NEW LOTHROP AREA PUBLIC SCHOOLS Technology Plan July 2003 – June 2006 www.newlothrop.k12.mi.us/technology/techplan.htm NEW LOTHROP AREA PUBLIC SCHOOLS 9285 Easton Rd. New Lothrop, MI 48460 District ID # 78070 Contact: Richard O’Connor Director of Technology Phone: (810) 638-5091 x-2227 Fax: (810) 638-5057 Email: Roconn@newlothrop.k12.mi.us Shiawassee Regional Education Service District NEW LOTHROP AREA PUBLIC SCHOOLS TABLE OF CONTENTS: Page Description of the New Lothrop School District .....................................3 Introduction ................................................................................................4 District’s Technology Vision and Mission ...............................................5 Major Goals of Technology Plan ..............................................................5 Goals for Teachers and Students ..............................................................7 Consortium .................................................................................................7 District Technology Committee ................................................................8 Infrastructure .............................................................................................8 Future Acquisitions....................................................................................9 Curriculum Integration Plan ..................................................................14 Collaborations ..........................................................................................15 Professional Development .......................................................................16 Technical Assistance ................................................................................17 Supporting Resources ..............................................................................18 Projected Cost ..........................................................................................20 Coordination of Financial Resources .....................................................22 Evaluation of Progress .............................................................................23 Acceptable Use Policy ..............................................................................24 Communication/Public Relations (Optional) ........................................32 NEW LOTHROP PUBLIC SCHOOLS DISTRICT PROFILE The New Lothrop Area Public School District is located approximately 20 miles west of Flint, 25 miles south of Saginaw, and 15 miles northeast of Owosso. The District covers about 57 square miles. New Lothrop has all the advantages of a small town and yet is easily accessible to educational and cultural opportunities in Flint, Owosso, Saginaw, Lansing, and Detroit. The property in the District is mostly agricultural; however, a large number of residents work in the neighboring communities of Flint, Saginaw, and Lansing. We have two school buildings. In 1978, a new high school was built. The high school houses grades seven through twelve. Our daily attendance averages 95%. A large number of our high school graduates continue their education after high school. Approximately 60% of our students enroll in four-year colleges and universities, and 30% enroll in two-year colleges. We have invested significant resources in technology, district-wide infrastructure, including networked computer labs that are connected to the Internet. Our board of education is committed to keeping pace with the changes in technology. The high school offers classes using an interactive television (ITV) system. Students are taught by teachers in neighboring school Districts and yet are able to see and hear the other classrooms over the ITV system. Our elementary school houses a pre-school program for those students not yet of school age. In the elementary school, we have a primary program. Our primary program operates a blending or traditional grades (such as 1-2 and 3-4) into one classroom. We work with the youngsters from where they are academically, socially and emotionally using their individual differences to promote greater learning. In New Lothrop, our programs are designed to continuously meet the needs of the students and the community as a whole. In this District we strive to develop an educational foundation for the students that will foster academic, physical, social, and emotional growth as a basis for lifelong learning. School Buildings: New Lothrop Elementary #03716 P.O. Box 279 9435 Beech Street New Lothrop, MI 48460 New Lothrop High School #02685 P.O. Box 339 9285 Easton Road New Lothrop, MI 48460 3 INTRODUCTION Technology Plan Background: Technology Plan – 1995 and Beyond The New Lothrop Public Schools district wide technology committee started work drafting a technology plan in the fall of 1994 with a target date for completion of April 1, 1995. A complete four phase plan was submitted to, and approved by, the New Lothrop Board of Education in May of 1995. Phase I of the plan which attempted to meet immediate and obvious needs – mainly hardware and software - was implemented in the summer of 1995, and a computer lab was installed, and up and running in the fall of the 1995-96 school year. In the fall of the1995-96 school year, Phase II which focused on staff training, in-service time, and research opportunities for staff was implemented. Phase III focused on identifying staff skill levels and awareness, putting a networked staff workstation into each classroom, the infusion of using technology as a teaching platform in the classroom, e-mail, electronic record keeping, electronic library services, and sharing resources with the community. Phase IV involved evaluation, expansion, upgrading, and making adjustments to the plan. The Plan also included skill requirements needed in according to the Center for Occupational Research and Development, technology related careers, and student outcomes for all district students. Technology Report – 1999 In July of 1997, the New Lothrop Public Schools technology committee was disbanded, and a special subcommittee of the Board of Education assumed its role. This newly appointed committee altered the 1995 Technology Plan with a Technology Report in 1999. The New Lothrop Public Schools Technology Report of 1999 written by Bruce Evans, the New Lothrop Public Schools Superintendent and submitted to the New Lothrop Public Schools Board of Education consists of three major components – a vision of the future, a description of the present, and a look at what accomplishments and progress have been made since the Plans implementation in 1995. 