WYOMING County Technology Plan 2004-2007

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WYOMING County Technology Plan

2004-2007

OPTIMAL

O P T I M easures for A chievement and L earning

Last revised on January 11, 2005

Page 1 of 32

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 32

Technology Team Contact Information

Name: Judy Bledsoe

Title: Administrator of Curriculum and Instruction

Email: jbledsoe@access.k12.wv.us

Phone: 304-732-6262 Ext: 107

Name: Frank Mann

Title: Assistant (9-12) Superintendent

Email: fbmann@access.k12.wv.us

Phone: 304-732-6262 Ext: 102

Name: James McGrady

Title: Assistant (K-8) Superintendent

Email: jmcgrady@access.k12.wv.us

Phone: 304-732-6262 Ext: 104

Name: Loretta Rose

Title: Curriculum Specialist

Email: lrose@access.k12.wv.us

Phone: 304-732-6262 Ext: 218

Name: Alvin Hatfield

Title: 9-12 Teacher

Email: ahatfiel@access.k12.wv.us

Phone: 304-682-8965

Name: Paula Fleenor

Title: 9-12 Teacher

Email: pfleenor@access.k12.wv.us

Phone: 304-682-8965

Name: Kelly Boggs

Title: K-8 Teacher

Email: kboggs@access.k12.wv.us

Phone: 304-732-6399

Name: Peggy Baldwin

Title: Curriculum Specialist

Email: pbaldwin@access.k12.wv.us

Phone: 304-732-6262 Ext: 206

Page 3 of 32

Name: Carolyn Hatfield

Title: Elementary Counselor

Email: ckhatfie@access.k12.wv.us

Phone: 304-682-6296

Name: Steve Kirby

Title: 5-8 Principal

Email: skirby@access.k12.wv.us

Phone: 304-294-5757

Name: Phyllis Repass

Title: K-8 Principal

Email: prepass@access.k12.wv.us

Phone: 304-938-3672

Name: Jeff Brewer

Title: Maintenance Director

Email: jebrewer@access.k12.wv.us

Phone: 304-732-6262 Ext: 222

Name: Danny Lusk

Title: WVEIS/Technology Coordinator

Email: dlusk@access.k12.wv.us

Phone: 304-732-6262 Ext: 108

Name: Dr. Everett Bowling

Title: Business/Community

Email: jbowling@netphase.net

Phone: 304-732-8486

Name: Gary Green

Title: Electronic Technician

Email: grgreen@access.k12.wv.us

Phone: 304-732-6262

Name: Teresa Maynard

Title: K-8 Teacher

Email: tmaynard@access.k12.wv.us

Phone: 304-938-3672

Name: Patty Bradford

Title: 5-8 Teacher

Email: pbradfor@access.k12.wv.us

Phone: 304-732-6442

Page 4 of 32

Name: Jo Ellen Browning

Title: 5-8 Teacher

Email: jelbrown@access.k12.wv.us

Phone: 304-682-6423

Name: Sandy Collins

Title: 9-12 Teacher

Email: snmcolli@access.k12.wv.us

Phone: 304-294-5200

Name: Katie Stump

Title: Special Services Director

Email: knstump@access.k12.wv.us

Phone: 304-732-6262 Ext: 203

Page 5 of 32

County Mission and Vision Statements

County Vision:

Wyoming County Schools envisions students empowered to make career choices in a highly technological and rapidly expanding world of information.

County Mission:

The mission of the Wyoming County Schools is to ensure that all students will have equal opportunity to acquire knowledge and skills necessary to become productive citizens who are academically and technologically literate.

Page 6 of 32

Needs Assessment

Analysis of Assessment Data

With only 50% of WESTEST results, complete data analysis was not possible. Using the data received,

Reading/Language Arts scores were lower than Math scores in proficiency levels in all grades. A deficiency was noted in 8th grade Reading/Language Arts with 48% of students scoring at Mastery level or above. Fourth grade Writing Assessment scores reflect an 8% increase in students attaining

2.0 or above. Seventh grade scores reflect a 4% increase, and tenth grade scores remain the same as the previous year. These results indicate that the greatest need for writing instruction is at the tenth grade level.

Technology Infrastructure

Elementary and middle schools have two computer labs, both secondary schools have three computer labs, and the Career and Technical Center has three computer labs, two of which are program specific.

