TAYLOR County Technology Plan 2004-2007 OPTIMAL Online Planning - Technology Integration Measures for Achievement and Learning Last revised on February 03, 2005 Page 1 of 31 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 31 Technology Team Contact Information Name: Kathy Green Title: Coordinator of Technology/Hepzibah Principal Email: kgreen@access.k12.wv.us Phone: 304-265-2497 Ext: 13 Name: John Stallings Title: Director of Curriculum Email: jstallin@access.k12.wv.us Phone: 304-265-2497 Ext: 24 Name: Kathy Noble Title: Anna Jarvis Elem., 1st Grade Email: knoble@access.k12.wv.us Phone: 304-265-4090 Name: Wynne Proudfoot Title: Anna Jarvis Elem., 4th Grade Email: wproudfo@access.k12.wv.us Phone: 304-265-4090 Name: Marta McCullough Title: Hepzibah Elem., 2nd Grade Email: mlmccull@access.k12.wv.us Phone: 304-592-1847 Name: Sue Murphy Title: Pruntytown Elementary Principal Email: samurphy@access.k12.wv.us Phone: 304-265-1893 Name: JR Hoops Title: RESA VII Technician Email: jr.hoops@verizon.net Phone: 800-427-3600 Name: Vicki Nuzum Title: Flemington Elem., 3rd Grade Email: vnuzum@aol.com Phone: 304-739-4749 Page 3 of 31 Name: David Proudfoot Title: Taylor County Middle School, Tech Ed. Email: dproudfo@access.k12.wv.us Phone: 304-265-0722 Name: Diana Thomspon Title: Taylor County Middle School, 6th Grade Email: dthompso@access.k12.wv.us Phone: 304-265-0722 Name: Don Kenyon Title: Grafton HIgh School, Math and Technology Email: dkenyon@access.k12.wv.us Phone: 304-265-3046 Name: Tami Mayle Title: Parent Email: tamayle@juno.com Phone: 304-265-2791 Name: Chris Bowman Title: FBI-Business Partner Email: cdbowman6@aol.com Phone: 304-625-3847 Page 4 of 31 County Mission and Vision Statements County Vision: The Taylor County Board of Education community is committed to providing students and staff with an environment that encourages lifelong learning and discovery supported by appropriate instructional programming and opportunities which serve as a catalyst for instructional reform. County Mission: The mission of the Taylor County School System is to provide a superior educational program for all students so that they can function in the 21st Century as effective and constructive members of society. We will provide effective leadership, responsible fiscal management, and quality learning environments which are essential in the delivery of quality visionary programs in each school throughout the county. We share with the home and community the responsibility for the academic, social/emotional, physical education of all students so that they will be prepared to live and work in a rapidly changing world. Page 5 of 31 Needs Assessment Analysis of Assessment Data Our school technology coordinators have a school survey that teachers completed March of 2004. This survey gives a report of the needs of our teachers in the areas of staff development, technology integration, parent involvement, hardware and software issues, students usage and funding technology. The areas that need more training on in order to improve teachers in the classroom are providing staff development time to work on curriculum integration which includes more training on software and hardware. Our major emphasis at the present time is training teachers to use the i-Know website to improve teaching and evaluating the Content Standards and Objectives. Analysis of UCIP In May of 2002 several Taylor County School system personnel, business partners and community members met at the Good Shepherd Church in Grafton to develop a 5 year UCIP. Each year during the month of December a team revisits the plan and addresses technology and other areas. Technology is shown as an integration tool using the Technology Content Standards and Objectives. Technology Infrastructure Kathy Green has been hired as the Technology Coordinator for the Taylor County School System. She works closely with her maintenance staff, RESA VII, the Basic Skills and WV Success Program and school technology coordinators to upgrade and assess the infrastructure in each school. Analysis of each school's digital divide surveys are made every January that drives the infrastructure changes and improvements. School Satisfaction Survey Our school districts 6 principals are responsible for the yearly School Satisfaction Survey that is sent home to parents. This survey determines the needs in our schools which includes technology. A principal's meeting is held in the spring of each year to review the results. OEPA Reports On November 19, 2004 Taylor County School District received full accreditation status for all 6 schools. In assessing the status of schools on performance measures, the following data was reviewed: achievement, participation rate, attendance rate, and graduation rate. Technology was used in our schools by our students and teachers to achieve all the areas listed above in order to make full accreditation. Not only are the students