Charlotte County Public Schools Technology Plan School Years 2013-2016 Prepared by: Christopher J. Bress Executive Director, Department of Learning Through Technology and Media Written by: Christina Carboni District Technology Trainer The School Board of Charlotte County does not discriminate in educational programs/activities or employment on the basis of race, color, religion, sex, national origin, age, marital status or handicap. S.B.C.C.R. 4.30 (1) Charlotte County District Technology Council Members The council members represent a diverse demographic of participants from all areas of our school community. Using the Collaborative Learning Group model, teams are created to provide maximum exposure and with manageable discussions to provide feedback. As the stakeholders in the District Technology Plan, our school community will have valid opportunities to review and comment on the current plan as we execute the technology action planning process. SY13-16 CHARLOTTE COUNTY PUBLIC SCHOOLS TECHNOLOGY PLAN COUNCIL MEMBERS Charlotte County District Technology Executive Council ADMINISTRATIVE TEAM Chris Bress, Executive Director of Learning through Technology and Media (TEAM FACILITATOR) Ian Vincent, Vice Chairman of the School Board Doug Whittaker, Superintendent Chuck Bradley, Executive Director of the Division of Learning John Weant, Director of Information and Communications Services April Prespitino, Director of Student Services Karen LaPorte, Director of Learning, Secondary Carmel Kisiday, Director of Learning, Elementary & ESOL Karen Owens, Assistant Director, Exceptional Student Education Maria Gifford, Principal, Murdock Middle School, IT Academy MS School Barney Duffy, Director & Coordinator of Dual Enrollment & Middle School Academies, Charlotte Technical Center Angie Taillon, Principal, Neil Armstrong Elementary Patrick Keegan, CFEA President & Teacher, Charlotte High School Bonnie Bistarkey, Paraprofessional, Neil Armstrong Elementary Mary Fred Clemmons, Charlotte Local Education Foundation, Executive Director Charlotte County District Technology Development Council Council Representation by Team DISTRICT TECHNOLOGY & SUPPORT TEAM Dawn Botello, FOCUS IT Trainer, Murdock County Office (TEAM FACILITATOR) Norm Bodnar, Analyst Kathy Scott, Technology Buyer Jennifer Kempton, Webdesign Specialist Susan Dutery-Senior Programmer Maggie Gentile, Library Media Technician Sandra Howard-Computer Operator Scott Morse, Technician, Murdock County Office Zack Hartz,Technician , Murdock County Office Mary DeBoer, District Technology Trainer, Murdock County Office Debbie Jones, District Technology Trainer, Murdock County Office Christina Carboni, District Technology Trainer, Murdock County Office (TEAM FACILITATOR) CURRICULUM & INSTRUCTION SPECIALIST TEAM Donna Dunakey, Social Studies/Health Curriculum & Instruction Specialist, Parent-HS (TEAM FACILITATOR) Kym Sheehan, Language Arts/Reading/ESOL Curriculum & Instruction Specialist, Division of Learning Bob Davis, Mathematics/Science Curriculum & Instruction Specialist, Division of Learning Mary Ann Morehouse, Language Arts, Reading Elementary Curriculum & Instruction Specialist, Division of Learning Ellen Harvey, Fine Arts & World Languages Curriculum & Instruction Specialist, Division of Learning Annmarie Maynard, ESE, Curriculum & Instruction Specialist, Division of Learning Lisa Degroot, Psychometrician, Division of Learning 2 Charlotte County District Technology Development Council Members Continued Charlotte County District Technology Development Council Council Representation by Team SECONDARY TEAM/ASSISSTANT PRINCIPALS Matt Whelden, Assistant Principal, L.A. Ainger Middle School (TEAM FACILITATOR) Angela Staley, Assistant Principal, Murdock Middle School Daniel McIntosh, Teacher, Port Charlotte Middle School John Butts, Assistant Principal, Punta Gorda Middle School Cheryl Edwards, Assistant Principal, Port Charlotte High School Bob Bedford, Assistant Principal, Lemon Bay High School Dee Lynn Bennett, Assistant Principal, Charlotte High School Laura Meyer, Teacher, Academy ELEMENTARY TEAM/LEAD TEACHERS Dianna Padilla-Harris, LEAD Teacher, Vineland Elementary School (TEAM FACILITATOR) Leissa Arrett, LEAD Teacher, East Elementary School Shauna Krueger, LEAD Teacher, Kingsway Elementary Celene Kipfinger, LEAD Teacher, Deep Creek Elementary Brenda Latta, LEAD Teacher, Meadow Park Elementary Michelle Hill, LEAD Teacher, Myakka River Elementary Renee Wiley, LEAD Teacher, Liberty Elementary School Leslie Boyle, LEAD Teacher, Neil Armstrong Elementary Shana Moseley, LEAD Teacher, Sallie Jones Elementary Vicki Polk, LEAD Teacher, Peace River Elementary STEM TEAM Sharon Bruno, STEM Teacher, Punta Gorda Middle School (TEAM FACILITATOR) Toni Orr, STEM Teacher, Murdock Middle Natalia Shea, STEM Teacher, LA Ainger Middle School Lyman Welton, STEM Teacher, LA Ainger Middle School Pam Ping, STEM Teacher, Port Charlotte Middle School Doreen Alvarez, STEM Teacher, Liberty & Meadow Park Elementary Alician Rhodes, STEM Teacher, Kingsway Elementary John Probst, STEM Teacher, Sallie Jones Elementary Chuck Hardy, STEM Teacher, Neil Armstrong Elementary MEDIA SPECIALIST TEAM Deborah Monck, Media Specialist, Port Charlotte High School (TEAM FACILITATOR) Tracy Herman, Media Specialist, Port Charlotte Middle School Gary Helinski, Media Specialist, Murdock Middle School Tara Cain, Media Specialist, Charlotte High School Jennifer Sloan, Media Specialist, Lemon Bay High School TECHNOLOGY/CAREER EDUCATION TEAM Shelley Baust, 6-8 Tech Teacher, Port Charlotte Middle School (TEAM FACILITATOR) Susan Kickbush, 7th IT Academy Teacher, Tech Program Planner, Murdock Middle School Karol Sweeterman, Technology Teacher, L.A. Ainger Middle School Karen Smith, Adobe & MS Office Certified Tech Teacher, Charlotte High School Michelle Wier, Secondary Career Specialist, Charlotte Technical Center 3 TABLE OF CONTENTS 1 MISSION AND VISION 1.1 Technology Vision 2 GENERAL INTRODUCTION/BACKGROUND 2.1 District Profile ~ Demographic ~ Occupational 2.2 Planning Process ~ Council Selection ~ Research ~ Partnerships 2.3 Collaboration with Existing Adult Literacy Service Providers 3 NEEDS ASSESSMENT/GOALS 3.1 Our Information-Based Processes 3.2 Identification of Needs ~ Bandwidth ~ Trained Personnel 3.3 District Technology Goals ~ Short-term Goals ~ Infrastructure Focus ~ Professional Development Focus ~ Long-Term, Continuous Goals ~ ISTE Essential Conditions 4 FUNDING PLAN 4.1 Major Source of Funding ~ E-rate ~ Capital Outlay and Operational Budget 4.2 Funding for Improvement of Educational Services ~ Professional Development 4.3 Public School Technology Funding 5 TECHNOLOGY ACQUISTION PLAN 5.1 Identification of Appropriate Technology Needs ~ Instructional Focus 5.2 Programs in Support of the Common Core State Standards (CCSS), the Next Generation State Standards (NGSS), and Partnership for the Assessment of Readiness for College and Careers (PARCC) ~ Student Focus ~ Programs 5.3 Acquisition Timetable 5.4 Acquisition Policies and Procedures ~ Consistency and Interoperability 4 Page # …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… 8 8 8 8 9 15 16 16 17 17 18 19 19 21 21 23 23 23 23 23 24 24 25 25 25 26 28 28 29 29 29 29 32 …..… …..… …..… …..… …..… 32 36 36 38 38 6 7 8 9 ~ Upward Migration ~ Support and Maintenance Requirements 5.5 Technical Guidance ACCESS 6.1 Equitable and Effective Access ~ Distribution of Resources ~ Best Practices ~ Diversity ~ External Services 6.2 Acceptable Use Policy ~ Confidentiality, Ethics, and Integrity 6.3 Technology Protection Measures USER SUPPORT PLAN 7.1 End User Support ~ Cycle of Service ~ Communication Web ~ Network of Support 7.2 Equipment Maintenance and Repair PROFESSIONAL DEVELOPMENT 8.1 Increase Technology Use in the Classroom and Media Center ~ Development and Acquisition of New Programs ~ Technology Integration ~ Coordination of Training and Support ~ Staff Development Necessities ~ Professional Development Delivery System ~ Coaching to Increase the Use of Technology 8.2 Resources of Ongoing Training and Technical Assistance PROGRAM EVALUATION 9.1 Ongoing Evaluation of Technology Integration ~ Curriculum Integration ~ National Education Technology Standards for Teachers ~ Ongoing Evaluation of Technologies Affecting Student Performance ~ National Education Technology Standards for Students 9.2 Facilitate Mid-Course Corrections as Needed 10 E-Rate Program Planning Criteria 11 NCLB 5 …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… 39 39 40 40 40 40 41 43 43 44 44 44 45 45 46 46 47 47 48 48 48 49 50 50 51 51 53 54 55 55 55 …..… …..… …..… …..… …..… 57 58 59 59 60 APPENDICES Appendix A The Local Instruction Improvement System (LIIS) Appendix B Charlotte County Public Schools Acceptable Use Policy/Guidelines for Student E-mail Appendix C School Board of Charlotte County Bylaws and Policies (Technology and Digital) ~ 5136-Electronic/Wireless Communications Devices ~ 7310-Disposition of Surplus Property ~ 7530-Lending of Board Owned Equipment ~ 7540-Computer Technology and Networks ~ 7540.1-Technology Privacy ~ 7540.02-District Web Page ~ 5740.03-Student Network and Internet Acceptable Use and Safety ~ 7540.04-Staff Network and Internet Acceptable Use and Safety ~ 7542-Network Access from Personally Owned Computer and/or Other Web Enabled Devices ~ 7543-Utilization of Districts Website and Remote Access to the District’s Network The Student Code of Conduct, which includes the following documents: ~ ~ ~ ~ ~ Charlotte County Public Schools Statement on Cheating Charlotte County Public Schools Statement of Academic Honesty Student Records Network and Internet Rules, Safety and Use Agreement Electronic Communication and Laser Devices 6 …..… …..… …..… …..… 62 62 66 66 …..… 67 …..… …..… …..… …..… …..… …..… …..… …..… …..… …..… 67 67 67 68 68 69 70 71 72 73 …..… 74 …..… 75 …..… …..… …..… …..… …..… 75 76 76 77 78 7 1. MISSION AND VISION 1.1 Technology Vision Success in Digital-Literacy & Global-Competency Technology Mission Statement Students creatively manipulate digital resources to produce and communicate globally competitive results, foster positive, collaborative, diverse, solution-oriented, and efficacious relationships, synthesize complex and innovative concepts, while achieving mastery of Next Generation and Common Core State Standards in pursuit of individual goals and academic prowess. Digital Literacy 2. Global Competency Student Success GENERAL INTRODUCTION/BACKGROUND With the increase in digitally-mature individuals, and the accessibility of social-media resources, the implementation of technology in the school district of Charlotte County Public Schools will “reasonably” increase our infrastructure to meet the needs of our school community, while providing a safe web-interactive environment. As we strategically increase our bandwidth upload and download speeds in our already taxed infrastructure, continue to acquire media-rich texts and software, add to our wireless and Bluetooth-enabled sophisticated hardware and devices, and gravitate toward the Single Sign On (SSO) requirement, we have come to a crossroads, which will be addressed within this 2013-2016 District Technology Plan. 2.1 District Profile The data aggregated in the following charts will address the social, economic, geographic, and demographic factors that influence Charlotte County Public Schools’ implementation of technology. 8 In Figure 2.1A, the demographic data illustrates four geographical areas, Charlotte County Public Schools (CCPS) and Charlotte County, which are located in the Southwest portion of Florida, the State of Florida, and the United States. The reasoning for this statistical information provides social data by race, gender, Special Education services (ESE), English Speakers of Other Languages (ESOL), homeless, free and reduced lunch (state assistance services), High School graduates, Bachelor’s Degree or higher and also, the median household income. Data explanation and observation for Figure 2.1A-Demographics Charlotte County Public Schools: Data was based on information derived via our Focus program, which is our school community grading and information portal dated October 31, 2012. Charlotte County, State of Florida, and the United States: Information gathered from the United States Census Bureau and the Social Security Administration, dated 2010-2011. Approximately ten percent of Charlotte County’s current population is K-12 students. (Figure 2.1A) Data: FOCUS 10/31/2012, Census 2010, & Social Security Administration DEMOGRAPHICS CHARLOTTE COUNTY PUBLIC SCHOOLS CHARLOTTE COUNTY (Based on 2010 Census Results) (FOCUS Report) 10/31/2012 STATE OF FLORIDA UNITED STATES Total Population White Black Mix Hispanic Asian Indian 16,951 72.40% 9.30% 4.00% 12.50% 1.60% 0.27% 161,000 85.80% 6.00% 1.50% 5.90% 1.30% 0.30% Female Male 48.60% 51.40% 51.40% 48.60% 51.10% 48.90% 50.80% 49.20% ESE Full Time ESE ESOL 18.80% 5.12% 2.90% no data no data 9.30% no data no data 26.60% no data no data 20.10% Homeless 1.50% 1.90% no data no data 17.70% 2.60% 53.7 Social Security(SS) Free/Reduced Lunch (approx. eligibility income level for Free: $28,665 and Reduced: $40,793) 60.00% High School Graduates Bachelor's Degree or Higher Median Household Income 87.00% no data no data 3.3 Supplemental Security Income (SSI) 63.30% 1.0 Cash Public Assistance 5.3 Food Stamps <TOTAL (All Public Assistance Combined)> 88.30% 21.30% $41,524 19,057,542 311,591,917 57.50% 63.40% 16.50% 13.10% 18.00% 2.30% 22.90% 16.70% 26.00% 5.00% 60.00% 1.40% 20.43% 13.80% 13.80% 34.23% 34.10% 85.30% 25.90% $47,661 85.00% 27.90% $51,914 Figure 2.1A- Data derived via Charlotte County Public Schools FOCUS report on 10/31/2012, US Census, and Social Security Administration Demographic facts of relevance, which will greatly influence technology implementation due to fiscal, adaptive, and time-management issues, are as follows: 9 The amount to qualify for reduced lunch is $731 less than the Median Household Income. The percent for Free and Reduced Lunch coincides with the percent of residence on public assistance. o Thus, as we move to the 1:1 initiative of Bring Your Own Device (BYOD), implementation of the piloted ‘flipped classroom’ model, and online instruction, especially for all students to complete for High School, students and families may have difficulties providing funding for digital devices and adequate Internet accessibility. There are 23.92% students receiving ESE services, which is approximately one quarter of all students. o Thus, adaptive digital devices and time-management strategies will be needed to service this student population due to added access, modifications, and documentation. In Figure 2.1B, the data derived from the United States Census Bureau lists in order of high to low, the percent of Charlotte County’s employees by Industry categories. The yellow bars represent positions that require a college degree. Data explanation and observation for Figure 2.1B-Percent of Industry Positions-Charlotte County Four out of the thirteen Industry categories require college degrees. The highest employer of workers is Educational Services, Health Care and Social Assistance. o As evident in the occupational data provided in this section, Health Care supports most of these positions. Retail trade is next on the list and employers seek individuals that have refined ‘soft skills. o Soft skills are the ‘social’ skills companies are seeking from their employers. As they relate to technology, here are some examples: email etiquette, technical writing, online time-management techniques, creating collaborative workspaces, mastery of personal digital equipment, keyboarding and documentation, basic technical troubleshooting, etc. 10 In Figure 2.1C, Industry information for Charlotte County and the State of Florida are included in the chart. The data provides information on the jobs ranked by the greatest number of people employed in each industry. Also included, besides the matching State of Florida information, is the growth, monthly earnings, growth in earnings, and the education level needed for each of the thirty-seven industry positions listed. All data is dated 2011. Data explanation and observation for Figure 2.1C- High Growth Industries-Charlotte County and the State of Florida Nine positions out of thirty-seven require a degree, nine suggest a high school diploma, and nineteen have no educational requirements. Specific to the top ten industries, two thirds are split equally between Health, and Food Service/Retail. Fiscal positions are the highest paying jobs ranging from $7,336 to $3,542 per month, which do not require an advanced degree. The Columns: o Columns 1/2: Data is sorted to include all Charlotte County industry positions, totaling thirty-seven, which are ranked by the largest number of employed workers with matching data from the State of Florida industry positions. o Column 3: Lists all the industry positions flanked by the three digit code of the North American Industry Classification System (NAICS.) 