Each classroom teacher has at least one computer. The goal is to place three computers in individual classrooms.

OEPA Reports

On October 9, 2003, the West Virginia Board of Education issued a full accreditation status upon the

Wyoming County School District and each school in Wyoming County. During the last on-site review, the Office of Educational Performance Audits made a recommendation that each school create a website. The goal is to establish a website at each school. All schools in Wyoming County met

Adequate Yearly Progress (AYP).

Page 7 of 32

Instructional Goal #1

Students will utilize computer technology skills in all programs of study.

Instructional Goal #1, Technology Improvement Objective #1

Students will have the opportunity to develop technology skills identified in the content standards and objectives.

Indicators of Achievement:

Year 1: 50% of students will utilize input and output devices to successfully operate computers on

(2002-03) grade level

Year 2: 100% of students will utilize input and output devices to successfully operate computers on

(2003-04) grade level

Year 3: 100% of students will utilize input and output devices to successfully operate computers on

(2004-05) grade level

Year 4: 100% of students will utilize input and output devices to successfully operate computers on

(2005-06) grade level

Year 5: 100% of students will utilize input and output devices to successfully operate computers on

(2006-07) grade level

Technology Activity: #1,

Instructional Goal #1, Technology Improvement Objective #1

Students will demonstrate a sound understanding of the nature and operation of technology systems.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

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

Page 8 of 32

Students will demonstrate proficiency in the use of technology.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Content/Tech Integration

THERE IS NO BUDGET ITEM

No. Budget Item Activity Type Funding Source Est $

No Budget Items

Technology Activity: #3,

Instructional Goal #1, Technology Improvement Objective #1

Students will collaboratively locate information through technology resources, increase productivity, and produce creative works.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Content/Tech Integration

THERE IS NO BUDGET ITEM

No. Budget Item Activity Type Funding Source Est $

No Budget Items

Technology Activity: #4,

Instructional Goal #1, Technology Improvement Objective #1

Adult students will have the opportunity to develop technology skills appropriate to their functioning level in adult computer literacy courses.

Persons Responsible

County Administration

Adult Computer Literacy Teachers

Activity Type

Stakeholder Involvement

Page 9 of 32

No. Budget Item Activity Type

1 Salary

Funding Source Est $

Stakeholder Involvement Local Levy/Bond 1638.65

2 Supplies

Total: 1638.65

Stakeholder Involvement Local Levy/Bond 300.00

Total: 300.00

Page 10 of 32

Instructional Goal #1, Technology Improvement Objective #2

Students will integrate academic skills with technological knowledge resulting in an increased number of students who master programs of study.

Indicators of Achievement:

Year 1:

(2002-03)

Students will utilize technology integration in 50% of their classes.

Year 2: 50% of students will perform at mastery level on the WESTEST for both

(2003-04) Reading/Language Arts and Mathematics

Year 3: 55% of students will perform at mastery level on the WESTEST for both

(2004-05) Reading/Language Arts and Mathematics

Year 4: 60% of students will perform at mastery level on the WESTEST for both

(2005-06) Reading/Language Arts and Mathematics

Year 5: 65% of students will perform at mastery level on the WESTEST for both

(2006-07) Reading/Language Arts and Mathematics

Technology Activity: #1,

Instructional Goal #1, Technology Improvement Objective #2

Students will apply concepts of social studies to real world technological problems.

Persons Responsible

County Administration

County Principals

County Teachers

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 #2

Students will improve vocabulary, reading comprehension, spelling, math, and measurement with the aid of technology.

Persons Responsible

Page 11 of 32

County Administration

County Principals

County Teachers

Activity Type

Access

Professional Development

Content/Tech Integration

No. Budget Item

1

2

3

4

Hardware - Desktop

Software - Instructional

Professional Development

Activity Type

Access

Technical Support - Installation Access

Funding Source Est $

BS/CE 23037.00

Local Levy/Bond 8714.00

Total: 31751.00

Content/Tech Integration BS/CE 28277.00

Local Levy/Bond 483.00

Total:

Professional Development Step 7

Title II

28760.00

7230.00

1500.00

Total:

BS/CE

8730.00

962.88

Local Levy/Bond 286.11

Total: 1248.99

Technology Activity: #3,

Instructional Goal #1, Technology Improvement Objective #2

Students will apply concepts of science to real world technological problems.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Content/Tech Integration