4 District Technology Vision: With the advent of the information age, and technology increasing at exponential rates, we need to devise a technology plan that will continuously evolve to prepare, and help our students stay abreast of the rapidly changing world around them. The role and definition of the school must change to reflect the efforts it must undertake to prepare our students for the changing world in which we live. We must find new ways to prepare them with appropriate knowledge and skills so that they can function productively in the workplaces of tomorrow. Our plan must include adequate teacher training to prepare our instructional staff to be more effective in meeting our students’ changing educational needs. To accomplish this, our plan must combine new instructional and organizational strategies to seamlessly infuse the use of technology into everyday classroom activities. We, as a planning committee, should seek input and ideas from all segments of the community including, students, parents, staff, future employers, our intermediate school district (RESD), and other educational institutions to help us form a more well-rounded, thorough technology plan which will continue to meet the needs of our students as they graduate to seek employment, or further education. District Technology Mission Statement: The staff of New Lothrop Area Public Schools, with the participation of parents and the community believe that our purpose is to provide an educational foundation for the students to help them achieve their highest academic, physical, social and emotional growth as a basis for life-long learning. Success will be achieved when all students show improvement in their ability to function as responsible adults and their development of positive attitudes toward lifelong learning. Technology Plan ties with District Mission and School Improvement: The New Lothrop Area Public Schools’ Technology Committee is working in close association with the district curriculum committee, and the school improvement committees (North Central Association Transitions Team) to insure that the technology plan will be properly aligned with and integrated into the overall mission of the District. MAJOR GOALS OF NEW LOTHROP’S TECHNOLOGY PLAN: Form a “District Technology Task Force” to assess, plan, implement, fine tune and oversee the District Technology Plan. Perform a comprehensive, district-wide technology needs assessment. Adapt and facilitate an incremental computer replacement plan, and set definite parameters and timelines within budget limitations. 5 Evaluate district software Evaluate current building infrastructures Assess the telephone system. Inventory all district technological equipment Pursue technologies which will foster excitement and the pursuit of life-long learning. Purchase portable computer labs for each building Update the computerized library system making it accessible from each classroom. Determine whether there is a need for network color printers in each building and how they will be managed. Purchase 32” to 36” televisions for each room with built in scan converters so computer screens can be easily utilized by an entire class. Incrementally purchase DVD/CD player units into the equipment available for use in each building Purchase at least one more data projector for each building with it’s own laptop computer, speakers, et cetera which can be readily and easily checked out of the media center. Enhance our public relations program between the school and community so that technology news, events, initiatives, trends, and progress are better disseminated. This will include offering to the community computer based training classes. Review, design, develop, and implement a process for technology to improve the efficiency and operation of the administration both within the school district and the community. Seek partnerships with the business community. Seek better partnerships with surrounding school districts, and with higher education and advanced training facilities. Provide increased access to communication tools such as telephones, faxes, e-mail and voice mail which will enhance timely communication among teachers, staff, students, parents, and community. 6 Goals for district teachers and students: Develop systematic training plans for staff members based on a needs assessment and on state and federal technology guidelines. Determine the training needs of staff members for the infusion, facilitation and use of technology into everyday teaching situations (practical applications). Reassess the district’s technology classes to insure they are providing maximum benefits, relevance and usefulness for our students. Provide the staff with outside peer resources for classroom technology support. Develop a timely system for equipment related problem resolution. CONSORTIUM The Shiawassee Regional Educational Service District Consortium was initiated in January of 1996 to serve as a non-profit educational organization to install and oversee a high capacity interactive telecommunications system. This organization is known as the Shiawassee Interactive Telecommunications Educational System (S.I.T.E.S.). The consortium’s function is to provide interactive voice/video/data interconnections and services to multiple sites within the Shiawassee County area for educational purposes, such as distance learning, research, computer based tasks, and the operations of its educational institutions. Shiawassee Regional Educational Service District Consortium Consortium Members Contact Person SRESD Byron Area Schools Corunna Public Schools Durand Area Schools Laingsburg Community Schools Morrice Area Schools New Lothrop Owosso Public Schools Perry Public Schools David Schulte Richard Dunham Mike Holman/Andrea Tuttle John Ross Katee McDonald Joel Perkin Richard O’Connor Jim McAvoy Dennis Squires/Lynn Ihrig 7 DISTRICT TECHNOLOGY COMMITTEE: Name: Position: Dr. Terance Lunger Richard O’Connor James Dohm Sandra Weaver Matt Zimmerman Judith Berry Barbara Birchmeier Dave Schulte Rob Warner Elaine Zajdlik Rebecca Warren Community Member Community Member Student Student Superintendent Director of Technology High School Principal Elementary Principal Technology Teacher District Media Specialist Curriculum Coordinator Assoc. Sup’t. Gen. Ed. Instruction – SRESD Pres. Board of Education MS/HS Teacher-NLEA Rep. Elementary Teacher – NLEA Rep INFRASTRUCTURE In the spring of 1991 New Lothrop Area Public Schools began its technology initiative by installing a two-way interactive television system linked to seven other school districts in Shiawassee County. In the fall of 1994, the district installed its first networked computer laboratory in the high school library. Since 1994, New Lothrop has also implemented the following: a wiring infrastructure which includes voice/video/data within and between its buildings and between our district and the rest of the consortium members. two more fully networked computer laboratories at the high school one computer laboratory at the elementary a computer with networked print capabilities at each teacher station a Dynix library information system in both buildings a telephone system including a telephone at each teaching station with voice mail T-1 Internet access line 5 servers Homework assignments via the Internet E-mail capabilities an audio visual productions program computer based literacy classes advanced technology classes District website an agreement with the SRESD for staff technology training 8 FUTURE ACQUISITIONS Any new technology hardware or software acquisitions will be purchased with needs, function, and system interoperability/compatibility in mind. Anticipated needs include, but are not be limited to: 1. Portable wireless computer labs in each building 2. Data projectors 3. 