WVSD&B County Technology Plan 2004-2007 OPTIMAL Online Planning - Technology Integration Measures for Achievement and Learning Last revised on February 03, 2005 Page 1 of 21 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 21 Technology Team Contact Information Name: Sondra L. McKenery Title: Director of Personnel/Technology Email: smckener@access.k12.wv.us Phone: 304-822-4800 Ext: 820 Name: Kristin A. Willard Title: Director of Finance and Data Email: kwillard@access.k12.wv.us Phone: 304-822-4800 Ext: 810 Name: Ann Behrens Title: Teacher Email: abehrens@access.k12.wv.us Phone: 304-822-4800 Ext: 841 Name: Vera Herriott Title: Teacher Email: vherriott@access.k12.wv.us Phone: 304-822-4800 Ext: 881 Name: Debra Heare Title: Teacher Email: dheare@access.k12.wv.us Phone: 304-822-4800 Ext: 861 Name: Connie Newhouse Title: Principal, School for the Blind Email: cnewhous@access.k12.wv.us Phone: 304-822-4800 Ext: 881 Name: J.D. Corbin Title: Principal, Secondary School for the Deaf Email: jcorbin@access.k12.wv.us Phone: 304-822-4800 Ext: 461 Name: Dr. Patsy K. Shank Title: Principal, Elementary School for the Deaf Email: pshank@access.k12.wv.us Phone: 304-822-4800 Ext: 841 Page 3 of 21 Name: Priscilla Bohrer Title: Campus Technology Coordinator Email: pbohrer@access.k12.wv.us Phone: 304-822-4800 Ext: 874 Page 4 of 21 County Mission and Vision Statements County Vision: Vision: The faculty, staff, parents, and supporters of The West Virginia Schools for the Deaf and the Blind will fully educate each deaf, hard-of-hearing, blind, partially sighted, or deaf-blind multihandicapped student enrolled in its programs and help him/her to develop to his/her full potential in order to participate as self-sufficient, functioning individuals in society. County Mission: Mission: Every child is entitled to an education that will prepare him/her to make his/her greatest contribution to society. Therefore, The West Virginia Schools for the Deaf and the Blind have the responsibility to provide high quality education programs for deaf, hard-of-hearing, blind, partially sighted, and deaf-blind multihandicapped children at the early, middle, and adolescent levels, making provisions for each student’s individual needs, interests, and abilities. The schools intend to fulfill all current federal mandates and state-adopted policies to assure that all students between the ages of three and twenty-one have available to them a free appropriate education (FAPE). The schools endeavor to develop a sense of self-respect in each student. To attain this goal, intellectual aptness, aesthetic awareness, moral, cultural and spiritual values, general physical well-being, desirable attitudes, academic and vocational programming are all integral components of the schools’ programs. The ultimate goal of the schools is the development of independent, well-adjusted and productive citizens. Page 5 of 21 Needs Assessment Analysis of Assessment Data WESTEST deficiencies noted in reading scores on K-5 levels. Technology can address deficiencies through increased emphasis on alignment of BS/CE curriculum software to assessment deficiencies. Goal is to work on alignment and offer more professional development. Analysis of UCIP Common professional development needs requested by majority of the schools in the county. Goal is to emphasize professional development in the plan. Technology Infrastructure 25 classrooms fail to meet the state requirements of having computers running Windows 98 or higher. 38% of the computers can not access the Internet. WVSDB Special Educatiion Steering Committee WESTEST test data will be analyzed by principals and teachers. Any student scoring below mastery level will have their results analyzed for the cause of the discrepancy and education objectives will be identified to target that discrepancy. Page 6 of 21 Instructional Goal #1 Goal #10.1 - Continuous progress is made within the state's system for educational accountability by students with disabilities. Instructional Goal #1, Technology Improvement Objective #1 Provide access to and use of one to three state-of-the-art computer workstations with Internet access in every classroom for individual and small group instruction, remediation and enrichment, collaborative learning, virtual school access, research and problem solving which relates to the development of reading and math skills. Indicators of Achievement: Year 1: 20% of classrooms will have one to three Pentium 3 or higher machine w/Internet access. (2002-03) Year 2: 30% of classrooms will have one to three Pentium 3 or higher machine w/Internet access. (2003-04) Year 3: 40% of classrooms will have one to three Pentium 3 or higher machine w/Internet access. (2004-05) Year 4: 50% of classrooms will have one to three Pentium 3 or higher machine w/Internet access. (2005-06) Year 5: 60% of classrooms will have one to three Pentium 3 or higher machine w/Internet access. (2006-07) Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #1 Purchase and install hardware and educational/productivity software which supports curriculum and learner needs, development of critical thinking skills as is related to the development of reading and mathematics related skills. Persons Responsible Director of Finance and Data Principal Director of Personnel/Technology Technology Coordinator Activity Type Access Page 7 of 21 No. Budget Item Activity Type Funding Source Est $ 1 Access 2 3 Hardware - Desktop