GREENBRIER County Technology Plan 2004-2007 OPTIMAL Online Planning - Technology Integration Measures for Achievement and Learning Last revised on February 09, 2005 Page 1 of 24 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 24 Technology Team Contact Information Name: Dr. Dwight Livesay Title: Asst. Superintendent Email: Phone: 304-647-6470 Ext: 39 Name: Gary Williams Title: Director of Technology Email: gwilliam@access.k12.wv.us Phone: 304-647-6484 Name: Bryan Keiffer Title: Technology Coordinatonr Email: bkeiffer@access.k12.wv.us Phone: 304-647-6470 Ext: 20 Name: Joseph Robertson Title: Teacher Greenbrier West HS Email: jwrobert@access.k12.wv.us Phone: 304-438-6191 Name: Sara H. McClintic Title: Teacher Eastern Greenbrier JH Email: smcclint@access.k12.wv.us Phone: 304-647-6498 Name: Jerry Bradley Title: Teacher Greenbrier East HS Email: spartanhead@yahoo.com Phone: 304-647-6464 Name: Jeff Bryant Title: Principal Email: jbryant@access.k12.wv.us Phone: 304-647-6464 Ext: 20 Page 3 of 24 County Mission and Vision Statements County Vision: Greenbrier County Schools is dedicated to providing a comprehensive educational system which meets the multi-faceted needs of elementary, secondary and adult students who will be entering post-high school training programs and the world of work during the early twenty-first century. This vision is solidly based on the commitment to provide students with a strong interdisciplinary based education which forms a vitally important foundation that is essential for all learning. County Mission: The mission of Greenbrier County Schools Technology Plan is to implement a comprehensive technology method for the support of instruction, administration and operation of Greenbrier County Schools. Students need to be educated in partnership with the community, using a hands-on interdisciplinary approach to develop the technological skills and knowledge necessary to function and compete in an ever-changing world. As Greenbrier County Schools strives to educate students to their maximum potential in social responsibility in the work place, and life-long learning, the implementation of this technology plan will support our mission, continue our tradition of excellence, and extend our vision of high-quality education for all students of Greenbrier County Schools. Page 4 of 24 Needs Assessment Analysis of Assessment Data WesTest indicated areas which need improvement in reading and math scores on all levels, particularly with the subgroup special education. Technology can address deficiencies through increased emphasis on mastery of basic skills. The goal is to work on alignment and curriculum mapping and offer more technology integration professional development. Analysis of UCIP Based on the assessment process the following areas of greatest need have been established: 1. Increase student achievement; 2. Expand staff development/enrichment opportunities; 3. Expand the use of instructional technology; 4. Promote greater parent involvement in the educational program; 5. Continue expanded guidance and counseling services for elementary students; 6. Increase the emphasis on safety and security for students and staff; and 7. Improve student physical fitness. Technology can address analysis of the UCIP by providing total access to all school personnel and other interested parties which would enhance discussion and strategies for ensuring student success. Technology Infrastructure Based on the assessment process the following areas of greatest need have been established: 1. Increase student achievement; 2. Expand staff development/enrichment opportunities; 3. Expand the use of instructional technology; 4. Promote greater parent involvement in the educational program; 5. Continue expanded guidance and counseling services for elementary students; 6. Increase the emphasis on safety and security for students and staff; and 7. Improve student physical fitness. The Technology Infrastructure will be addressed by improving the student/computer ratio, and replacing obsolete equipment. School Satisfaction Survey Based on the assessment process the following areas of greatest need have been established: 1. Increase student achievement; 2. Expand staff development/enrichment opportunities; 3. Expand the use of instructional technology; 4. Promote greater parent involvement in the educational program; 5. Continue expanded guidance and counseling services for elementary students; 6. Increase the emphasis on safety and security for students and staff; and 7. Improve student physical fitness. Page 5 of 24 The School Satisfaction Survey results will be addresses in the following manner: (1) Expand staff development and enrichment opportunities for employees of Greenbrier County Schools. (2) Expand the use of instructional technology to facilitate student learning. OEPA Reports Based on the assessment process the following areas of greatest need have been established: 1. Increase student achievement; 2. Expand staff development/enrichment opportunities; 3. Expand the use of instructional technology; 4. Promote greater parent involvement in the educational program; 5. Continue expanded guidance and counseling services for elementary students; 6. Increase the emphasis on safety and security for students and staff; and 7. Improve student physical fitness. OEPA