participating in the hands on learning in the area of techolology, but our teachers are using it to provide the data to improve achievement which provides us with the information to assess our needs. Facilities Assessment All classrooms in our school district are cabled and connect to a network and/or the Internet. Our goal is to add a T1 line to West Taylor Elementary School upon completion in January of 2006. Page 6 of 31 Instructional Goal #1 To provide an appropriate and effective instructional program so that all students may reach their full potential. Instructional Goal #1, Technology Improvement Objective #1 100% of the students in our school district will be able to use different types of technology and apply the literacy skills learned from Pre School through the twelfth grades during this school year. Indicators of Achievement: 1. Baseline Data will be used on Standardized Test scores 2. All teacher evaluations will reflect state standards in technology 3. All teachers will show technology integration into the curriculum through lesson plans 4. All teachers in grades PreK-6 will be in compliance with the Basic Skills Program and keep reports of student achievement as an indicator for success. These reports will be Year 1: generated from Compass Learinng, Tomorrow's Promise. (2002-03) 5. All teachers in grades 7 - 12 will be in compliance with the WV Success Program. Lab logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 6. 100% of the student will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 1. Baseline Data will be used on Standardized Test scores. 2. All teacher evaluations will reflect state standards in technology. 3. All teachers will show technology integration into the curriculum through lesson plans. 4. All teachers in grades PreK-6 will be in compliance with the Basic Skills Program and keep reports of student achievement as an indicator for success. These reports will be Year 2: generated from Compass Learinng, Tomorrow's Promise. (2003-04) 5. All teachers in grades 7 - 12 will be in compliance with the WV Success Program. Lab logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 6. 100% of the students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 1. Five percent improvement on Standardized Test scores. 2. All teacher evaluations will reflect state standards in technology. 3. All teachers will show technology integration into the curriculum through lesson plans. 4. All teachers in grades PreK-6 will be in compliance with the Basic Skills Program and keep reports of student achievement as an indicator for success. These reports will be Year 3: generated from Compass Learinng, Tomorrow's Promise. (2004-05) 5. All teachers in grades 7 - 12 will be in compliance with the WV Success Program. Lab logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 6. 100% of the students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and Page 7 of 31 courses taken by students. 1. Five percent improvement on Standardized Test scores. 2. All teacher evaluations will reflect state standards in technology. 3. All teachers will show technology integration into the curriculum through lesson plans. 4. All teachers in grades PreK-6 will be in compliance with the Basic Skills Program and keep reports of student achievement as an indicator for success. These reports will be Year 4: generated from Compass Learinng, Tomorrow's Promise. (2005-06) 5. All teachers in grades 7 - 12 will be in compliance with the WV Success Program. Lab logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 6. 100% of the students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 1. Two percent improvement on Standardized Test scores (Westest). 2. All teacher evaluations will reflect state standards in technology. 3. All teachers will show technology integration into the curriculum through lesson plans. 4. All teachers in grades PreK-6 will be in compliance with the Basic Skills Program and keep reports of student achievement as an indicator for success. These reports will be generated from Compass Learinng, Tomorrow's Promise. Year 5: 5. All teachers in grades 7 - 12 will be in compliance with the WV Success Program. Lab (2006-07) logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 6. 