Hardware - Printer Access Software - Instructional Grants 29000 Total: 29000.00 Grants 1000. Total: 1000.00 General Funds 1200. Total: 1200.00 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #1 Technology Coordinator will provide staff development for school personnel in the use of educational/productivity software, which is designed to increase student achievement in the content areas of reading and math. Persons Responsible Director of Finance and Data Principals Director of Personnel/Technology Technology Coordinator Activity Type Professional Development THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #1 The Technology Coordinator will provide staff development to train staff to better utilize the school webpage for communication with parents and community to foster collaboration in achieving goal of higher student achievement. Persons Responsible Technology Coordinator Teachers Activity Type Stakeholder Involvement THERE IS NO BUDGET ITEM Page 8 of 21 No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #4, Instructional Goal #1, Technology Improvement Objective #1 Provide assistive technology as needed, to children that need this equipment to better participate in and gain from their educational experience. Persons Responsible Director of Finance and Data Director of Technology Technology Coordinator Director of Special Ed Activity Type Access No. Budget Item 1 Activity Type Funding Source Est $ Hardware - Other Access General Funds 5000. Total: 5000.00 Technology Activity: #5, Instructional Goal #1, Technology Improvement Objective #1 Increase access to the Internet, to provide a safe school environment, to maintain a stable network, and to provide for improved communication between school, home and community. Persons Responsible Director of Finance and Data Principal Teachers Activity Type Access Stakeholder Involvement Page 9 of 21 No. Budget Item Activity Type 1 Stakeholder Involvement E-Rate Year 6 2 3 4 E-rate - Data Lines E-rate - Data Lines Funding Source Est $ Access E-rate - Long Distance E-rate - Long Distance 4550. E-Rate Year 7 5025.24 General Funds 450 General Funds 558.36 Total: 10583.60 E-Rate Year 8 5500 General Funds 600 Total: 6100.00 E-Rate Year 6 0 E-Rate Year 7 18468 General Funds 0 General Funds 2052 Total: 20520.00 E-Rate Year 8 18500 General Funds 2100 Total: 20600.00 Technology Activity: #6, Instructional Goal #1, Technology Improvement Objective #1 Computers and network will be maintained and upgraded on a regular basis to ensure adequate and continuous access to current technology as it relates to student achievement. Persons Responsible Technology Coordinator Activity Type Access No. Budget Item 1 2 Activity Type Funding Source Est $ Technical Support - HW maintenance Access Network Infrastructure - Electronics Access General Funds 4000. Total: 4000.00 General Funds 8000. Total: 8000.00 Page 10 of 21 Instructional Goal #1, Technology Improvement Objective #2 Students in grades 4-8 and grade 10 will maintain or improve their mastery level on the SAT 9/ WESTEST subtests for language arts/reading and mathematics from their previous level. Indicators of Achievement: Year 1: Student SAT 9 scores (2002-03) Year 2: Student SAT 9 scores (2003-04) Year 3: 50% of students will maintain or increase reading/math WESTEST scores. (2004-05) Year 4: 55% of students will maintain or increase reading/math WESTEST scores. (2005-06) Year 5: 60% of students will maintain or increase reading/math WESTEST scores. (2006-07) Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #2 The Technology Coordinator will provide a staff development session for teachers in effectively using the I KNOW website. Persons Responsible Technology Coordinator Teachers Activity Type Professional Development 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 utilize the I KNOW website fo familiarize students with sample test questions and layouts of the WESTEST. Page 11 of 21 Persons Responsible Principals Teachers Activity Type Content/Tech Integration THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #2 Teachers will use the I KNOW website to implement the pre and post testing activities. Persons Responsible Principals Teachers Activity Type Content/Tech Integration THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #4, Instructional Goal #1, Technology Improvement Objective #2 Purchase, installation and use of educational/productivity software which supports curriculum and learner needs, development of critical thinking skills as it is related to the development of reading and math skills. Persons Responsible Director of Finance and Data Director fo Personnel/Technology Technology Coordinator Principals Activity Type Content/Tech Integration Page 12 of 21 No. Budget Item 1 Activity Type Funding Source Est $ Software - Instructional Content/Tech Integration General Funds Total: Page 13 of 21 1500. 1500.00 Instructional Goal #1, Technology Improvement Objective #3 Provide staff with opportunities to utilize technology as a means of improving communication between staff, students,families and the community. Indicators of Achievement: Year 1: Not addressed in this years plan (2002-03) Year 2: Not addressed in this years plan (2003-04) Year 3: 20% of staff will utilize technology as a means of communication. (2004-05) Year 4: 40% of staff will utilize technology as a means of communication. (2005-06) Year 5: 5% of staff will utilize technology as a means of communication. (2006-07) Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #3 American Sign Language Dictionary program will be pruchased and installed on various computers for use by staff and students. Persons Responsible Director of Finance and Data Technology Coordinator Principals Teachers Activity Type Professional Development Content/Tech Integration Stakeholder Involvement No. Budget Item 1 Activity Type Funding Source Est $ Software - Instructional Content/Tech Integration General Funds Total: 1300. 