identified Teacher Leaders
Log of support sessions and user groups
  3.1.7: Continue to offer a minimum of four of the seven Technology Applications courses at each of the four high schools.

LEA LRPT Correlates: TL02

State: Original

Status: In Progress

July 2008 – June 2011 Director Educational Technology
Campus Principals
Student enrollment in courses
  3.1.8: Support and train Technology Applications teachers using group, one-on-one, and online training resources. (Training cost in 6.1.21)

LEA LRPT Correlates: EP01, EP02

State: Original

Status: In Progress

June 2008 – June 2011 Director Educational Technology Records of teacher enrollment
Records of teacher training completion


GOAL 4: Promote lifelong learning opportunities for students, staff, and community to utilize technology to accomplish their academic goals.
OBJECTIVE 4.1:
Increase opportunities and community access to computers and the Internet outside the school day.

Budget Amount $90,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 03, 08, 09, 10, 11

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.1.1: Increase the number of school libraries that have flexible hours to provide the community access to computers and the Internet outside the school day.

LEA LRPT Correlates: TL10, TL11

State: Original

Status: Planned

August 2008 – June 2011 Educational Technology Director
Library Resources Director
Campus Principals
Flyers
Sign-in sheets for after hour library usage
Minutes of meetings
  4.1.2: Secure the funds to keep the libraries open outside the school day and to pay a stipend for after hour programs.

LEA LRPT Correlates: LAS09, TL10, TL11

State: Original

Status: Planned

July 2008-June 2011 Library Resources Director Approved budget
Outside sources of funding
  4.1.3: Continue to provide computer classes for students, teachers, parents and community members using resources such as Atomic Learning, EasyTech, ACTIVboards, etc., outside the school day. (Training cost in 6.1.22)

LEA LRPT Correlates: EP01, EP02, EP03, EP08, LAS03, LAS09, TL01, TL02, TL03, TL08, TL09, TL11, TL12, TL13, TL15

State: Original

Status: Planned

June 2008 – June 2011 Director Educational Technology
Library Resources Director
Bilingual Director
 ESOL consultants
 Campus Principals
Developed classes
Records of attendance
  4.1.4: Develop and implement a safety and security plan for after-hour access to school libraries.

LEA LRPT Correlates: TL15

State: Original

Status: Planned

June 2008 – June 2011 Director Library Services
Campus Principals
Safety & Security Plan for after-hour library access
OBJECTIVE 4.2:
Provide opportunities for students to earn original and recovery credit online.

Budget Amount $291,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 01, 04a, 11

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  4.2.1: Increase student and parent awareness of online opportunities for original and recovery credit.

LEA LRPT Correlates: LAS15, TL09, TL13

State: Original

Status: Planned

July 2008 – June 2011 Director Guidance and Counseling Services
Director Educational Technology
Course catalog
SBISD Flash
District and high school web site
  4.2.2: Investigate and develop a plan for expanded opportunities for original and recovery credit through a district online supported program.

LEA LRPT Correlates: LAS15, TL08, TL13

State: Original

Status: Planned

July 2008- June 2011 Director Guidance and Counseling Services
Director Educational Technology
Plan identifying accredited online course-for-credit institutions
  4.2.3: Investigate funding consequences and other regulatory guidelines for SBISD enrolled students taking SBISD online courses for original credit.

LEA LRPT Correlates: LAS15, TL09, TL13

State: Original

Status: Planned

July 2008 – June 2011 Director Guidance and Counseling Services
Director Educational Technology
Record of research findings
  4.2.4: Review and revise Board policy regarding course credit outside the school day.

LEA LRPT Correlates: LAS15, TL05

State: Original

Status: Planned

July 2008 – December 2010 Board of Trustees Revised policy


GOAL 5: Increase awareness of emerging technologies that enhance TEKS-based teaching and learning.
OBJECTIVE 5.1:
Increase student access to technology tools and resources in the classroom during instruction.

Budget Amount $2,704,000.00
LRPT category: Teaching and Learning

E-Rate Correlates: ER01
NCLB Correlates: 03, 05, 08

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  5.1.1: Develop a plan for anytime/anywhere computing in Spring Branch ISD.

LEA LRPT Correlates: TL09, TL13

State: Original

Status: Planned

July-August 2008 Director Educational Technology
Chief Information Officer
Plan for anytime/anywhere computing
  5.1.2: If supported by the investigation, secure funds for anytime/anywhere computing.