100% of the students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 7. Digital Divide Survey Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #1 Basic Skills Program - Students will complete software programs from Compass Learning - Tomorrow's Promise that correlate with the Technology Content Standards and Objectives to achieve mastery. Persons Responsible Teachers in grades PK-6 Building Administrator County Technology Coordinator School Technology Coordinator Activity Type Access Professional Development Content/Tech Integration Page 8 of 31 No. Budget Item Activity Type Funding Source Est $ 1 Access BS/CE 28000.00 Total: 28000.00 2 Hardware - Desktop Software - Instructional Content/Tech Integration BS/CE 10453.00 Total: 3 10453.00 Professional Development Professional Development BS/CE 1200.00 Total: 1200.00 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #1 West Virginia Success Program - Students will complete software programs that correlate with the Technology Content Standards and Objectives to achieve mastery. Persons Responsible Teachers in grades 7-12 Building Administrator County Technology Coordinator School Technology Coordinator Activity Type Access Professional Development Content/Tech Integration No. Budget Item Activity Type Funding Source Est $ 1 Access SUCCESS 15000.00 Total: 15000.00 2 Hardware - Server Software - Instructional Content/Tech Integration SUCCESS Total: 3 Professional Development Professional Development SUCCESS Total: 4 Network Infrastructure - Electronics Content/Tech Integration SUCCESS Total: 3000.00 3000.00 1000.00 1000.00 22000.00 22000.00 Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #1 Integrate the West Virginia Technology Standards through class assignments. Persons Responsible PreK-12th Grade Teachers School Technology Coordinator Building Administrator Page 9 of 31 Activity Type Access Professional Development Content/Tech Integration No. Budget Item Activity Type Funding Source 1 Access Ed Tech Competitive - Round 3 8000.00 Hardware - Notebook Est $ Total: 2 8000.00 Software - Instructional Content/Tech Integration Ed Tech Competitive - Round 3 2000.00 Total: 3 Stipends 2000.00 Professional Development Ed Tech Competitive - Round 3 10000.00 Total: 10000.00 Technology Activity: #4, Instructional Goal #1, Technology Improvement Objective #1 Students will enroll in Technology classes and/or Virtual School in grades 2 through 12. Persons Responsible Tech Ed Teachers in grades 5 -12 Guidance Counselors Buiilding Administrator School Technology Coordinators Activity Type Content/Tech Integration Innovative Strategies No. Budget Item Activity Type Funding Source Est $ 1 Access Local Levy/Bond 3000.00 Hardware - Desktop Total: 2 3000.00 Software - Instructional Content/Tech Integration Local Levy/Bond 1500.00 Total: 1500.00 Technology Activity: #5, Instructional Goal #1, Technology Improvement Objective #1 Students and teachers will have access to the Internet and WVEIS in order to enhance learning and improve student achievement in all Taylor County Schools Persons Responsible E-rate coordinator Teachers Page 10 of 31 Principals Activity Type Access No. Budget Item Activity Type Funding Source Est $ 1 Access 2 3 E-rate - Data Lines E-rate - Voice Access E-rate - Long Distance Access E-Rate Year 6 14974.50 General Funds 4300.00 E-Rate Year 7 14693.70 General Funds 4300.00 Total: 38268.20 E-Rate Year 6 15630 General Funds 4770 E-Rate Year 7 15180 General Funds 5220 Total: 40800.00 E-Rate Year 6 1272 General Funds 400 E-Rate Year 7 1236 General Funds 400 Total: 3308.00 Technology Activity: #6, Instructional Goal #1, Technology Improvement Objective #1 (This activity is a continuation of Activity 5.) Students and teachers will have access to the Internet and WVEIS in order to enhance learning and improve student achievement in all Taylor County Schools Persons Responsible E-Rate Coordinator Principals Teachers Activity Type Access Page 11 of 31 No. Budget Item Activity Type Funding Source Est $ 1 Access 2 3 E-rate - Data Lines E-rate - Voice E-rate - Long Distance E-Rate Year 8 14974.50 General Funds 4300.00 Total: 19274.50 E-Rate Year 8 15180.00 General Funds 5000.00 Total: 20180.00 E-Rate Year 8 1272.00 General Funds 800.00 Total: 2072.00 Page 12 of 31 Instructional Goal #2 To provide, maintain, and retain a competent staff sufficient to deliver an appropriate and effective instructional program. Instructional Goal #2, Technology Improvement Objective #1 100% of the administrators, teachers, and school technology coordinators will participate in staff development programs that relate to technology integration by attending workshops and college classes of 3 hours or more. Indicators of Achievement: 1. Baseline Date will be used on Standardized Test scores 2. All teacher evaluations will reflect this participation 3. All Teachers will show through their lesson plans technology integration into the curriculum 4. All teachers in grades PreK - 6 will be in compliance with the Basic Skills Program and keep reports of student achievement as an indicator for success. These reports will be generated from Compass Learning, Tomorrow's Promise. Year 1: 5. All teachers in grades 7-12 will be in compliance with the WV Success Program. Lab (2002-03) logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 6. 100% of our students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 7. All teachers will complete forms to show attendance at Staff Development Sessions in the areas of technology 1. Five percent improvement on Standardized Test scores. 