results: Noncompliances - identify annual performance measures and high quality standards not met by a school or school district. These may be self-reported through the unified planning process via the annual checklist or identified by team members during an on-site review. Recommendations - reflect school or countywide programs, services, practices, or issues that need to be addressed based upon the on-site review team's findings. Technology can be utilized to assist schools in our district in recording and reporting performance measures and high quality standards that have been met. Facilities Assessment Based on the assessment process the following areas of greatest need have been established: 1. Increase student achievement; 2. Expand staff development/enrichment opportunities; 3. Expand the use of instructional technology; 4. Promote greater parent involvement in the educational program; 5. Continue expanded guidance and counseling services for elementary students; 6. Increase the emphasis on safety and security for students and staff; and 7. Improve student physical fitness. The Facilities Assessment will be addressed by continuing to upgrade and update labs and infrastructure in the schools. Page 6 of 24 Instructional Goal #1 Expand staff development and enrichment opportunities for employees of Greenbrier County Schools. Instructional Goal #1, Technology Improvement Objective #1 Improve instruction through teacher staff development Indicators of Achievement: Year 1: N/A (2002-03) Year 2: Establish baseline information based on survey taken through EdTech grant (2003-04) Year 3: Increase the number of teachers comfortable with integrating technology into the curriculum (2004-05) by 25% Year 4: Increase the number of teachers comfortable with integrating technology into the curriculum (2005-06) by 25% Year 5: Increase the number of teachers comfortable with integrating technology into the curriculum (2006-07) by 25% Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #1 Provide professional development and training in the use of educational technology. Persons Responsible Gary Williams Bryan Keiffer Principals Activity Type Professional Development Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Professional Development Professional Development Local Levy/Bond 5000.00 Total: Page 7 of 24 5000.00 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #1 Improve instruction through teacher training in a Technology Model School (TMS) program in which the program's focus is to have a Technology Integration Specialist (TIS) in Greenbrier East High School, Lewisburg Elementary School, and White Sulphur Springs Elementary School. (Additional Budget Items are in Activity #3) Persons Responsible Gary Williams Bryan Keiffer Jeff Bryant Activity Type Access Professional Development Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures No. Budget Item Activity Type 1 Admin/Support Procedures Ed Tech Competitive - Round 3 100000.00 Salary Funding Source Total: 2 Software - Instructional Content/Tech Integration Stipends Substitutes 10000.00 Professional Development Ed Tech Competitive - Round 3 10000.00 Total: 5 5000.00 Professional Development Ed Tech Competitive - Round 3 10000.00 Total: 4 100000.00 Ed Tech Competitive - Round 3 5000.00 Total: 3 Est $ 10000.00 Professional Development Professional Development Ed Tech Competitive - Round 3 10000.00 Total: 10000.00 Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #1 Improve instruction through teacher training in Technology Model Schools (TMS) program in which the focus is to have a Technology Integration Specialist (TIS) at Greenbrier East High School, Lewisburg Elementary School, and White Sulphur Springs Elementary School. Strategies for the use of technologies and how the county integrates technologies throughout the curriculum will be set forth in this endeavor. The Integration Specialists will provide trainings, facilitate meetings and discussions, and provide publications and seminars for faculty, administration, and parents. Technology will be integrated into all curriculum areas by following “best practices” in K-12 education. Persons Responsible Page 8 of 24 Gary Williams Bryan Keiffer Jeff Bryant Activity Type Professional Development Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Ed Tech Competitive-Round 3 Admin/Support Procedures Ed Tech Competitive - Round 3 15000.00 Total: Page 9 of 24 15000.00 Instructional Goal #2 Expand the use of instructional technology to facilitate student learning. Instructional Goal #2, Technology Improvement Objective #1 Improve the school-wide LAN in each school by replacing hubs with switches thereby improving performance and the ability of the network to handle multimedia instructional software. At the end of the 2004-2005 school term, all networks will be fully switched, all hubs will be eliminated. Indicators of Achievement: Year 1: 25 % hubs in elementary schools in Greenbrier County; 75% switches (2002-03) Year 2: 100% switched to the desktop (2003-04) Year 3: At the end of the 2004-2005 school term, all networks will be fully switched, all hubs will be (2004-05) eliminated. Year 4: (2005-06) Year 5: (2006-07) Technology Activity: #1, Instructional Goal #2, Technology Improvement Objective #1 Provide infrastructure in elementary schools Persons