BARBOUR County Technology Plan 2004-2007 OPTIMAL Online Planning - Technology Integration Measures for Achievement and Learning Last revised on March 28, 2005 Page 1 of 35 County Technology Plan West Virginia has placed an emphasis on equitably providing technology for schools in order to enhance student learning, improve student achievement, and prepare students for post-secondary education and the world of work. Many stakeholders are involved in this process including students, teachers, administrators, parents, community members, legislators, board of education members and others. Collectively, the county technology planning team members have assisted in creating, refining, implementing and utilizing educational technology to meet the current standards, develop local programs, build partners and capacity, make data-driven decisions, and to evaluate the use of technology for administrative and instructional tasks. The county technology plan is a component of the UCIP and is based on the state OPTimal online format (http://wv.ontargetus.com/). This plan will serve several functions. Not only does the plan complement and support the county's instructional goals as delineated in the UCIP, it is also intended to help meet the technology objectives/requirements of the school, county/state policies, state/federal programs, and competitive grants. Examples of these include the following: Policy 2320: A Process for Improving Education Performance Based Accreditation System Policy 2450: Virtual Distance Learning Policy 2460: Use of the Internet by Students and Educators Policy 2470: Use of Technology by Students and Educators Policy 2510: Assuring Quality of Education Policy 2520: Content Standards and Objectives Federal Communications Commission (FCC) in order to receive Universal Service Fund Program E-rate Funds The No Child Left Behind Act of 2001 which establishes the Enhancing Education Through Technology (Ed Tech) Program West Virginia House Bill 4319 Basic Skills/Computer Education (BS/CE) WV SUCCESS WVDE Reinventing Education However, the most important function of the plan is to ensure that the effective use of educational technology supports achievement and lifelong learning. Page 2 of 35 Technology Team Contact Information Name: Glenn J. Sweet Title: Technology Coordinator Email: gsweet@access.k12.wv.us Phone: 304-457-3030 Ext: 127 Name: Jim Poling Title: Chairperson / Teacher Email: jmpoling@access.k12.wv.us Phone: 304-457-1360 Name: David Neff Title: Principal Email: dbneff@access.k12.wv.us Phone: 304-457-4229 Name: Leo Roe Title: Teacher Email: roeleo@hotmail.com Phone: 304-457-2999 Name: Linda Hager Title: Teacher Email: lindahager@aol.com Phone: 304-457-4229 Name: Jana Ruf Title: Teacher Email: jruf@aol.com Phone: 304-823-1411 Name: Teresa Childers Title: Principal Email: tbchilde@access.k12.wv.us Phone: 304-457-3239 Name: Susan Delong Title: Teacher Email: ananon_1@msn.com Phone: 304-457-1360 Page 3 of 35 Name: Wendy Phillips Title: Student Email: littlegwendolen@hotmail.com Phone: 304-823-2939 Name: Kim Fetter Title: Teacher Email: abb00080@mail.wvnet.edu Phone: 304-739-4696 Name: Tammy Tucker Title: Principal Email: tuck3@citynet.net Phone: 304-739-4696 Name: Bob Wilkins Title: Business Partner/Parent Email: hhhbob@clergy.net Phone: 304-457-4320 Name: Doug Schiefelbein Title: Principal Email: dschiefe@access.k12.wv.us Phone: 304-457-1485 Name: Traci Weese Furby Title: Parent Email: thefurbys@citynet.net Phone: 304-823-2750 Name: Sandra Lantz Title: Teacher Email: slantz@neumedia.net Phone: 304-823-1281 Name: Karen Boone Title: Principal Email: kboone@meernet.net Phone: 304-823-1281 Name: Rebecca Delauder Title: Student Email: dreamingangel1202@hotmail.com Phone: 304-457-1360 Page 4 of 35 Name: Trisha Denniston Title: Student Email: wtldv2435@msn.com Phone: 304-457-1485 Name: Richard Cowley Title: Teacher Email: rcowley@access.k12.wv.us Phone: 304-457-1485 Name: Zac Cunningham Title: Student Email: bigz91@yahoo.com Phone: 304-457-2999 Page 5 of 35 County Mission and Vision Statements County Vision: The physical, cultural, and mental climate of the schools must be geared to providing equal opportunities for education for each learner and to encourage the continuation of the education of every learner in whatever direction this evolves. County Mission: The mission of the Barbour County School System is to provide high quality educational opportunities for all students. Page 6 of 35 Needs Assessment Analysis of Assessment Data On the Writing Assessment, all schools met the 70% or above standard with the exception of Mount Vernon Elementary School. Deficiencies were identified in varied sub-tests of the WesTest. AYP was met in all sub-groups at Belington Elementary, Junior Elementary, Kasson Elementary/Middle, Mount Vernon Elementary, and Volga-Century Elementary Schools. Belington and Philippi Middle