THERE IS NO BUDGET ITEM

No. Budget Item Activity Type Funding Source Est $

No Budget Items

Technology Activity: #4,

Instructional Goal #1, Technology Improvement Objective #2

Page 12 of 32

Students at Westside High School will integrate technology across the curriculum with an emphasis on mastering programs of study. This technology will have a direct impact on all future students.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

Content/Tech Integration

No. Budget Item

1 Hardware - Desktop

Activity Type

Access

Funding Source Est $

Step 7 11097.00

SUCCESS

Total:

12330.00

23427.00

2 Software - Instructional Content/Tech Integration Step 7

SUCCESS

Total:

4497.00

1175.00

5672.00

Technology Activity: #5,

Instructional Goal #1, Technology Improvement Objective #2

Students at Wyoming East High School will integrate technology across the curriculum with an emphasis on mastering programs of study. This technology will have a direct impact on all future students.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

Professional Development

Content/Tech Integration

No. Budget Item

1 Hardware - Desktop

Activity Type

Access

Funding Source Est $

Ed Tech Formula - Round 2 41217.00

Telecommunications

Total:

39456.00

80673.00

2 Software - Instructional Content/Tech Integration Step 7

SUCCESS

4497.00

1720.00

Total: 6217.00

3 Professional Development Professional Development Ed Tech Formula - Round 2 13881.75

Page 13 of 32

4 Supplies Access

Total: 13881.75

Ed Tech Formula - Round 2 428.25

Total: 428.25

Technology Activity: #6,

Instructional Goal #1, Technology Improvement Objective #2

Students at the Career and Technical Center will integrate technology across the curriculum with an emphasis on mastering programs of study. This technology will have a direct impact on all future students.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

Content/Tech Integration

No. Budget Item Activity Type Funding Source Est $

1 Hardware - Desktop Access Local Levy/Bond 9864.00

Title V

Total:

24660.00

34524.00

Technology Activity: #7,

Instructional Goal #1, Technology Improvement Objective #2

The secondary schools will provide an opportunity for students to have access to distance learning courses.

Persons Responsible

County Administrators

County Principals

County Teachers

Activity Type

Access

Professional Development

Innovative Strategies

Page 14 of 32

No. Budget Item

1

2

HW desktop-RESA I Verizon Distance Learning

Salary-RESA I Verizon Distance Learning

Activity Type

Access

Professional

Development

3

HW desktop-SWCTC Distance Learning &

Telemedicine

4 SW app-SWCTC Distance Learning &Telemedicine

Access

Access

Funding

Source

Grants

Total:

Grants

Total:

Grants

Total:

Grants

Total:

Est $

30000.00

30000.00

2140.00

2140.00

84500.00

84500.00

9500.00

9500.00

Page 15 of 32

Instructional Goal #2

Teachers and administrators will be provided staff development in the use of technology and its application in the teaching and learning processes.

Instructional Goal #2, Technology Improvement Objective #1

Teachers and administrators will use technology tools to enhance learning, increase productivity, and promote creativity.

Indicators of Achievement:

Year 1:

(2002-03)

50% of county teachers will attend technology training sessions

Year 2:

(2003-04)

60% of county teachers and administrators will attend technology training sessions

Year 3:

(2004-05)

70% of county teachers and administrators will attend technology training sessions

Year 4:

(2005-06)

75% of county teachers and administrators will attend technology training sessions

Year 5:

(2006-07)

80% of county teachers and administrators will attend technology training sessions

Technology Activity: #1,

Instructional Goal #2, Technology Improvement Objective #1

Teachers will employ technology in the development of strategies for solving problems in the real world, such as locating and/or developing a webquest to use in the classroom.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

Content/Tech Integration

Page 16 of 32

No. Budget Item Activity Type Funding Source Est $

1 Hardware - Desktop Access Step 7 29592.00

2 Supplies Access

Total:

Step 7

Total:

29592.00

11000.00

11000.00

Technology Activity: #2,

Instructional Goal #2, Technology Improvement Objective #1

The county will explore funding sources to employ technology/curriculum integration trainers to increase teacher proficiency in technology and improve student achievement.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Professional Development

Admin/Support Procedures

No. Budget Item Activity Type

1 Salary

Funding Source Est $

Professional Development Step 7

Total:

791.00

791.00

Page 17 of 32

Instructional Goal #2, Technology Improvement Objective #2

Teachers and administrators will use a variety of media and formats to communicate information and ideas effectively.

