TUCKER County Technology Plan 2004-2007 OPTIMAL Online Planning - Technology Integration Measures for Achievement and Learning Last revised on February 14, 2005 Page 1 of 22 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 22 Technology Team Contact Information Name: John Eye, Jr Title: Teacher Email: jeejr@access.k12.wv.us Phone: 304-478-3111 Name: Sam Goughnour Title: Teacher Email: sgoughno@access.k12.wv.us Phone: 304-463-4422 Name: Kim Falls Title: Technology Integration Specialist Email: kfalls@access.k12.wv.us Phone: 304-478-3606 Name: Karen Dunkerly Title: Reading First Coordinator Email: kdunkerl@access.k12.wv.us Phone: 304-478-2771 Name: Pam Kisamore Title: Parent Email: tractorriders@yahoo.com Phone: 304-478-2771 Name: Joe Michael Title: Principal - TCHS Email: jtmichae@access.k12.wv.us Phone: 304-478-3111 Name: Joyce Carrico Title: Principal - TVEMS Email: jcarrico@access.k12.wv.us Phone: 304-478-3606 Name: Daryla Rapp Title: Principal - DTEMS Email: dprapp@access.k12.wv.us Phone: 304-463-4422 Page 3 of 22 Name: Scott Lipscomb Title: Student Email: Phone: 304-478-3111 Name: Deborah Calhoun Title: County Tech Coordinator Email: dgcalhou@access.k12.wv.us Phone: 304-478-2771 Name: Kellie Flynn Title: Teacher Email: kjflynn@access.k12.wv.us Phone: 304-478-3606 Page 4 of 22 County Mission and Vision Statements County Vision: In preparing for and entering the early years of the 21st Century, it is recognized that a sound, high quality education will be essential to securing a good job and to becoming a responsible and contributing world citizen. To this end, students exiting Tucker County Schools will... *possess a positive attitude about themselves; *make responsible choices *want to learn and achieve *possess college and/or job skills *contribute positively to society This vision was carved out by a core group of board members, teachers, students, parents and service personnel through a series of meetings and adopted by the Tucker County Board of Education. County Mission: "We, the staff, students, and Tucker County Board of Education, believe that all students can master the basic curriculum and should be afforded opportunities to achieve higer levels of academic and social success. The staff accepts the responsibility for effective teaching of all students. The students will accept the responsibility for learning. The Tucker County Board of Education accepts responsibility to support the commitment of staff and students with policies based on effective schooling research." In carrying out the mission for Tucker County students, we believe... *that TALENT can be developed *in EXCELLENCE for all *in PREVENTION of learning errors *In COOPERATIVE learning *in INCLUSIVE programs *in MASTERY learning *in TRUST *in SUCCESS for all *in being OPTIMISTIC about learning *in VALIDATION language Page 5 of 22 Needs Assessment Analysis of Assessment Data The needs assessment results indicate two major areas of emphasis: 1) Increasing student achievement in reading/language arts, science, math and social studies in order to meet annual AYP requirements and 2) increasing achievement of special needs students in reading/language arts, science, math, and social studies. Analysis of UCIP Tucker County students demonstrated a need in their writing scores in grades 4, 7, 10. Tucker County students will have weekly access to technology in labs or in classrooms. Student in grades 7-8 will use technology to access the Spanish Virtual Classroom. Special needs students will use computer assisted programs to enhance basic skills deficiancies. Technology will be used to enhance community and parent communication. Technology will be used with special education parents who are unable to attend eligibility meetings. The food service program will use a computer software program for inventory, etc. Community will have access to the GED computer lab for test acquistion. Technology Infrastructure Tucker County School will work toward lowering the computer/student ratio to 4:1. School Satisfaction Survey Weak communication between school and home in 90% of the parents interviewed. The goal is to increase the number of teacher who use technology to communicate with parents. OEPA Reports All noncompliance areas have been addressed. Facilities Assessment A Cat 5e drop in each classroom for the teacher's desk. Upgrade computer to XP Professional. Page 6 of 22 Instructional Goal #1 Tucker County Schools will demonstrate competency in challenging subject matter and leave school prepared for responsible citizenship, further learning and productive employment (Board Goal #1) Instructional Goal #1, Technology Improvement Objective #1 Students will increase academic achievement in core subject areas and increase achievement test scores (WESTEST, ACT PLAN, ACT EXPLORE, Writing Assessment, Dibels, Vocational EOC, ) through the use of technology integration strategies used in the classroom. Indicators of Achievement: Year 1: New Objective (2002-03) Year 2: First year of online school plan (New Objective) (2003-04) Year 3: Students will make no less than a 3% increase in adequate yearly progress based on the (2004-05) Westest and the writing assessment. Year 4: Students will make no less than a 3% increase in adequate yearly progress based on the (2005-06) Westest and the writing assessment. Year 5: Students will make no less than a 3% increase in adequate yearly progress based on the (2006-07) Westest and the writing assessment. Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #1 Students will have access to upgraded hardware in all schools. Persons Responsible Technology Director Technology Ingegration Specialist County Technology Team Activity Type Access Content/Tech Integration Innovative Strategies Admin/Support Procedures Page 7 of 22 No. Budget Item 1 Activity Type Funding Source Hardware - Desktop Access Est $ SUCCESS 14796 Ed Tech Formula - Round 3 5470 Ed Tech Competitive - Round 2 18598 2 3 Hardware - Desktop Access Hardware - Server Access Telecommunications 21938 Total: 60802.00 BS/CE 10337 Total: 10337.00 General Funds 4296 Total: 4296.00 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #1 Employ a Technology Ingetration Specialist to train teachers in technology integration strategies. This position will improve student achievement of all students in the county by training teacher to effectively integrate technology into their curriculum. Persons Responsible Technology Director Activity Type Professional Development Content/Tech Integration Innovative Strategies Admin/Support Procedures No. Budget Item Activity Type 1 Salary Funding Source Est $ Professional Development Ed Tech Competitive - Round 2 50650.64 Total: 50650.64 Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #1 Administrators/technolgoy integration specialist submits work orders to RESA VII to ensure that students and teachers will have access to well maintained hardware and software. Persons Responsible Technology Director Principals Technology Integration Specialist Activity Type Access Stakeholder Involvement Page 8 of 22 Innovative Strategies Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Technical Support - HW maintenance Access General Funds 15000 Total: 15000.00 Technology Activity: #4, Instructional Goal #1, Technology Improvement Objective #1 Students will have access to enrollment in online classes to support curricula. Persons Responsible Administrators Technology Director 21st Century Coordinators Teachers Activity Type Access Content/Tech Integration Innovative Strategies Admin/Support Procedures No. Budget Item Activity Type 1 Grants Funding Source Est $ Content/Tech Integration Grants Total: 3000 3000.00 Technology Activity: #5, Instructional Goal #1, Technology Improvement Objective #1 Technology Integration Specialist will plan and host a technology party event to promote technology literacy. Persons Responsible Technology Integration Specialist Activity Type Access Professional Development Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures THERE IS NO BUDGET ITEM Page 9 of 22 No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #6, Instructional Goal #1, Technology Improvement Objective #1 Acquire Assistive Technology devices for special needs students. Persons Responsible Technology Director Special Edcuation Director Principals Teachers Activity Type Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Assistive devices Admin/Support Procedures Special Education 5000 Total: 5000.00 Technology Activity: #7, Instructional Goal #1, Technology Improvement Objective #1 To provide access to the Internet and WVEIS for all students and staff in order to improve student achievement, enhanced learning and improve communication between home and community. (Year 6) Persons Responsible Technology Director Activity Type Access No. Budget Item Activity Type Funding Source Est $ 1 Access E-rate - Cellular 2 3 Access E-rate - Long Distance Access E-Rate Year 6 924.00 General Funds 276.00 Total: 1200.00 E-Rate Year 6 18711.00 General Funds 5589.00 Total: 24300.00 E-Rate Year 6 Page 10 of 22 5266.80 4 5 E-rate - Internal Connections Access E-rate - Voice General Funds 1573.20 Total: 6840.00 E-Rate Year 6 9600 General Funds 2400 Total: 12000.00 E-Rate Year 6 20328 General Funds 6072 Total: 26400.00 Technology Activity: #8, Instructional Goal #1, Technology Improvement Objective #1 Students and teachers will have access to updated application software. Persons Responsible Technology Director Techonology Team Activity Type Access Content/Tech Integration No. Budget Item 1 Activity Type Funding Source Software - Application Access Est $ Ed Tech Formula - Round 2 24860 General Funds 19139 Total: 43999.00 Technology Activity: #9, Instructional Goal #1, Technology Improvement Objective #1 To provide access to the Internet and WVEIS for all students and staff in order to improve student achievement, enhanced learning and improve communication between home and community. (Year 7) Persons Responsible Technology Director Activity Type Access Page 11 of 22 No. Budget Item Activity Type Funding Source Est $ 1 Access 2 3 4 5 E-rate - Cellular E-rate - Data Lines E-rate - CSU/DSU E-rate - Long Distance E-rate - Voice E-Rate Year 7 1663.2 General Funds 496.8 Total: 2160.00 E-Rate Year 7 16678.2 General Funds 4981.8 Total: 21660.00 E-Rate Year 7 9600 General Funds 2400 Total: 12000.00 E-Rate Year 7 3575.88 General Funds 1068.12 Total: 4644.00 E-Rate Year 7 17713.08 General Funds 5290.92 Total: 23004.00 Technology Activity: #10, Instructional Goal #1, Technology Improvement Objective #1 To provide access to the Internet and WVEIS for all students and staff in order to improve student achievement, enhanced learning and improve communication between home and community. (Year 8) Persons Responsible Technology Director Activity Type Access No. Budget Item 1 2 3 4 E-rate - Cellular E-rate - Data Lines E-rate - CSU/DSU E-rate - Long Distance Activity Type Funding Source Est $ E-Rate Year 8 1663.20 General Funds 496.00 Total: 2159.20 E-Rate Year 8 15570. General Funds 4650 Total: 20220.00 E-Rate Year 8 9600 General Funds 2400 Total: 12000.00 E-Rate Year 8 3576 General Funds 1068 Page 12 of 22 5 E-rate - Voice Total: 4644.00 E-Rate Year 8 17714 General Funds 5290 Total: 23004.00 Page 13 of 22 Instructional Goal #1, Technology Improvement Objective #2 Communication between home and school will increase through the use of online/technology stragegies. Indicators of Achievement: Year 1: New objective (2002-03) Year 2: New objective (2003-04) Year 3: Baseline data will be collected on communication between home and school. (2004-05) Year 4: There will be a 10 percent increase in communications between home and school through (2005-06) the use of technology by examining access to the county and school web pages and Edline. Year 5: There will be a 10 percent increase in communications between home and school through (2006-07) the use of technology by examining access to the county and school web pages and Edline. Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #2 Implement gradequick by all teachers. Persons Responsible Principals Technology Integration Specialist Board of Education Teachers Activity Type Professional Development Content/Tech Integration Innovative Strategies Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Software - Application Admin/Support Procedures Ed Tech Competitive - Round 2 4825 General Funds 2100 Total: 6925.00 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #2 Page 14 of 22 Implement Edline by all teachers/administrators to allow parents, students and community to have access to student grades and access data, common school announcements, and school activites. Persons Responsible Principals Teachers Activity Type Access Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures No. Budget Item 1 2 Activity Type Funding Source Est $ Software - Application Stakeholder Involvement Ed Tech Competitive - Round 2 3210 E-rate - Web Hosting Total: 3210.00 E-Rate Year 8 2756.29 General Funds 823.31 Total: 3579.60 Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #2 Information will be posted on the county website and through the online newsletters. Extra resources for parents, students, homework help, college prep, etc. will be accessible through the county website. Persons Responsible Technology Coordinators Student Web Master Principals Activity Type Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 15 of 22 Instructional Goal #2 Tucker County Schools will provide the most qualified personnel by employing, retaining and providing on going professional development. Instructional Goal #2, Technology Improvement Objective #1 Teachers will continue to participate in staff development programs that are essential for integration of technology in their classrooms. Indicators of Achievement: Year 1: New Objective (2002-03) Year 2: New Objective (2003-04) Year 3: 60% of professional staff will participate in staff development sessions on integrating (2004-05) technology in the classrooms. Year 4: 70% of professional staff will participate in staff development sessions on integrating (2005-06) technology in the classrooms. Year 5: 80% of professional staff will participate in staff development sessions on integrating (2006-07) technology in the classrooms. Technology Activity: #1, Instructional Goal #2, Technology Improvement Objective #1 Teachers will partipicate in software staff development trainings. Persons Responsible Technology Director Technology Integration Specialist Principals Activity Type Professional Development Content/Tech Integration Innovative Strategies Admin/Support Procedures Page 16 of 22 No. Budget Item 1 Activity Type Funding Source Est $ Software - Application Content/Tech Integration Ed Tech Competitive - Round 2 16300 BS/CE 3600 Ed Tech Formula - Round 3 1740 Total: 21640.00 Technology Activity: #2, Instructional Goal #2, Technology Improvement Objective #1 Teachers will partipicate in Internet resource staff development trainings. Persons Responsible Technology Director Technology Integration Specialist Principals Staff Development Council Activity Type Access Professional Development Content/Tech Integration Innovative Strategies Admin/Support Procedures THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #3, Instructional Goal #2, Technology Improvement Objective #1 Adult literacy teachers will use collaboration to ensure that technology is available for adult literacy classes. Persons Responsible Adult Literacy Teacher Technology Coordinator Activity Type Content/Tech Integration Innovative Strategies Admin/Support Procedures THERE IS NO BUDGET ITEM Page 17 of 22 No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 18 of 22 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 1 and Activity 2 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 1 Objective 1 and Activity 1 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 2 Objective 2 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 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 1 Objective 2 and Activity 2 Page 19 of 22 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 1 Objective 1 and Activity 5 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 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 7 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 7 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 7 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 2 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 3 7. Does the county plan include specific plans for using telecommunications technologies and how they Page 20 of 22 integrate the use of these technologies into the curriculum? yes This is addressed under Goal 1 Objective 1 and Activity 4 8. Does someone else other than your county personnel submit your local E-rate application? yes This is addressed under Goal Objective and Activity 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? 4 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 21 of 22 Policies and Procedures Do you have an Acceptable Use Policy? yes If yes, what is the last date of adoption/revision? 01/11/2001 When was the public meeting held for CIPA Compliance? 07/02/2001 Provide the URL to your acceptable use policy. WWW.TUCKERCOUNTYSCHOOLS.COM Page 22 of 22