Schools did not meet AYP for Math and Reading for the Special Education sub-groups. Philip Barbour High School did not meet AYP in Reading in the Low SES sub-group. These deficiencies can be partially addressed through the use of technology to increase the emphasis on the identified weaknesses. Alignment of identified goals/objectives will be done with BS/CE and SUCCCESS curricular software. Additionally, Gear-Up funded curricular software, as well as educational opportunities available through the Internet will be used. Analysis of UCIP The evaluation of School Technology Plans, USIP's and the UCIP identifies three consistent needs. One is providing an emphasis on Basic Skills, especially Reading and the Writing Process. Another focus is an increase of staff development in order to provide additional remedial, basic, and enrichment opportunities. The other identified primary focus is to expand/update the technology available to our school population. Technology Infrastructure Minor updates of infrastructure are needed BMS, KEMS, MVES, PBHS, PES, and VCES. The infrastructure at PBHS needs completed in the areas that are presently under construction. JES will need additional infrastructure if the requested SBA MIP grant is funded. PES is in need of additional computers as their ratio of students to computers is 26.7 to 1 while the next highest ratio is 7.3 to 1. School Satisfaction Survey No weaknesses were reported with regard to technology. OEPA Reports At the present time there are no non-compliance items related to technology in any of our schools. Facilities Assessment At the present time the construction of Philip Barbour High School is being completed. Infrastructure is still needed in the areas still under construction; administrative suite, counselors career center, and gymnasiums. Workstations The greatest needs for workstations exist at PBHS and PES. At PBHS there are three new lab areas. Presently there are computers available for two of the labs with one of these labs being Win95 units that cannot support newer software. PES needs additional workstations in order to improve the ratio of students to computers. BES and PMS are the only schools that have student workstations in every Page 7 of 35 classroom. Page 8 of 35 Instructional Goal #1 All students will attain proficiency or above in the basic skills of reading, math, and writing as well as other subject areas. Instructional Goal #1, Technology Improvement Objective #1 Students will demonstrate academic growth in the core content areas and writing by annually raising their scores. Indicators of Achievement: Year 1: Student basic skills scores will increase yearly. (2002-03) Year 2: Student basic skills scores will increase yearly by 2%. (2003-04) Year 3: Base line data of student basic skills scores will be established with the first administration (2004-05) of the WesTest. Year 4: Student basic skills scores will increase yearly by 2% at each school. (2005-06) Year 5: Student basic skills scores will increase yearly by 2% at each school. (2006-07) Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #1 Use of networked software to introduce,reinforce, and enrich core content areas and writing skills curriculum. Persons Responsible Teacher School Administration School Technology Team County Technology Team Activity Type Innovative Strategies Page 9 of 35 No. Budget Item 1 Activity Type Funding Source Est $ Software - Instructional Innovative Strategies BS/CE 5000 SUCCESS 4000 Gear-Up 3500 Total: 12500.00 Page 10 of 35 Instructional Goal #1, Technology Improvement Objective #2 Students at all schools will use technology for a minimum of one class period per week. Indicators of Achievement: Year 1: Student basic skills scores will increase yearly. (2002-03) Year 2: Student basic skills scores will increase by 2%. (2003-04) Base line data of student basic skills scores will be established with the first administration Year 3: of the WesTest. The percentage of students using technology beyond one period per week (2004-05) will increase by 5% Year 4: Student basic skills scores will increase 2%. The percentage of students using technology (2005-06) beyond one period per week will increase by 5% Year 5: Student basic skills scores will increase 2%. The percentage of students using technology (2006-07) beyond one period per week will increase by 5% Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #2 Teachers will provide instruction and practice opportunities in the classroom and computer lab so that the technology CSO's for their subject(s) are met. Persons Responsible Teacher School Administration School Technology Team County Technology Team Activity Type Content/Tech Integration THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #2 Teachers will provide instruction and practice opportunities in the classroom and computer lab in basic skills. Page 