WIRT County Technology Plan 2004-2007 OPTIMAL Online Planning - Technology Integration Measures for Achievement and Learning Last revised on February 14, 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: John McKown Title: County Technology Director Email: jmckown@access.k12.wv.us Phone: 304-275-4241 Name: Lois Robinson Title: WCMS/WCPC Tech Coordinator Email: lrobins@access.k12.wv.us Phone: 304-275-4263 Name: John McKown Title: WCHS Tech Coordinator Email: jmckown@access.k12.wv.us Phone: 304-275-4241 Name: Sandra Hunton Title: Principal, WCPC Email: shunton@access.k12.wv.us Phone: 304-275-4263 Name: Ken Heiney Title: Principal, WCHS Email: kheiney@access.k12.wv.us Phone: 304-275-4241 Name: Brenda McCorkle Title: WCMS Technolody Coordinator Email: bmccorkl@access.k12.wv.us Phone: 304-275-4263 Page 3 of 24 County Mission and Vision Statements County Vision: Wirt County Schools will efficiently and effectively provide opportunities for every child to develop: literacy skills, the ability to perform mathematical functions; the ability to make informed choices among persons and issues that affect his/her governance; the ability to think creatively; the ability to perform in the world of work and post secondary education; the ability to live a healthy lifestyle; the ability to participate in recreational activities; an understanding of the creative arts; and a sense of responsibility to facilitate compatibility with others in society. County Mission: The Wirt County Board of Education believes that its mission is to provide a safe instructional environment conducive to learning, in which each student can learn and grow to achieve his/her highest potential. Page 4 of 24 Needs Assessment Analysis of Assessment Data ACT and WESTEST data was reviewed. Technology will be utilized to raise our non-core average from 18.3 to 21.0. Teachers will continue to utilize technology in classroom instruction to ensure that Wirt County Schools continue to meet AYP. Analysis of UCIP Emphasis is to be placed on taking technology beyond the realm of practice and drill. Teachers will increase their usage of specific strategies to integrate technology consistently into all programs of study. Technology Infrastructure The county technology team reviewed Digital Divide data. This data continues to show that a number of older computers are still in service. Other infrastructure concerns voiced were older file servers at the high school and middle school. Page 5 of 24 Instructional Goal #1 Wirt County Schools will utilize and integrate technology into the curriculum and instructional delivery in all classes. Instructional Goal #1, Technology Improvement Objective #1 To utilize and integrate technology into the curriculum and instructinoal delivery of all classes. Indicators of Achievement: Teacher and principal evaluations. Year 1: (2002-03) Lesson Plans will support technology integration. County technology Survey. Computer lab sign-in logs. Teacher and principal evaluations. Year 2: (2003-04) Lesson Plans will support technology integration. County technology Survey. Computer lab sign-in logs. Teacher and principal evaluations. Year 3: (2004-05) Lesson Plans will support technology integration. County technology Survey. Computer lab sign-in logs. Teacher and principal evaluations. Year 4: (2005-06) Lesson Plans will support technology integration. County technology Survey. Computer lab sign-in logs. Year 5: (2006-07) Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #1 Page 6 of 24 Each teacher will conduct a lesson that utilizes technology at least once per week. This lesson can utilize the computer lab or computers and software in individual classrooms. Persons Responsible Teacher Principal Technology Coordinators Activity Type Content/Tech Integration THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #1 Training on Integration of Technology into the curriculum. Persons Responsible Technology Director Technology Coordinators Activity Type Content/Tech Integration No. Budget Item 1 Activity Type Funding Source Est $ Professional Development Professional Development Ed Tech Formula - Round 3 9296 Total: 9296.00 Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #1 Utilize existing computers and software during Adult Basic Education and Adult Literacy classes as needed. Persons Responsible ABE Teacher Activity Type Access Stakeholder Involvement THERE IS NO BUDGET ITEM Page 7 of 24 No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #4, Instructional Goal #1, Technology Improvement Objective #1 To improve communication with school, community and home by providing voice phone service to all Wirt County Schools. Persons Responsible Technology Director Teachers Principals Activity Type Access Content/Tech Integration No. Budget Item Activity Type Funding Source Est $ 1 2 3 E-rate - Voice Access E-rate - Voice Access E-rate - Voice Access E-Rate Year 6 4342.80 General Funds 1297.20 Total: 5640.00 E-Rate Year 7 4342.80 General Funds 1297.20 Total: 5640.00 E-Rate Year 8 4342.80 General Funds 1297.2 Total: 5640.00 Technology Activity: #5, Instructional Goal #1, Technology Improvement Objective #1 To explore the