LEA LRPT Correlates: TL09, TL13

State: Original

Status: Planned

December 2008 Director Educational Technology
Chief Information Officer
Approved budget
Outside sources of funding
  5.1.3: Begin implementation of anytime/anywhere computing. Purchase computers for flexible labs.

LEA LRPT Correlates: TL09, TL13

State: Original

Status: Planned

August 2008 – June 2011 Director Educational Technology
Chief Information Officer
Implementation according to timeline in plan, purchasing plan
Training sign-in sheets
  5.1.4: Increase the use of student educational blogs, wikis, and forums through teacher staff development.

LEA LRPT Correlates: EP03, TL05, TL08

State: Original

Status: Planned

July 2008 – June 2011 Director Educational Technology
Chief Information Officer
Completed policies and guidelines
  5.1.5: Increase podcasting for educational purposes (lectures and projects).(Training cost in 6.1.23)

LEA LRPT Correlates: EP01, TL08

State: Original

Status: Planned

July 2008 – June 2011 Director Educational Technology
Chief Information Officer
Records of research
Project samples
Meeting agendas
  5.1.6: Investigate and implement a secure student email/messaging system.

LEA LRPT Correlates: TL15

State: Original

Status: Planned

August 2009 Director Educational Technology
Chief Information Officer
Student use of district email system
  5.1.7: Investigate additional web-based resources such as Nettrekker, Reading A-Z, and Brain Pop.

LEA LRPT Correlates: TL08

State: Original

Status: Planned

July 2008 – June 2011 Director Educational Technology
Chief Information Officer
Records of research, samples
Meeting agendas
  5.1.8: Investigate models for best practices in using computers such as computer labs, mobile carts, classroom centers, and anytime/anywhere computing.

LEA LRPT Correlates: TL09, TL13

State: Original

Status: Planned

July 2008 – June 2011 Content Directors
Chief Information Officer
Records of research, samples
Meeting agendas


GOAL 6: Provide professional development to improve teaching quality and curriculum that engages students and promotes critical thinking and creativity at all levels and in all student groups.
OBJECTIVE 6.1:
Implement and sustain an ongoing, systemic tiered cycle (differentiated) of professional development that is aligned with the core curriculum and the Technology TEKS.

Budget Amount $822,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 06, 07, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  6.1.1: Explore and develop professional development for the following: • Problem Based Learning within the context of each curricular area • Integrated Learning Systems • Curriculum Management System (portals) • Learning Management System • Delivering instruction on technology ethics and evaluating information • Pedagogy and Professional Practices technology proficiencies • Information Literacy Standards • Assessment of student work using e-portfolios and rubrics

LEA LRPT Correlates: EP03, EP04, EP08, LAS06, LAS10, TL03

State: Original

Status: Planned

July 2008 – June 2011 Content Directors
Director Educational Technology
Developed professional development modules,
  6.1.2: Secure needed funds to implement professional development courses (blended, online, and face to face).

LEA LRPT Correlates: EP04, EP08, LAS06

State: Original

Status: Planned

July 2009 Director Educational Technology
Chief Information Officer
Approved budget
Outside sources of funding
  6.1.3: Implement professional development 6.1.2

LEA LRPT Correlates: EP04, EP08, LAS10

State: Original

Status: Planned

June 2010 – June 2011 Content Directors Record of professional development modules offered, record of participation in modules
  6.1.4: Assess the effectiveness of the professional development.

LEA LRPT Correlates: EP04, EP05, EP08, TL06

State: Original

Status: Planned

June 2011 Content Directors Walk-throughs
Surveys
Observations
 Lesson plans
 Appraisal document
  6.1.5: Investigate and recommend distance learning options for teachers in order to provide anytime/anywhere learning.

LEA LRPT Correlates: EP01, EP08, LAS10

State: Original

Status: Planned

July 2008 – June 2011 Director Educational Technology Records of research, samples
Meeting agendas
  6.1.6: Secure the funds for distance learning options.

LEA LRPT Correlates: EP08

State: Original

Status: Planned

June - July 2008 Director Educational Technology Approved budget
  6.1.7: Implement distance learning courses.

LEA LRPT Correlates: EP08

State: Original

Status: Planned

August 2008 – July 2011 Content Directors Online courses in course catalog
Records of participation and completion
  6.1.8: Monitor and assess the effectiveness and usage the distance learning courses.

LEA LRPT Correlates: EP08

State: Original

Status: Planned

September 2008 – July 2011 Content Directors Surveys and records of completion
  6.1.9: In cooperation with Technology Services, investigate systems that will allow teachers to increase teaching time by using appropriate programs to streamline reporting, manage student data, communicate, and prepare teacher materials.