Responsible Gary Williams Bryan Keiffer Activity Type Access Content/Tech Integration Stakeholder Involvement Admin/Support Procedures Page 10 of 24 No. Budget Item 1 2 Activity Type Funding Source Est $ E-rate - BSCE E-rate App. Access E-rate - BSCE E-rate App. Access E-Rate Year 6 44801.50 BS/CE 10277.50 Total: 55079.00 E-Rate Year 7 244598.98 BS/CE 61704.12 Total: 306303.10 Technology Activity: #2, Instructional Goal #2, Technology Improvement Objective #1 Provide infrastructure in secondary schools Persons Responsible Gary Williams Bryan Keiffer Activity Type Access Content/Tech Integration Stakeholder Involvement Admin/Support Procedures No. Budget Item 1 2 Activity Type Funding Source Est $ E-rate - SUCCESS E-rate App. Access E-rate - SUCCESS E-rate App. Access E-Rate Year 6 67529.62 SUCCESS 20490.58 Total: 88020.20 E-Rate Year 7 21045.75 SUCCESS 6110.06 Total: 27155.81 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 communicaiton between school, home and community Persons Responsible County e-rate coordinator Activity Type Stakeholder Involvement Page 11 of 24 No. Budget Item Activity Type 1 Stakeholder Involvement E-Rate Year 6 2 3 E-rate - Long Distance E-rate - CSU/DSU E-rate - Cellular 4 5 Access Funding Source Est $ General Funds 8681.40 Total: 41340.06 E-Rate Year 6 59901.75 General Funds 15923.25 Total: 75825.00 Stakeholder Involvement E-Rate Year 6 11860.00 General Funds 3150.00 Total: 15010.00 Content/Tech Integration E-Rate Year 6 E-rate - Internal Connections Access 32658.66 2370.00 General Funds 630.00 Total: 3000.00 E-Rate Year 6 58800.00 General Funds 13200.00 Total: 72000.00 Technology Activity: #4, 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 communicaiton between school, home and community Persons Responsible County e-rate coordinator Activity Type Access Stakeholder Involvement No. Budget Item Activity Type 1 Stakeholder Involvement E-Rate Year 7 65208.00 General Funds 17992.00 Total: 83200.00 2 3 4 E-rate - Long Distance E-rate - Data Lines Funding Source Est $ Content/Tech Integration E-Rate Year 7 59143.50 General Funds 16681.50 Total: 75825.00 E-Rate Year 7 59400.00 General Funds 12600.00 Total: 72000.00 E-rate - Internal Connections Access Content/Tech Integration E-Rate Year 7 Page 12 of 24 2340.00 5 E-rate - Voice General Funds 660.00 Total: 3000.00 Stakeholder Involvement E-Rate Year 7 11306.88 General Funds 3189.12 Total: 14496.00 Technology Activity: #5, Instructional Goal #2, Technology Improvement Objective #1 To provide cellular service for Greenbrier County schools in order to improve the communicaiton between the schools, communities and homes Persons Responsible County e-rate coordinator Activity Type Stakeholder Involvement No. Budget Item 1 Activity Type Funding Source Est $ E-rate - Cellular Stakeholder Involvement E-Rate Year 7 15612.48 General Funds 4403.52 Total: 20016.00 Technology Activity: #6, 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 communicaiton between school, home and community Persons Responsible Gary Williams Bryan Keiffer Activity Type Access Content/Tech Integration Stakeholder Involvement Page 13 of 24 No. Budget Item Activity Type 1 Stakeholder Involvement E-Rate Year 8 2 3 E-rate - Long Distance E-rate - Data Lines 5 General Funds 18891.60 Total: 87359.60 62100.67 General Funds 17515.57 Total: 79616.24 E-Rate Year 8 62370.00 General Funds 13230 Total: 75600.00 Content/Tech Integration E-Rate Year 8 E-rate - Voice 68468 Content/Tech Integration E-Rate Year 8 E-rate - Internal Connections Access 4 Funding Source Est $ 2457 General Funds 693 Total: 3150.00 Stakeholder Involvement E-Rate Year 8 11871.30 General Funds 3348.57 Total: 15219.87 Page 14 of 24 Instructional Goal #3 Improve available technology in all elementary schools by replacing out-dated computers & printers. Instructional Goal #3, Technology Improvement Objective #1 Replace computer labs and mini-lab as needed in all our schools having no computers older than five years or which are not under a warranty. The goal will be obtained when no lab or mini-lab computer is older than five years. Also, update our instructional software, having no software more than one generation old. Indicators of Achievement: Year 1: This will be an ongoing goal depending on funding, therefore no timelines will be (2002-03) established. Year 2: This will be an ongoing goal depending on funding, therefore no timelines will be (2003-04) established. Year 3: This will be an ongoing goal depending on funding, therefore no timelines will be (2004-05) established. Year 4: This will be an ongoing goal depending on funding, therefore no timelines will be (2005-06) established. Year 5: This will be an ongoing goal depending on funding, therefore no timelines will be (2006-07) established. Technology Activity: #1, Instructional Goal #3, Technology Improvement Objective #1 Replace outdated elementary school computers and printers. Upgrade software. Persons Responsible Gary Williams Bryan Keiffer Activity Type Access Professional Development Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures Page 15 of 24 No. Budget Item 1 2 3 4 Activity Type Funding Source Hardware - Desktop Hardware - Printer Software - Instructional Hardware - Desktop Est $ BS/CE 27844.50 Total: 27844.50 BS/CE 5000.00 Total: 5000.00 BS/CE 27844.50 Total: 27844.50 