AMHERST, PELHAM AND
AMHERST-PELHAM REGIONAL SCHOOLS
AMHERST, MA 01002
K-12 TECHNOLOGY PLAN
DISTRICT TECHNOLOGY VISION AND MISSION STATEMENTS
The changes brought about by technology are having a dramatic impact on personal and professional lives, on local and global communities, and on governments and international relations. Learning to locate, manipulate and present information is becoming a critical success factor for all citizens. For these reasons, it is important that students develop an understanding of when and how to apply the tools of technology, the confidence and comfort to use these tools, and an appreciation for the impact technology has on people, organizations and society.
Today’s technology offers tools for developing intellectual curiosity and creativity through research, analysis, problem-solving and communication. Equipping classrooms with these tools will transform them into multipurpose rooms where students can learn interactively. With technology, the school district will create a more effective environment for teaching and learning, and our students will gain the skills and confidence they need to become lifelong learners.
Preparing students to learn, work and live in an information-based society has become an essential educational goal. But the greatest and potentially most exciting role for technology in schools is in the improvement of the breadth, depth and quality of students learning. This promise is yet to be realized. Despite almost two decades of computer applications in the curriculum, schools are still in the infancy stage of using technology to improve instruction and learning. As technology becomes a standard part of our education environment, we want to maintain a focus on this goal. Thus, each proposed use of technology in our schools will be measured against the standard, “how does this improve the process of learning and the achievement of learning outcomes?”
These opportunities form the basis of the broad goals we have in our school district to link teaching, learning and technology. Our mission is to use technology in order to:
In order to accomplish these goals, we will develop and maintain a technology network support system that will:
Effective integration of technology into the school district’s instructional program will require an ongoing program of professional development for classroom teachers. Teachers must have knowledge, skills and a level of comfort with technology that enables them to be mentors for one another and model learners, coaches and resources to students.
Accomplishing our goals will also require a sufficient number of technology support staff to provide training for teachers and to assist them in introducing technology in their classrooms. Finally, since technology continues to evolve at a rapid pace, we must make provision for continually maintaining and upgrading equipment as well as the instructional programs it supports.
I. Improve student learning though the use of technology
A. Increase the ability of students to synthesize and conceptualize information and ideas.
B. Enhance student efficiency, effectiveness, and innovation in all disciplines through strategic application of technology.
C. Provide equal access to instructional computers for all students.
II. Develop Skills and Knowledge
A. Provides students with the knowledge and skills to enable them to use technology-based resources.
B. Use technology in ways which promote collaboration, sharing and teamwork.
C. Enhance student awareness of our multicultural world through access to telecommunications.
I. Provide staff and students with resources not limited by geography through the development and maintenance of a telecommunications network.
A. Develop a wide area network (WAN) within the school district.
B. Develop local area networks (LAN) within each school building which connects all offices, classrooms, teacher work areas, computer laboratories and the library-media centers.
C. Make computers and other technology available to staff in each school for communicating and accessing information.
D. Make computers and other technology available to students in each school for communicating and accessing information.
I. Develop internal and external telecommunications capability in all school buildings.
II. Improve processes for gathering and generating information internally and externally.
III. Provide ongoing training and support so that staff can effectively use technology.
The use of technology in administration and management will span:
Draft
Technology Plan Summary
Through FY 2008
Goals for the upcoming years
Technology Professional Development Plan and Activities
For the 2006 - 2008 academic years, our school districts are focusing professional development activities on the following areas: Integration of technology, instruction and curriculum at the elementary district by the grade spans of K-2, 3-4, and 5-6. Implementing the process of creating and effectively using digital portfolios for assessment purposes at the middle school. Curriculum and Technology Study Groups to create and utilize Web Pages as part of the instructional process in our schools. Continued mentoring and coaching of building staff by Technology Resource Teachers in each building. Sponsorship for staff attending professional conferences in technology.