2. All teacher evaluations will reflect this participation. 3. All Teachers will show through their lesson plans technology integration into the curriculum. 4. All teachers in grades PreK - 6 will be in compliance with the Basic Skills Program and keep reports of student achievement as an indicator for success. These reports will be generated from Compass Learning, Tomorrow's Promise. Year 2: 5. All teachers in grades 7-12 will be in compliance with the WV Success Program. Lab (2003-04) logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 6. 100% of our students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 7. All teachers will complete forms to show attendance at Staff Development Sessions in the areas of technology. 1. Five percent improvement on Standardized Test scores. Page 13 of 31 2. All teacher evaluations will reflect this participation. 3. All Teachers will show through their lesson plans technology integration into the curriculum. 4. All teachers in grades PreK - 6 will be in compliance with the Basic Skills Program and keep reports of student achievement as an indicator for success. These reports will be generated from Compass Learning, Tomorrow's Promise. Year 3: 5. All teachers in grades 7-12 will be in compliance with the WV Success Program. Lab (2004-05) logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 6. 100% of our students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 7. All teachers will complete forms to show attendance at Staff Development Sessions in the areas of technology. 1. Five percent improvement on Standardized Test scores. 2. All teacher evaluations will reflect this participation. 3. All Teachers will show through their lesson plans technology integration into the curriculum. 4. All teachers in grades PreK - 6 will be in compliance with the Basic Skills Program and keep reports of student achievement as an indicator for success. These reports will be generated from Compass Learning, Tomorrow's Promise. Year 4: 5. All teachers in grades 7-12 will be in compliance with the WV Success Program. Lab (2005-06) logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 6. 100% of our students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 7. All teachers will complete forms to show attendance at Staff Development Sessions in the areas of technology. 1. Two percent improvement on Standardized Test scores. (Westest) 2. All teacher evaluations will reflect this participation. 3. All Teachers will show through their lesson plans technology integration into the curriculum. 4. All teachers in grades PreK - 6 will be in compliance with the Basic Skills Program and keep reports of student achievement as an indicator for success. These reports will be generated from Compass Learning, Tomorrow's Promise. Year 5: 5. All teachers in grades 7-12 will be in compliance with the WV Success Program. Lab (2006-07) logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 6. 100% of our students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 7. All teachers will complete forms to show attendance at Staff Development Sessions in the areas of technology. 8. Digital Divide Survey Technology Activity: #1, Instructional Goal #2, Technology Improvement Objective #1 Page 14 of 31 Attend staff development oportunities provided by Taylor County Board of Education, West Virginia Department of Education, EdVenture Group, Governor's Summer Institute, Technology Opportunity Centers, Integration Services Group,Compass Learning, Technology Standards, College Classes, Technology Conferences, and Taylor County Board of Education's Summer Academy. Persons Responsible Pre School - 12th Grade Teachers County Technology Coordinator Building Administrators School Technology Coordinator Activity Type Professional Development Stakeholder Involvement Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Professional Development Professional Development Ed Tech Competitive - Round 3 7000.00 SUCCESS 1000.00 BS/CE 2000.00 Local Levy/Bond 1000.00 Total: 11000.00 Technology Activity: #2, Instructional Goal #2, Technology Improvement Objective #1 Hire a county Technology Coordinator to oversee all areas in technology Pre School to 12th grade. Persons Responsible Superintendent Board of Education Activity Type Admin/Support Procedures No. Budget Item Activity Type 1 Salary Funding Source Est $ Admin/Support Procedures General Funds Total: 50000.00 50000.00 Technology Activity: #3, Instructional Goal #2, Technology Improvement Objective #1 Train the Technology Coordinators in all areas of technology at each school so they can train staff members. Page 15 of 31 Persons Responsible County Technology Coordinator Principal Superintendent Director of Curriuculum Activity Type Professional Development No. Budget Item 1 Activity Type Funding Source Est $ Professional Development Professional Development Step 7 1000.00 Local Levy/Bond 1000.00 Total: Page 16 of 31 2000.00 Instructional