option of making WV Virtual School courses available to accomodate course requests for classes that may not be available through traditional scheduling. Persons Responsible School Principal Activity Type Innovative Strategies THERE IS NO BUDGET ITEM Page 8 of 24 No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #6, Instructional Goal #1, Technology Improvement Objective #1 To improve communication with school, community and home by providing long distance phone service to all Wirt County Schools. Persons Responsible technology director school principals Activity Type Access No. Budget Item 1 2 3 Activity Type Funding Source Est $ E-rate - Long Distance Access E-rate - Long Distance Access E-rate - Long Distance Access E-Rate Year 6 2310.00 General Funds 690.00 Total: 3000.00 E-Rate Year 7 2310.00 General Funds 690.00 Total: 3000.00 E-Rate Year 8 2310.00 General Funds 690.00 Total: 3000.00 Technology Activity: #7, Instructional Goal #1, Technology Improvement Objective #1 To provide access to WVEIS and data lines for all Wirt County Schools. Persons Responsible Technology Director Activity Type Access Page 9 of 24 No. Budget Item 1 2 3 Activity Type Funding Source Est $ E-rate - Data Lines Access E-rate - Data Lines Access E-rate - Data Lines Access E-Rate Year 6 7514.52 General Funds 2244.60 Total: 9759.12 E-Rate Year 7 7784.70 General Funds 2325.30 Total: 10110.00 E-Rate Year 8 7500 General Funds 2500 Total: 10000.00 Page 10 of 24 Instructional Goal #2 Provide high quality instructional and administrative practices, personnel facilities, instructional materials, technology integration, supplies and equipment. Instructional Goal #2, Technology Improvement Objective #1 To guide the district toward uniform purchasing, maintenance, design and training, which facilitates appropriate utilization of technology. Indicators of Achievement: Year 1: Work order, purchasing, and technology staff development procedures will be developed (2002-03) and implemented by the County Technolgy Director. Year 2: Work order, purchasing, and technology staff development procedures will be developed (2003-04) and implemented by the County Technolgy Director. Year 3: Work order, purchasing, and technology staff development procedures will be developed (2004-05) and implemented by the County Technolgy Director. Year 4: Work order, purchasing, and technology staff development procedures will be developed (2005-06) and implemented by the County Technolgy Director. Year 5: Work order, purchasing, and technology staff development procedures will be developed (2006-07) and implemented by the County Technolgy Director. Technology Activity: #1, Instructional Goal #2, Technology Improvement Objective #1 To replace older file servers at WCHS and WCMS. Administrative support/staff development will be purchased with each server. Persons Responsible Technology Director Activity Type Access Professional Development No. Budget Item 1 Activity Type Funding Source Est $ Hardware - Server Access SUCCESS 14000 Total: 14000.00 Page 11 of 24 Technology Activity: #2, Instructional Goal #2, Technology Improvement Objective #1 RESA contract to provide on-site technician. Persons Responsible Wirt County BOE Activity Type Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Technician Contract Admin/Support Procedures General Funds Total: Page 12 of 24 20000 20000.00 Instructional Goal #2, Technology Improvement Objective #2 To guide the district toward uniform purchasing, maintenance and integration of technology. Indicators of Achievement: County Technology Survey Year 1: (2002-03) Employee Satisfaction Survey Lesson Plans Computer Lab Logs County Technology Survey Year 2: (2003-04) Employee Satisfaction Survey Lesson Plans Computer Lab Logs County Technology Survey Year 3: (2004-05) Employee Satisfaction Survey Lesson Plans Computer Lab Logs County Technology Survey Year 4: (2005-06) Employee Satisfaction Survey Lesson Plans Computer Lab Logs Year 5: (2006-07) Technology Activity: #3, Instructional Goal #2, Technology Improvement Objective #2 To provide a paid Technology Coordinator position for each school in Wirt County. This will be an extra duty contract. Persons Responsible Wirt County BOE Page 13 of 24 Activity Type Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Technical Support - HW maintenance Access General Funds 7500 Total: 7500.00 Page 14 of 24 Instructional Goal #2, Technology Improvement Objective #3 Wirt County Schools will utilize updated technology to enhance the educational experience of our students. Indicators of Achievement: Year 1: Survey Web Pages and Lists of Online Courses completed. (2002-03) Year 2: Survey Web Pages and Lists of Online Courses completed. (2003-04) Year 3: Survey Web Pages and Lists of Online Courses completed. (2004-05) Year 4: Survey Web Pages and Lists of Online Courses completed. (2005-06) Year 5: (2006-07) Technology Activity: #1, Instructional Goal #2, Technology Improvement Objective #3 Develop and maintain web pages for each school and the county system. Persons Responsible Technology Coordinators Activity Type Access Stakeholder Involvement THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #2, Instructional