11 o o o o Columns 4/5: Total number of jobs for each industry position for county and state. Columns 6/7: Percent of job growth in each industry position for county and state. Columns 8/9: Monthly earnings in dollars in each industry position for county and state. Columns 10/11: Percent of earnings growth in each industry position for county and state. o Columns 12: Estimated education level for each industry position. 12 (FIGURE 2.1C) High Growth Industries-Data Available for Private Firms Only-Source: U.S. Census Bureau, Local Employment Dynamics (QWI-Quarterly Workforce Indicators) Rank by Greatest # Rank by of Greatest # Industry Name to include North American Industry Employees of Classification System(NAICS) 3-digit code in Employees Charlotte in Florida County Averages Charlotte County # Florida # of Jobs of Jobs (2010-2011) (20102011) Charlotte Florida % County % Growth in # Growth in of Jobs # of Jobs (2010(20102011) 2011) Charlotte Charlotte Florida Florida County County Monthy Earning Monthy Earning Earnings ($) Growth (%) Earnings Growth (2010(2010($) (2010(%) (20102011) 2011) 2011) 2011) Education Level Needed (Estimated +/- ) Less than high school Bachelor's degree or less Bachelor's degree or less Associate's degree or High School Diploma or equivalent Bachelor's Degree or High School Diploma or equivalent Less than high school High school diploma or equivalent 1 2 3 1 4 5 722 Food Services and Drinking Places 621 Ambulatory Health Care Services 622 Hospitals 3,841 3,392 2,139 586,094 396,619 264,458 -7.28 3.16 -2.37 3.24 2.51 1.56 $1,497.00 $1,636.00 $4,450.00 $4,883.00 $3,484.00 $4,288.00 1.66 7.67 3.84 4.43 5.60 5.34 4 8 623 Nursing and Residential Care Facilities 2,107 182,721 6.95 1.05 $2,454.00 $2,433.00 9.24 3.19 5 2 561 Administrative and Support Services 2,017 503,535 -44.57 -0.68 $2,683.00 $2,876.00 16.32 6.68 6 7 452 General Merchandise Stores 1,774 183,259 0.53 9.39 $1,871.00 $1,793.00 1.82 3.41 7 6 238 Specialty Trade Contractors 1,535 197,169 -1.35 0.66 $2,653.00 $3,151.00 4.11 3.04 8 3 1,361 445,115 2.45 2.03 $4,277.00 $5,523.00 2.10 4.60 Bachelor's degree or Higher 9 9 1,229 167,301 -4.04 1.75 $1,952.00 $1,858.00 -1.04 -3.76 Less than high school 10 13 936 156,025 -3.77 1.21 $1,850.00 $2,328.00 4.45 2.54 Less than high school 11 17 909 113,101 -4.76 3.43 $3,432.00 $3,828.00 2.10 5.08 Less than high school 12 24 663 73,803 7.45 -0.82 $2,361.00 $2,763.00 4.40 5.50 Less than high school 13 22 602 81,363 -23.86 3.42 $1,858.00 $2,021.00 12.85 3.51 14 12 523 156,975 -5.99 3.55 $3,838.00 $4,836.00 18.67 7.32 15 16 531 Real Estate 515 116,579 -26.27 0.91 $2,355.00 $3,439.00 13.45 6.94 16 25 811 Repair and Maintenance 499 70,716 9.88 -8.56 $2,750.00 $3,052.00 4.91 7.42 17 27 236 Construction of Buildings 460 67,735 -1.92 -12.60 $2,714.00 $4,360.00 8.46 3.20 18 19 20 21 22 23 19 30 20 11 23 33 436 428 387 356 350 340 107,779 50,135 99,049 157,811 75,109 43,467 -15.64 6.86 -8.74 -15.38 -7.64 -5.80 -0.39 2.64 0.18 6.33 3.71 4.43 $1,753.00 $1,866.00 $1,508.00 $1,835.00 $2,870.00 $2,344.00 $2,068.00 $2,366.00 $1,787.00 $2,474.00 $3,226.00 $2,186.00 5.08 -1.13 6.43 5.94 10.25 16.32 3.83 3.44 9.34 4.07 13.10 6.80 24 26 624 Social Assistance 453 Miscellaneous Store Retailers 448 Clothing and Clothing Accessories Stores 721 Accommodation 446 Health and Personal Care Stores 111 Crop Production 813 Religious, Grantmaking, Civic, Professional, and Similar Organizations Less than high school High school diploma or equivalent High school diploma or equivalent High school diploma or equivalent High school diploma or equivalent Associate's Degree or higher Less than high school Less than high school Less than high school Less than high school Less than high school 338 70,281 -2.67 -3.67 $2,049.00 $3,062.00 14.55 4.70 Bachelor's degree 25 15 524 Insurance Carriers and Related Activities 320 125,846 10.56 6.27 $3,542.00 $5,300.00 15.88 5.44 High school diploma or equivalent 26 28 451 Sporting Goods, Hobby, Book, and Music Stores 271 58,757 23.84 70.26 $1,708.00 $2,507.00 27 28 29 30 31 10 38 14 42 18 423 Merchant Wholesalers, Durable Goods 447 Gasoline Stations 611 Educational Services 442 Furniture and Home Furnishings Stores 424 Merchant Wholesalers, Nondurable Goods 250 244 244 242 221 159,790 37,883 129,168 32,009 111,433 4.16 -30.86 1.67 7.41 1.28 0.62 0.15 5.81 0.18 -1.59 $3,566.00 $1,798.00 $1,463.00 $2,264.00 $3,671.00 32 44 511 Publishing Industries (except Internet) 221 31,695 0.00 1.37 33 31 217 49,694 8.57 34 37 143 40,100 35 52 128 36 36 37 66 237 Heavy and Civil Engineering Construction 523 Securities, Commodity Contracts, and Other Financial Investments and Related Activities 454 Nonstore Retailers 425 Wholesale Electronic Markets and Agents and Brokers 337 Furniture and Related Product Manufacturing All NAICS subsectors 541 Professional, Scientific, and Technical Services 445 Food and Beverage Stores 713 Amusement, Gambling, and Recreation Industries 441 Motor Vehicle and Parts Dealers 444 Building Material and Garden Equipment and Supplies Dealers 812 Personal and Laundry Services 522 Credit Intermediation and Related Activities 6.40 44.54 Less than high school -1.45 1.59 -12.67 4.35 15.02 7.01 0.74 4.56 3.79 5.43 $2,720.00 $5,694.00 6.77 -1.03 -12.60 $3,061.00 $4,106.00 -6.78 0.35 Less than high school Less than high school Bachelor's degree Less than high school Less than high school High school diploma or equivalent Bachelor's degree 20.53 5.02 $7,336.00 $10,532.00 13.72 7.38 23,411 -0.74 0.46 $2,839.00 $3,930.00 -6.81 6.94 124 41,008 0.00 -1.56 $4,730.00 $6,265.00 -4.94 8.03 100 10,019 21.78 0.49 $3,145.00 $2,917.00 -17.35 8.52 31,467 6,103,277 -4.83 1.67 $2,815.00 $3,628.00 7.03 5.11 $5,376.00 $1,873.00 $3,325.00 $2,694.00 $4,792.00 High school diploma or equivalent Less than high school High school diploma or equivalent Less than high school Figure 2.1C- Data derived from the United States Census Bureau's High Growth Industries on October 31, 2012 In Figure 2.1D, national data was aggregated to substantiate and extend the occupational outlook, while providing information about the number of new or replacement positions, wages and levels of 13 education needed for the projected years of 2010-2020. Please note that the available statistics were for private firms only, Data explanation and observation for Figure 2.1D-Largest Numeric Growth of Occupations Nationally In the analysis of the twenty occupations, only two will require a four-year degree, which are in the teaching profession. Registered nurses, needing a two-year Associate’s degree, will add twenty-six percent new positions, plus offer a substantial wage. Eight of the top ten positions require a high school diploma or less. This trait is prevalent throughout the research of occupational outlook data, thus, degreed position, which tend to pay more, will continue to have fierce competition as more students graduate college. (Figure 2.1D) Occupations with the largest numeric growth, projected 2010-20 (Department of Labor's National Statistics) Occupation Number of new jobs added Percent change Wages (May 2010 median) 29-1111 Registered Nurses 711,900 26 41-2031 Retail Salespersons 706,800 17 31-1011 Home Health Aides 706,300 39-9021 Personal Care Aides 607,000 43-9061 Office Clerks, General Combined Food Preparation and Serving Workers, Including Fast Food Customer Service Representatives Heavy and Tractor-Trailer Truck Drivers Laborers and Freight, Stock, and Material Movers, Hand Postsecondary Teachers Nursing Aides, Orderlies, and Attendants Childcare Workers Bookkeeping, Accounting, and Auditing Clerks Cashiers Elementary School Teachers, Except Special Education Receptionists and Information Clerks Janitors and Cleaners, Except Maids and Housekeeping Cleaners Landscaping and Groundskeeping Workers Sales Representatives, Wholesale and Manufacturing, Except Technical and Scientific Products Construction Laborers Matrix Code 35-3021 43-4051 53-3032 53-7062 25-1000 31-1012 39-9011 43-3031 41-2011 25-2021 43-4171 37-2011 37-3011 41-4012 47-2061 Entry-Level Education Related Work Experience $64,690 Associate's degree None None 20,670 Less than high school None Short-term on-the-job training 69 20,560 Less than high school None Short-term on-the-job training 70 19,640 Less than high school None Short-term on-the-job training 489,500 17 26,610 High school diploma or equivalent None Short-term on-the-job training 398,000 15 17,950 Less than high school None Short-term on-the-job training 338,400 15 30,460 High school diploma or equivalent None Short-term on-the-job training 330,100 21 37,770 High school diploma or equivalent 1 to 5 years Short-term on-the-job training 319,100 15 23,460 Less than high school None Short-term on-the-job training 305,700 17 62,050 Doctoral or professional degree None None 302,000 20 24,010 Postsecondary non-degree award None None 262,000 20 19,300 High school diploma or equivalent None 259,000 14 34,030 High school diploma or equivalent None 250,200 7 18,500 Less than high school None Short-term on-the-job training Moderate-term on-the-job training Short-term on-the-job training 248,800 17 51,660 Bachelor's degree None Internship/residency 248,500 24 25,240 High school diploma or equivalent None Short-term on-the-job training 246,400 11 22,210 Less than high school None Short-term on-the-job training 240,800 21 23,400 Less than high school None Short-term on-the-job training 223,400 16 52,440 High school diploma or equivalent None Moderate-term on-the-job training 212,400 21 29,280 Less than high school None Short-term on-the-job training On-the-job Training Figure 2.1D- National projections for 2010-2020 by Department of Labor, occupations with the largest numeric growth, thus to the job totals. In Figure 2.1E, the occupations displayed will see growth due to the positions that will be added in each area of employment. The chart provides information for career choices and confirms that technology education, no matter the level of education needed, will play an important role in job security. 14 Data explanation and observation for Figure 2.1E-Occupations with the Fastest Growth Nationally Six careers will need a Bachelor’s degree or higher, four require an Associate’s degree, and ten will need a High School diploma or less. Five occupations are categorized as therapists with diplomas ranging from High School to Doctorate. Fifty percent of the occupations are in the Health field. One third of the twenty occupations are in the skilled trades. (Figure 2.1E) Occupations with the fastest growth, projected 2010-20 (Department of Labor's National Statistics) 70 69 62 Number of new jobs added 607,000 706,300 9,700 Wages (May 2010 median) $19,640 20,560 81,540 60 17,600 56 52 49 46 Entry-level Education Related Work Experience On-the-job Training Less than high school Less than high school Bachelor's degree None None None Short-term on-the-job training Short-term on-the-job training None 27,780 Less than high school None Short-term on-the-job training 25,900 41,700 9,300 30,800 25,760 29,710 38,430 49,690 Less than high school Associate's degree High school diploma or equivalent Associate's degree None None None None Short-term on-the-job training None Apprenticeship None 45 26,300 26,740 High school diploma or equivalent None Short-term on-the-job training 44 44 43 31,300 23,400 12,300 45,260 64,380 51,010 Bachelor's degree Associate's degree Associate's degree Less than 1 year None None None None None Matrix Code Occupation Percent Change 39-9021 31-1011 17-2031 Personal Care Aides Home Health Aides Biomedical Engineers 47-3011 Helpers--Brickmasons, Blockmasons, Stonemasons, and Tile and Marble Setters Helpers--Carpenters 47-3012 29-2056 Veterinary Technologists and Technicians Reinforcing Iron and Rebar Workers 47-2171 Physical Therapist Assistants 31-2021 Helpers--Pipelayers, Plumbers, Pipefitters, 47-3015 and Steamfitters 13-1121 Meeting, Convention, and Event Planners Diagnostic Medical Sonographers 29-2032 Occupational Therapy Assistants 31-2011 31-2022 Physical Therapist Aides 43 20,300 23,680 High school diploma or equivalent None Moderate-term on-the-job training 47-2121 27-3091 Glaziers Interpreters and Translators 42 42 17,700 24,600 36,640 43,300 High school diploma or equivalent Bachelor's degree None None Apprenticeship Long-term on-the-job training Medical Secretaries 41 210,200 30,530 High school diploma or equivalent None Moderate-term on-the-job training 41 116,600 60,570 Bachelor's degree None None 41 41 39 14,800 36,100 77,400 45,720 46,930 76,310 Master's degree High school diploma or equivalent Doctoral or professional degree None None None Internship/residency Apprenticeship None 43-6013 13-1161 21-1013 47-2021 29-1123 Market Research Analysts and Marketing Specialists Marriage and Family Therapists Brickmasons and Blockmasons Physical Therapists Figure 2.1E- National projections for 2010-2020 by Department of Labor, occupations with the fastest growth, thus jobs that will increase in their current amount quickest. Occupational facts of relevance which will greatly influence technology implementation due to college, career and technical preparedness: Diplomas are not mandatory for a majority of the jobs that will be readily available once students prepare to exit High School. o Prior to leaving middle school, students will need to obtain ‘soft skills’ to prepare them for the job market like time management, communication, networking, etc. Online resources, such as the Department of Labor’s, “Soft Skills: The Competitive Edge,” can be used for instructional support, found at the following link, http://www.dol.gov/odep/topics/youth/softskills/. Also, business skills in technology, like Microsoft Office will give students an advantage in their quest for employment, especially in Excel, thus continued funding for Industry Certification is suggested. Also, mastery of Adobe software or its equivalent will provide added marketability. Home Health and Food Service industries represent the bulk of employers, and many of the positions are for entry level positions, such as aides, and food service workers. 