Indicators of Achievement:

Year 1: 50% of county teachers will implement technology skills via a variety of communication

(2002-03) media

Year 2: 75% of county teachers and administrators will implement technology skills via a variety of

(2003-04) communication media

Year 3: 100% of county teachers and administrators will implement technology skills via a variety of

(2004-05) communication media

Year 4: 100% of county teachers and administrators will implement technology skills via a variety of

(2005-06) communication media

Year 5: 100% of county teachers and administrators will implement technology skills via a variety of

(2006-07) communication media

Technology Activity: #1,

Instructional Goal #2, Technology Improvement Objective #2

Teachers will use software applications to complement instructional delivery modes. Administrators will monitor and evaluate the impact on students' academic performance.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Professional Development

Content/Tech Integration

Admin/Support Procedures

No. Budget Item

1 Salary

Activity Type Funding Source Est $

Professional Development Title II 25000.00

Total:

2 Software - Instructional Content/Tech Integration SUCCESS

Total:

25000.00

545.00

545.00

Technology Activity: #2,

Instructional Goal #2, Technology Improvement Objective #2

Page 18 of 32

Teachers will evaluate information from electronic sources for validity, appropriateness, content, and usefulness.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Content/Tech Integration

THERE IS NO BUDGET ITEM

No. Budget Item Activity Type Funding Source Est $

No Budget Items

Technology Activity: #3,

Instructional Goal #2, Technology Improvement Objective #2

The county website will provide links to each school's website, the school calendar, bus information, student handbook, school delays, and special notes of interest.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Stakeholder Involvement

No. Budget Item Activity Type Funding Source Est $

1 Software - Web Design Stakeholder Involvement Local Levy/Bond 3632.20

Total: 3632.20

Page 19 of 32

Instructional Goal #3

The technology infrastructure will be adequate to provide access to the Internet and WVEIS, to provide a safe school environment, to maintain a stable network, to provide for improved communication between school, home, and community, and to ensure both students and teachers have equitable access to current hardware and educational software.

Instructional Goal #3, Technology Improvement Objective #1

Computers and other technology resources are available in instructional settings.

Indicators of Achievement:

Year 1:

(2002-03)

All schools will have up-to-date computer labs and all classrooms will have one computer.

Year 2: All schools will have up-to-date computer labs and all 7-12 classrooms will have three

(2003-04) computers.

Year 3: All schools will have up-to-date computer labs and all core subject 5-12 classrooms will

(2004-05) have three computers with one or more computers in all other classrooms.

Year 4: All schools will have up-to-date computer labs, all core subject 5-12 classrooms will have

(2005-06) three computers, and all 3-4 classrooms will have a minimum of two computers.

Year 5: All schools will have up-to-date computer labs, all core subject 5-12 classrooms will have

(2006-07) three computers, and all K-4 classrooms will have a minimum of two computers.

Technology Activity: #1,

Instructional Goal #3, Technology Improvement Objective #1

The county will conduct an annual technology needs assessment in terms of hardware and software, professional development, software utilization, and distance learning.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

THERE IS NO BUDGET ITEM

No. Budget Item Activity Type Funding Source Est $

No Budget Items

Page 20 of 32

Technology Activity: #2,

Instructional Goal #3, Technology Improvement Objective #1

The county will develop an implementation plan to fulfill identified technology needs in terms of labs and software, professional development, software utilization, and distance learning.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

THERE IS NO BUDGET ITEM

No. Budget Item Activity Type Funding Source Est $

No Budget Items

Technology Activity: #3,

Instructional Goal #3, Technology Improvement Objective #1

The county will secure funding sources for purchasing technology equipment and software for fourth and fifth grade classrooms.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

Content/Tech Integration

No. Budget Item Activity Type Funding Source

1 Hardware - Desktop Access

Est $

Ed Tech Formula - Round 3 39744.00

Telecommunications

Step 7

39744.00

39744.00

Local Levy/Bond

Total:

39744.00

158976.00

Technology Activity: #4,

Instructional Goal #3, Technology Improvement Objective #1

Wyoming County will provide the opportunity for students and teachers to enhance learning and