32” to 36” classroom computer screen TV’s 4. Digital cameras 5. Digital video cameras 6. DVD/CD players 7. Remote computer access for teachers 8. Additional scanners 9. Open evening labs for student and community use 10. Network TV broadcast capability for students & staff 11. On-going staff training 12. Grade book software 13. Curricular software for K-12 14. District/business collaboration and alliances 15. District/higher education collaboration and alliances 16. Subject area web pages 17. Incremental equipment update/upgrade plan 18. Funding alternatives Desktop Hardware Platform Standards The minimum desktop standard platform to be purchased is a Enterprise 1 Intel platform for all grade levels. Intel Pentium 4 2.4Ghz or faster 512Mb Ram 40GB HDD 48X CDRW Drive 100mb Network Card SoundBlaster Compatible Sound Card 3.5 Disk Drive Multimedia Capable 16mb SVGA Video Card 104 Key Keyboard P/S Style Wheel Mouse 17” SVGA Monitor 9 Software – Standard Desktop Present and future curriculum software will be the following applications, along with those approved by the New Lothrop Curriculum and Technology Committees after having been proven to be compatible with our network: Windows 98 SE Windows 2000 Professional Mocha Soft Terminal Software PowerPoint Novell Netware Client Voice Mail Manager 4.0 GroupWise 6 Dreamweaver Fireworks Automated Accounting Microsoft Access Photoshop Norton Anti-virus Adobe Acrobat Reader Nam Lite Microsoft Publisher Office 2000 Windows XP Professional OmniPage Pro (OCR Software) Adobe PageMaker Elementary School Library Arthur’s Brainteasers Arthur’s Math Carnival Arthur’s Reading Roundup Barney Goes to the Circus Fun on the Farm Under the Sea Big Science Ideas Magic School Bus Explores Rainforest Dinosaurs Inside the Earth Success Builder Algebra I Success Builder Geometry Encarta Streets & Trips 2000 World Atlas 2000 World English Dictionary 2000 High School Software Weather Disaster Explore the Planets Star Gazer The Theory of Plate Tectonics Best Grapher Everything Weather Small Blue Planet Atlas Grolier Multimedia Encyclopedia Earth and Universe The Ultimate CCD Collection Topographic Maps Illustrated Dictionary of Earth Science Mavis Beacon Teaches Typing Encyclopedia of Space and the Universe Technology Overview (Earth Science) M.E.A.P. Interactive High School Science Chemistry Matters Collection AP Calculus Review Microsoft Works The Real Game – Career Exploration Interactive Instructor - M.E.A.P. Software T-Bird Record Keepoing System American Degree Excel Program Grade book software ADAM – physiology software SIRS MOIS World Book Encyclopedia Elementary School Computer Lab Computer Curriculum Software Mathematics (grades K-9) Reading Accelerated Reader (grades 3 - 4) Mavis Beacon Teaches Typing Keyboarding skills (grades 5-6) Kidtype (2nd grade typing program) MOIS – career exploration (grades 5-6) MS Works (grade 6) Scan and Read Text to Audio 5.0 10 Server Hardware Platform Standards Intel Pentium 4 2.8 Ghz Processor 1Gig RAM (2) 40 GB SCSI HDD Adaptec SCSI Controller 52X CD Rom Drive 40GIG SCSI Tape Drive 100MB Network Interface 3.5 Floppy 1.44 Disk Drive 104 Key Keyboard PS Style Mouse IBM AS400 Configuration Software – Standard Server Novell Netware 6 Novell GroupWise 6 BorderManager 3.7 SurfControl (Internet Filtering) Backup Exec 9 (Enterprise Version) Windows 2000 Server Network Devices CAT5e UTP Cable 100mb Network Switch 100mb Network Hub Multi Mode Fiber Multi Mode Fiber Transceivers INFRASTRUCTURE SUPPORTS THE DISTRICT’S MISSION, GOALS AND STRATEGIES A voice/video/data wiring infrastructure network was installed during the 1996 and 1997 school years. The infrastructure is within, and between our buildings; and between our district and the rest of the SRESD Consortium members. Our networked wiring infrastructure allows the New Lothrop Area Public Schools to: share academic and administrative resources enhance curricular choices for students (via ITV, Internet/Web, satellite) share compatible standards among all schools within the district use high speed data and communication exchange for administration and instruction (data lines) access to the Internet/World Wide Web access to higher education offerings someday have electronic delivery of video, CD ROM, and software resources plan for Internet account management have a local online forum for student projects and teacher collaboration 11 Simplified Diagram of New Lothrop Area Public School’s Network Infrastructure Design & Rationale: New Lothrop Area Public Schools’ Technology Plan is being implemented so that future planning, design and purchases based on the district’s vision for technology and the goals and expectations for student learning will be compatible and interoperable with the present and planned infrastructure. Currently, all computers are networked. Future purchases and implementation will be based upon these guidelines for the following types of types of equipment and resources: computers will be of sufficient power and sophistication to support staff and student goals for student learning. computer-based supporting equipment, such as CD-ROMs, printers, LANS, et cetera. video resources such as television, videocassette recorders, cable, satellite and video disc players. telecommunications network and other technologies for two-way communication of voice, data and graphics. 12 Sufficient electrical power, wiring, and telephone lines are available in the schools to support the district’s vision for technology. New or additional wiring and phone lines will be added when and as needed. Equipment will be distributed to the most accessible sites in the school for student and teacher use. The information technology facilities (in classrooms and/or lab settings) will foster safe and easy use. The school’s facilities will provide: a sufficient number of electrical outlets surge protection and grounding lightning protection back-up systems telephone outlets adequate lighting The school’s facilities are easily accessible to persons with disabilities Universal Service Fund Information: Our computer equipment currently in service and that budgeted for purchase, has or will have network cards and is part of our internal network. New Lothrop Area Public Schools has both an internal network and Internet access so that computers can communicate with other computers over an internal network and over the public telecommunications network. The following software is installed on our network: Mocha Soft Terminal Software GroupWise 6 Novell Netware 6 BorderManager 3.7 Backup Exec 9 (Enterprise Version) Norton Anti-virus Novell Netware Client Novell GroupWise 6 SurfControl (Internet Filtering) Windows 2000 Server New Lothrop Area Public Schools will provide relevant staff technological training and technology support in the following ways: commit funds for staff technological training for the fall of 2002, and for future years make support available by using existing countrywide training opportunities at the Shiawassee Regional Educational Service District. coordinate technology training into mandated staff development training encourage opportunities for NL staff to share successful technology experiences with one another of how teachers use technology in the classroom. provide the staff with outside peer resources for classroom technology support. 