15 2.2 o Training in ‘soft skills’ will be necessary for potential employees to service their customers and/or patients at the level of professionalism to sustain a lucrative position/s. Basic technology skills are important as many of the food service establishments, and the duties of home health aides use digital equipment. Some of the highest paying positions in Florida that require Associate degrees or less are in the health, insurance, and investment industries. o The increase in high schools training for data and financial software will become a factor as we need to supply employees that are job ready. o Also, training for technical software to run medical equipment, document patient data, and master the coursework to obtain the credentials to match the position. The highest paying positions requiring an advanced degree is in the Professional, Scientific and Technical Services, also the Marketing Research and Specialists. o Thus, advanced technical training in a variety of data collection and manipulation software will be requested by employers. o Also, advanced technological expertise will be required to complete the extensive coursework. Basically, even though the data states that advanced degreed positions will be in the minority, technical skills will be needed for the majority of positions no matter what the educational requirements. Also, to produce competitive graduates, we must institute basic technology and keyboarding programs in K-5, not only to instruct, but to prepare for the online writing tests. We need to teach business technology skills in middle and high, plus, offer Industry Certifications that we can reasonably fund. We will contemplate, as funding becomes available, the addition of competitive curriculum and/or expand our current programs at our Charlotte Technical Center to meet the demands of the changing job market. Planning Process Council Selection The technology plan development process proceeded to permeate throughout all facets of our school community, and requests were received for council participation. Thus, we will be gathering data from all stakeholders to include a balanced demographic of our school community and provide a valid and substantiated Technology Plan for Charlotte County Public Schools. Due to the enormity of the desired list of council members, we divided them into teams, with a designated facilitator and a District Technology Trainer providing support as needed. The team facilitators develop a collaborative workspace to discuss the technology plan, as they gather feedback. The facilitators will attend the meetings in real time, if applicable, and share their respective teams’ comments and suggestions. Charlotte County District Technology Executive Council Members are the decision-making representatives from the School Board, and administrative team to include: the Superintendent, Learning through Technology and Media and Information and Communication Systems, Student 16 Services, Division of Elementary, Secondary Learning, Exceptional Student Education, High, Middle and Elementary Principals, and our CFEA and FEA Union Representatives. Charlotte County District Technology Development Council Teams are organized as follows: The Technology Support Team includes the following representatives: Analyst, Technology Buyer, District Webmaster, Library Media Technician, Network Technician, FOCUS Information Technology Trainer, and District Technology Trainer. The following representatives were selected on behalf of their expertise in their area and valued commentary. The teams were established as follows: Curriculum and Instruction Specialist, Secondary, Elementary, Stem, Media Specialist, and Technology and Career Education Teams. All teams are encouraged to share the district technology plan with their school community. Research Extensive research ensued while developing a blueprint for the district technology action plan for not only the next 3 years, but to establish a baseline that addresses the increasing data exchange requirement, as we meet the needs of our community. Basically, our bandwidth needs to meet the demands for the delivery of the multitude of technology based instructional programs and online testing requirements to support Common Core State Standards (CCSS), Next Generation State Standards (NGSS), Partnership for the Assessment of Readiness for College and Careers (PARCC), digital textbooks, and other media-rich software and the state’s Local Instruction Improvement System (LIIS), which are the guidelines our infrastructure needs to accommodate for the web-based iObservation and student assessment information delivery system. Partnerships Due to the extensive research, not only for Charlotte County, but to also include state and national data, development of partnerships with community, business, and industry is essential. Understanding that the health field will be in high demand, partnerships need to be massaged with the health professionals in and outside our area. To meet this goal, web conferencing, social networking, podcasts, and professional sponsors can conveniently provide the support and connections digitally, while exposing students to a broader employment pool to obtain financially lucrative health care positions. The Charlotte Technical Center offers many programs to help students gain an advantage in nursing, emergency medical responder (these two professions are in demand with a substantial salary,) dental, and medical administrative specialist. The success of our culinary program at the Charlotte Technical Center is the hands-on training methods. They participate in a simulation model represented in the Papa G’s restaurant establishment. Students receive on-the-job and ‘soft skills’ training in an environment they can easily transfer to a position in the food service industry. Students need management training to advance in this profession, to increase their earning potential, and technology training is a major part of that success. 17 Our current partnerships that aid in the use of technology in our school community are: CHARLOTTE COUNTY PUBLIC SCHOOLS TECHNOLOGY-FOCUSED PARTNERSHIPS Embry Riddle Aeronautical University Edison State College Full Sail University Florida Department of Education Automotive Youth Education System (AYES) United Data Technologies (UDT) Editure/Avatar Safari Live/Montage Promethean Pearson FCITL (Florida Council of Instructional Technology Leaders) FAEDS (Florida Association of Educational Data Systems) eRate 360 Charlotte County Sheriff’s Office (Resource Officer Division) FOCUS First Class Microsoft Apple Hewlett Packard Adobe Google Edmodo Compass FPL Comcast Think Central Trillion CLEF Discovery Education National Geographic STEM Florida LJ Create & Jaeger Corporation Workforce Florida Inc. The Whetstone Group CCI Learning Solutions Khan Academy Florida/Charlotte Virtual School Vocational Rehabilitation Habitat for Humanity Families First Secure Florida.org EDIS (Education Improvement Suite) Integration of technology in all areas of the curriculum, support for our ESOL programs, and students in need of accommodations, are considered as we partner with the various companies listed who potentially service our school community. We ask for software that offers a translation component, supports the different modalities and reading levels, possesses audio, text, speech-to-text and visual features, as well as hardware with adaptive properties like specialized keyboards, headphones with microphone, and built in magnification features. Also, many ESE students with dysgraphia are issued a word processor for note-taking. We have in place, specific for our ESOL population, iPods with translation apps and software to meet their comprehension needs. Every classroom is outfitted with an audio enhancement system. Every high, soon to be all middle and some elementary schools have Promethean Interactive Whiteboards for added tactile exposure. Each elementary school’s media center has a smart table to provide hands on experience for students. Middle schools have a program called ‘Read Out Aloud 6’ that transforms any text into an interactive tool, complete with documentation and research features. Again, as the curriculum is enhanced with sophisticated media-rich software, we continue to struggle with providing reasonable access to stream video, and run Internet based programs, which are cost effective, but not infrastructure friendly. It is our hope that funds are bundled with their adoption to support the hardware needed to run the programs effectively and efficiently. 2.3 Collaboration with Existing Adult Literacy Service Providers Technology hardware, software, and networked and wireless Internet access are supplied to our adult literacy service providers. Realizing that 17.9% of the adult population in Charlotte County is functionally illiterate, help is available to increase with their reading, math and digital literacy skills, while providing a robust volunteer network for individualized assistance. The caretaker of our adult literacy services is our Charlotte Technical Center, which offers testing services for GED, Wonderlic, 18 FBAT, TABE, Certiport, and other occupational tests, plus computer lab access for the community. Charlotte Technical Center’s Adult Learning Center, with its satellite offices offering additional family services, strategically maximizes community program saturation at these locations, downtown Port Charlotte, Northport and at the Charlotte Cultural Center. The adult literacy service provider offers the following services: Literacy and GED Preparation o The target age of this program is for18 and up, which provides an opportunity to improve basic reading, writing, and/or math skills leading to a GED. Technology access is available. E.S.O.L. o Students receive instruction in speaking, reading, listening, and understanding English. Adult Transition o Targeted participants are ages 18 and over needing accommodations and modifications to perform basic living skills. Citizenship o The class provides information necessary to pass the United States Citizenship Examination. Family Literacy The target students are parents to assist with increasing family literacy skills. Support is also provided for foreign born students, parenting classes, and childcare. In the continuation of increasing services to meet the needs of our community, located on the Charlotte Technical Centers’ campus, The Academy provides technology-rich, alternative education for at-risk teens. They provide services for teen parents with childcare services, which offer academic and parental support for the students, with time built in to their schedules to attend to their children. Support services are also provided to teens that previously dropped out of school, so they may return to their academia and receive individualized assistance. Flexible block scheduling provides opportunities for accelerated credit retrieval and alternative diploma options for students who do not have appropriate credit to move to the next phase of their education. 3. NEEDS ASSESSMENT/GOALS 3.1 Our Information-Based Processes The data contained in Figure 3.1 displays the relevant results from the 2012 School Technology and Resource Survey (STaRS) completed by all K-12 schools and Centers in the district. The categories are divided in the phases to allow time and funding to be made available to implement the proposed 1:1 initiative (one online device per student,) provide appropriate online testing environments, the networking speed, and access needed to support the district’s increasing digital consumption. Data explanation and observation for Figure 3.1-Needs Assessment to Meet 1:1 Initiative The data is categorized by Elementary, Middle, High, and Centers, which service our student population of K-Adult. o Included is the total number of students and schools in each category. 19 The Wide Area Network is the ‘highway’ that services our digital communication needs. o There are 3 phases in this section: Phase one is our current status. Phase two is our first targeted increase when funding becomes available. Phase three is our next targeted increase, which will require a complete overhaul of our infrastructure to include the installation of a fiber to create a fiber ring, which will require funding resources not currently available. The next section is devoted to the increase in our digital hardware to meet the needs of our 1:1 and online testing initiatives. o There are three phases in this section: Phase one illustrates our current status which includes the number of total computers and the average available per student, the number computers used for online testing and the average available per student, the number of online devices that are Internet ready, the total of all online devices to include computers and iPads, tablets, etc., and the final average of online devices per student that are Internet ready. Phase two and three calculates the addition of needed Internet ready devices so we can provide one device per student, and the averages available per student, with the final result being 1:1. Data: 10/31/2012 (*estimate) (Figure 3.1) NEEDS ASSESSMENT TO MEET 1:1 INITIATIVE (STaR) PHASE 1 SCHOOLS PHASE 1 *PHASE 2 *PHASE 3 *PHASE 2 Grade Level # Students Total # of Schools Elementary K-5 6746 10 100Mbps, 50Mbps, 500Mbps Fiber 1Gbps 2664 2.53 1382 4.88 522 3186 2.12 Middle 6-8 3663 4 50Mbps 500Mbps 1Gbps 1420 2.58 603 6.07 705 2125 1.72 High 9-12 4856 3 100Mbps 500Mbps 1Gbps 1858 2.61 716 6.78 506 2364 2.05 Centers K-Adult 1303 6 100Mbps 500Mbps /50Mbps 1Gbps 540 244 5.3 116 656 1.98 TOTALS> 16568 23 WAN (Wide Area Network) # of CPUs *PHASE 3 # of # of # of Online # of # of # of # of Online # of Online CPU Per CPUs/ Devices Online Online Online Online CPUs Online Units Student Online (iPads Units/ Units/ Units Units/ /Student Units Estimate Testing Tablets, Student Student Estimate Student (+P1/2) etc.) 2.41 6482 2.55 2945 5.625 1849 8331 1.988 4966 +1780 P1/2 2894 +769 P1/2 3610 +1246 P1/2 980 +324 P1/2 12450 +4119 P1/2 1.35 1.26 1.35 1.35 1.328 6746 +1780 P2/3 3663 +769 P2/3 4856 +1246 P2/3 1303 +323 P2/3 16568 +4118 P2/3 1 1 1 1 1 Figure 3.1 STaR Survey Data used to show the progression of hardware accumulation, without including the 20% exchange rate for obsolete equipment. District instructional and administrative telecommunications and technology needs will require a solid infrastructure that supports the extensive online traffic to meet the needs of our school community. Funding for the hardware, support service staff, software and hardware upgrading, and basically supplying the services to meet the demands will be a ‘big rock’ in our ongoing technology action plan. 20 In Figure 3.1, the current student population is numbered at 16,568 as of October 31, 2012. We currently have fifty percent of the computer’s needed to reach our 1:1 ratio. Taking the balance and dividing it in half is how the addition of 4119 and 4118 Internet ready digital devices was derived for phase two and three respectively. The major issue, our twenty percent computer replacement process to provide a healthy rotation of hardware and software is not factored in; thus, void of this rotation, there will be an increase in the instances of incompatibility with digital textbook software and online testing requirements. This is a major issue that will need future discussion. Even if we participate in the proposed ‘rent to own’ program, or support student owned devices, the same issues will need to be resolved. The only caveat is that older computers do not abuse the bandwidth as much as those with faster processing speeds, which is negated by the institution of our ‘Guest Network’ that provides Wi Fi services to all Internet enabled devices. Thus, in addition to providing bandwidth to the district owned equipment, we also provide free access to anyone within range of our wireless routers. Other relevant data aggregated from the STaRS survey is as follows: 3.2 There are 1,610 teacher and administrative computers operating with Windows XP or 7. Using a sampling of the data, the average bandwidth test results were as follows: o Upload speeds: AM-1.13Mbps and PM-1.23Mbps o Download speeds: AM-3.70 and PM-4.08 Minimum should be the following: Upload 2.5 Mbps Download 5Mbps Identification of Needs Bandwidth The Network Map illustrated in Figure 3.2A, illustrates the flow of our Trillion Wireless WAN System, which includes the three sites connected via fiber. The map contains a visual of our data stream, the connecting Mbps of each site, and the proposed phase system created to implement the needed infrastructure to support the needs of our school community. If funding become available, our goal is to transition to a fiber ring, which will increase our bandwidth to 1Gbps. Data explanation and observation for Figure 3.2A-CCPS Phases of Future Bandwidth Increase The network map provides a visual of our district’s movement of data. All facilities share the bandwidth, thus the Mbps is divided between each user. For instance, 100 students using 1 Mpbs of bandwidth will consume the 100Mpbs allocated to that particular data stream. To offer a comparison of Mpbs, an average digital camera takes pictures that are 5Mb so if you wanted to transfer one photo across the network, you would be using 1/20 of the 100Mbps. Note, that not all schools sites have 100Mpbs, and even if they do, the network is constantly sharing bandwidth across the district to meet the needs of the school community. Currently, our district 21 has maximized their bandwidth use, which affects the availability of uninterrupted Intranet and Internet service. o The blue lines represent 100Mbps; Bandwidth traffic is shared between all the connecting facilities. o The red dotted lines represent 50Mpbs; Bandwidth traffic is shared between all the connecting facilities. o The pink line represents 36 Mbps, to establish a connection to Lemon Bay and Charlotte High, which completes the bandwidth ‘loop,’ so that all sites have an alternate route if their default one is compromised. o The black line is our fiber connection that runs underground. It is only used to connect Vineland, Sallie Jones Elementary, and Peace River Elementary to their host sites. They still have to share data streams, which slows their service down. Fiber consists of a double line, one for incoming and another for outgoing data. The looping process of wireless service is used so that if one line of telecommunications is severed, there is an alternate to keep the data stream alive. Trillion wireless WAN towers are used to ‘communicate’ signals across the county. Antennas are aligned in strategic directions to radio wireless signals across the district. The main hub, represented by the star on Figure 3.2A, is the end point of all service, where information is processed and/or stored. Bandwidth is the main commodity for our technology resources to reach the level of uninterrupted Intranet and Internet service. To continue to support our infrastructure, and continue its growth as exemplified in the stages presented, funding is the main issue. With the advent of media-rich curriculum, compatibility issues are in an endless troubleshooting cycle, especially as our hardware ages, and the new incoming computer systems are interspersed sporadically throughout our schools. 