Goal #3 To provide an open and effective system of communication and public relations that will keep the employees and community informed, interested and actively involved in public education in Taylor County Schools. Instructional Goal #3, Technology Improvement Objective #1 All six schools will develop technology plans that will show how technology will be used as an effective tool to improve teaching and learning, and increase parental and community involvement. Indicators of Achievement: 1. Up dated School Technology Plan turned in by September 30th of each school year 2. School/Parent Satisfaction Survey done in the spring of every school year 3. Teacher Evaluations will reflect the use of technology and integration into the curriculum Year 1: 4. Baseline Data will be used on Standardized Test scores (2002-03) 5. Increase in parental and community involvement as shown through participation in technology meetings and activities 6. Adults attending the daily Technology Adult Basic Education Class at the Taylor County Technical Center 1. Up dated School Technology Plan turned in by September 30th of each school year. 2. School/Parent Satisfaction Survey done in the spring of every school year. 3. Teacher Evaluations will reflect the use of technology and integration into the curriculum. Year 2: 4. We will see a 5% improvement on Standardized Test scores. (2003-04) 5. Increase in parental and community involvement as shown through participation in technology meetings and activities. 6. 5% increase in the Adults attending the daily Technology Adult Basic Education Class at the Taylor County Technical Center. 1. Up dated School Technology Plan turned in by September 30th of each school year. 2. School/Parent Satisfaction Survey done in the spring of every school year. 3. Teacher Evaluations will reflect the use of technology and integration into the curriculum. Year 3: 4. We will see a 5% improvement on Standardized Test scores. (2004-05) 5. Increase in parental and community involvement as shown through participation in technology meetings and activities. 6. 5% increase in the Adults attending the daily Technology Adult Basic Education Class at the Taylor County Technical Center. 1. Up dated School Technology Plan turned in by September 30th of each school year. 2. School/Parent Satisfaction Survey done in the spring of every school year. 3. Teacher Evaluations will reflect the use of technology and integration into the curriculum. Year 4: 4. We will see a 5% improvement on Standardized Test scores. (2005-06) 5. Increase in parental and community involvement as shown through participation in technology meetings and activities. 6. 5% increase in the Adults attending the daily Technology Adult Basic Education Class at the Taylor County Technical Center. Page 17 of 31 1. Up dated School Technology Plan turned in by September 30th of each school year. 2. School/Parent Satisfaction Survey done in the spring of every school year. 3. Teacher Evaluations will reflect the use of technology and integration into the curriculum. Year 5: 4. We will see a 2% improvement on Standardized Test scores. (Westest) (2006-07) 5. Increase in parental and community involvement as shown through participation in technology meetings and activities. 6. 2% increase in the Adults attending the daily Technology Adult Basic Education Class at the Taylor County Technical Center. Technology Activity: #1, Instructional Goal #3, Technology Improvement Objective #1 Write a technology plan for each school that includes members of the PTO, LSIC, Administration, Teachers, Parents, Business Partners, and Cummunity Leaders. Persons Responsible School Technology Coordinator County Technology Coordinator Principal Activity Type Professional Development Stakeholder Involvement Admin/Support Procedures No. Budget Item Activity Type 1 Professional Development General Funds Substitutes Funding Source Est $ Total: 2 Professional Development Stakeholder Involvement 1000.00 Local Levy/Bond 1000.00 Total: 3 1000.00 1000.00 Professional Development Admin/Support Procedures Local Levy/Bond 1000.00 Total: 1000.00 Technology Activity: #2, Instructional Goal #3, Technology Improvement Objective #1 Continue the Technology Adult Basic Education Program and GED Classes during the school day and evenings. Persons Responsible Diana Cochran, GED Director County Technology Coordinator Technical Center Director School Technology Coordinator Activity Type Page 18 of 31 Access Content/Tech Integration No. Budget Item 1 2 Activity Type Software - Instructional Access Hardware - Desktop Funding Source Est $ Local Levy/Bond 2000.00 Total: 2000.00 Content/Tech Integration Grants 4000.00 Total: 4000.00 Technology Activity: #3, Instructional Goal #3, Technology Improvement Objective #1 All schools will have a Technology Activity for parents to participate in during Computer Learning Month (October). Persons Responsible Principal