13 designate funds to support internal technology class programs to be used as internal technology training centers for staff both during and outside of the regular school day. Our district presently maintains a full-time technology director/repair technician on its staff to: oversee our technology program and keep it progressing in the right direction keep equipment maintained, and up and running make timely repairs so as to have minimum “downtime”. make sure that all new components are compatible develop a “student technology training core group” to help for classroom and peer support. Develop a timely system for equipment related problem resolution New Lothrop Area Public Schools’ library electrical system is sufficiently wired and can easily handle simultaneous electrical uses which have been, and will be placed upon it. CURRICULUM INTEGRATION New Lothrop Area Public Schools are committed to integrate technology into every facet of its curriculum. The technology component will be an integral part of any and all curriculum development and alignment down to the objective level. The Curriculum Committee will work in close association with the Technology Committee to make sure that technology will be a foremost consideration to enhance teaching, training, and student achievement in all curriculum disciplines. We will add practical applications of technology into all curriculum areas, integrate the Michigan Department of Education Frameworks and National Technology Standards into our curriculum, and link technological skills to the workplace. Not only will we teach using technology, but we will require our students to become proficient in using technology in their everyday lives. Curriculum New Lothrop Area Public Schools believes so devoutly in curriculum that we a full-time Curriculum Director on staff for our district. We adhere to the “model” core curriculum in all areas of instruction and will carefully align our technology curriculum with State and National Standards. We will: carefully align our curriculum with state and national technology standards infuse Mi CliMB (Clarifying Language in Michigan Benchmarks) into the everyday classroom curriculum. specify the knowledge each student should possess at each academic level regarding technology list the technological skills each student should possess and assess their level of mastery 14 map the order of knowledge and skill progression from elementary through high school determine the training needs of staff members for the infusion, facilitation and use of technology into everyday teaching situations (practical applications). institute effective instructional strategies and learning activities which will be employed to help students understand and apply technology use technology skills already learned – in all curricular areas o as part of good instruction o in writing reports o in making presentations o in performing research o in justifying our point of view with facts and figures provide relevance as to how these skills and abilities are used in the workplace hold strong to our ideal that “no student will be left behind” and will adjust teaching to facilitate all types and styles of learning employ information technology resources to assess student learning. evaluate each student’s achievement of the essential knowledge and skills they need to achieve in technology. Reassess the district’s technology classes to insure they are providing maximum benefits, relevance and usefulness for our students. Gather, review, and analyze written technology curricula from exemplary school districts within Michigan o Review the strengths and weaknesses of each submitted curriculum. o Compare the findings with existing practices and philosophies in New Lothrop. Our Curriculum Committee realizes that education is an ongoing, ever-changing process and that the curriculum is subject to continual evaluation and change. . COLLABORATIONS The New Lothrop Area Public School District has formed a close partnership with the community of New Lothrop by housing the township community library in our elementary building and extending its hours of operation. This library is available to both students and community members. Books, magazines, the Dynix system and other research based materials, as well as, computers, and Internet access including e-mail are available to adult community members and students. New Lothrop directs adults in need of further education to complete their high school diploma to adult literacy classes in either Montrose or Chesaning, and has the computer resources available at its elementary library, high school library. We try to provide equity of access to computers and other technologies within our libraries. Some college classes are available for students and community members via the Interactive Television System from Lansing Community College. We are trying to seek associations with other institutions of higher learning, service providers, businesses, and industry so as to enhance our overall learning opportunities. 15 PROFESSIONAL DEVELOPMENT The New Lothrop Area Public School District has a great diversity in technology related skills both amongst staff, and its students, with the narrower gap existing in the student population. There is a great need in our district for technology related staff development and that need is already being addressed at the county-wide level by the Shiawassee Regional Education Service District (RESD). The RESD provides a wide variety of classes at various skill levels which can enhance and increase the proficiency of users at any level. Our district has also queried other members of our consortium as to how they are going about training so as to bring their staff members to a somewhat equal basis. We have found members both within and outside the consortium which can provide much needed training. It is our goal, as a district, to survey the staff members in regard to their technology based aptitudes, and either send them for training or have trainers brought in to correct our staff’s areas of weakness. It is evident that this is a difficult task, however, we are already making inroads in this area. Our district would soon like to see all of our staff up to par, and applying the use of technology and technology related skills in all classrooms at every level in each area of the curriculum. We would like to close the gap between those highly skilled and those who are under skilled. Goals of our professional development plan include: improving our staff’s technological proficiencies improving staff and student competence with technology improved technology planning within our district implementing technology tools into new and existing curriculum and instruction improving student achievement creating model projects for utilization of technology in learning enabling students to become quality users of technology Staff development is greatly needed to train our teaching staff to make the changes necessary to enable technology