22 Our exchange rate for computers is approximately every 5 years. According to the STaRS data, we currently own the following: 6,840 Windows XP computers running Microsoft Office 2003 1,097 Windows 7 computers running Microsoft Office 2010 o It will take approximately four to five years to exchange the XP models for newer ones with our current exchange policy. According to “Moore’s Law,” the newest computers will have four to five times the processing speed of the computers we take delivery of this year, feeding into the endless cycle of faster equals added bandwidth consumption. Trained Personnel With added infrastructure, the need for a highly-qualified technology staff, specializing in programming, networks, hardware and software advances, online accessibility for curriculum, and training, will multiply exponentially. Technology support staff will need to serve a more complex machine, processing media rich data, as well as, a more sophisticated user. Also, as we increase on site caching servers to accommodate the online testing process and attempt to alleviate high bandwidth traffic, technicians who service the hardware and testing software will require continued training and support to perform the necessary requirements. Technicians and staff handling the processing of data, testing, and information will need to heed the Race to the Top Local Instruction Improvement System or LIIS, which is an aggregation machine in the making, thus, there will need to be significant training in hardware and software demands for mastery of the systemic requirements. For the details of the requirements, refer to Appendix A to view the breakdown of the necessary components directly related to Data Integration and IT Platform and Security. 3.3 District Technology Goals Short-term Goals Infrastructure Focus o Analyzing the iBoss management and security software to troubleshoot glitches, we will strategically increase our bandwidth upload and download speeds within our budgetary constraints, and continue to focus on the forward migration to Phase 2. o Continue to prepare for the onslaught of online testing administrations due to the Partnership for Assessment of Readiness for College and Careers (PARCC) which is slated to be fully implemented by 2014, ongoing certification testing requirements, our current testing schedules, and the transition to digital textbooks and media rich curriculum, we will troubleshoot alternatives to provide a continuity of digital service. o Prepare for Single Sign On (SSO) with the Florida Department of Education, and provide resources to access the CPalms repository of approved lesson plans. Professional Development Focus 23 o Provide support for acquired hardware and software to aid in project implementation. Ex. Khan Academy Technical Support, Promethean Interactive Whiteboard Training, and iPad Training and support. o Establish a cache of online training materials to meet specific baseline needs in support of time management, and alternatives to avoid time out of class for teachers. o Develop a collaboration system with cadre graduates, so their expertise can be shared within their respective sites, while networking with other colleagues, and to provide support to foster continuous improvement as it relates to digital literacy. Long-Term, Continuous Goals The following goals are set by the International Society of Technology in Education (ISTE): Essential Conditions Necessary conditions to effectively leverage technology for learning: o Shared Vision Proactive leadership in developing a shared vision for educational technology among all education stakeholders, including teachers and support staff, school and district administrators, teacher educators, students, parents, and the community o Empowered Leaders Stakeholders at every level empowered to be leaders in effecting change o Implementation Planning A systemic plan aligned with a shared vision for school effectiveness and student learning through the infusion of information and communication technology (ICT) and digital learning resources o Consistent and Adequate Funding o Ongoing funding to support technology infrastructure, personnel, digital resources, and staff development o Equitable Access Robust and reliable access to current and emerging technologies and digital resources, with connectivity for all students, teachers, staff, and school leaders o Skilled Personnel Educators, support staff, and other leaders skilled in the selection and effective use of appropriate ICT resources o Ongoing Professional Learning Technology-related professional learning plans and opportunities with dedicated time to practice and share ideas o Technical Support Consistent and reliable assistance for maintaining, renewing, and using ICT and digital learning resources o Curriculum Framework Content standards and related digital curriculum resources that are aligned with and support digital age learning and work o Student-Centered Learning Planning, teaching, and assessment centered around the needs and abilities of students 24 o Assessment and Evaluation Continuous assessment of teaching, learning, and leadership, and evaluation of the use of ICT and digital resources o Engaged Communities Partnerships and collaboration within communities to support and fund the use of ICT and digital learning resources o Support Policies Policies, financial plans, accountability measures, and incentive structures to support the use of ICT and other digital resources for learning and in district school operations o Supportive External Context Policies and initiatives at the national, regional, and local levels to support schools and teacher preparation programs in the effective implementation of technology for achieving curriculum and learning technology (ICT) standards 4. FUNDING PLAN 4.1 Major Source of Funding E-rate To offset the cost of our telecommunications, we use Operational funding, and Federal E-rate funding, which covers approximately sixty percent of our bandwidth costs. We currently have two hundred and fifty thousand dollars in CCPS, privately-owned, wireless radio frequencies that are FCC licensed to maintain security. There is a layer of stipulations to secure E-rate funding, which are explained as follows. The district submits the Federal Free and Reduced Lunch Report between August and January. The E-rate dollars we receive are a direct correlation of the percent of CCPS students receiving Free and Reduced Lunch. Thus, if sixty percent of the student population receives free and reduced lunch, then, our E-rate funding will match that amount. It is imperative that all eligible students apply so that our Free and Reduced Lunch Report would be a more accurate measure of our community needs, and more funding can go to our school community to provide the proper service for all. Plus, the most important reason, students would be guaranteed a healthy meal twice a day, one in the morning and one in the afternoon. Data explanation and observation for Figure 4.1A-Pricing for the E-rate Bidding Process The chart illustrates the current cost and the proposed cost of Bandwidth. o Current Cost is $3,700 per month for 100Mpbs of service o Proposed Cost, to be bid on in July, is $1,800 for the same service, a savings of $1,900 per month. 25 Pricing for the E-Rate Bidding Process (Figure 4.1A) Current Cost Proposed Cost Proposed Cost Proposed Cost Date of Bandwidth Monthly Pricing Yearly Cost Service Cost Availability: 10/31/2012 100Mpbs $3,700.00 $44,400.00 7/1/2013 100Mbps $1,800.00 $21,600.00 7/1/2013 500Mbps $4,700.00 $56,400.00 7/1/2013 1Gbps $7,467.00 $89,604.00 FIGURE 4.1A- Current Pricing List for Bandwidth Services Note in Figure 4.1A, that the price for our current use, of 100Mpbs will decrease in July. To maintain our bandwidth consumption, which currently peaks at ninety five percent, which is thirty percent over the optimal buffer rate of sixty-five percent, we still need to increase our service to accomplish Phase 2’s proposed 500Mbps. The added cost will be one thousand per month, for a total of twelve thousand dollars per year of additional funds. Currently, our E-rate funding is stagnant, thus the increase in cost will be absorbed within our already stretched budget. Added funding may be made available via the state, but it is proposed as a one-time source. The balance of E-rate funding must cover all telecommunications to include: basic phone service and internal connections needed to provide access to all communication services, digital as well as analog. Added to E-rate funding requirements, in support of the Children’s Internet Protection Act (CIPA), services are provided to filter inappropriate material accessed on the district’s digital services. Also, each school in our district, that offers online access to students, must include documented use of curriculum and instruction that support the iSafe program, which was established to educate our school community of online dangers. Capital Outlay and Operational Budget Other funding for technology and support services comes from the district’s Capital Outlay and Operational Budget. Data explanation and observation for Figure 4.1B-District-Wide Technology Funding Data The projected funding years of 2014-2016 cover the future, the present and the past technology plans. Included in the chart is the description, location abbreviation for the department the funding is allocated to, and the set priority status. Seven hundred is specific to the Learning Through Technology (LTT) and Information and Communication Technology (ICS) monetary allocations. 26 Included as priority status twenty one for the projected funds for the life of this Technology Plan, are the addition of caching servers. DISTRICT-WIDE TECHNOLOGY FUNDING DATA FIGURE 4.1B-Capital Outlay Requests Priority Status N/A N/A 6 8 9 7 5 11 10 4 17 13 14 2 1 3 12 16 15 18 19 20 21 Location Abbrev. 125 126 701 703 704 705 708 709 710 713 714 716 719 720 722 723 725 726 729 730 731 Description State Inservice State Equipment $ Instructional Hardware Support Hardware Support Replacement Computer Network District Software (non-insructional) ICS Software (non-instructional) ICS Replacement Instructional Software Vocational Programs ESE Technology ESOL/Families First Technology Middle Schools Replacement High School Replacement Elementary Replacement Administrative/Staff Software Read 180 Hardware Materials Wireless Infrastructure District ICS Software District ICS Hardware Project Network Technitions SUBTOTAL 700 Projects> Caching Servers TOTAL 700 Projects> Amount Recurring or NonRecurring N/A $27,000.00 N/A $106,000.00 $200,000.00 Recurring $50,000.00 Recurring $50,000.00 Recurring $150,000.00 Recurring $75,000.00 Recurring $5,000.00 Recurring $20,000.00 Recurring $100,000.00 NonRecurring $30,000.00 Recurring $40,000.00 Recurring $20,000.00 Recurring $150,000.00 Recurring $150,000.00 Recurring $250,000.00 Recurring $50,000.00 Recurring $10,000.00 Recurring $150,000.00 Recurring $25,000.00 Recurring $100,000.00 Recurring $60,000 NonRecurring $1,818,000.00 $200,000.00 NonRecurring $2,018,000.00 2014 2015 Amount Recurring or NonRecurring N/A $27,000.00 N/A $106,000.00 $200,000.00 Recurring $50,000.00 Recurring $50,000.00 Recurring $150,000.00 Recurring $75,000.00 Recurring $5,000.00 Recurring $20,000.00 Recurring $100,000.00 NonRecurring $30,000.00 Recurring $40,000.00 Recurring $20,000.00 Recurring $150,000.00 Recurring $150,000.00 Recurring $250,000.00 Recurring $50,000.00 Recurring $10,000.00 Recurring $150,000.00 Recurring $25,000.00 Recurring $100,000.00 Recurring $60,000 NonRecurring $1,818,000.00 $200,000.00 NonRecurring $2,018,000.00 PRIOR TECH PLANS CURRENT SCHOOL YEAR PROJECTED FUNDING 2016 (P1 to P2) Amount Recurring or NonRecurring N/A $27,000.00 N/A $106,000.00 $200,000.00 Recurring $50,000.00 Recurring $50,000.00 Recurring $150,000.00 Recurring $75,000.00 Recurring $5,000.00 Recurring $20,000.00 Recurring $100,000.00 NonRecurring $30,000.00 Recurring $40,000.00 Recurring $20,000.00 Recurring $150,000.00 Recurring $150,000.00 Recurring $250,000.00 Recurring $50,000.00 Recurring $10,000.00 Recurring $150,000.00 Recurring $25,000.00 Recurring $100,000.00 Recurring $60,000 NonRecurring $1,818,000.00 $200,000.00 NonRecurring $2,018,000.00 2013 Amount New or Replacement N/A $27,000.00 N/A $106,000.00 New $340,000.00 New $50,000.00 $50,000.00 Replacement $150,000.00 Replacement New $75,000.00 New $5,000.00 $100,823.00 Replacement N/A $0.00 New $30,000.00 New $40,000.00 New $20,000.00 $150,000.00 Replacement $150,000.00 Replacement $250,000.00 Replacement N/A $50,000.00 $10,000.00 Replacement New $100,000.00 New $25,000.00 New $97,000.00 N/A $0.00 $1,692,823.00 2010-2013 Amount New or Replacement N/A $27,000.00 N/A $106,000.00 New $200,000.00 New $75,000.00 $75,000.00 Replacement $150,000.00 Replacement New $75,000.00 New $5,000.00 $20,000.00 Replacement N/A $100,000.00 New $40,000.00 New $90,000.00 New $40,000.00 $200,000.00 Replacement $225,000.00 Replacement $288,000.00 Replacement N/A $50,000.00 $10,000.00 Replacement New $75,000.00 New $50,000.00 New $50,000.00 N/A $120,000.00 $2,071,000.00 2006-2009 Amount New or Replacement N/A $120,000.00 N/A $425,697.00 New $200,000.00 New $150,000.00 $150,000.00 Replacement $150,000.00 Replacement New $200,000.00 New $5,000.00 $20,000.00 Replacement N/A $200,000.00 New $40,000.00 New $90,000.00 New $40,000.00 $280,000.00 Replacement $350,000.00 Replacement $488,000.00 Replacement N/A $30,000.00 $10,000.00 Replacement New $150,000.00 New $65,000.00 New $110,000.00 N/A $0.00 $3,273,697.00 FIGURE 4.1B-The table includes the Capital Outlay Requests for the prior Technology Plans, the current School Year and the Projected Funding needs covered in this current Technology Plan. The inclusion of the Technology Plan cycling between 2006 and 2012, demonstrates the attrition of funding as exemplified in the Figure 4.1B. As seen, our operational budget has been greatly diminished for our current school year. Thus, an increase in funding specific to ‘location 729, wireless infrastructure’ is the main short term goal, but only deemed a priority status of fifteen according to the current ranking. Plans to level up status 729 is a necessity, otherwise the preceding priorities are null and void. Note, the top priority of the technology department’s seven hundred funds is High, Middle, and Elementary School replacements, which translates to obsolete models switched to new computers. Interestingly, to meet the one to one initiative, so each student possesses a web enabled device, we need to reevaluate our twenty percent replacement ratio. We must maintain and double the amount of all web enabled devices to meet this goal, either through purchase or the three year rent-to-own plan, as proposed from the Department of Education. Even with the rent-to-own proposal, once the payment is made, the devices will need to be transitioned out in two years to continue with our five year computer rotation plan to foster equipment validity. Figure 3.1 provides the data to support this argument. A caching server costs approximately ten to fifteen thousand dollars. The purpose is they aid in data transfer, storage and consumption on site, plus they are required to meet the online testing needs per the state guidelines. Two are required for basic data protection, thus each site will need twenty to 27 thirty thousand dollars of caching server service, which does not include the staff to maintain the servers at each location. All in all, the combined funding data supports the increase in budget to offset the added costs of advanced service in both product and personnel. 