LEA LRPT Correlates: EP03, TL07

State: Original

Status: Planned

July 2008 Content Directors
Chief Information Officer
Records of research, samples
Meeting agendas
  6.1.10: In cooperation with Technology Services, implement systems and provide staff development that will allow teachers to increase teaching time by using appropriate programs to streamline reporting, manage student data, communicate, and prepare teacher materials.

LEA LRPT Correlates: EP03, TL07

State: Original

Status: Planned

July 2009 – June 2011 Content Directors
Chief Information Officer
Records of staff development over new system
Reports from new system
Records of communication
  6.1.11: Ensure teachers have skill sets to implement successfully integrated technology into curriculum, collaborating with curriculum directors. Content Directors will provide activities in each content area using technology.

LEA LRPT Correlates: EP01, LAS10, TL06

State: Original

Status: Planned

July 2008 – June 2011 Content Directors
SIS
Campus Principals
Student portfolios
Lesson plans
Appraisal documentation
  6.1.12: Provide training to support strategies that are implemented in classrooms as determined by individual appraisal goals.

LEA LRPT Correlates: EP01, LAS12

State: Original

Status: Planned

July 2008 – June 2011 Content Directors
SIS
Librarians
Professional Development Catalog
Campus based staff development
  6.1.13: Build technology leadership through professional development for administrators, principals, directors, librarians, and School Improvement Specialists.

LEA LRPT Correlates: EP06, EP07, LAS10

State: Original

Status: Planned

July 2008 – June 2011 Content Directors Meeting agendas
Surveys
  6.1.14: Provide ACTIVclassroom training to teacher leaders by vendor. Utilize teacher leaders for additional campus training. See Appendix A

LEA LRPT Correlates: EP04, EP09, LAS06, LAS10, TL08, TL09

State: Original

Status: Planned

July 2008-June 201 Director of Educational Technology
Record of training dates offered
Sign-in sheets

  6.1.15: Secure the funds to implement ACTIVclassrooms across the district in core subjects/all grade levels 1-8.

LEA LRPT Correlates: EP01, TL08

State: Original

Status: In Progress

December 2009 Director of Educational Technology
Approved budget
Outside sources of funding
  6.1.16: Purchase upgrades for educational software supported by the district. Ex: Kidspiration/Inspiration, Kid Pix, Micro Type, Read 180, DynED etc.

LEA LRPT Correlates: EP01, TL01, TL03

State: Original

Status: Planned

July 2008-June 2011 Director of Educational Technology
Chief Information Officer
Upgraded version of software in use.
  6.1.17: Develop and implement a curriculum that increases active student participation and higher-level thinking through the use of technology tools and results in student projects.

LEA LRPT Correlates: LAS10, TL08, TL13

State: Original

Status: Planned

July 2008-June 2011 Content Directors
SIS
Classroom Teachers
Student based projects
Lesson plans
  6.1.18: Use available integrated learning systems (ILS) and computer assisted instruction (CAI) in small groups to facilitate differentiated instruction.

LEA LRPT Correlates: EP01, TL07

State: Original

Status: In Progress

July 2008-June 2011 Content Directors
SIS
Classroom Teachers
 Technology Services
Lesson plans
Usage reports in ILS and CAI systems
  6.1.19: Provide Career and Technology classes (CATE) classes at the secondary schools.

LEA LRPT Correlates: EP06, TL01, TL03, TL05

State: Original

Status: In Progress

August 2008-May 2011 CATE Director Student enrollment
  6.1.20: Implement software for developing student electronic portfolios. Included with the Learning Management RFP 10.1.4

LEA LRPT Correlates: TL03

State: Original

Status: Planned

July 2008 – June 2011 Director Educational Technology
Content Directors
SIS
Identified Teacher Leaders
Log of support sessions and user groups
  6.1.21: Support and train Technology Applications teachers using group, one-on-one, and online training resources.

LEA LRPT Correlates: EP02, TL06

State: Original

Status: In Progress

July 2008 – June 2011 Director Educational Technology Records of teacher enrollment
Records of teacher training completion
  6.1.22: Continue to provide computer classes for students, teachers, parents and community members using resources such as Atomic Learning, EasyTech, ACTIVboards, etc., outside the school day.

LEA LRPT Correlates: EP01, EP02, EP03, EP08, LAS03, TL01, TL02, TL03, TL05, TL08, TL09, TL11, TL12, TL13, TL15

State: Original

Status: Planned

July 2008 – June 2011 Director Educational Technology
Library Resources Director
Bilingual Director
ESOL consultants
Campus Principals
Developed classes
Records of attendance
  6.1.23: Increase podcasting for educational purposes (lectures and projects).