County Technology Coordinator School Technology Coordinator Activity Type Stakeholder Involvement THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #4, Instructional Goal #3, Technology Improvement Objective #1 All schools have a Web Page and will keep it current for parents and community members to read. Persons Responsible Principal School Technology Coordinator County Technology Coordinator Activity Type Stakeholder Involvement THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 19 of 31 Technology Activity: #5, Instructional Goal #3, Technology Improvement Objective #1 Taylor County Board of Education has a Web Page posted that will continue to include the latest news in Taylor County Schools for all community members to read. Persons Responsible Superintendent County Technology Coordinator Activity Type Stakeholder Involvement THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #6, Instructional Goal #3, Technology Improvement Objective #1 Title I will hold a yearly technology class for parents and students. This activity will be held in the evenings at each Title I School. Persons Responsible Title I Director County Technology Coordinator School Technology Coordinator Title I Teachers Activity Type Stakeholder Involvement No. Budget Item Activity Type 1 2 Supplies Stipends Funding Source Est $ Stakeholder Involvement Title I 200.00 Total: 200.00 Stakeholder Involvement Title I 500.00 Total: 500.00 Page 20 of 31 Instructional Goal #4 To provide policies, administrative procedures and organizational structures to accomplish the mission of the Taylor County School System. Instructional Goal #4, Technology Improvement Objective #1 All 6 schools in Taylor County will use the same Acceptable Use Policy that has been approved by the Taylor County Board of Education and all students, teachers and parents will sign this form yearly to show they have discussed and agreed to the rights and responsibilities of the AUP. Indicators of Achievement: 1. All students, teachers and parents must sign the County Acceptable Use Policy yearly. 2. All homeroom teachers will keep track of the signed Acceptable Use Policies. Year 1: 3. All administrators and teachers will discuss and agree to the AUP by following the (2002-03) guidelines and regulations in the West Virginia State Department of Education Internet Policy 2460 and the Use of Technology by Students and Educators Policy 2470. 1. All students, teachers and parents must sign the County Acceptable Use Policy yearly. 2. All homeroom teachers will keep track of the signed Acceptable Use Policies. Year 2: 3. All administrators and teachers will discuss and agree to the AUP by following the (2003-04) guidelines and regulations in the West Virginia State Department of Education Internet Policy 2460 and the Use of Technology by Students and Educators Policy 2470. 1. All students, teachers and parents must sign the County Acceptable Use Policy yearly. 2. All homeroom teachers will keep track of the signed Acceptable Use Policies. Year 3: 3. All administrators and teachers will discuss and agree to the AUP by following the (2004-05) guidelines and regulations in the West Virginia State Department of Education Internet Policy 2460 and the Use of Technology by Students and Educators Policy 2470. 1. All students, teachers and parents must sign the County Acceptable Use Policy yearly. 2. All homeroom teachers will keep track of the signed Acceptable Use Policies. Year 4: 3. All administrators and teachers will discuss and agree to the AUP by following the (2005-06) guidelines and regulations in the West Virginia State Department of Education Internet Policy 2460 and the Use of Technology by Students and Educators Policy 2470. 1. All students, teachers and parents must sign the County Acceptable Use Policy yearly. 2. All homeroom teachers will keep track of the signed Acceptable Use Policies. Year 5: 3. All administrators and teachers will discuss and agree to the AUP by following the (2006-07) guidelines and regulations in the West Virginia State Department of Education Internet Policy 2460 and the Use of Technology by Students and Educators Policy 2470. Technology Activity: #1, Instructional Goal #4, Technology Improvement Objective #1 At the beginning of each school year all students, teachers, and parents must sign the County Page 21 of 31 Acceptable Use Policy. Persons Responsible Principal County Technology Coordinator Homeroom Teacher Activity Type Stakeholder Involvement Admin/Support Procedures No. Budget Item Activity Type 1 Supplies Funding Source Est $ Admin/Support Procedures Local Levy/Bond 1200.00 Total: 1200.00 Page 22 of 31 Instructional Goal #5 To provide a comprehensive and efficient financial system and to utilize effectively the available revenues, allocated funds, entitlement funds, and competitive funds to carry out the Unified County Improvement Plan of the Taylor County School System. Instructional