4.2 Funding for Improvement of Educational Services Professional Development As seen in Figure 4.1B, the professional development budget is twenty seven thousand dollars per year. Also, substitutes are not an option for elected training. Schools that are outfitted with new hardware, mainly Promethean Boards, are allocated some of the funding. Also, built in professional development services via vendor delivery has assisted in providing our staff needed training on new acquisitions. Through our Charlotte Academy of Professional Educators (CAPE) and Charlotte Academy of Support Employees (CASE), staff can elect to attend training for in-service credit to meet their scheduling needs. There is a variety of technology training offered. Providing support to staff, the three district technology trainers, servicing the entire school district, provide coaching and training services as needed. The continuance of our Learning Through Technology Cadre Mentor/Mentee program is a goal that will be entertained in the future, when budgets return to a favorable rate, as they were in the past, prior to the demise of the Enhancing Education Through Technology (EETT) grant. The cadre plan was to provide a year of intensive training to a select group of teachers from a manageable number of schools. Those teachers, upon cadre graduation, became mentors to one teacher in a ‘pay it forward’ model, and the mentees then mentored a teacher and so on. State of the art equipment was provided to all cadre members and their mentees. The process had a three year run, and included an administrative cadre, and the district Curriculum and Instruction Specialists cadre. Thus, the total number of cadre graduates is approximately one hundred and fifteen, with the same number of mentees, so that translates to two hundred and thirty teachers have gone through this process. In our school district, there are approximately one thousand twenty seven instructors in CCPS, thus, one fifth of our teachers are technology cadre mentors. Thus, our technology ambassadors are a definite ‘win-win’ for our school community. If the budget is reliant on increases in our tax base, the following information illustrates the potential for added funds, or the lack of them. Data explanation and observation for Figure 4.2A-Construction Statistics and 4.2B Population Statistics Figure 4.2A represents the recorded building permits and construction prices that reflect the building costs. Figure 4.2B represents the population increase over the past ninety two years. 28 FIGURE(4.2B) POPULATION STATISTICS CHARLOTTE COUNTY YEAR TOTAL RESIDENTS 2012 161,000 2010 159,978 2000 141,627 1990 110975 1980 58460 1970 27559 1960 12594 1950 4286 1940 3663 1930 1413 1920 N/A FIGURE 4.2B-Yearly Population Growth When comparing and contrasting the data contained in the preceding charts, it shows that the population is increasing, ever so slightly compared to past years. The number of issued building permits, which is used to represent healthy growth in our area, has increased by sixty nine from 2009 to 2010, which is comparable to today’s statistics. The construction costs have dropped, even with the added requisition of building permits, due to deflated assessed values. Thus the millage rates have decreased, which directly reflects the educational funding for the school district. Ironically, funding from taxes is down, even though the number of building permits has risen. Also, according to the data taken from the 2010 Census, twenty eight percent of our homes were vacant, an added indicator that affects the decrease in educational funding. On the one hand, we lose tax revenue, and, on the other hand, student funding, in the form of Full-Time Equivalent (FTE) dollars per student, which are already at an all-time low, has subsided. 4.3 Public School Technology Funding No longer applicable 5. TECHNOLOGY ACQUISTION PLAN 5.1 Identification of Appropriate Technology Needs Instructional Focus Even though a variety of resources is used to collect data to identify appropriate technologies to meet the goals of the district instructional program, the main procedure is to analyze the data of the Inventory of Teacher Technology Skills (ITTS) simulation test. The data was collected from 2009 to 2011. The results are seen in Figures 5.1A and 5.1B. Data explanation and observation for Figure 5.1A-Inventory of Teacher Technology Skills Results 29 The comparative data includes the following six categories: o Basic Operations, Productivity, Communication, Research, Planning, Management and Instruction, and Social, Ethic, Legal and Human Issues. o The colored bars represent the following data: Yellow-Florida teacher average performance in the six categories. Pink-Southwest Florida teacher average performance in the six categories. Blue-Charlotte County teacher average performance in the six categories. Data explanation and observation for Figure 5.1A-ITTS Deficit Area Indicators The following four indicators received the lowest average scores. o Word processing: cut, copy, paste text. o Spreadsheets: edit data in an existing spreadsheet o Research skills: recognize search strategies. o Identify fair use practices/copyright policy. 30 According to the data taken from the ITTS simulation test, even though our school district outperformed their peers, an increase in professional development, as it relates to Common Core State Standards and role of the technologically literate teacher, online advanced research strategies, and fair use practices are at the forefront. Also, in increase in the amount of data aggregation instructional staff will perform, as well as manipulation of that data by editing features, the Microsoft Office Suite training in Excel and Word 2010 will be on the list of priorities. Additional programs to aid instructors to meet their goals are as follows: FOCUS o The data aggregation and assessment tool which can report out a variety of fields to meet the needs of the assessor. Lanschool o A lab monitoring and communication program that allows assessments to be delivered via the teacher console to the student lab computers. Performance Matters o A data aggregation program that provides assessment specific data to teachers and reports deficit areas used to increase student performance. CPalms o The state repository of certified lesson plans for teachers to access, and send in their own for approval to be added to the list. Discovery Education 31 o An online resource that provides high quality, dynamic, digital content and much more. Destiny o A systemic library, textbook, media, and asset management program Gale Virtual Reference Library o A website reserved for researching and providing access for our school community. 5.2 Programs in Support of the Common Core State Standards (CCSS), the Next Generation State Standards (NGSS), and Partnership for the Assessment of Readiness for College and Careers (PARCC) Student Focus Even though a variety of resources is used to collect data to identify appropriate technologies to meet the district’s goal to deliver instructional programs that support the CCSS, NGSS, and PARCC, the main procedure is to analyze the data of the Student Tool for Technology Literacy (ST2L) simulation test. The data was collected from 2011 to 2012. The results are seen in Figures 5.2A and 5.2B. Data explanation and observation for Figure 5.2A-Student Tool for Technology Literacy (ST2L) Charlotte County Public Schools’ 8th Grade Results Figure 5.2A contains data from all four middle schools, and their eight grade students’ performance on the Student Tool for Technology Literacy (ST2L) simulation test. The following categories were assessed: o Technology Operations and Concepts o Constructing and demonstrating knowledge o Communication and Collaboration o Independent Learning o Digital Citizenship The following schools were assessed, representative of their corresponding color bar: o Dark Blue-Punta Gorda Middle o Cranberry-Port Charlotte Middle o Orange-LA Ainger Middle o Cyan-Murdock Middle 32 The data illustrates that collectively, the eighth grade students of Charlotte County Public Schools averaged the highest on Digital Citizenship, and the lowest on Constructing and Demonstrating Knowledge, and Independent Learning. Figure 5.2B exemplifies the indicators in detail. Data explanation and observation for Figure 5.2B- ST2L 8th Grade Student Deficit Areas The indicators listed on the chart received an average score of less than 60%, thus mastery was not achieved. The following indicators were below average competency: 1. Technology Operations and Concepts o Access information through online resources including encyclopedias, libraries, education and government websites, and electronic catalogs (a.k.a. card catalogs). 4Q (4Q= questions were assessed for that specific indicator.) 2. Constructing and Demonstrating Knowledge o Print a specific page range. 1Q o Set page margins within a word processing document. 1Q o Adjust line spacing within a word processing document. 1Q o Edit images within software using cropping. 1Q o Edit images within software using resizing. 1Q 3. Communication and Collaboration 33 o Perform basic digital video editing by removing a section of video. 1Q o Perform basic digital video editing by adding narration and music. 1Q o Use "Save As..." to change the name of the working file. 1Q o 4. Independent Learning o Change page orientation between landscape and portrait. 1Q o Use spreadsheets to compute basic formulas. 1Q 5. Digital Citizenship o Recognizes the permanency of electronic data. 1Q The data shown in Figure 5.2B, as it correlates to the delivery of technology-based instructional programs that support the CCSS, NGSS, and PARCC, our focus will be on increasing the skill level of our current software and the upgrades as we increase the digital supplies. With the recent textbook adoptions, all supplemental software is built into their curriculum, which already provides data and digitally rich lessons embedded in the assignments. Thus, how to manipulate the programs and access the data to provide the research needed to meet the goals of the standards will be a major focus of the instructional programs. An area that needs more development is to increase the skills of students in the Microsoft Office Suite, especially Word and Excel, and media and image manipulation, so students can perform the 34 goals that are core to the CCSS to include, communication skills, problem solving, technical reading and writing, and mathematical skills. Data explanation and observation for Figure 5.2C- ST2L 8th Grade Score by State, Region and District Figure 5.2C reports the average performance of the state’s eighth grade student population that completed the Student Tool for Technology Literacy (ST2L) Simulation Test. Based on the data in Figure 5.2C, the students in our district performed well in all categories. It is noted that the same categories CCPS students scored lowest on, the trend prevailed throughout the state. Thus the conclusion of the data collected, is included to illustrate the current skill level of all Florida students, compared to the digital requirements in the CCSS, NGSS, and PARCC. Additional projects are as follows: Flipped Classroom using the Khan Academy model Grant generated funding for classroom sets of Apple supported iPad carts with accompanying funding for software and hardware 35 Promethean Interactive Whiteboard installation and training at the final middle school so that all secondary schools are now equipped with this hardware and software rich tool o Continuation of Promethean Interactive Whiteboard installations for the balance of schools, which are mainly elementary, as funding becomes available. Programs 5.3 Razkids o Online guided reading program with interactive ebooks, downloadable books, and reading quizzes Industry Certifications o The middle school level in the newly anointed IT Academy Certification in Microsoft Word, PowerPoint and Outlook GMetrix and the continuation of its use Certification in Adobe Photoshop o The high school level Adobe Photoshop, and other Adobe programs as needed. SciLEARN o An Internet based program that strategically used brain based learning data to increase literacy skills Compass o An Internet based program used for The Middle School Credit Retrieval Program Reinforcement of core course materials USA Testprep o Is a program that covers the fundamentals of the Florida testing requirements in an easy-to-use interactive online format Read 180 o Is a comprehensive system of curriculum, instruction, assessment, and professional development proven to raise reading achievement for struggling readers in grades 4– 12+ ThinkQuest o An online learning platform to extend the benefits of project learning to classrooms globally Challenge Based Learning o An engaging multidisciplinary approach to teaching and learning that encourages learners to leverage the technology they use in their daily lives to solve real-world problems CILC o The Center of Interactive Learning and Collaboration to provide global connections Acquisition Timetable 36 Each year, funding for computers, peripherals, and media is allocated to each school. Figure 5.3A illustrates the equal division of budgeted allocations for each of the areas listed. Each school receives specific allocations based on number of students in attendance during the FTE documentation time period which is from October to February. Figure 5.3A Grade Level Elementary Middle High Centers TOTALS TOTAL ALLOCATIONS FOR SCHOOLS 2012-2013 DUE DATE WEEK PRIOR TO WINTER BREAK Total # of Computers Peripherals Media Allocation Schools 10 372 $32,185.00 $30,640.70 4 211 $18,205.00 $14,812.51 3 280 $24,310.00 $14,400.39 3 34 $3,095.00 $1,423.49 20 897 77,795.00 $61,277.09 Peripheral & Media Totals $62,825.70 $33,017.51 $38,710.39 $4,518.49 $139,072.09 The computer allocations are for desktops. You can trade up to 10 units for laptops at a 1-1 ratio. After that you must trade 3 desktops for 2 laptops. You can also exchange up to 20% of your allocation for iPads at a ratio of 1 desktop for 2 iPads. iPad Mini's can be purchased w/peripheral funds. Figure 5.3A-Allocations Chart showing the acquisition of new equipment. In Figure 5.3A, the funding is based on the ratio of a fixed rate multiplied by the number of students at each school. The computer allocations are mainly for desktops/laptops. As requested, schools can trade up to ten units for a one to one match of laptops. After that, the ratio is two laptops for every three desktops. Twenty percent of your total allocations can be used to purchase iPads at a ratio of two iPads per desktop. The allocation of how the funding is distributed, resides at each school site. Each site has an established Technology Committee, which researches the digital needs of the school and provides feedback at their monthly meetings. The Technology Facilitator, a supplemental position at each school, handles the purchase of the peripherals and the Media Specialist oversees the media purchases. The committees will establish a monthly meeting schedule to discuss relevant issues. Each school’s Technology Facilitator and Media Specialist meet monthly with the Executive Director of Learning Through Technology and Media. Pertinent information is delivered in a virtual forum, and a collaborative workspace is established for concerns as they arise, and addressed during their meeting. 