Goal #2, Technology Improvement Objective #3 Provide students and staff access to online learning sites/courses. Persons Responsible Principals Technology Director Page 15 of 24 Activity Type Stakeholder Involvement No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 16 of 24 Instructional Goal #3 To provide teachers and students with the updated technology that they need to be successful. Instructional Goal #3, Technology Improvement Objective #1 Provide and maintain technlogy hardware and software to support classroom instruction. Indicators of Achievement: Year 1: 33% of all Windows 95 systems will be replaced. (2002-03) Year 2: 66% of all Windows 95 systems will be replaced. (2003-04) Year 3: 100% of all windows 95 systems will be replaced. (2004-05) Year 4: 25% of all windows 98 systems will be replaced. (2005-06) Year 5: %50 of all win 98 systems will be replaced. (2006-07) Technology Activity: #1, Instructional Goal #3, Technology Improvement Objective #1 Provide funds to repair computers/replace components as needed. Persons Responsible Technology Director Activity Type Access Admin/Support Procedures No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #2, Instructional Goal #3, Technology Improvement Objective #1 Identify and replace Windows 95 and older PC's. Page 17 of 24 Persons Responsible Technology Coordinators Technology Director Activity Type Access No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #3, Instructional Goal #3, Technology Improvement Objective #1 Add, upgrade, or replace network connections as needed. Persons Responsible Technology Coordinators Technology Director Activity Type Access THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 18 of 24 Instructional Goal #4 Wirt County Schools will utilize updated technology to enhance the educational experience of our students. Instructional Goal #4, Technology Improvement Objective #1 We will utilize technology to improve communication and instructional opportunities. Indicators of Achievement: Year 1: Survey Web Pages and Lists of Online Courses completed. (2002-03) Year 2: Survey Web Pages and Lists of Online Courses completed. (2003-04) Year 3: Survey Web Pages and Lists of Online Courses completed. (2004-05) Year 4: Survey Web Pages and Lists of Online Courses completed. (2005-06) Year 5: (2006-07) Technology Activity: #1, Instructional Goal #4, Technology Improvement Objective #1 Develop and maintain web pages for each school and the county system. Persons Responsible Technology Coordinators Activity Type Access Stakeholder Involvement THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #2, Instructional Goal #4, Technology Improvement Objective #1 Page 19 of 24 Provide student/staff access to online learning sites/courses as needed. Persons Responsible Technology Director Principals Activity Type Innovative Strategies THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #3, Instructional Goal #4, Technology Improvement Objective #1 To increase parental involvement and communication by providing parents with a list of teacher email addresses by including a list in our school handbooks. Persons Responsible School principals Activity Type Access Stakeholder Involvement THERE IS NO BUDGET ITEM 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 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 3 Objective 1 and Activity 1 3. Does the county plan include strategies that address how to ensure that all students and teachers will have increased access to technology? yes This is addressed under Goal 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 1 Objective 1 and Activity 2 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 3 Objective 1 and Activity 2 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 4 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 4 Objective 1 and Activity 1 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 3 9. Does the county plan include strategies that address how the county will evaluate the extent to which activities funded in formula and competitive funds are effective in integrating technology? yes This is addressed under Goal 1 Objective 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 1 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 2 3. Does the county plan include strategies that address the internal connections that the county has in place or budgeted to install in the current, next or future academic years? yes This is addressed under Goal 3 Objective 1 and Activity 3 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 3 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 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 3 Objective 1 and Activity 1 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 1 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? 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 23 of 24 Policies and Procedures Do you have an Acceptable Use Policy? yes If yes, what is the last date of adoption/revision? 06/10/2001 When was the public meeting held for CIPA Compliance? 08/30/2001 Provide the URL to your acceptable use policy. wirt.k12.wv.us Page 24 of 24