to enhance and support instruction. It takes time, training, and experience for teachers to learn to seamlessly incorporate technology into their teaching. Consequently, staff development opportunities which we provide will be focused on effective applications of technology in creative, innovative ways. These training opportunities will be offered at times and locations that are convenient to our teaching staff. Our technology committee in conjunction with our curriculum committee would like to: assess our staff’s needs and assure a sound planning process acquire commitment and support from staff and district leadership arrange for adequate time and resources offer continuity in our staff development program 16 impart clear expectations for program participants provide a conducive environment for learning pattern our staff development after model programs offer flexible scheduling and options for participants provide effective trainers/presenters employ effective follow-up strategies use well conceived evaluation procedures Our district’s vision of the planning process for professional development in technology provides adequate support for the initiation, implementation and assessment phases of effective staff development. We also plan to effectively use information technology resources to help design and deliver professional development programs for teachers and staff. Some forms of technical staff development training which our district plans to employ include: Manufacturer’s on-line support Teacher in-services Knowledgeable staff members Both in-service and on-line support provided by software vendors Technical support individuals Formal scheduled classes provided by the Shiawassee Regional Education Service District. TECHNICAL ASSISTANCE New Lothrop Area Public Schools has a full time technician who helps to identify technology needs; designs, and installs technical solutions; provides on-site repair of broken or malfunctioning equipment; trouble shoots telephone problems; and sometimes trains staff. Second level technical support and engineering support are also available to resolve complex problems and to assist in difficult technical issues. Our technology committee relies on a working relationship between itself, administrators, and staff to ensure that new projects are carefully planned and implemented. We also rely on technical assistance and support from our RESD and advice and input from other consortium members. Furthermore, when viewing the technical support issue from a district perspective, it becomes clear that a coordinated, organized approach will be necessary as we implement voice-video-data computer networks and deal with issues such as security and maintenance. Our district’s plan for addressing technical issues includes the following: The district’s information technology resources are continually updated. Technology resources and materials are reviewed annually. New ones are being added while those that no longer support the goals of the instructional program are withdrawn. 17 Hardware is reviewed for possible replacement within five (5) years of purchase and annually thereafter. Equipment receives regular inspection and routine maintenance on a minimum of an annual basis. Our technician properly maintains and repairs equipment in a timely manner. Records adequately document repair and maintenance of equipment. Adequate system security is in place to safeguard the information technology resources. Our Technology Director maintains an inventory of software, hardware, and resource materials which is classified, cataloged and processed at the time of their acquisition. All materials and equipment are tagged for easy identification and documented in an electronic database The district’s insurance policy provides adequate coverage for materials and liability. SUPPORTING RESOURCES The New Lothrop Area Public School system is committed to adequately provide resources which will enhance teaching and learning with technology. Our district is working hard to provide greater accessibility to its information technology resources, by faculty, staff, students, administrators and the community. We will provide: Computer based classroom services such as o Computers o information access o shared applications where all students receive the same curricular opportunities o standard applications insuring that all students have the necessary technology skills Multimedia Opportunities o Computers and computer based programs o Interactive two-way television educational opportunities o Channel One educational programming o Virtual high school and college on-line classes o Dynix library electronic card catalogue for research, inventory, and management o Internet access for e-mail and research Parent Information Services o SchoolPlanner.com for access to homework assignments from home o Teacher e-mail addresses so parents can contact teachers about matters concerning their children o Parent/Teacher meetings o School Directory/Information (New Lothrop website) 18 o o o o Electronic Newsletters on-line (New Lothrop website) School Calendar on-line (New Lothrop website) Results of school happenings – sports, quiz bowls, etc. (website) Lunch menus (New Lothrop website) Administrative Services o Student Accounting – scheduling, attendance, registration, transcripts o Transportation – bus routes, information, etc. o Personnel records o Cafeteria management system o Dynix library management system o District Inventory control o Information and forms management The applications and services using technology will be continually expanded, updated, improved, and enhanced. 19 TECHNOLOGY BUDGET – PROJECTED COST Item 2002-2003 Local District Grants Donations Fiscal Year Salaries $ 40,695 2002 - 03 Benefits $ 20,859 2002 - 03 $ 1,200 2002 - 03 $ 3000 2002 - 03 $ 14,000 2002 - 03 Maintenance $1,100 2002 - 03 License Fees $ 4,500 2002 - 03 New Equipment $ 3,200 2002 - 03 Total $88,554 2002 - 03 Travel Conference Printing Supplies Contracted Services Network Fees Item 2003-2004 Local District Grants Donations Fiscal Year Salaries $ 40,700 2003- 04 Benefits $ 12,500 2003- 04 Retirement $6045 2003 -04 FICA $3557 2003- 04 $800 2003 -04 Supplies $ 4500 2003 -04 Contracted Services $ 1500 2003 -04 Software $1000 2003 -04 License Fees $ 4,500 2003 -04 RESD Contracted $43,000 2003 -04 New Equipment $ 3,500 2003 - 04 Total $121,602 2003 - 04 Conference/Travel 20 TECHNOLOGY BUDGET – PROJECTED COST Item 2004 –2005 Local District Grants Donations Fiscal Year Salaries $ 40,700 2004- 05 Benefits $ 12,500 2004- 05 Retirement $6045 2004 -05 FICA $3557 2004- 05 $200 2004 -05 $ 3500 2004 -05 Contracted Services $ 500 2004 -05 Software $1000 2004 -05 License Fees $ 4,500 2004 -05 RESD Contracted $45,500 2004 -05 New Equipment $ 3,500 2004 - 05 Total $121,502 2004 - 05 Conference/Travel Supplies 2005 –2006 Item Local District Grants Donations Fiscal Year Salaries $ 40,700 2005- 06 Benefits $ 12,500 2005- 06 Retirement $6045 2005 –06 FICA $3557 2005- 06 $200 2005 –06 $ 3500 2005 –06 Contracted Services $ 500 2005 –06 Software $1000 2005 –06 License Fees $ 4,500 2005 –06 RESD Contracted $45,500 2005 –06 New Equipment $ 