37 The peripheral orders are required to be in before winter break to be for deliver by the end of the current school year. Ultimately, the principal at each school site makes the final decision as it relates to technology funding. Data explanation and observation for Figure 5.3B-Florida’s Common Core State Standards (CCSS) Implementation In Figure 5.3B, the timetable for total immersion in the PARCC assessment cycle is slated for the school year of 2014 to 2015. The acquisition timetable teeters between the final FCAT 2.0 test in April, 2014, and total immersion in August 2014. The Local Instruction Improvement System (LIIS), which are the guidelines our infrastructure needs to accommodate for the web-based iObservation (teacher assessment tool for administrators,) and student assessment information delivery system, must also be in place prior to the start of the 2014 school year. The relevance of including the state’s timetable, besides being witness to the enormity of the implementation process and the production directed by the district technology department, is to illustrate the reason for consistency and interoperability. Equipment and software must be able to ‘talk to each other’, with an established compatibility test that will enable systemic flexibility. Due to this incompatibility, the technology support staff spends countless hours troubleshooting unique scenarios that consume precious time for all parties involved. 5.4 Acquisition Policies and Procedures Consistency and Interoperability 38 The use of software programs, that are compatible with the following, will meet the interoperability standards needed to provide consistency in our applicable existing and future technology delivery systems: IMS Interoperability Conformance Certification Status by IMS Global Learning Consortium, Inc. o A set of universal standards that software companies are acquiring compliance of their products and services Sharable Content Object Reference Model (SCORM) o Which is a set of technical standards for e-learning software products Also, to maintain consistency, new software acquisition buyers must keep in mind our current infrastructure with its strained bandwidth. Digital media that can be delivered via hardcopy in the form of a CD-ROM, installed on an onsite server, or other method, to avoid total Internet reliance, is ideal for speed and reliance. As our computer population depreciates, the continuity of uninterrupted access will be a major factor. On two levels, the older computers will struggle to run the new software, and the newer models will suffer from incompatibility issues with the older software. An ironic situation, which will need to be addressed on an individual basis as issues arise, until the funding is increased to entertain alternative resources. Upward Migration Technology standards increase exponentially, and attempting to keep up with the advances is possible if we are provided with the appropriate funds. Since funding is not going to increase to allow the district to expedite the computer exchange rate, we will continue to swap out older units that are currently running Windows XP and Microsoft Office 2003, for newer units with Windows 7 and Microsoft Office 2010. Windows 8 and MS Office 2013 have not factored into our decision making at this point in time, nor has Microsoft’s Surface Tablet. We are however contemplating a change from First Class to Microsoft Outlook. The main incentive is the savings. Microsoft Outlook uses Office 356 as its portal, which has a ‘drive’ or ‘cloud’ feature. Through this portal, you have access to web-based MS Office applications, storage space, emailing, and added features, that may require some funding. At this time, we are only looking into the free services offered. Support and Maintenance Requirements The following list represents the support venues in existence: CCPS Help Desk o Network Technicians service the schools on site, fulfilling requests posted to the Help Desk, as they provide site maintenance. They are also on the front lines when issues arise or equipment needs to be replaced, thus, after Winter Break, when the new 39 5.5 allocations start to arrive, they are requested to set up the new equipment. Also, at the start of each year, they are in high demand. o Analyst service the school community through the Help Desk, and make on site visits as needed. They also remotely monitor the digital operations of the entire school community. Technology Facilitators, a supplemental position, are available at each school site Cadre graduates are valued for their technological savvy and assist as needed at their school site. They are solicited to try new equipment and provide technical feedback. Special Projects Center offers repair services for equipment. Items will not be serviced if the cost to fix it is more than fifty percent of the value. Also, textbook coding and assistance, via Destiny, is performed by our district’s Library Technical Assistant. Printers are maintained and serviced via a contracted vendor. Technical Guidance The provision for technical guidance to school and district personnel responsible for making strategic technology related purchasing decisions is based on the following: Pricing guidance via the District Technology Purchasing Office Articulation to establish a team of reviewers during textbook adoption proceedings Communication of the current state of the digital infrastructure’s overload Networking suggestions to direct decision makers in acquiring the advice of staff qualified in their area of expertise Evaluation on the reliance on the Internet for the sole delivery method of information Two way communication of the technical needs during the transition to PARCC guidelines 6. ACCESS 6.1 Equitable and Effective Access All students, in middle, high and soon to be elementary, possess access to their own network accounts, which are unique to each individual student. With this resource, students can log in at any computer on their respective campus and access a folder that stores 100mb of data, enough for text based documents and basic presentations in support of their coursework. Also, from a monitoring standpoint, data can also be tracked to and from a student’s account. Technology lab teachers have a tool called the Inbox and Outbox whereby students can deliver their digital assets for viewing and/or grading. Alternatively, teachers can download files, used to support any core curriculum, into the lab Outbox for students to access while at any computer on campus. As a collaborative tool, it provides two-way communication between students and teachers. Distribution of Resources Within our Intranet, each student has access to the Novell Zenworks Application portal. From this window, they are able to use a variety of programs, some unique to individual schools. However, all 40 staff and students have universal access to the same basic programs within our network, which are listed below: Windows 7 or XP o Including the basic programs that come with the operating systems The Microsoft Office Suite o Version 2003 or 2010 FOCUS (run via the ICS department) o Student Information System, Gradebook, Finance, Accounting, Human Resources, Payroll, and LIIS (student assessment and teacher evaluation standards) Internet Explorer o The default search engine that is closely monitored Destiny, o Web-based, library and textbook software In reference to Figure 5.3A, the allocations for technology at each school site is decided by the Technology Committee, with support from the Technology Facilitator. The final decision for all purchases is made by the Principal. At the district level, all funding is split evenly between all entities following the equal distribution process described in section 5.3, following the Acquisition Timetable. Each school has online student technology labs. The minimum guidelines are as follows: Elementary-one general and one STEM Middle-three instructional labs and one STEM High-three instructional labs Printers-Administration approval of locations o One printer per sixty students o One printer per three classrooms The student technology labs should maintain priority during the yearly computer exchange in a systematic rotation process. The balance is distributed equitably according to the age of the hardware. There are also mini labs in classrooms for designated purposes, which are maintained and monitored according to the individual school’s technology plan agreed upon by their Technology Committee. In support of the CCSS, NGSS and PARCC, resources available are included on the CCPS Website, individual school and teacher websites, online textbooks that offer e-curriculum in support of their respective subject area, online vetted reference material and lesson plans, and the Department of Education, that hosts many free web-based products to enhance assessed skills. If students are in need of a computer, there is a community sponsored program that distributes reconditioned computers to needy students. This service is accessible with a referral from school personnel. Best Practices 41 Providing access to best teaching practices and curriculum resources through technology for students, parents and teachers are via various web-based programs, used as part of the on-site curriculum with an available off-site portal. The district supports Compass Learning Odyssey, a program that has lessons from all core subject areas, and grade levels. Every student and teacher has access in school and at home. Similarly, FCAT Explorer, a free program, developed by the Florida Department of Education, is accessible through an Internet connection and all students, and teachers have accounts. Both Compass and FCAT Explorer databases are refreshed on July 1 to insure students are in the correct grade level and school, and to accommodate the year round schools’ schedule too. In the piloting of the Khan Academy program, access to material is given via the iPad, which has the lessons uploaded each quarter. Thus, Internet access at home is not a deterring factor. Students participating in the program are allowed to take the devices home to follow the “Flipped Classroom Model.” There is a contract that is signed by the student and parent to accept responsibility for the use of the iPad at home. Also, an email element is needed for the activities and sign in, thus, a document was established titled, “Charlotte County Public Schools Use Policy/Guidelines for Student Email,” which will be added to Appendix B. Using e-curriculum, the majority of our textbooks are accessible online in the form of e-books. School, teacher, and vendor websites contain links to the online texts so students have access with their Internet enabled devices. The main issues we have found is iPads don’t support Flash, which is a format that many resources use to compress video files. Many of the tablets are similar to their own islands, and some of the software they allow, is not universal to all devices, which is a major compatibility factor. The Technology Integration Matrix http://fcit.usf.edu/matrix/matrix.php (TIM) illustrates how teachers can use technology to enhance learning for K-12 students. Student Resources are made available via the links on all First Class webpages, created by teachers, schools and district personnel. All of the following programs offer free resources for parents, and students. Teachers have an added layer of access, which is supported with district funding: Discovery Education offers a host of resources, from multimedia to community building. On their site, it states, “We invite you to take a look at our family activities, contests, and a wealth of other resources that are vetted by Discovery Education and uniquely designed with parents in mind.” The district hosts a site titled, “the Curriculum Resource Center,” which is accessible from the CCPS homepage. The resources contain curriculum maps, Gold Seal Lessons, Standards, Rubrics, plus additional curriculum resources and links. o Available via the Florida Department of Education, CPalms is a repository of vetted lesson plans with access to all users. Research resources are available too, which is the district provided, Gale Reference Research Library. We will also be piloting the Multimedia Research Model, which was developed by a middle school technology lesson study team, to meet our school community’s growing 42 researching needs and education. Research is an important element in the Common Core State Standards and infused throughout the curriculum as the main component of the technology core curriculum. The FOCUS portal, a program monitored by our Information and Communication Department (ICS), is accessible to in varying degrees by educational personnel, parents and students. Password protected for each user, the main student and parent feature is for progress monitoring purposes, as they are able to review their academic performance’s historical and current data in real-time. All of their state and district testing results are imported into the program, categorized, organized and made available for viewing. There is also an email feature whereby they can communicate directly to each teacher. Students are encouraged to speak directly to their instructors, and informed that emailing from parents is the preferred method of online delivery. The teacher and staff portal provides a vehicle for historical and current or data aggregation, grading, attendance, and documentation, from notes to discipline. The export feature allows staff to organize reports using any field available for analysis of data, information gathering, roster creation, etc. The ICS Department is instrumental in assisting staff to download reports, and support all aspects of this dynamic and user-friendly program. With the addition of many web-based programs, individual to schools, grade levels, curriculums, teachers and students, to list them would be an extremely arduous process. There is access in and out of school for all users to support the CCSS, NGSS, and PARCC. Diversity The resources available include features to assist users to meet their individual needs. The programs or hardware can be adjusted accordingly to include added languages, larger fonts, contrasting colors, sound enhancements, etc. Through the school’s guidance department, students and parents can request modifications and assistance for access to resources to aid in student success. For instance, suggestions can range from a username and password change for ease of memory, hardware alterations for added accessibility, or devices to support tactile manipulation. Basically, for diversity purposes to aid in student success on all levels, reasonable accommodations and modifications are provided. Charlotte County also has a campus devoted to diverse student populations with structural alterations, highly qualified staff specializing in students with special needs, and classroom aesthetics designed to increase mobility and student access to meet their educational goals. External Services Charlotte County Public Schools provides a multitude of services to reach outside of the on-site school community. Also, since students are now required to complete one online course prior to high school graduation, the availability has multiplied. As noted under Best Practices, and to continue in this section, the web-based resources are as follows: Ed-Options 43 6.2 Charlotte Virtual School (CVS) Florida Virtual School (FLVS) Charlotte Technical Center o Testing, remediation, and access to computers are made available to the public. Acceptable Use Policy Confidentiality, Ethics, and Integrity The Charlotte County Public Schools staff and students are to abide by the rules and regulations governing the laws of copyright, fair use, and academic integrity. In the district’s Student Code of Conduct, these issues are addressed, paired with various technology related topics. Our school board has approved an extensive compilation of the following acceptable use policies, which will be made available to view in detail under Appendix C: 6.3 5136-Electronic/Wireless Communications Devices 7310-Disposition of Surplus Property 7530-Lending of Board Owned Equipment 7540-Computer Technology and Networks 7540.1-Technology Privacy 7540.02-District Web Page 5740.03-Student Network and Internet Acceptable Use and Safety 7540.04-Staff Network and Internet Acceptable Use and Safety 7542-Network Access from Personally Owned Computer and/or Other Web Enabled Devices 7543-Utilization of Districts Website and Remote Access to the District’s