Goal #5, Technology Improvement Objective #1 Taylor County School System will provide to all students and teachers the necessary technological devices to deliver an appropriate and effective instructional program through available funding sources during the school year. Indicators of Achievement: 1. Baseline Data will be used on Standardized Test scores 2. All teacher evaluations will reflect the use of technological devices 3. All School Technology Plans will show a budget and funding sources 4. All lesson plans will show technology integration into the curriculum 5. All teachers in grades PreK - 6 will be in compliance with the Basic Skills Program and keep records of student achievement as an indicator for success. These reports will be Year 1: generated from Compass Learning, Tomorrow's Promise. (2002-03) 6. All teachers in grades 7 - 12 will be in compliance the the WV Success Program. Lab logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 7. 100% of our students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 1. Five percent improvement on Standardized Test scores. 2. All teacher evaluations will reflect the use of technological devices. 3. All School Technology Plans will show a budget and funding sources. 4. All lesson plans will show technology integration into the curriculum. 5. All teachers in grades PreK - 6 will be in compliance with the Basic Skills Program and keep records of student achievement as an indicator for success. These reports will be Year 2: generated from Compass Learning, Tomorrow's Promise. (2003-04) 6. All teachers in grades 7 - 12 will be in compliance the the WV Success Program. Lab logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 7. 100% of our students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 1. Five percent improvement on Standardized Test scores. Page 23 of 31 2. All teacher evaluations will reflect the use of technological devices. 3. All School Technology Plans will show a budget and funding sources. 4. All lesson plans will show technology integration into the curriculum. 5. All teachers in grades PreK - 6 will be in compliance with the Basic Skills Program and keep records of student achievement as an indicator for success. These reports will be Year 3: generated from Compass Learning, Tomorrow's Promise. (2004-05) 6. All teachers in grades 7 - 12 will be in compliance the the WV Success Program. Lab logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 7. 100% of our students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 1. Five percent improvement on Standardized Test scores. 2. All teacher evaluations will reflect the use of technological devices. 3. All School Technology Plans will show a budget and funding sources. 4. All lesson plans will show technology integration into the curriculum. 5. All teachers in grades PreK - 6 will be in compliance with the Basic Skills Program and keep records of student achievement as an indicator for success. These reports will be Year 4: generated from Compass Learning, Tomorrow's Promise. (2005-06) 6. All teachers in grades 7 - 12 will be in compliance the the WV Success Program. Lab logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 7. 100% of our students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 1. Two percent improvement on Standardized Test scores (Westest). 2. All teacher evaluations will reflect the use of technological devices. 3. All School Technology Plans will show a budget and funding sources. 4. All lesson plans will show technology integration into the curriculum. 5. All teachers in grades PreK - 6 will be in compliance with the Basic Skills Program and keep records of student achievement as an indicator for success. These reports will be generated from Compass Learning, Tomorrow's Promise. Year 5: 6. All teachers in grades 7 - 12 will be in compliance the the WV Success Program. Lab (2006-07) logs will be kept to show the attendance of students in the lab setting and lesson plans will reflect the technology standards mastered. 7. 100% of our students will use technology in the schools. This indicator of achievement will be shown on class schedules submitted to principals, logs kept on computer labs, and courses taken by students. 