LEA LRPT Correlates: EP01, TL08

State: Original

Status: Planned

July 2008 – June 2011 Director Educational Technology
Chief Information Officer
Records of research
Project samples
Meeting agendas
  6.1.24: Provide staffing for educational technology training and support.

Comments: We currently have two full time positions at the central level for Educational Technology

LEA LRPT Correlates: EP01, EP03, EP04, EP09, LAS03, LAS10, TL01, TL06

State: Original

Status: In Progress

July 2008-2011 (ongoing) Associate Superintendent for Curriculum & Instruction
Staffing


GOAL 7: Build capacity and strengthen leadership on each campus to improve quality teaching and the meaningful integration of technology.
OBJECTIVE 7.1:
Create a wide availability of resources for staff members to utilize for support.

Budget Amount $409,000.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 04a, 04b, 06, 07, 08, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  7.1.1: Develop the “teacher leader” concept to build capacity for designing and delivering technology integration curriculum by observing exemplar lessons personally or digitally, providing time for collaborative planning, and developing user groups.

LEA LRPT Correlates: EP09, LAS10, LAS13, TL06

State: Original

Status: Planned

June-August 2008 Director Educational Technology Teacher-Leader Plan, Application
  7.1.2: Secure the funds to pay teacher-leader stipends, to mentor and train other teachers.

LEA LRPT Correlates: EP09, LAS03, LAS10

State: Original

Status: Planned

July 2008 – June 2011 Director Educational Technology Approved budget
Outside sources of funding
  7.1.3: Implement the teacher-leader model.

LEA LRPT Correlates: EP09

State: Original

Status: Planned

August 2008 Director Educational Technology Record of stipends paid, list of teacher leaders, meeting agendas, sign-in sheets
  7.1.4: Campuses will designate members of a technology committee to implement and align campus goals with district goals, build capacity throughout the campus, be responsible for the technology budget, resources, and requisitions. One member of the technology committee should also be a member of the Campus Improvement Team.

LEA LRPT Correlates: EP09, LAS03

State: Original

Status: Planned

August 2008 – June 2011 Principals
Technology Committee
CIT
Campus budgets
Minutes of campus technology committee meetings
Membership and minutes of CIT, CIP
  7.1.5: Build capacity through staff development, users groups, online learning, and district long-range planning for technology integration through teacher leaders, librarians, technology committee, and School Improvement Specialists.

LEA LRPT Correlates: EP09, LAS10, LAS13

State: Original

Status: Planned

August 2008 – June 2011 Principals
SIS’s
AP’s
Librarians
Technology Committee
Teacher surveys
Number of ONE VISION classrooms on each campus
Lesson plans
Walk-throughs
  7.1.6: Identify and disseminate best practices so that campuses become aware of the resources and technology based strategies.

LEA LRPT Correlates: EP09

State: Original

Status: Planned

August 2008 – June 2011 Director Educational Technology
Chief Information Officer
Best practices lessons and videos documented in content management system
  7.1.7: Provide opportunities for teachers, librarians and administrators to attend conferences focusing on the use of technology in the classroom.

LEA LRPT Correlates: EP01, EP02, EP06, LAS03

State: Original

Status: Planned

July 2008-June 2011 Director of Educational Technology Conference Attendance
  7.1.8: Provide staff development on new content and assessment management systems. (10.1.4 and 10.2.5)

LEA LRPT Correlates: EP03, LAS01, LAS02

State: Original

Status: Planned

July 2008-June 2009 Director of Educational Technology Systems in place and being used by campus staff for planning


GOAL 8: Build leadership and teacher self-awareness of technology competencies.
OBJECTIVE 8.1:
The teacher appraisal process will require all teachers to show evidence of appropriate technology use with the curriculum.

Budget Amount $0.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER02
NCLB Correlates: 03, 04a, 04b, 11

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  8.1.1: Teachers and administrators will complete the self-assessments provided in Atomic Learning and the teacher STaR Chart to provide direction in seeking further learning with technology skill proficiency.

LEA LRPT Correlates: EP05, TL06

State: Original

Status: In Progress

September 2008– May 2009 and annually thereafter Teachers
Campus Administrators
Completed self-assessments
Completed Teacher STaR Charts
  8.1.2: Provide staff development over the new appraisal document and what the evidence of appropriate technology use with the curriculum looks like.