1300.00 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #3 Page 14 of 21 Training will be provided to staff and students related to obtaining an "Access" email account to be used for communication between staff, students and parents. Persons Responsible Technology Coordinator Principals Teachers Activity Type Professional Development Stakeholder Involvement THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #3 Collaborate with Adult Literacy representatives to provide access to computer lab, to enhance adult literacy, as needed. Persons Responsible Principals Technology Coordinator Activity Type Content/Tech Integration Stakeholder Involvement THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 15 of 21 Instructional Goal #2 #7.4.2 - At least seventy-five percent (75%) of the instructional staff at the West Virginia Schools for the Deaf and the Blind will increase their skills and compentencies in the use of technology. Instructional Goal #2, Technology Improvement Objective #1 School personnel will be trained in the effective use of productivity software, Internet use, current educational software and basic troubleshooting of PCs. Indicators of Achievement: Year 1: Attendance registers from staff development sessions (2002-03) Assessment of staff technology skilll using "Seven Dimensions for Guaging Progress" Staff Development records Year 2: Student SAT9 performance (2003-04) Assessment rubric Year 3: 25% of staff will participate in staff development sessions. (2004-05) Year 4: 45% of staff will participate in staff development sessions. (2005-06) Year 5: 55% of staff will participate in staff development sessions. (2006-07) Technology Activity: #1, Instructional Goal #2, Technology Improvement Objective #1 Staff development sessions will be provided on integrating Microsoft Word, PowerPoint and Excel into classroom activities. Persons Responsible Technology Coordinator Teachers Principals Activity Type Professional Development Content/Tech Integration Page 16 of 21 No. Budget Item 1 Activity Type Funding Source Est $ Professional Development General Funds 2000. Total: 2000.00 Technology Activity: #2, Instructional Goal #2, Technology Improvement Objective #1 Training will be provided to staff on basic computer maintenance and troubleshooting of PCs. Persons Responsible Director of Finance and Data Director of Personnel/Technology Technology Coordinator Teachers Activity Type Innovative Strategies No. Budget Item 1 Activity Type Funding Source Est $ Staff Development Presenter General Funds 2500. Total: 2500.00 Technology Activity: #3, Instructional Goal #2, Technology Improvement Objective #1 Technology Coordinator will explore options for providing distance learning and virtual school opportunities. Persons Responsible Technology Coordinator Activity Type Innovative Strategies THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 17 of 21 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? no 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) no 3. Does the county plan include strategies that address how to ensure that all students and teachers will have increased access to technology? no 4. Does the county plan include plans to provide ongoing professional development for teachers, principals and administrators to further the effective use of technology? no 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)? no 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)? no 7. Does the county plan include strategies that address how to use technology to promote parental involvement to increase communication with parents? no 8. Does the county plan include strategies that address how the technology programs will be developed in collaboration with adult literacy providers? no 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? no E-rate Compliance Checklist 1. Does the county plan include the E-rate requirements for clear goals and a realistic strategy for using Page 18 of 21 telecommunications? yes This is addressed under Goal 1 Objective 1 and Activity 5 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 1 and Activity 1 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 1 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 1 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 2 Objective 1 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 1 and Activity 6 7. Does the county plan include specific plans for using telecommunications technologies and how they integrate the use of these technologies into the curriculum? yes This is addressed under Goal 2 Objective 1 and Activity 1 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? 1 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 19 of 21 Page 20 of 21 Policies and Procedures Do you have an Acceptable Use Policy? yes If yes, what is the last date of adoption/revision? 09/09/2001 When was the public meeting held for CIPA Compliance? 06/07/2001 Page 21 of 21