3,500 2005 – 06 Total $121,502 2005 - 06 Conference/Travel Supplies 21 COORDINATION OF RESOURCES FUNDING PLAN The New Lothrop Area Public School District is presently using funds available from the state, our general fund, consortium fees, and the Universal Service Fund to support our technology programs. We are presently seeking grant sources to which we can apply for additional funding. Donations from corporations, foundations, and individuals have not, as of yet, materialized. We are aware that the following items must be considered in our budget planning process which is being driven by our District’s vision for technology and our goals and expectations for student learning: initial and replacement costs of equipment desktop hardware desktop software network/WAN hardware network/LAN software software license professional development technical assistance staff contracted engineering and network support Our budget planning process considers each of the following factors and has established a permanent line item in the school’s budget for the purchase, maintenance and updating of the district’s technology resources: initial costs for equipment, software and infrastructure costs. ongoing costs such as upgrades and hardware maintenance. the acquisition of additional software planning for obsolescence and the need to replace equipment allocations for professional development and ongoing training We are using every opportunity to stretch available financial resources to further advance our vision for technology, i.e. partnerships with local colleges and the Shiawassee RESD to train staff; state REMC bids for purchasing equipment; and the potential advantages of lease/purchase agreements. As of yet, we haven’t exercised fund raisers to expand our District’s financial resources, but we are pursuing grants from state and federal agencies and private or corporate sponsors. We are starting to encourage parents and community organizations to work together with the school to raise funds to support the technology plan, and are considering contacting alumni organizations to request support. 22 EVALUATION OF PROGRESS Our district technology team will evaluate the results of incorporating technology into student learning by measuring results of student achievement in our technology based classes. We will establish a “starting point” based on surveys and “pre and post tests” for comparative analysis. We will also rely on feedback and surveys of instructors from all content areas. Evaluation will be determined by direct observation, student academic achievement, student social skills, and the overall ability to effectively utilize technology-based skills. Our district will conduct community forums to gather perceptions about the effectiveness of our technology programs including their satisfaction level. We will measure via survey to what extent teachers, administrators, and students are using district provided technology. One method of evaluating the use and success of our District Technology Plan is an ongoing review our goals to determine if, and to what extent, they are being accomplished. This systematic evaluation process will measure our district’s ability to conscientiously plan and meet these goals and to help make incremental adjustments with regards to rapid advancements in technology. Evaluation Plan - 2003 – 2006 School Year Required Components Accomplishments Progress Toward Goals Infrastructure Curriculum Integration Collaboration Professional Development Technical Support Supporting Resources Timetable Cost/Funding Coordination of Funding Resources Acceptable Use Policy Impact on Student Achievement 23 Focus Areas For Improvement Notes ACCEPTABLE USE AGREEMENTS New Lothrop Area Public Schools Acceptable Use Agreement Telephone, Computer, Technology and Internet Use The New Lothrop Board of Education is committed to the effective use of technology to both enhance the quality of student learning and the efficiency of District operations. It also recognizes that safeguards have to be established to ensure that the District’s investment in both hardware and software is consistent with the mission of the school district. The Superintendent is directed to establish guidelines for proper acquisition of technology and use of technology (hardware and software) to attempt to ensure that staff and students are practicing and modeling appropriate and ethical behavior while using District equipment and networks that may be established. The Superintendent shall also make reasonable efforts to ensure that both staff and students are adequately informed about disciplinary actions that will be taken if District technology and/or networks are abused or used in an illegal or unethical manner. 24 New Lothrop Student Acceptable Use Agreement Telephone, Computer, Technology and Internet Use STUDENT AGREEMENT This agreement is entered into this _____ day of _________________, 200__ between _____________________ __________________________ hereinafter referred to as User, and New Lothrop Area Public Schools, hereinafter referred to as District. The purpose of this agreement is to provide Telephone, Technology, Network Electronic Mail and Internet access, hereinafter referred to as Network, for educational purposes to the user. As such, this access will: 1. assist in the collaboration and exchange of information, 2. facilitate personal growth in the use of technology 3. enhance information gathering and communication skills. The intent of this contract is to ensure that Users will comply with all Technology, Network and Internet acceptable use policies approved by the District. In exchange for the use of the Network resources either at school or away from school, I understand and agree to the following: A. The use of the Network is a privilege which may be revoked by the District at any time if I violate any of the provisions of this policy. 1. Appropriate reasons for revoking privileges include, but are not limited to, the altering of system software, the placing of unauthorized information, computer viruses or harmful programs on or through the computer system in either public or private files or messages. 2. The District reserves the right to remove files, limit or deny access, and refer the user for other disciplinary actions. B. The District reserves all rights to any material stored in files which are generally accessible to others and will remove any material which the District, at its sole discretion, believe may be unlawful, obscene, pornographic, abusive, or otherwise objectionable. Users will not use their District-approved computer account/access to obtain, view, download, or otherwise gain access to such material. C. All information services and features contained on District resources are intended for the private use of its registered users and any use of these resources for commercial (for-profit) or other unauthorized purposes (i.e. advertisements, political lobbying), in any form, is expressly forbidden. 