Network Charlotte County Public Schools Acceptable Use Policy/Guidelines for Student E-mail The Student Code of Conduct, which includes the following documents: o Charlotte County Public Schools Statement on Cheating o Charlotte County Public Schools Statement of Academic Honesty o Student Records o Network and Internet Rules, Safety and Use Agreement o Electronic Communication and Laser Devices Technology Protection Measures Our district has a sophisticated series of protection programs in place, performing various tasks, whether they are hardware or human. Our analysts and network specialists are instrumental in maintaining the integrity of all systems, programs, and information resources. Their tools are the many programs used to alert, quarantine, protect, and serve the school community. They are as follows: Sophos iBoss Novell ZENworks 11 44 Lanschool Through these programs, the technology support staff, and lab teachers are able to monitor and protect our student population from any Internet based threat, twenty-four hours a day. When school is in session, the school’s administration, technology facilitator and/or lab teacher is immediately notified of any suspicious behavior. The data available is the actual computer the incident occurred, the times, users, sites or ‘flagged’ information, plus sophisticated details that can be accessed as needed. Sites are constantly monitored with automated services, with the added layer of human intervention. Teachers may request access to sites for educational purposes only. Other sites may be made available during times of need, for instance, during History or Science Fair to provide students access to resources needed to participate. In accordance with yearly CIPA compliance, principals sign a plan of action on how they will deliver to their students, the iSafe curriculum, as it is their responsibility to monitor this program. During the monthly administrator’s meeting, the Learning Through Technology Team informed and reminded the school principals. Each school principal is required to document the iSafe curriculum they have distributed to their students in the form of instruction, materials, and presentations. Instructors enter the iSafe portal, which opens to an initial form used to document use by school and personnel, and the frequency of use. The iSafe site website has links to curriculum, organized by grade level. Schools have the availability of using the programs hosted by the Attorney General’s Office. Information can be found on their website, Safe Florida.net, which supports the “Cyber Sense-The CyberSafety” program Our district has an award winning resource officer team that has been trained by the Attorney General’s Office, to present this informative and dynamic program to middle and high school students. There are available resources for elementary students too. Also, Secure Florida.org, and BullyingAcademy.org has addition resources. 7. USER SUPPORT PLAN 7.1 End User Support The Network Management Team has had several roll-outs of updated software this year. The major transitions were the addition of Windows 7 and Microsoft Office 2010, the operating system and office software for all the new computers. Also, Sophos, and Zenworks had a large amount of Help Desk traffic as the updated versions migrated into the two different operating systems and unique software housed in our equipment. The Learning Through Technology and Media Team made a concerted effort to assist in any aspect of the roll out to insure the stability of the infrastructure, and troubleshoot as needed. The Information and Communication Services (ICS) department monitor all data transfers, to include records, state reports, and the financial operations of the entire district. The ICS department consists of the following: the Director, Bi-Tech Support, FOCUS Support, Testing Support, Operations, State Reporting, Record Retention, and Website Administrator, each performing duties unique to their respective positions. 45 Thus, with all parties involved, the following is a list of assistance that our teams provide: Cycle of Service CCPS Help Desk real-time monitoring and deployment of remote or on-site service with an initial contact received within twenty-four hours to the end user Email and website support Policy review and changes via Zenworks to streamline Windows 7 initialization Remote access to hardware Information and Communication Services (ICS) maintain the integrity of all district data Printers service via contracted vendor offering expedited response system Testing support via ICS Backing up of all digital information daily and providing a ‘safe’ storage facility Mobile Device Management (MDM) and troubleshooting Health Management services and diversity documentation Communication Web Keeping all connected using cellphones for instantaneous contact Emailing appropriate team member for assistance Web-conferencing via Safari Live for virtual meetings, on site assistance, recorded as needed Skype available for district employees Technology Facilitator monthly meetings to disseminate information to schools Monthly meeting of all distinct Learning Through Technology and Media Teams: Network Technicians, Analysts, District Technology Trainers, Administrative Assistants, and Media Specialists. Monthly meeting of the District Administrative Team Google Docs used for two-way communication purposes of locations for team members, dissemination of information, needs as they arise in real-time, agenda topics posting, feedback, etc. School Info Board access to monitor school climate for needs that may arise Curriculum and Instruction Specialists advise and troubleshoot on technology issues affecting the end users Information and Communication Services operational support to maintain consistency of district data Internal phone system with operator, hard wired phones for all office areas and staff, and voice mail Synrevoice, a state-of-the-art computer telephone integration (CTI) and automated voice processing system Presentations to staff and parents with use of Khan Academy model and pilot program to equip students with mobile device transfer to and from school. Writing of policies and procedures as needs arise, ex. Email policy, and take-home devices. 46 Network of Support 7.2 On-site training for hardware and software in formal and informal settings Providing technology coursework and instruction for the Charlotte Academy of Professional Educators (CAPE) Step by step instructions available Email response and review of needs Technology Facilitators at each school site Technology Cadre Graduates to provide support and networking Podcasts and video tutorials provided in advance or as requested Hardware training as needed iOS support and training of Apple products Support via phone as needed Assist with consultation on digital curriculum components during textbook adoptions Observations, consultations, feedback sessions, meeting attendance and the art of listening to brainstorm and provide support, alternatives, or projections for anticipated objectives, and future aspirations Instituting online technology instruction via Avatar Piloting the CCPS Resource Desk for training assistance as needed Networking within the district to expedite needs as they arise Equipment Maintenance and Repair The Special Projects Technology Repair Department provides services and repairs on a multitude of equipment such as but not limited to computers/hardware, audio visual equipment, Audio Enhancement systems, security cameras, Promethean boards, and TV studios. The process for maintenance and repair is if the equipment is in need of fifty percent or more of its value to be reconditioned, it will be replaced. At the repair facility, the equipment will be evaluated, and either a message of replace will be sent to the corresponding site, or it will be reconditioned and sent back to the owner. All equipment will be digitally tracked via their district identification number or other approved methods. On site, the Technology Facilitators and Network Technicians will inform the staff initiating the ticket for repair of the “less than fifty percent or scrap rule,” to formulate an informed decision. The CCPS Help Desk will follow the same procedure for any service call, and will look toward the Technology Facilitator to communicate the specifications for any repairs. The final decision is made by the site facilitator whether to repair via the district’s Special Projects and Maintenance Center, by an external vendor, use for parts, or replace. 47 There are also some automated services provided by some of our ‘smart’ devices that alert the user to perform scheduled maintenance like clean the filter of the LCD projector, or as problems arise, for example, copy machine and printer error alerts, etc. 8. PROFESSIONAL DEVELOPMENT 8.1 Increase Technology Use in the Classroom and Media Center The level of need to increase technology use is as follows: At the school level o Individual student, teacher, and staff, classroom requests, departmental, grade level, team and/or project requests, media center (which is used by all), networked infrastructure, and wireless infrastructure At the district level o Grade levels, departmental, curriculum-based, project-based, progress monitoring performance, district, state and national requirements, recovery system, software and hardware administration services, wireless infrastructure, networked infrastructure, Comcast link Development and Acquisition of New Programs Technology development and acquisition can occur at the various levels listed above, as long as the integrity of the service is maintained. Thus, without the final link, which currently is Comcast, there is no connection to the outside world, so software that requires the Internet, must take into consideration the bandwidth it will consume as it will affect all the levels of need. At the school level, teachers can submit proposals of need to their technology committee or principal to demonstrate how they will utilize the technology acquired in the instructional component of their course. Also, the school community can submit proposals to the Partnership and Performance Council (PPC), the Parent Teacher Organization (PTO), School Advisory Council (SAC), and The A+ Committee, to gain access to funds to purchase programs/software that integrate the use of technology into their curriculum. At the district level, programs are provided to the district’s school community with differentiated access. Programs that are available to all users are Microsoft Office Professional 2010, with Windows 7 or 2003, with Windows XP, Compass Learning Odyssey, FCAT Explorer, FOCUS, Curriculum Resource Center, and Gale Research. Using teacher provided accounts, Promethean Planet, and Discovery Education are available as supplements to their curriculum, but via the Internet, there are features for all general users. At the curricular level, the Curriculum and Instruction Specialists perform an intensive adoption process for new textbooks which include digital content. As the process evolves, a committee of digital representatives will be available to troubleshoot and provide feedback pertaining to the selection of digital content that supports the textbooks to be adopted to assure interoperability. 48 Lesson Studies are encouraged and their products are shared throughout the district. Encouraged are lessons that include technology to enrich the digital experience and foster interactivity with Internet based objectives. For example, as exemplified by the student’s performance on the ST2L simulation test, students are lacking in research skills. Thus, in response to this need, one lesson study group created the “Multimedia Research Model” to aid the school community in research skills. For additional programs, or programs that holistically affect the district, the Executive Director of Learning Through Technology and Media, and the Director of Information and Communications Services, with approval by the Superintendent and the School Board, will research the reasonable request. A proposal, with substantiated research that takes into consideration the infrastructure limitations, needs to be supplied by any entity that solicits new programs and/or software deployment for use within the district. Technology Integration To establish a reliable transition of technology integration, support must be continuous, monitored, reinforced, and reviewed. Due to the inclusion of digitally rich content into the curriculum, technology is a major component of the training. Also, the hardware to access the digital curriculum requires respective training. For instance, iPad support and training has been ongoing with the advent of the Apple iPad cart with corresponding software and the Khan Academy pilot programs. Also, the Promethean Board installations at each school are paired with training to include the instructions on how to use the hardware and the ActivInspire software. The coaching team, after the complete installation of the hardware, provides ongoing support, assisting teachers in transitioning to the interactive whiteboard and its accompanying software. The software has corresponding support to meet the needs of the individual instructors. At times, the support is provided as peer to peer, technology coach to instructor, technology coach to small or large group, with opportunities to acquire in-service hours. The following is a list of our District Technology Support Team: District Technology Coaches Curriculum and Instruction Specialists FOCUS Trainers Technology Facilitators Media Specialists Webmasters Technology and Curriculum Program Planners Cadre Graduates and/or Technology Committee Members Lead Teachers Technology Teachers STEM Teachers Staffing Specialists and ESE Liaisons Vendors 49 Some schools have adopted a technology focused monthly meeting to discuss ways to integrate new programs and software into their curriculum. At times, district trainers are asked to present and/or support the administration during these meetings and utilize their expertise in the area of technology implementation best practices. Coordination of Training and Support For formal requests, if a school site desires differentiated technology assistance, the administrator in charge will send a letter of intent, via email, to the Executive Director of Learning Through Technology and Media and/or the Director of Information and Communication Services. At that time, a proposal of coaching will follow to be approved by the administrator to verify the communication of need. Once the approval is verified, an informational meeting with all participants will be established, so that there is a plan of action for successful implementation of coaching services. Upon initial execution, the plan may need to be revisited and tweaked. Once the objectives are met with satisfaction, documentation of the outcome will be provided. There are a variety of technology based instructional support programs available via the Charlotte Academy of Professional Educators (CAPE) program. Training is offered with in-service credit available or teachers can pay tuition to earn CAPE credit in accordance with the program guidelines. With the ‘roll-out’ of new software and hardware, the training component is automatically built in. Training may be provided by the aforementioned technology support teams or by the specific vendors. At times, the training support is part of the purchase price or additional funds are allocated to have the vendors either train the trainers or the end users. Through the use of our CCPS Help Desk, tickets are passed to the appropriate coach to assist with specific needs. For instance, an iPad cart is not properly syncing, assistance for video downloading, teacher website issues, etc. At that time, the help ticket is transferred to one of the technology support team members as needed. Informally, support is provided via email and email groups, information boards, word of mouth, telephone, Google Docs, voicemail and text messages. Also, training needs are evaluated via the information gathering tools described in Section 5, Technology Acquisition Plan. Staff Development Necessities To ensure adequate facilities, the David E. Gayler Professional Development Center houses the equipment needed to perform professional development, to include a desktop lab, laptop lab, interactive whiteboards, multiple projection devices, audio enhancement system, document camera, Internet access with an extended source as needed, support staff and trainers on site. Depending upon the training needs, the instructors, materials, equipment and funding for staff development are provided as needed. Also, built into the district budget, funding is allocated for professional development and training, with added support via grants, vendors and business partners, and our coaches providing on-site assistance. 