LEA LRPT Correlates: EP01, LAS12, TL06

State: Original

Status: Planned

Fall 2008 Human Resources Record of professional development attendance


GOAL 9: Support the development of librarians as the information (digital and printed) and media specialists on the campus.
OBJECTIVE 9.1:
Facilitate Librarians being information specialists (who teach the access, evaluation, and use of printed and digital information.

Budget Amount $0.00
LRPT category: Educator Preparation and Development

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 05, 06, 07, 08, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  9.1.1: Provide learning opportunities for librarians to develop skills identified in research that support higher student achievement. Skills to be developed include: 1) librarians contributing to campus leadership committees and providing staff development in information literacy/integrate technology areas; 2) librarians modeling the integration of technology in their lessons; 3) librarians planning and co-teaching with teachers the curriculum in such a way as to integrate technology, information literacy, and research skills for the benefit of the student.

LEA LRPT Correlates: EP01, LAS10, TL11

State: Original

Status: Planned

August 2008 – June 2011 Director Library Information Services Minutes of librarian monthly meetings
  9.1.2: Facilitate librarians to create learning opportunities for students and teachers to utilize digital resources in a 24/7 environment.

LEA LRPT Correlates: EP08

State: Original

Status: Planned

August 2008 – June 2011 Director Library Information Services Minutes of librarian monthly meetings
Librarian lesson plans
  9.1.3: Develop exemplary uses of current and future technologies in libraries.

LEA LRPT Correlates: LAS10, TL10

State: Original

Status: Planned

August 2008 – June 2011 Director Library Information Services Exemplary lessons and resources documented in the content management system


GOAL 10: Campus administrators and teachers will use technology tools to assess student needs and to provide quality educational experiences.
OBJECTIVE 10.1:
Implement an instructional content management system that is aligned to the TEKS PreK-12.

Budget Amount $450,000.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 04a, 04b, 06, 07, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  10.1.1: Investigate content management systems including customized systems and packaged systems.

Comments: This is currently in progress now and helps to explain strategy 10.1.4

LEA LRPT Correlates: I09, LAS01

State: Original

Status: In Progress

March 2008 Director of Educational Technology
Director of Applications
C & I Content Directors
Records of research, samples
Meeting agendas
  10.1.2: Develop specifications for the content management systems based on needs and input from stakeholders. specifications might include: Aility to search by TEKS, search by technology integrated lessons, accessible to teachers at home, provide options for differentiation, provide educational technology strategies, provide approved flipcharts, Teachers would be able to submit lessons and and units to be shared district wide through an approval process, key word searches, resources compatible with the student data, etc.

Comments: This is currently in progress now and helps to explain strategy 10.1.4

LEA LRPT Correlates: I09, LAS01, LAS12, LAS13

State: Original

Status: In Progress

March 2008 Director of Educational Technology
Director of Applications
C & I Content Directors
List of detailed specifications for the program
  10.1.3: Identify and secure funding for the content management system.

LEA LRPT Correlates:

State: Original

Status: Planned

July 2008 Director of Educational Technology Approved Budget
Outside sources of funding
  10.1.4: Purchase and implement the content management system.

LEA LRPT Correlates: EP03, I03

State: Original

Status: Planned

July 2008 – June 2011 Director of Educational Technology
Director of Applications
C & I Content Directors
Implementation Plan
Software program in place and being used
  10.1.5: Assess the effectiveness of the content management system.

LEA LRPT Correlates: LAS01, LAS02

State: Original

Status: Planned

January 2009 and annually thereafter Director of Educational Technology
C & I Content Directors
Surveys
Reports
  10.1.6: Teachers will have input on the design and materials entered into the Content Management System.

LEA LRPT Correlates: LAS02, LAS03, LAS08, LAS13

State: Original

Status: Planned

July 2008 – June 2011 Director of Educational Technology
C & I Content Directors
Teacher sign in sheets from planning meetings
Teacher materials in the system
An approval process in place to enter teacher materials
OBJECTIVE 10.2:
Implement an assessment content management system that is compatible with the instructional content management system to drive instruction.

Budget Amount $300,000.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 04b, 05, 06, 07, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  10.2.1: Investigate assessment content management systems including customized systems and packaged systems.

Comments: This is currently in progress now and helps to explain strategy 10.2.5

LEA LRPT Correlates: LAS05, LAS08, TL07

State: Original

Status: In Progress

March 2008 Director of Educational Technology
Executive Director of Accountability and Research
Director of Applications
Records of research, samples
Meeting agendas
  10.2.2: Identify and secure funding for the assessment content management system.