Page 21 of 32

communication through provision of Internet and data line services.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

No. Budget Item

1 E-rate - Voice

Activity Type Funding Source Est $

Access E-Rate Year 6 13451.86

General Funds 3162.62

Total: 16614.48

2 E-rate - Long Distance Access

3 E-rate - Data Lines Access

E-Rate Year 6 2956.61

General Funds 724.15

Total: 3680.76

E-Rate Year 6 57627.00

General Funds 13143.00

Total: 70770.00

Technology Activity: #5,

Instructional Goal #3, Technology Improvement Objective #1

The county will maintain the computers and hardware in the existing infrastructure. (E-rate budget included in Goal 3/Objective 1/Activities 4-10.)

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

No. Budget Item Activity Type Funding Source Est $

No Budget Items

Technology Activity: #6,

Instructional Goal #3, Technology Improvement Objective #1

To improve communication with parents/community, Wyoming County secondary schools will provide the infrastructure needed for students to access the Internet for educational purposes and teachers to access the Internet and data lines for instructional purposes. (year 7)

Page 22 of 32

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

No. Budget Item

1

2

E-rate - Voice

E-rate - Long Distance

Activity Type Funding Source Est $

Access E-Rate Year 7 15262.69

General Funds 3867.34

Total: 19130.03

Access E-Rate Year 7 6237.89

General Funds 1559.47

Total: 7797.36

3 E-rate-Data Lines and CSU/DSU Access E-Rate Year 7 64594.50

General Funds 16153.50

Total: 80748.00

Technology Activity: #7,

Instructional Goal #3, Technology Improvement Objective #1

To improve communication with parents/community, all Wyoming County schools will provide the infrastructure needed for students to access the Internet for educational purposes and teachers to access the Internet and data lines for instructional purposes. (year 8)

Persons Responsible

County Adminstration

County Principals

County Teachers

Activity Type

Access

No. Budget Item

1 E-rate - Voice

Activity Type Funding Source Est $

Access E-Rate Year 8 16296.64

General Funds 4132.76

Total: 20429.40

2 E-rate - Long Distance Access E-Rate Year 8 8558.16

General Funds 2297.04

Total: 10855.20

Page 23 of 32

Technology Activity: #8,

Instructional Goal #3, Technology Improvement Objective #1

To improve communication with parents/community, all Wyoming County schools will provide the infrastructure needed for students to access the Internet for educational purposes and teachers to access the Internet and data lines for instructional purposes.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

No. Budget Item Activity Type Funding Source Est $

1 E-rate - BSCE E-rate App. Access E-Rate Year 8 12000.00

2 E-rate - BSCE E-rate App. Access

Total: 12000.00

E-Rate Year 8 12000.00

3 E-rate - BSCE E-rate App. Access

Total: 12000.00

E-Rate Year 8 12000.00

Total: 12000.00

Technology Activity: #9,

Instructional Goal #3, Technology Improvement Objective #1

To improve communication with parents/community, all Wyoming County schools will provide the infrastructure needed for students to access the Internet for educational purposes and teachers to access the Internet and data lines for instructional purposes.

Persons Responsible

County Adminstration

County Principals

County Teachers

Activity Type

Access

No. Budget Item Activity Type Funding Source Est $

No Budget Items

Technology Activity: #10,

Instructional Goal #3, Technology Improvement Objective #1

To improve communication with parents/community, all Wyoming County schools will provide the

Page 24 of 32

infrastructure needed for students to access the Internet for educational purposes and teachers to access the Internet and data lines for instructional purposes.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

No. Budget Item Activity Type Funding Source Est $

No Budget Items

Page 25 of 32

Instructional Goal #3, Technology Improvement Objective #2

Cabling and electronics will be provided to connect classrooms to a LAN (Local Area Network) and the

Internet.

Indicators of Achievement:

Year 1:

(2002-03)

Year 2: All schools will have up-to-date computer labs and all 7-12 classrooms will have three

(2003-04) computers connected to the LAN (Local Area Network) and Internet.

All schools will have up-to-date computer labs, all core subject 5-12 classrooms will have

Year 3: three computers connected to the LAN (Local Area Network) and Internet, and all other

(2004-05) classrooms will have one or more computers connected to the LAN (Local Area Network) and Internet.