25 D. District resources are intended for the exclusive use by its registered users. The User is responsible for the use of his/her account/password and/or privilege. Any problems which arise from the use of a User's account are the responsibility of the account holder. Use of an account by someone other than the registered account holder is forbidden and may be grounds for loss of access privileges. E. Any misuse of the account will result in suspension of the account privileges and/or other disciplinary action determined by the District. The District may require the user to reimburse the District for any fees, expenses, or damages incurred as a result of the misuse of the Network or equipment. Misuse/damages shall include, but not be limited to: 1. intentionally seeking information on, obtaining copies of, or modifying files, other data, or passwords belonging to other users, otherwise referred to as hacking. 2. downloading or observing access to obscene, pornographic, abusive, or otherwise objectionable material. 3. misrepresenting other users on the Network 4. disrupting the operation of the Network through abuse of the hardware or software 5. malicious use of the Network through hate mail, harassment, profanity, vulgar statements, or discriminatory remarks 6. interfering with others use of the Network 7. extensive use for non-curriculum-related communication 8. illegal installation of copyrighted software 9. unauthorized down-sizing, copying, or use of licensed or copyrighted software 10. allowing anyone to use an account other than the account holder F. The use of District resources are for the purpose of (in order of priority): 1. support of the academic program 2. telecommunications 3. general information G. The District does not warrant that the functions of the system will meet any specific requirements the user may have, or that it will be error free or uninterrupted; nor shall it be liable for any direct or indirect, incidental, or consequential damages (including lost data, information, or time) sustained or incurred in connection with the use, operation, or inability to use the system. H. If applicable, the User will regularly delete old e-mail messages on a daily basis from the personal mail directory to avoid excessive use of the electronic mail disk space. I. The District will periodically make determinations on whether specific uses of the network are consistent with the acceptable-use and reserves the right to log Internet use and to monitor electronic mail space utilization by users. 26 J. The User may not transfer files, shareware, or software from information services and electronic bulletin board services without the permission of the Director of Technology. The User may be liable to pay the cost or fee of any file, shareware, or software transferred intentionally incurred by the District without such permission. The District reserves the right to restrict or remove a user’s account on the Network to prevent further unauthorized activity. K. A student User may log on and use the Network only with his/her authorized password and under the immediate supervision, or with the permission of a Faculty or Staff member. L. The District reserves the right to log computer use and to monitor fileserver space utilization for each user. M. User Responsibilities and Privacy 1. The User should possess a basic knowledge of the whole system regarding “responsibilities and privacy “ and an understanding of the fundamentals of operation within the system in regard to the following: 2. User Protection: a. Students are not to reveal their personal home address, home telephone number, or the address or telephone numbers of other individuals. b. Your personal signature on any e-mail must use only the school address. c. You must notify your parent or guardian and the system administrator immediately if any individual is trying to contact you for illicit or suspicious activities. 3. Respecting Privacy: a. Learn and follow proper codes of conduct in electronic communication. b. In news groups, giving out personal information is inappropriate. c. When using e-mail, extreme caution must always be taken in revealing any information of a personal nature. d. Giving out personal information about another person, including home address or telephone number is strictly prohibited. N. The New Lothrop School District has implemented Surfcontrol filtering software intended to block minors’ access to materials that are obscene, pornographic, or that the District determines to be inappropriate for minors. However, the district does not guarantee that school officials can control users access to such materials while using the District’s information technologies because of continued changes to that technology. The filtering software (Surfcontrol) operates only within the District wide area network (WAN) or local area network (LAN). The filtering software does not operate during dial-up access. O. In consideration for the privileges of using the District resources, and in consideration for having access to the information contained on the Network, or by the Network, I hereby release the District, its operators and administration from any and all claims of any nature arising from any use, or inability to use the District resources. 27 Sign and Return the This Page New Lothrop Student Acceptable Use Agreement Telephone, Computer, Technology and Internet Use Student’s Name: _____________________________________ Sign and return to the Building Designee . In consideration for the privileges of using the District resources, and in consideration for having access to the information contained on the Network, or by the Network, I hereby release the District, its operators and administration from any and all claims of any nature arising from any use, or inability to use the District resources. As a student, I agree to abide by the New Lothrop Area Public School’s Acceptable Use Agreement. _____________________________________ (Printed Name) ___________________________ (Signature of User) _______ (Date) If under 18 years old: As the student's parent or legal guardian, I have read and discussed this acceptable use policy with my child. _____________________________________ (Printed Name) ___________________________ (Signature of Parent/Guardian) 28 _______ (Date) New Lothrop Area Public School’s Acceptable Use Agreement For Staff Telephone, Computer, Technology and Internet Use STAFF AGREEMENT Please read this document carefully before signing. The signatures at the end of this document are legally binding and indicate that the signing parties have read all of the terms and conditions carefully and understand their significance. This agreement is entered into this __________________ day of _____________________, 20_____ between ______________________________________________, (hereinafter referred to as “Staff Member”) and New Lothrop Area Public Schools (hereinafter referred to as “District”). The purpose of this agreement is to establish guidelines for access to the internet, telephone system, and the local network (Electronic Mail and Electronic Bulletin Board) (hereinafter referred to collectively as the “Network”) for educational purposes. This access will (1) assist in the collaboration and exchange of information, (2) facilitate personal growth in the use of technology, and (3) enhance information