LEA LRPT Correlates:

State: Original

Status: Planned


July 2008
Director of Educational Technology
Executive Director of Accountability and Research
Approved Budget
Outside sources of funding
  10.2.3: Develop specifications for the assessment content management systems based on needs and input from stakeholders (below are examples of ability to import state and local assessment data specifications): Ability to view the IEP (must be able to interface with the SPED data system) Ability to search the to view all student assessment data in one place Ability to view and analyze the assessment data by different groupings User friendly for the teacher assessment data at different levels

Comments: This is currently in progress now and helps to explain strategy 10.2.5

LEA LRPT Correlates: LAS01, LAS05, LAS08, LAS13

State: Original

Status: In Progress

March 2008 Director of Educational Technology
Executive Director of Accountability and Research
Director of Applications
List of detailed specifications
  10.2.4: Teachers will provide input on the design and materials entered into the Assessment Management System.

LEA LRPT Correlates: LAS08, LAS13

State: Original

Status: Planned

July 2008 – June 2011 Director of Educational Technology
Executive Director of Accountability and Research
Teacher sign in sheets for planning meetings
  10.2.5: Purchase and implement the assessment content management system.

LEA LRPT Correlates: EP03, TL07

State: Original

Status: Planned

July 2008 – June 2011 Director of Educational Technology
Director of Applications
C & I Content Directors
Implementation Plan
Software program in place and being used
  10.2.6: Assess the effectiveness of the assessment content management system.

LEA LRPT Correlates: TL04

State: Original

Status: Planned

January 2009 Director of Educational Technology
Executive Director of Accountability and Research
Surveys
Lesson Plans
Student assessment reports


GOAL 11: Campuses and teachers will communicate effectively with the community using technology tools.
OBJECTIVE 11.1:
Communicate and support the expectations and standards for campus and teacher web sites, and software applications used for delivery of information.

Budget Amount $186,000.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01
NCLB Correlates: 09

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  11.1.1: Annually review and update the standards for campus web site content and design. See Appenix D

LEA LRPT Correlates: I08, LAS09, LAS11, TL16

State: Original

Status: Planned

July – August 2008 and annually thereafter Director of Applications
District Web Manager
Published standards for campus websites
  11.1.2: Annually Review and update the standards for teacher web page content and design.

LEA LRPT Correlates: I08, LAS09, LAS11, TL16

State: Original

Status: Planned

August – September 2008 and annually thereafter Campus Principal
Campus Improvement Team
Published standards for teacher websites
  11.1.3: Maintain a secure parent portal for parents of secondary students to access grades, attendance and demographics data on their children.

LEA LRPT Correlates: I08, LAS11, TL15, TL16

State: Original

Status: In Progress

July 2008-June 2011 Director of Applications
Principals
Teachers
Parent Portal in place
Number of hits to site
  11.1.4: Implement and maintain a parent portal for elementary school parents for accessing student grades, attendance and demographics. See 18.2.3

LEA LRPT Correlates: I08, LAS05, LAS11, TL15, TL16

State: Original

Status: Planned

August 2008-June 2011 Director of Applications
Principals
Teachers
Parent Portal in place
Number of hits to site
  11.1.5: Maintain the visitor/volunteer tracking web based program to screen campus visitors, providing for campus safety and the tracking of volunteer hours.

LEA LRPT Correlates: I08, LAS09, TL15, TL16

State: Original

Status: Planned

July 2008-June 2011 Director of Applications
Chief Information Officer
Visitor and Volunteer data
Vistor Badges worn on campuses


GOAL 12: Administrators will create a technology supported learning environment through long range planning, technical support, staffing, and funding.
OBJECTIVE 12.1:
The district will maintain a long-range technology plan and all schools will include technology goals in their Campus Improvement Plans that align with the district technology plan and address specific needs of their campus.

Budget Amount $0.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 02, 03, 04a, 04b, 07, 11, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  12.1.1: Campuses will include goals to support technology integration into each school's Campus Improvement Plan.

LEA LRPT Correlates: LAS01, LAS02, LAS03, LAS07, LAS10, LAS13, TL06

State: Original

Status: Planned

July 2008 - June 2011 Chief Information Officer
Director of Educational Technology
Campus Principals
Campus Improvement Teams
Campus Improvement Plans
  12.1.2: Administer a needs assessment survey and use assessment results to determine training needs and levels of technology use at each campus.