All schools will have up-to-date computer labs, all 3-12 classrooms will have three

Year 4: computers connected to the LAN (Local Area Network) and Internet, and all other

(2005-06) classrooms will have one or more computers connected to the LAN (Local Area Network) and Internet.

All schools will have up-to-date computer labs, all 3-12 classrooms will have three

Year 5: computers connected to the LAN (Local Area Network) and Internet, and all other

(2006-07) classrooms will have one or more computers connected to the LAN (Local Area Network) and Internet.

Technology Activity: #1,

Instructional Goal #3, Technology Improvement Objective #2

To improve communication with parents/community, all Wyoming County schools will provide the infrastructure needed for students to access the Internet for educational purposes and teachers to access the Internet and data lines for instructional purposes.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

Page 26 of 32

No. Budget Item Activity Type Funding Source Est $

1 cabling/electronics-Mullens Middle Access E-Rate Year 7 2312.00

BS/CE

Total:

578.00

2890.00

2 cabling/electronics-Oceana Middle Access E-Rate Year 7 7423.00

BS/CE

Total:

1855.80

9279.00

Technology Activity: #2,

Instructional Goal #3, Technology Improvement Objective #2

To improve communication with parents/community, all Wyoming County schools will provide the infrastructure needed for students to access the Internet for educational purposes and teachers to access the Internet and data lines for instructional purposes.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

No. Budget Item Activity Type Funding Source Est $

1 cabling/electronics-Baileysville ES Access E-Rate Year 7 7603.20

SUCCESS

Total:

1033.78

8636.98

2 cabling/electronics-Glen Fork Grade Access

3 cabling/electronics-Herndon Access

E-Rate Year 7 4881.60

Total: 5632.10

E-Rate Year 7 9958.40

SUCCESS

Total:

2992.68

12951.08

4 cabling/electronics-Huff Access

5 cabling/electronics-Mullens MS Access

E-Rate Year 7 8678.40

SUCCESS 2585.80

Total: 11264.20

E-Rate Year 7 13657.60

SUCCESS

Total:

4082.14

17739.74

Technology Activity: #3,

Instructional Goal #3, Technology Improvement Objective #2

Page 27 of 32

To improve communication with parents/community, all Wyoming County schools will provide the infrastructure needed for students to access the Internet for educational purposes and teachers to access the Internet and data lines for instructional purposes.

Persons Responsible

County Administration

County Principals

County Teachers

Activity Type

Access

No. Budget Item

1

2

3

4

5 cabling/electronics-Oceana MS cabling/electronics-Pineville MS cabling/electronics-Road Branch cabling/electronics-Westside HS

Activity Type Funding Source Est $

Access E-Rate Year 7 16716.80

SUCCESS

Total:

4968.16

21684.96

Access

Access

E-Rate Year 7 12377.60

SUCCESS 3675.26

Total: 16052.86

E-Rate Year 7 4339.20

Access cabling/electronics-Wyoming East HS Access

SUCCESS

Total:

1292.90

5632.10

E-Rate Year 7 35865.60

SUCCESS 12564.96

Total: 48430.56

E-Rate Year 7 37081.60

SUCCESS

Total:

13035.84

50117.44

Page 28 of 32

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 2 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 2 and Activity 5

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 3 Objective 1 and Activity 3

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 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 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 2 and Activity 7

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 2 Objective 2 and Activity 3

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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 4

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 2 and Activity 5

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 3 Objective 1 and Activity 6

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 3

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 2 and Activity 2

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 2 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 2 Objective 1 and Activity 1

6. Does the county plan include the existing or budgeted maintenance contracts to maintain computers?

yes

This is addressed under Goal 3 Objective 1 and Activity 5

7. Does the county plan include specific plans for using telecommunications technologies and how they

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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? no

9. E-rate requires that we report the number of schools in each county that have the following Internet

Connections:

Number of schools in the county with Dial up modem connections to the Internet?

0

Number of schools in the county with 56 K frame relay connection to the Internet?

0

Number of schools in the county that have T-1 frame relay connections to the Internet? 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

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Policies and Procedures

Do you have an Acceptable Use Policy? yes

If yes, what is the last date of adoption/revision?

04/29/2002

When was the public meeting held for CIPA Compliance?

04/29/2002

Provide the URL to your acceptable use policy. boe.wyom.k12.wv.us

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