Telecommunications 94000.00 Total: 94000.00 Technology Activity: #2, Instructional Goal #3, Technology Improvement Objective #1 Replace outdated secondary school computers and printers. Upgrade software. Persons Responsible Gary Williams Bryan Keiffer Activity Type Access Professional Development Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures No. Budget Item 1 2 3 Hardware - Desktop Hardware - Printer Software - Instructional Activity Type Funding Source Est $ SUCCESS 45000.00 Total: 45000.00 SUCCESS 5968.00 Total: 5968.00 SUCCESS 25000.00 Total: 25000.00 Page 16 of 24 Instructional Goal #4 Expand the use of instructional technology to facilitate access to expanded offerings to enhance student learning. Instructional Goal #4, Technology Improvement Objective #1 Use specialized courses, programs and innovative strategies such as West Virginia Virtual Schools, distance learning, adult literacy, adult vocational education, alternative school, tutoring programs to deliver specialized courses. Indicators of Achievement: Year 1: All high school students will have access to the objective's innovative strategies. (2002-03) Year 2: All high school students will have access to the objective's innovative strategies. (2003-04) Year 3: All high school students will have access to the objective's innovative strategies. (2004-05) Year 4: All high school and middle school students will have access to the objective's innovative (2005-06) strategies. Year 5: All Greenbirer County Schools students will have access to the objective's innovative (2006-07) strategies. Technology Activity: #1, Instructional Goal #4, Technology Improvement Objective #1 Principals, counselors, teachers, administrators will publicize and endorse offerings in specialized areas. Also, they will provide telecommunications technologies to facilitate this activity. Persons Responsible Gary Williams Bryan Keiffer Activity Type Access Professional Development Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures Page 17 of 24 No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 18 of 24 Instructional Goal #5 Attain a higher level of parent and community involvement in the educational process. Instructional Goal #5, Technology Improvement Objective #1 Improve communication with community and parents with appropriate technological communications systems. Indicators of Achievement: Year 1: Install web hosting service at Central Office (2002-03) Year 2: (2003-04) Year 3: (2004-05) Install Synrevice system for automated voice communication. Continue support and training for school websites. Test system and inplemented in all secondary schools. Continue support and training for school websites. Expand use by adding system to all elementary schools. Year 4: Add advanced features to all secondary schools. (2005-06) Continue support and training for school websites. Year 5: (2006-07) Add advanced features to all elementary schools. Continue support and training for school websites. Technology Activity: #1, Instructional Goal #5, Technology Improvement Objective #1 Use synrevoice communication system at the county office. Centralize attendance calls to parent. Use advanced features, homework hotline, alert calling, and automated surveys. Persons Responsible Gary Williams Bryan Keiffer Carolyn Doresy Activity Type Stakeholder Involvement Innovative Strategies Admin/Support Procedures Page 19 of 24 No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #2, Instructional Goal #5, Technology Improvement Objective #1 Host and support development of school webpages for all schools. Foster communications with homes and community by providing informative and educational websites. Persons Responsible Activity Type Access Professional Development Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 20 of 24 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 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 2 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 1 Objective 2 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 2 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 1 and Activity 2 Page 21 of 24 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 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 1 Objective 1 and Activity 2 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 3 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 2 Objective 1 and Activity 1 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 3 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 1 Objective 2 and Activity 1 6. Does the county plan include the existing or budgeted maintenance contracts to maintain computers? yes This is addressed under Goal 2 Objective 1 and Activity 6 7. Does the county plan include specific plans for using telecommunications technologies and how they Page 22 of 24 integrate the use of these technologies into the curriculum? yes This is addressed under Goal 1 Objective 1 and Activity 3 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? 14 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 23 of 24 Policies and Procedures Do you have an Acceptable Use Policy? yes If yes, what is the last date of adoption/revision? 12/11/2001 When was the public meeting held for CIPA Compliance? 03/12/2002 Provide the URL to your acceptable use policy. boe.gree.k12.wv.us Page 24 of 24