8. Digital Divide Survey Technology Activity: #1, Instructional Goal #5, Technology Improvement Objective #1 Technological devices will be purchased yearly through several types of funding sources. Persons Responsible Page 24 of 31 Superintendent Principal Teacher County /School Technology Coordinator Activity Type Content/Tech Integration No. Budget Item 1 Activity Type Funding Source Hardware - Notebook Content/Tech Integration Ed Tech Formula - Round 3 6000.00 Total: 2 Hardware - PDA Content/Tech Integration General Funds Total: 4 Content/Tech Integration Telecommunications G Total: 5 6000.00 Software - Application Content/Tech Integration Ed Tech Formula - Round 3 2000.00 Total: 3 Est $ Hardware - Desktop 2000.00 1500.00 1500.00 22000.00 22000.00 Content/Tech Integration Title I 6000.00 Total: 6000.00 Page 25 of 31 Instructional Goal #6 To maintain and upgrade facilities and to provide the facilities, equipment, and services needed to support the educational program. Instructional Goal #6, Technology Improvement Objective #1 The Taylor County School System will maintain and upgrade all technological devices needed to support the educational program yearly. Indicators of Achievement: 1. All administrators will produce work orders to RESA to maintain and upgrade technological devices. Year 1: 2. All school technology coordinators will use the Basic Skills and Success hot line numbers (2002-03) to report computers, etc. that need fixed that are still under warranty. 3. Through the Basic Skills Program, WV Success, and Telecommunications we will upgrade computers and other technological devices yearly. 1. All administrators will produce work orders to RESA to maintain and upgrade technological devices. Year 2: 2. All school technology coordinators will use the Basic Skills and Success hot line numbers (2003-04) to report computers, etc. that need fixed that are still under warranty. 3. Through the Basic Skills Program, WV Success, and Telecommunications we will upgrade computers and other technological devices yearly. 1. All administrators will produce work orders to RESA to maintain and upgrade technological devices. Year 3: 2. All school technology coordinators will use the Basic Skills and Success hot line numbers (2004-05) to report computers, etc. that need fixed that are still under warranty. 3. Through the Basic Skills Program, WV Success, and Telecommunications we will upgrade computers and other technological devices yearly. 1. All administrators will produce work orders to RESA to maintain and upgrade technological devices. Year 4: 2. All school technology coordinators will use the Basic Skills and Success hot line numbers (2005-06) to report computers, etc. that need fixed that are still under warranty. 3. Through the Basic Skills Program, WV Success, and Telecommunications we will upgrade computers and other technological devices yearly. 1. All administrators will produce work orders to RESA to maintain and upgrade technological devices. Year 5: 2. All school technology coordinators will use the Basic Skills and Success hot line numbers (2006-07) to report computers, etc. that need fixed that are still under warranty. 3. Through the Basic Skills Program, WV Success, and Telecommunications Grant we will upgrade computers and other technological devices yearly. Page 26 of 31 Technology Activity: #1, Instructional Goal #6, Technology Improvement Objective #1 Meetings will be held at least 2 times every year with each school to review maintaining and upgrading technological devices. Persons Responsible Principal County Technology Coordinator School Technology Coordinator School Technology Team Activity Type Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Technical Support - HW maintenance Admin/Support Procedures General Funds Total: 2 Technical Support - SW maintenance Admin/Support Procedures General Funds Total: Page 27 of 31 10000.00 10000.00 10000.00 10000.00 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 2 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 1 and Activity 3 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 2 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 2 Objective 1 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 1 and Activity 3 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 1 and Activity 4 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 1 and Activity 1 Page 28 of 31 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 2 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 2 Objective 1 and Activity 1 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 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 1 Objective 1 and Activity 5 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 3 6. Does the county plan include the existing or budgeted maintenance contracts to maintain computers? yes This is addressed under Goal 6 Objective 1 and Activity 1 7. Does the county plan include specific plans for using telecommunications technologies and how they Page 29 of 31 integrate the use of these technologies into the curriculum? yes This is addressed under Goal 4 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? 3 Number of schools in the county that have T-1 frame relay connections to the Internet? 3 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 30 of 31 Policies and Procedures Do you have an Acceptable Use Policy? yes If yes, what is the last date of adoption/revision? April 9, 2002 When was the public meeting held for CIPA Compliance? June 12, 2001 Provide the URL to your acceptable use policy. www.wvonline.com/taylorcounty Page 31 of 31