gathering and communication skills. In exchange for the privilege of using the Network resources either at school or away from school, I understand and agree to the following: A. The use of the Network is a privilege which may be revoked by the District at any time if I violate any of the rules stated below. B. The District reserves the right to any material stored in files which are generally accessible to others and to remove any material which the District, at its sole discretion, believes may be unlawful, indecent, obscene, pornographic, abusive, or otherwise objectionable. The Staff Member will not use his or her District-approved computer account/access to obtain, view, download, or otherwise gain access to such materials. C. All information services and features contained on District or Network resources are intended for the private educational and recreational use of its registered users. Any use of these resources for commercial-for-profit or other unauthorized purposes (i.e. advertisement, political lobbying), in any form, is expressly forbidden. D. Network resources are intended for use exclusively by registered users. The Staff Member is responsible for the use of his/her account/password and/or access privilege. Any problems which arise from the use of a Staff Member’s account are the responsibility of the account holder. Use of an account by someone other than the registered account holder is forbidden and may be grounds for loss of access privileges. Any loss of security of an account or 29 password should be reported immediately to an appropriate Network administrator. E. Any misuse of the account will result in suspension of the account privileges and/or other disciplinary action determined by the District, State or Federal Laws. Misuse shall include, but not be limited to: 1. intentionally seeking information on, obtaining copies of, or modifying nonpublic files or other data, or passwords belonging to other users; 2. impersonating another user on the Network; 3. disrupting the operation of the Network through abuse of the hardware or software; 4. the transmission of any material which would constitute a violation of state or federal law, including but not limited to, copyrighted material; harassing, abusive, threatening, indecent or obscene material; material protected as a trade secret; any defamatory matter or matter which would constitute an invasion of personal privacy; and any matter which would reasonably be considered to be discriminatory on the basis of sex, race, national origin or religion; 5. interfering with other’s use of the Network; 6. unapproved use of non-curriculum-related communications during the school day; 7. illegal installation of copyrighted software; 8. unauthorized down-loading, copying, or use of unlicensed or copyrighted software; 9. allowing anyone to use an account other than the account holder. F. Use of District resources is intended for the following purposes (in order of priority): 1. Support of the academic program 2. Development of knowledge and skills regarding use of telecommunications technologies; 3. General Information G. The District does not warrant that the functions of the system will meet any specific requirements the user may have, or that it will be error free or uninterrupted. Neither the District or the Network are liable for any direct or indirect, incidental, or consequential damages (including lost data, information, or time) sustained or incurred in connection with the use, operation, or inability to use the system. Use of any information obtained via the Network is at your own risk. H. The Staff Member will check their e-mail messages on a daily basis. I. The District and/or Network may periodically make determinations on whether specific uses of the Network are consistent with the acceptable-use practices. The District and/or Network reserves the right to log Internet use and to monitor electronic mail. J. The Staff Member may transfer free files, shareware and other software from information services and electronic bulletin board services. Should the Staff Member intentionally transfer a file, shareware, or software which infects the Network with a virus and causes damage, the Staff Member will be liable for any and all repair costs to make the Network 30 once again fully operational and may be subject to other disciplinary measures as determined by the District. K. The Staff Member may not transfer file, shareware, or software from information services and electronic bulletin boards if any fee or cost would be incurred without the permission of the Director of Technology. The Staff Member may be liable to pay the cost or fee of any files, shareware, or other software transferred, without such permission. L. Users violating any provisions of this Network Access Agreement face disciplinary action for such violations. Depending upon the nature and severity of the violation, possible disciplinary actions include: 1. Users may be banned from further use of the network and may be required to attend additional training sessions as a precondition to continued use; 2. Users may be required to make full financial restitution for any unauthorized expenses or damages incurred; 3. Users may face additional disciplinary action consistent with the collective bargaining agreement; 4. The district may refer the matter to appropriate law enforcement authorities; and restrict or remove the user’s account from the Network to prevent further unauthorized activity. M. Software 1. Any software on any district machine must be properly licensed and approved by the network administrator before being installed. 2. Any software which is presently installed on any district machine which has not been previously approved should be immediately approved by the network administrator. In consideration for the privilege of using the Network, I hereby release the District and/or the Network and their employees, agents, and operators from any and all claims of any nature arising from my use of, misuse of, or inability to use, the District and/or Network resources. I agree to abide by the rules and regulations of Network usage as set forth herein and as may be added from time to time by the District and/or Network, as long as I am notified in writing of any and all changes. This policy, including all changes and provisions will be available in hardcopy form in the Principal’s Office, and the District Administrative Office. Sign and return _______________________________________________ (Printed name) _______________________________________________ _____________ (Signature of Staff Member) (Date) 31 COMMUNICATIONS / PUBLIC RELATIONS New Lothrop Area Public Schools believes that it is important to keep our community, staff, students, and all interested parties informed about all information concerning our District. Through the local media, school newspaper, school newsletters, fliers, telephone, community meetings, and the school website, we will communicate our technology plan’s direction, goals, progress, and accomplishments. We feel that with good communication we will obtain valuable input, cooperation, and support of our technology program. 32 33