LEA LRPT Correlates: LAS02, LAS03, LAS07, LAS08, LAS13, TL06

State: Original

Status: Planned

Spring 2009 and annually thereafter Chief Information Officer
Director of Educational Technology
Campus Principals
Surveys conducted
Analysis of results from surveys
  12.1.3: Conduct an annual review of the district technology plan.

LEA LRPT Correlates: LAS01, LAS02, LAS04, LAS05, LAS07, LAS13, TL06

State: Original

Status: Planned

Annually January - March Chief Information Officer
Associate Superintendent for Curriculum and Instruction
Director of Educational Technology
District Technology Committee
Plan updated
New plan prepared every three years or as needed
  12.1.4: Obtain approval of annual plan by the Superintendent and the Board of Trustees.

LEA LRPT Correlates: LAS04

State: Original

Status: Planned

Annually December Chief Information Officer Superintendent and Board approval
OBJECTIVE 12.2:
The district will seek alternative funding to support technology purchases.

Budget Amount $0.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01
NCLB Correlates: 03, 05, 06, 07, 09, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  12.2.1: Maintain a collaborative program with the Grant management office to publicize and support the preparation of grant proposals that target the effective use or integration of technology.

LEA LRPT Correlates: I01, LAS13

State: Original

Status: In Progress

July 2008 - June 2011 Chief Information Officer
Associate Superintendent for Curriculum and Instruction
Director, Grants
Director of Educational Technology
Publicize technology-oriented grants
Submit appropriate grant proposals
Grants awarded
 Mini-grants awarded
  12.2.2: Plan and develop effective alternative funding programs to support the purchase of technology.

LEA LRPT Correlates: I01, LAS01, LAS02, LAS13

State: Original

Status: Planned

July 2008 - June 2011 Chief Information Officer
Director of Educational Technology
Campus Principals
Written district policy for technology donations
Donations managed properly
  12.2.3: Continue to apply for appropriate E-Rate funding.

LEA LRPT Correlates: I01

State: Original

Status: Planned

July 2008 - June 2011 Chief Information Officer E-Rate deadlines met
E-Rate reimbursement received
E-Rate money properly used
  12.2.4: Title I funds will be used to purchase additional technology in accordance with Federal rules.

LEA LRPT Correlates: I01

State: Original

Status: Planned

July 2008 - June 2011 Chief Information Officer
Director, External Funding and Compliance
Campus Principals
Federal money spent on technology to support the district technology plan


GOAL 13: The district will provide measures for the safe and ethical use of technology for both students and adults.
OBJECTIVE 13.1:
Implement policies for the ethical use of technology for both students and adults.

Budget Amount $0.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01, ER02
NCLB Correlates: 01, 04b, 09, 11

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  13.1.1: Establish procedures for the annual review and approval of the Acceptable Use Policy. See Appendix B,C,& G

LEA LRPT Correlates: TL14

State: Revised

Status: In Progress

August annually Chief Information Officer
Revised Acceptable Use Policy
  13.1.2: Develop appropriate training for teachers and students regarding the Acceptable Use Policy.

LEA LRPT Correlates: TL14

State: Revised

Status: In Progress

November annually Chief Information Officer
Director of Educational Technology
istrict Educational Technology Specialists
Campus Principals
Training records
  13.1.3: Ensure the Acceptable Use Policy is reviewed and signed annually by employees and students.

LEA LRPT Correlates: EP08, TL14

State: Revised

Status: In Progress

October 2008 annually Chief Information Officer
Director of Educational Technology
District Educational Technology Specialists
Campus Principals
Acceptable Use Policy records for employees and students


GOAL 14: Review and evaluate alternative methods for technology acquisition to determine if different acquisition practices should be adopted.
OBJECTIVE 14.1:
Conduct a cost-benefits review of alternative hardware acquisition practices in education.

Budget Amount $0.00
LRPT category: Leadership, Administration and Support

E-Rate Correlates: ER01
NCLB Correlates: 03

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  14.1.1: Annually meet with other districts to gain information regarding best practices and lessons learned on the acquisition of technology.

LEA LRPT Correlates: I01, I04, I07, I08, LAS01, LAS02, LAS13, LAS14

State: Revised

Status: In Progress

July 2008 - June 2011 Chief Information Officer

Trip Reports
Meeting notes from meetings
  14.1.2: Publish Requests for Information (RFI) to gather information about current offerings in leasing and seat management from Texas vendors.