11 of 35 Persons Responsible Teachers School Administration School Technology Team County Technology Team Activity Type Innovative Strategies THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 12 of 35 Instructional Goal #1, Technology Improvement Objective #3 All instructional staff members will receive ongoing & sustained training in the use of technology for providing appropriate instruction to meet the CSO's and National Technology Standards. Indicators of Achievement: Year 1: Sign-in sheets for staff development sessions provided. (2002-03) Year 2: Sign-in sheets for staff development sessions provided. (2003-04) Year 3: 95% of the teachers will demonstrate competency as demonstrated by personnel (2004-05) evaluations. Year 4: 96% of the teachers will demonstrate competency as demonstrated by personnel (2005-06) evaluations. Year 5: 97% of the teachers will demonstrate competency as demonstrated by personnel (2006-07) evaluations. Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #3 Ongoing and sustained training of staff in the innovative strategies of technology integration into the curriculum through Compass Training, EdVenture Group provided training, WVDoE provided training, and privately contracted instruction. Persons Responsible County Administration County Technoology Team School Technology Team School Administration Activity Type Professional Development No. Budget Item 1 Activity Type Funding Source Professional Development Professional Development BS/CE Est $ 18193 Ed Tech Formula - Round 2 7000 Ed Tech Formula - Round 3 7000 Ed Tech Competitive - Round 3 375000 Title II 10000 Total: 417193.00 Page 13 of 35 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #3 Technology Integration Specialists will provide ongoing training at the school level to teaching staff members. Persons Responsible TIS's County Technology Coordinator School Administration Activity Type Professional Development No. Budget Item 1 Activity Type Funding Source Est $ Professional Development Professional Development Ed Tech Formula - Round 2 14000 Ed Tech Formula - Round 3 14000 Ed Tech Competitive - Round 3 15000 Total: 43000.00 Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #3 Staff members will be evaluated using the six (6) criteria established in the West Virginia Professional Personnel Evaluation Process on a regular basis. Persons Responsible County Administration School Administration Professional Staff Activity Type Admin/Support Procedures THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 14 of 35 Instructional Goal #1, Technology Improvement Objective #4 Opportunities, such as distance learning, will be provided to students through technology where scheduling conflicts exist. Indicators of Achievement: Year 1: Student schedules. (2002-03) Year 2: Student schedules. (2003-04) Year 3: 100% of the students will have complete schedules. (2004-05) Year 4: 100% of the students will have complete schedules. (2005-06) Year 5: 100% of the students will have complete schedules. (2006-07) Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #4 Distance learning opportunities will be provided to students who cannot schedule classes due to conflict or lack of availability. Persons Responsible School Administration School Technology Team County Technology Team County Administration Activity Type Innovative Strategies No. Budget Item Activity Type 1 Stipends Funding Source Est $ Innovative Strategies WV Virtual School 5000 General Funds 5000 Total: 10000.00 Page 15 of 35 Instructional Goal #1, Technology Improvement Objective #5 Maintain, repair, replace, upgrade, and expand equipment in the schools. Indicators of Achievement: Year 1: Comparison of functional equipment in each computer laboratory to the largest class size (2002-03) which is served. The Digital Divide Survey will be used to identify success as well. Year 2: Comparison of functional equipment in each computer laboratory to the largest class size (2003-04) which is served. The Digital Divide Survey will be used to identify success as well Comparison of functional equipment in each computer laboratory to the largest class size Year 3: which is served. The Digital Divide Survey will be used to identify the reduction of at least (2004-05) 5% in the number of students unable to be served with functional equipment. Comparison of functional equipment in each computer laboratory to the largest class size Year 4: which is served. The Digital Divide Survey will be used to identify the reduction of at least (2005-06) 5% in the number of students unable to be served with functional equipment. Also a reduction of 10% of the computers which are more than 6 years old. Comparison of functional equipment in each computer laboratory to the largest class size Year 5: which is served. The Digital Divide Survey will be used to identify the reduction of at least (2006-07) 5% in the number of students unable to be served with functional equipment. Also a reduction of 10% of the computers which are more than 6 years old. Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #5 Replace and maintain equipment that is not functioning. Persons Responsible School Administrators School Technology Team County Technology Team County Administration Activity Type Access Page 16 of 35 No. Budget Item 1 Activity Type Funding Source Hardware - Desktop Access Est $ Telecommunications 8000 SUCCESS 2000 BS/CE 1000 General Funds 5000 Total: 16000.00 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #5 Upgrade antiquated equipment that no longer supports software functionality. Persons Responsible School Administrators School Technology Team County Technology Team County Administration Activity Type Access No. Budget Item 1 Activity Type Funding Source Hardware - Desktop Access Est $ SUCCESS 3000 BS/CE 1000 Telecommunications 30000 Ed Tech Competitive - Round 3 36000 2 Hardware - Server Access Local 5000 Total: 75000.00 SUCCESS 5000 BS/CE 4500 E-Rate Year 6 4000 Total: 13500.00 Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #5 Expand lab size at each school to accomodate the largest class size. Persons Responsible School Administration School Technology Team County Technology Team County Administration Page 17 of 35 Activity Type Access No. Budget Item 1 Activity Type Funding Source Est $ Hardware - Desktop Access BS/CE 5000 Total: 5000.00 Technology Activity: #4, Instructional Goal #1, Technology Improvement Objective #5 Maintain/repair equipment as the need arises. Persons Responsible School Administration School Technology Team County Technology Team County Administration Activity Type Access No. Budget Item 1 2 Activity Type Funding Source Est $ Technical Support - HW maintenance Access Technical Support - SW maintenance Access General Funds 13000 Total: 13000.00 SUCCESS 2200 Total: 2200.00 Technology Activity: #5, Instructional Goal #1, Technology Improvement Objective #5 Provide computer technology equipment to each classroom for increased access in order to enhance learning and improve student achievement. Persons Responsible School Admininstrators School Technology Team County Technology Team County Administration Activity Type Access Page 18 of 35 No. Budget Item 1 Activity Type Funding Source Hardware - Desktop Access Est $ SUCCESS 28000 BS/CE 30000 Ed Tech Competitive - Round 3 50000 Total: 108000.00 Technology Activity: #6, Instructional Goal #1, Technology Improvement Objective #5 Provide computer equipment to each classroom for teacher-oriented demonstration, research, and record keeping. Persons Responsible School Admininstrators School Technology Team County Technology Team County Admininstrators Activity Type Access No. Budget Item Activity Type Funding Source Est $ 1 Access 2 Hardware - Desktop Hardware - Projection Device Access General Funds 45000 Total: 45000.00 Faculty Senate 30000 General Funds 10000 Total: 40000.00 Page 19 of 35 Instructional Goal #2 Educators and students will integrate technology and the National Educational Technology Standards into the learning process. Instructional Goal #2, Technology Improvement Objective #1 Access to the Internet will continue to be provided to all schools and the county office through telecommunications sources with T1 service. Indicators of Achievement: Year 1: Telecommunications records maintained in the county business office. (2002-03) Year 2: Telecommunications records maintained in the county business office. (2003-04) Year 3: Telecommunications records maintained in the county business office will identify that at (2004-05) least one school will be upgraded from a 56kB connection to a T1. Year 4: Telecommunications records maintained in the county business office will identify that at (2005-06) least one school will be upgraded from a 56kB connection to a T1. Year 5: Telecommunications records maintained in the county business office will identify that all (2006-07) schools have connection to a T1. Technology Activity: #1, Instructional Goal #2, Technology Improvement Objective #1 Provide access to the Internet, WVEIS, to provide a safe school environment, to maintain a stable network, and to maintain or provide improved communication between school, home, and community. Persons Responsible County Administration School Administration School Technology Team County Technology Team Activity Type Access Page 20 of 35 No. Budget Item Activity Type Funding Source Est $ 1 Access 2 3 4 5 E-rate - Voice E-rate - Long Distance Access E-rate - Data Lines Access E-rate Cellular & Paging Access E-rate - Internal Connections Access E-Rate Year 6 37800 General Funds 8400 Total: 46200.00 E-Rate Year 6 3402 General Funds 798 Total: 4200.00 E-Rate Year 6 21078.63 General Funds 4784.37 Total: 25863.00 E-Rate Year 6 1798.2 General