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Capital Override

investmentsPVUSD Governing Board

March 22, 2007

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TAC

Technology Advisory Committee

Stakeholders - K12 Principals, K12 Teachers,Community/Parents, COA, Cabinet, PVSEA, PVEA

Guide and Approve all Investments

Capital Override Stipulates Categories

67% Site Based

25% Infrastructure

8% Administrative Technology, Vehicles

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06/07 Investments

Computer Equity, WWAN, Software, IFAS, pDAT,etc.

Schools Invited to Submit Pilot Proposals

$1 million Budgeted and Funded

One to One Computer Models

School Wide, Content Based, Grade LevelBased

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06/07 Proposals

Exemplary Status for Digital Lesson Plans

School applying for National Change Award

Differentiation, Project Based Learning, TechnologyIntegration

Students Developed State Wide Middle SchoolPrincipals Association Web Site

Selected as one of the rst Arizona Schools to PilotOnline Science AIMS Test

At our High School Pilot; Unexcused Absences areDown, Cohort Average GPA is Up, Discipline Referralsare Down

Students are Engaged, Big Time

Providing Our Teachers the Support and ProfessionalDevelopment to Migrate Into 21st Century Instruction

will be Key in this Evolution.

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07/08 Investments

0

2

4

6

8

10

Million Dollars

Proposals

Refresh

Infrastructure

Support

(pTV, VoIP, Storage, Servers, etc.)

(New Additions, IFAS, etc.)

(Computers, Projectors, Software)

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07/08 Proposals

$3 million Budgeted by TAC

$6.2 million Proposals by Schools/Departments

28 Proposals Submitted

22 Approved w/Stipulations

Stipulations - Sharing of Resources, NeedsBased, School Readiness, Redeployment ofResources Down Through Grade Levels, etc.

$3.3 million was Approved

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07/08 Purchases

2,500 Multimedia, Networked computers

Hundreds of Handhelds - Palms and GraphingCalculators

Software Solutions

Diverse Applications to support Instructionand Learning

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07/08 ApplicationsBehavior Modication for Special Education

High End Computing for Music

Project Based Learning for IB and AP

Intervention for ELL

Computer Based Learning for Alternative

Math Focus Using Graphing Calculators

Writing Across the Curriculum Using Mobile Computers

Every HS Science Department receiving 4 mobile

Computer labs and Hundreds of Thousands of Dollarsin Digital Probeware

Early Reading Intervention and Online Assessments

Expansion of Differentiated Instruction

High School Guidance Centers

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Software Examples

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The Focus

Superintendent GoalsState of The District, 2007

Keeping Up With TechnologySupport what we have but be able to see what we next need

Technology to Help InstructionWise decisions in procurement, deployment and instructional use

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Thank You