LEA LRPT Correlates: I01, I02, I04, I08

State: Revised

Status: In Progress

July 2008 - June 2011 Chief Information Officer
Director of Purchasing and Central Warehouse
Responses from vendors
  14.1.3: Based on the outcomes of the analysis conducted, develop a strategic annual acquisition plan for new/replacement hardware and services.

LEA LRPT Correlates: I01, I02, I03, I04, I07, I09, LAS01, LAS02, LAS05

State: Revised

Status: In Progress

July 2008 - June 2011 Chief Information Officer
Associate Superintendent for Finance
Acquisition plan included in district technology plan


GOAL 15: Ensure district hardware meets minimum technical specifications for effective communication within the district and with parents and community.
OBJECTIVE 15.1:
Provide a cost effective communication system for schools and departments.

Budget Amount $2,010,776.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 03

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  15.1.1: Provide long-distance service to district phones. Percentage of cost covered by eRate.

LEA LRPT Correlates: I01, I08

State: Original

Status: Planned

July 2008- June 2011 Chief Information Officer Long distance bills

  15.1.2: The district will purchase Plexar services to provide the district with the ability to transfer within district calls without having to purchase additional equipment.

LEA LRPT Correlates: I01, I08

State: Original

Status: Planned

July 2008- June 2011 Chief Information Officer Service in place
  15.1.3: Provide cellular phones and pagers to identified district staff for communication within the district and for parent contact.

LEA LRPT Correlates: I01, I08

State: Original

Status: Planned

July 2008 - June 2011 Chief Information Officer Service in place
Phone records
  15.1.4: The district will maintain a call out system for school and district use for event notifications and emergency call outs.

LEA LRPT Correlates: I01, I08, LAS05, LAS09, LAS11, TL15

State: Original

Status: Planned

July 2008 - June 2011 Chief Information Officer Records of calls
  15.1.5: Communicate information for students, parents, staff and community members through district and school web sites.

LEA LRPT Correlates: I01, I03, I06, I08, LAS09

State: Original

Status: In Progress

July 2008- June 2011 Community Relations Officer
District Web Coordinator
District and campus websites providing current information


GOAL 16: Develop standards for software acquisition to ensure all district computer hardware is equipped with software appropriate for educational or administrative needs.
OBJECTIVE 16.1:
Maintain district approved software lists.

Budget Amount $0.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 03, 12

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  16.1.1: Conduct technical testing of software to ensure software can operate on district hardware.

LEA LRPT Correlates: I07, I09, TL08, TL10

State: Revised

Status: In Progress

July 2008 - June 2011 Chief Information Officer
Director of Educational Technology
Draft software standards published
  16.1.2: Maintain approved software list. Review annually. See Appendix E & F

LEA LRPT Correlates: I07, I09, TL08

State: Revised

Status: In Progress

July annually Chief Information Officer
Director of Educational Technology

Approved software lists published


GOAL 17: Ensure that teacher and student data/resources are available from within and outside of the district infrastructure.
OBJECTIVE 17.1:
Provide data storage for teacher and student resources and assignments.

Budget Amount $106,500.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01
NCLB Correlates: 03

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  17.1.1: Expand the use of VPN in the district to all teachers and administrators.

LEA LRPT Correlates: I01, I02, I05, I09, TL09, TL13

State: Original

Status: Planned

August 2008 Chief Information Officer
Manager of Systems
Installed VPN Device
  17.1.2: Enable secure 24/7 access for teaching staff to all on-line curriculum.

LEA LRPT Correlates: EP03, I01, I05, I09, TL09, TL13

State: Original

Status: Planned

February 2009 Chief Information Officer
Manager of Systems
Teachers accessing the curriculum website
  17.1.3: Enable secure 24/7 access for staff and students to electronic data storage.

LEA LRPT Correlates: EP03, EP08, I01, I05, I09, TL09, TL13

State: Original

Status: Planned

August 2008 Chief Information Officer
Manager of Enterprise Services
Students use of storage space on servers


GOAL 18: Improve the use of technology through implementation of the district technology plan to increase district efficiency and effectiveness.
OBJECTIVE 18.1:
Implement technologies to improve classroom effectiveness.

Budget Amount $13,399,875.00
LRPT category: Infrastructure for Technology

E-Rate Correlates: ER01, ER02
NCLB Correlates: 03, 05, 06, 09, 11

Strategies State/Status: Timeline: Person(s) Responsible: Evidence:
  18.1.1: Solicit input from the Technology Committee to develop and update technology strategies for the district.

LEA LRPT Correlates: LAS01, LAS02, LAS04, LAS07, LAS13

State: Original

Status: In Progress

July 2008 - June 2011