Funds 421.8 Total: 2220.00 E-Rate Year 6 345600 General Funds 70400 Total: 416000.00 Technology Activity: #2, Instructional Goal #2, Technology Improvement Objective #1 To provide access to the Internet, WVEIS, to provide a safe school environment, to maintain a stable network, and to provide for improved communication between school, home, and community. Persons Responsible County Administration School Administration CountyTechnology Team School Technology Team Activity Type Access No. Budget Item Activity Type Funding Source Est $ 1 Access 2 3 E-rate - Voice E-rate - Long Distance Access E-rate - Cellular Access E-Rate Year 7 16347 General Funds 2733 Total: 19080.00 E-Rate Year 7 2295 General Funds 405 Total: 2700.00 E-Rate Year 7 346.8 General Funds 61.2 Total: 408.00 Page 21 of 35 4 5 E-rate - Data Lines Access E-rate - Paging E-Rate Year 7 31478 General Funds 5258 Total: 36736.00 E-Rate Year 7 599.25 General Funds 105.75 Total: 705.00 Technology Activity: #3, Instructional Goal #2, Technology Improvement Objective #1 To provide access to the Internet, WVEIS, to provide a safe school environment, to maintain a stable network, and to provide for improved communication between school, home, and community. Persons Responsible County Administration County Technology Team School Administration School Technology Team Activity Type Access No. Budget Item Activity Type Funding Source Est $ 1 Access 2 3 4 5 E-rate - Voice E-rate - Long Distance Access E-rate - Cellular E-rate - Data Lines E-rate - Paging Access Access Access E-Rate Year 8 17000 General Funds 2800 Total: 19800.00 E-Rate Year 8 2400 General Funds 450 Total: 2850.00 E-Rate Year 8 350 General Funds 63 Total: 413.00 E-Rate Year 8 34850 General Funds 6150 Total: 41000.00 E-Rate Year 8 977.5 General Funds 172.5 Total: 1150.00 Technology Activity: #4, Instructional Goal #2, Technology Improvement Objective #1 Page 22 of 35 Improve infrastructure at elementary schools to allow for improved technology integration, enhanced learning and improved student achievement.(Belington ES, Junior ES, Kasson ES, Mount Vernon ES, Philippi ES, Volga-Century ES) Persons Responsible County technology coordinator County technology team School technology coordinators School Technology Team Activity Type Content/Tech Integration No. Budget Item 1 2 3 Activity Type Funding Source Est $ E-rate - BSCE E-rate App. Content/Tech Integration E-Rate Year 6 74204.07 BS/CE 13714.73 Total: 87918.80 E-rate - BSCE E-rate App. Content/Tech Integration E-Rate Year 7 66798.67 BS/CE 9826.93 Total: 76625.60 E-rate - BSCE E-rate App. Content/Tech Integration BS/CE Total: 13865 88865.00 Technology Activity: #5, Instructional Goal #2, Technology Improvement Objective #1 Improve infrastructure at secondary schools to allow for improved technology integration, enhanced learning and improved student achievement.(Belington Middle chool, Kasson MS, Phillippi MS, Phillip Barbour HS) Persons Responsible County Administration School Administration County Technology Team School Technology Team Activity Type Content/Tech Integration Page 23 of 35 No. Budget Item 1 2 3 Activity Type Funding Source Est $ E-rate - SUCCESS E-rate App. Content/Tech Integration E-Rate Year 6 137771.46 SUCCESS 51354.64 Total: 189126.10 E-rate - SUCCESS E-rate App. Content/Tech Integration E-Rate Year 7 48295 SUCCESS 8668 Total: 56963.00 E-rate - SUCCESS E-rate App. Content/Tech Integration E-Rate Year 8 49500 SUCCESS 8885 Total: 58385.00 Technology Activity: #6, Instructional Goal #2, Technology Improvement Objective #1 Provide the networking software which is needed to support the infrastructure of each school. Persons Responsible County Administration School Administration County Technology Team School Technology Team Activity Type Access No. Budget Item 1 Software - Application Activity Type Funding Source Est $ SUCCESS 2700 BS/CE 234 Total: 2934.00 Page 24 of 35 Instructional Goal #2, Technology Improvement Objective #2 There will be an increase in the use of technology for administrative purposes by teachers. Indicators of Achievement: Year 1: Percentage of teachers using computer-based technologies on instruction-related (2002-03) administrative tasks will be 30%. Year 2: Percentage of teachers using computer-based technologies on instruction-related (2003-04) administrative tasks will be 40%. Year 3: Percentage of teachers using computer-based technologies on instruction-related (2004-05) administrative tasks 50%. Year 4: Percentage of teachers using computer-based technologies on instruction-related (2005-06) administrative tasks 60%. Year 5: Percentage of teachers using computer-based technologies on instruction-related (2006-07) administrative tasks 65%. Technology Activity: #1, Instructional Goal #2, Technology Improvement Objective #2 Ongoing and sustained training of staff in the innovative strategies of technology