Budgets
FY07 and FY08 technology budgets will be similar to those shown below. Non-discounted eRate expenses will be paid from these budget lines as well as other budgeted telecommunications lines:
|
|
FY06 |
Admin |
Instr |
Prof |
Maint & |
|
|
|
|
REGION |
Tech |
Tech |
Develp |
Support |
Netwrk |
TOT |
|
|
Prof Salary |
97,296 |
46,953 |
13,949 |
20,695 |
63,219 |
242,112 |
|
|
Ctr Services |
0 |
0 |
3,288 |
0 |
11,982 |
15,270 |
|
|
Hardware |
190,000 |
14,451 |
0 |
0 |
0 |
204,452 |
|
|
Software |
50,094 |
8,591 |
0 |
0 |
0 |
58,685 |
|
|
Capital Exp |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Supplies |
0 |
0 |
0 |
33,821 |
0 |
33,821 |
|
|
Other Exo |
1,409 |
0 |
0 |
0 |
0 |
1,409 |
|
|
TOTALS |
338,799 |
69,996 |
17,237 |
54,516 |
75,202 |
555,750 |
|
|
|
|
|
|
|
|
|
|
|
|
Admin |
Instr |
Prof |
Maint & |
|
|
|
|
BONDED |
Tech |
Tech |
Develp |
Support |
Netwrk |
TOTALS |
|
|
Prof Salary |
|
|
|
|
|
0 |
|
|
Ctr Services |
|
|
|
|
|
0 |
|
|
Hardware |
|
|
|
|
|
0 |
|
|
Software |
|
|
|
|
|
0 |
|
|
Capital Exp |
|
|
|
|
|
0 |
|
|
Supplies |
|
|
|
|
|
0 |
|
|
Other Exo |
|
|
|
|
|
0 |
|
|
TOTALS |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Admin |
Instr |
Prof |
Maint & |
|
|
|
|
GRANTS & OTHER |
Tech |
Tech |
Develp |
Support |
Netwrk |
TOTALS |
|
|
Prof Salary |
0 |
0 |
45,962 |
0 |
0 |
45,962 |
|
|
Ctr Services |
0 |
1,000 |
11,059 |
0 |
0 |
12,059 |
|
|
Hardware |
1,500 |
8,915 |
6,480 |
0 |
0 |
16,895 |
|
|
Software |
0 |
592 |
33,880 |
0 |
0 |
34,472 |
|
|
Capital Exp |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Supplies |
0 |
0 |
1,099 |
0 |
0 |
1,099 |
|
|
Other Exo |
0 |
53 |
1,520 |
0 |
0 |
1,573 |
|
TOTALS |
1,500 |
10,560 |
100,000 |
0 |
0 |
112,060 |
|
|
|
|
|
|
|
|
|
667,810 |
|
AMHERST |
Admin |
Instr |
Prof |
|
Maint & |
|
|
|
|
Tech |
Tech |
Develp |
|
Support |
Netwrk |
TOTALS |
|
Prof Salary |
94,066 |
123,457 |
(1,256) |
|
55,904 |
28,956 |
301,127 |
|
Ctr Services |
0 |
4,940 |
4,290 |
|
0 |
8,162 |
17,392 |
|
Hardware |
45,287 |
1,256 |
0 |
|
168,723 |
0 |
215,266 |
|
Software |
36,144 |
18,729 |
0 |
|
0 |
0 |
54,872 |
|
Capital Exp |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Supplies |
1,952 |
0 |
0 |
|
21,000 |
0 |
22,952 |
|
Other Exo |
2,558 |
0 |
0 |
|
15,402 |
0 |
17,960 |
|
TOTALS |
180,007 |
148,382 |
3,034 |
|
261,029 |
37,117 |
629,569 |
|
|
|
|
|
|
|
|
|
|
BONDED |
Admin |
Instr |
Prof |
|
Maint & |
|
|
|
|
Tech |
Tech |
Develp |
|
Support |
Netwrk |
TOTALS |
|
Prof Salary |
|
|
|
|
|
|
0 |
|
Ctr Services |
|
|
|
|
|
|
0 |
|
Hardware |
|
|
|
|
|
|
0 |
|
Software |
|
|
|
|
|
|
0 |
|
Capital Exp |
|
|
|
|
|
|
0 |
|
Supplies |
|
|
|
|
|
|
0 |
|
Other Exo |
|
|
|
|
|
|
0 |
|
TOTALS |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
GRANTS & OTHER |
Admin |
Instr |
Prof |
|
Maint & |
|
|
|
|
Tech |
Tech |
Develp |
|
Support |
Netwrk |
TOTALS |
|
Prof Salary |
0 |
0 |
2,200 |
|
0 |
0 |
2,200 |
|
Ctr Services |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Hardware |
0 |
0 |
1,641 |
|
0 |
0 |
1,641 |
|
Software |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Capital Exp |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Supplies |
0 |
0 |
1,079 |
|
0 |
0 |
1,079 |
|
Other Exo |
0 |
0 |
80 |
|
0 |
0 |
80 |
|
TOTALS |
0 |
0 |
5,000 |
|
0 |
0 |
5,000 |
|
Pelham |
Admin |
Instr |
Prof |
|
Maint & |
|
|
|
|
Tech |
Tech |
Develp |
|
Support |
Netwrk |
TOTALS |
|
Prof Salary |
3637 |
0 |
5869 |
|
1512 |
1791 |
12809 |
|
Ctr Services |
0 |
0 |
0 |
|
0 |
1359 |
1359 |
|
Hardware |
460 |
0 |
0 |
|
0 |
0 |
460 |
|
Software |
2409 |
565 |
0 |
|
0 |
0 |
2974 |
|
Capital Exp |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Supplies |
1,952 |
0 |
0 |
|
445 |
0 |
445 |
|
Other Exo |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
TOTALS |
6506 |
565 |
5869 |
|
1957 |
3150 |
18047 |
|
|
|
|
|
|
|
|
|
|
BONDED |
Admin |
Instr |
Prof |
|
Maint & |
|
|
|
|
Tech |
Tech |
Develp |
|
Support |
Netwrk |
TOTALS |
|
Prof Salary |
|
|
|
|
|
|
0 |
|
Ctr Services |
|
|
|
|
|
|
0 |
|
Hardware |
|
|
|
|
|
|
0 |
|
Software |
|
|
|
|
|
|
0 |
|
Capital Exp |
|
|
|
|
|
|
0 |
|
Supplies |
|
|
|
|
|
|
0 |
|
Other Exo |
|
|
|
|
|
|
0 |
|
TOTALS |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
GRANTS & OTHER |
Admin |
Instr |
Prof |
|
Maint & |
|
|
|
|
Tech |
Tech |
Develp |
|
Support |
Netwrk |
TOTALS |
|
Prof Salary |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Ctr Services |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Hardware |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Software |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Capital Exp |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Supplies |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Other Exo |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
TOTALS |
0 |
0 |
0 |
|
0 |
0 |
0 |
Evaluation
The districts evaluate the progress it has made in implementing its technology plan through frequent director level meetings and throughout the budget process. Yearly goals are set, timelines established and progress evaluated.