administrative tools. Persons Responsible County Technology Team/Coordinator County Technology Team School Technology Team School Administration Activity Type Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Software - Application Admin/Support Procedures Grants Faculty Senate Est $ 10000 5000 Ed Tech Formula - Round 2 1000 Ed Tech Formula - Round 3 1000 Total: Page 25 of 35 17000.00 Instructional Goal #3 Parents and community will continue to be connected to the educational process. Instructional Goal #3, Technology Improvement Objective #1 Parents and community members will be given opportunities for computer-based instruction. Indicators of Achievement: Year 1: Sign-in sheets for the sessions provided. (2002-03) Year 2: Sign-in sheets for the sessions provided. (2003-04) Year 3: Sign-in sheets for the sessions provided. (2004-05) Year 4: Sign-in sheets for the sessions provided. (2005-06) Year 5: Sign-in sheets for the sessions provided. (2006-07) Technology Activity: #1, Instructional Goal #3, Technology Improvement Objective #1 Training sessions will be made available for parents at each school to receive instruction in Internet use, Internet safety, basic computer skills, adult literacy, and workshops on assisting students with computer learning activities. Persons Responsible County Administration County Technology Team School Administration School Technology Team Activity Type Stakeholder Involvement Page 26 of 35 No. Budget Item Activity Type 1 Stipends Funding Source Stakeholder Involvement Title I Est $ 1500 Ed Tech Competitive - Round 3 2000 Ed Tech Formula - Round 2 500 Total: 4000.00 Technology Activity: #2, Instructional Goal #3, Technology Improvement Objective #1 Coordinate with Adult Basic Skills/GED Preparation Program Coordinator in providing technological support. Persons Responsible County Administration County Technology Team School Administration School Technology Team Activity Type Admin/Support Procedures THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #3, Instructional Goal #3, Technology Improvement Objective #1 Collaboration with all technology support providers within the county in order to provide adult literacy programs. Persons Responsible County Technology Coordinator Adult Basic Skills/GED Coordinator Barbour County Community Net City of Philippi Activity Type Stakeholder Involvement Page 27 of 35 No. Budget Item 1 Activity Type Funding Source Est $ Adult Literacy Training Stakeholder Involvement Business Partners 2000 General Funds 2000 Volunteer Services 0 Total: Page 28 of 35 4000.00 Instructional Goal #3, Technology Improvement Objective #2 Schools will provide web-pages and keep them up-to-date. Indicators of Achievement: Year 1: 40% of the schools will establish and maintain a web-site for public viewing. (2002-03) Year 2: 50% of the schools will establish and maintain a web-site for public viewing. (2003-04) Year 3: 60% of the schools will establish and maintain a web-site for public viewing.. (2004-05) Year 4: 70% of the schools will establish and maintain a web-site for public viewing. (2005-06) Year 5: 75% of the schools will establish and maintain a web-site for public viewing. (2006-07) Technology Activity: #1, Instructional Goal #3, Technology Improvement Objective #2 Web sites will be available at all schools that are kept up-to-date. Persons Responsible County Technology Coordinator School Technology Team County Technology Team School Administration Activity Type Stakeholder Involvement THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 29 of 35 Instructional Goal #3, Technology Improvement Objective #3 Teachers will be available to parent questions and concerns through e-mail. Indicators of Achievement: Year 1: A percentage of the professional staff will communicate with parents via e-mail. (2002-03) Year 2: An increasing percentage of the professional staff will communicate with parents via e-mail. (2003-04) Year 3: 100% of the teaching staff will have an access account and provide it to the parents of their (2004-05) students. Year 4: 100% of the teaching staff will have an access account and provide it to the parents of their (2005-06) students. Year 5: 100% of the teaching staff will have an access account and provide it to the parents of their (2006-07) students. Technology Activity: #1, Instructional Goal #3, Technology Improvement Objective #3 Teachers will be trained to use e-mail and provided an access e-mail account. Persons Responsible County Technology Coordinator School Technology Teams Conty Technology Team School Administrators Activity Type Professional Development No. Budget Item 1 Activity Type Funding Source Professional Development Professional Development General Funds Est $ 500 Ed Tech Formula - Round 3 500 Total: 1000.00 Technology Activity: #2, Instructional Goal #3, Technology Improvement Objective #3 Teachers will provide parents with their access e-mail account at the beginning of each year, encouraging them to use e-mail as a preferred means of communication. Page 30 of 35 Persons Responsible County Technology Coordinator School Technology Teams County Technology Team School Administrators Activity Type Admin/Support Procedures THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 31 of 35 Compliance Checklist Ed Tech Compliance Checklist 1. Does the county plan include the county's specific goals for using advanced technology to improve student achievement? yes This is addressed under Goal 1 Objective 1 and Activity 1 2. Does the plan include strategies that address how Ed Tech Funds will improve academic achievement of all students in all schools in the county? (Emphasis should be given to high-need and high-poverty schools) yes This is addressed under Goal 1 Objective 3 and Activity 1 3. Does the county plan include strategies that address how to ensure that all students and teachers will have increased access to technology? yes This is addressed under Goal 2 Objective 1 and Activity 5 4. Does the county plan include plans to provide ongoing professional development for teachers, principals and administrators to further the effective use of technology? yes This is addressed under Goal 1 Objective 3 and Activity 1 5. Does the county plan include a budget (description of type and costs of technology to be acquired with Ed Tech formula and /or competitive funds)? yes This is addressed under Goal 1 Objective 3 and Activity 1 6. Does the county plan include strategies that address how to encourage the development and use of innovative strategies for the delivery of specialized or rigorous courses (e.g., distance learning)? yes This is addressed under Goal 1 Objective 4 and Activity 1 7. Does the county plan include strategies that address how to use technology to promote parental involvement to increase communication with parents? yes This is addressed under Goal 3 Objective 3 and Activity 2 Page 32 of 35 8. Does the county plan include strategies that address how the technology programs will be developed in collaboration with adult literacy providers? yes This is addressed under Goal 3 Objective 1 and Activity 3 9. Does the county plan include strategies that address how the county will evaluate the extent to which activities funded in formula and competitive funds are effective in integrating technology? yes This is addressed under Goal 1 Objective 3 and Activity 3 E-rate Compliance Checklist 1. Does the county plan include the E-rate requirements for clear goals and a realistic strategy for using telecommunications? yes This is addressed under Goal 2 Objective 1 and Activity 2 2. Does the county plan include strategies that address the computer equipment currently available or budgeted for purchase? yes This is addressed under Goal 1 Objective 5 and Activity 2 3. Does the county plan include strategies that address the internal connections that the county has in place or budgeted to install in the current, next or future academic years? yes This is addressed under Goal 2 Objective 1 and Activity 5 4. Does the county plan include strategies that address the computer software necessary to communicate with other computers over an internal network? yes This is addressed under Goal 2 Objective 1 and Activity 6 5. Does the county plan include the professional development plan for professionals using the equipment connected to the telecommunications network? yes This is addressed under Goal 1 Objective 3 and Activity 1 6. Does the county plan include the existing or budgeted maintenance contracts to maintain computers? yes This is addressed under Goal 1 Objective 5 and Activity 4 7. Does the county plan include specific plans for using telecommunications technologies and how they Page 33 of 35 integrate the use of these technologies into the curriculum? yes This is addressed under Goal 2 Objective 1 and Activity 3 8. Does someone else other than your county personnel submit your local E-rate application? no 9. E-rate requires that we report the number of schools in each county that have the following Internet Connections: Number of schools in the county with Dial up modem connections to the Internet? 0 Number of schools in the county with 56 K frame relay connection to the Internet? 0 Number of schools in the county that have T-1 frame relay connections to the Internet? 9 Number of schools in the county that have ATM T-1 Internet connections? 0 Number of schools in the county that have cable modem connections to the Internet? 0 Page 34 of 35 Policies and Procedures Do you have an Acceptable Use Policy? yes If yes, what is the last date of adoption/revision? 02/11/02 When was the public meeting held for CIPA Compliance? 06/25/01 Provide the URL to your acceptable use policy. www.bc-net.org/barbour/barbour+schools.nsf Page 35 of 35