50 Professional Development Delivery System With the shrinking budget, professional development funding has diminished greatly. Thus, our school district has provided inventive processes to deliver the instruction to our school community to include one or a combination of the following services: Online courses Vendor and/or business partner supplemental training Podcasts Pre and post school training for whole group instruction or one on one Planning period elective training CAPE courses after school and on the weekends Email instructions Telephone instructions Remote modeling Web-conferencing Web 2.0 resources like Google Docs, Edmodo, Schoology, Blogs, Wikis, etc. As a pilot program, we will be partnering with Editure, to deploy via Avatar, our online professional development management system, a Learning Management System to incorporate Google Docs, along with added digital content and resources, and develop technology instruction modules to support the needs of our teachers and staff. In pursuit of our continuous improvement and future growth, our technology coaches’ objectives are as follows: Coaching to Increase the Use of Technology The following goals are set by the International Society of Technology in Education (ISTE): National Education Technology Standards for Coaches Visionary Leadership o Technology Coaches inspire and participate in the development and implementation of a shared vision for the comprehensive integration of technology to promote excellence and support transformational change throughout the instructional environment. Contribute to the development, communication, and implementation of a shared vision for the comprehensive use of technology to support a digital-age education for all students Contribute to the planning, development, communication, implementation, and evaluation of technology-infused strategic plans at the district and school levels Advocate for policies, procedures, programs, and funding strategies to support implementation of the shared vision represented in the school and district technology plans and guidelines Implement strategies for initiating and sustaining technology innovations and manage the change process in schools and classrooms 51 Teaching, Learning, & Assessments o Technology Coaches assist teachers in using technology effectively for assessing student learning, differentiating instruction, and providing rigorous, relevant, and engaging learning experiences for all students. Coach teachers in and model design and implementation of technologyenhanced learning experiences addressing content standards and student technology standards Coach teachers in and model design and implementation of technologyenhanced learning experiences using a variety of research-based, learnercentered instructional strategies and assessment tools to address the diverse needs and interests of all students Coach teachers in and model engagement of students in local and global interdisciplinary units in which technology helps students assume professional roles, research real-world problems, collaborate with others, and produce products that are meaningful and useful to a wide audience Coach teachers in and model design and implementation of technologyenhanced learning experiences emphasizing creativity, higher-order thinking skills and processes, and mental habits of mind (e.g., critical thinking, metacognition, and self-regulation) Coach teachers in and model design and implementation of technologyenhanced learning experiences using differentiation, including adjusting content, process, product, and learning environment based upon student readiness levels, learning styles, interests, and personal goals Coach teachers in and model incorporation of research-based best practices in instructional design when planning technology-enhanced learning experiences Coach teachers in and model effective use of technology tools and resources to continuously assess student learning and technology literacy by applying a rich variety of formative and summative assessments aligned with content and student technology standards Coach teachers in and model effective use of technology tools and resources to systematically collect and analyze student achievement data, interpret results, and communicate findings to improve instructional practice and maximize student learning Digital Age Learning Environments o Technology coaches create and support effective digital-age learning environments to maximize the learning of all students. Model effective classroom management and collaborative learning strategies to maximize teacher and student use of digital tools and resources and access to technology-rich learning environments Maintain and manage a variety of digital tools and resources for teacher and student use in technology-rich learning environments Coach teachers in and model use of online and blended learning, digital content, and collaborative learning networks to support and extend student learning as well as expand opportunities and choices for online professional development for teachers and administrators Select, evaluate, and facilitate the use of adaptive and assistive technologies to support student learning 52 Troubleshoot basic software, hardware, and connectivity problems common in digital learning environments Collaborate with teachers and administrators to select and evaluate digital tools and resources that enhance teaching and learning and are compatible with the school technology infrastructure Use digital communication and collaboration tools to communicate locally and globally with students, parents, peers, and the larger community Professional Development & Program Evaluation o Technology coaches conduct needs assessments, develop technology-related professional learning programs, and evaluate the impact on instructional practice and student learning. Conduct needs assessments to inform the content and delivery of technologyrelated professional learning programs that result in a positive impact on student learning Design, develop, and implement technology-rich professional learning programs that model principles of adult learning and promote digital-age best practices in teaching, learning, and assessment Evaluate results of professional learning programs to determine the effectiveness on deepening teacher content knowledge, improving teacher pedagogical skills and/or increasing student learning Digital Citizenship o Technology coaches model and promote digital citizenship. Model and promote strategies for achieving equitable access to digital tools and resources and technology-related best practices for all students and teachers Model and facilitate safe, healthy, legal, and ethical uses of digital information and technologies Model and promote diversity, cultural understanding, and global awareness by using digital-age communication and collaboration tools to interact locally and globally with students, peers, parents, and the larger community Content Knowledge and Professional Growth o Technology coaches demonstrate professional knowledge, skills, and dispositions in content, pedagogical, and technological areas as well as adult learning and leadership and are continuously deepening their knowledge and expertise. Engage in continual learning to deepen content and pedagogical knowledge in technology integration and current and emerging technologies necessary to effectively implement the NETS·S and NETS·T Engage in continuous learning to deepen professional knowledge, skills, and dispositions in organizational change and leadership, project management, and adult learning to improve professional practice Regularly evaluate and reflect on their professional practice and dispositions to improve and strengthen their ability to effectively model and facilitate technologyenhanced learning experiences NETS·C © 2011 International Society for Technology in Education. 8.2 Resources of Ongoing Training and Technical Assistance The following is a list of resources available to teachers and administrators that offers ongoing training and technical assistance: 53 9. CAPE Editure UDT Safari Live Lanschool Instructional Conferences via district email Certifications and In-service opportunities via district email iPad Users Group via district email Learning Through Technology via Zenworks Application Window Learning Through Technology Website Charlotte Technical Center Pearson Promethean Planet National Geographic ThinkCentral Edison State College Florida Attorney General’s Office Charlotte County Sheriff’s Resource Officer Division Charlotte Local Education Foundation Florida Department of Education o The William Cecil Golden School Leadership Development Program o Teacher Talk o Education 360 o SkoolPad o Florida Teacher Community o The Professional Development Portal for Educators of Students with Disabilities o Florida Virtual Curriculum Marketplace-Knowledge Delivery Systems Help menus internal to programs Adobe tutorials Microsoft Office tutorials YouTube tutorials PROGRAM EVALUATION There are formal and informal assessment processes to solicit data determining the effectiveness of the technology plan. The central formal assessment is the student state testing results directly related to the integration of technology to enhance the curriculum. At the teacher level, the iObservation process, which has a component to document the use of technology in effective lesson plans, is another measurement tool. All in all, the program evaluation is rooted in the integration of technology into the school curriculum. 9.1 Ongoing Evaluation of Technology Integration 54 Curriculum Integration Within the school curriculum, the effectiveness of technology integration is evaluated as follows: Observation Student portfolio samples Training requests Avatar feedback Assessment criteria built into programs like Compass, FCAT Explorer, etc. iPad use and App purchase frequency and curriculum validity ST2L student test results ITTS staff test results Lanschool online testing Core curriculum online testing support Teacher website lesson criteria Use of ActivExpressions, Activotes, and Activengage software with ActivInspire and Promethean Board integration Flipchart building and sharing Info board perusal History and Science Fair projects STEM projects Project Based Learning and Challenge Based Learning projects School and district website articles Newspaper articles News stories Public relations of varying vendors reporting use of technologies by Charlotte County Public School students and teachers Pertaining to integration of technology within the curriculum, we will strive to achieve the subsequent goals. The following goals are set by the International Society of Technology in Education (ISTE): National Education Technology Standards for Teachers Effective teachers model and apply the NETS·S as they design, implement, and assess learning experiences to engage students and improve learning; enrich professional practice; and provide positive models for students, colleagues, and the community. All teachers should meet the following standards and performance indicators. Facilitate and Inspire Student Learning and Creativity o Teachers use their knowledge of subject matter, teaching and learning, and technology to facilitate experiences that advance student learning, creativity, and innovation in both face-to-face and virtual environments. Promote, support, and model creative and innovative thinking and inventiveness 55 Engage students in exploring real-world issues and solving authentic problems using digital tools and resources Promote student reflection using collaborative tools to reveal and clarify students’ conceptual understanding and thinking, planning, and creative processes Model collaborative knowledge construction by engaging in learning with students, colleagues, and others in face-to-face and virtual environments Design and Develop Digital Age Learning Experiences and Assessments o Teachers design, develop, and evaluate authentic learning experiences and assessment incorporating contemporary tools and resources to maximize content learning in context and to develop the knowledge, skills, and attitudes identified in the NETS·S. Design or adapt relevant learning experiences that incorporate digital tools and resources to promote student learning and creativity Develop technology-enriched learning environments that enable all students to pursue their individual curiosities and become active participants in setting their own educational goals, managing their own learning, and assessing their own progress Customize and personalize learning activities to address students’ diverse learning styles, working strategies, and abilities using digital tools and resources Provide students with multiple and varied formative and summative assessments aligned with content and technology standards and use resulting data to inform learning and teaching Model Digital Age Work and Learning o Teachers exhibit knowledge, skills, and work processes representative of an innovative professional in a global and digital society. Demonstrate fluency in technology systems and the transfer of current knowledge to new technologies and situations Collaborate with students, peers, parents, and community members using digital tools and resources to support student success and innovation Communicate relevant information and ideas effectively to students, parents, and peers using a variety of digital age media and formats Model and facilitate effective use of current and emerging digital tools to locate, analyze, evaluate, and use information resources to support research and learning Promote and Model Digital Citizenship and Responsibility o Teachers understand local and global societal issues and responsibilities in an evolving digital culture and exhibit legal and ethical behavior in their professional practices. Advocate, model, and teach safe, legal, and ethical use of digital information and technology, including respect for copyright, intellectual property, and the appropriate documentation of sources Address the diverse needs of all learners by using learner-centered strategies providing equitable access to appropriate digital tools and resources Promote and model digital etiquette and responsible social interactions related to the use of technology and information Develop and model cultural understanding and global awareness by engaging with colleagues and students of other cultures using digital age communication and collaboration tools Engage in Professional Growth and Leadership 56 o Teachers continuously improve their professional practice, model lifelong learning, and exhibit leadership in their school and professional community by promoting and demonstrating the effective use of digital tools and resources. Participate in local and global learning communities to explore creative applications of technology to improve student learning Exhibit leadership by demonstrating a vision of technology infusion, participating in shared decision making and community building, and developing the leadership and technology skills of others Evaluate and reflect on current research and professional practice on a regular basis to make effective use of existing and emerging digital tools and resources in support of student learning Contribute to the effectiveness, vitality, and self-renewal of the teaching profession and of their school and community NETS·T © 2008 International Society for Technology in Education. Ongoing Evaluation of Technologies Affecting Student Performance The measure of how technology integration has affected student progress is present in the following data aggregation tools: Performance Matters o Provides data pertaining to state testing results, and is organized to illustrate mastery. FOCUS o Has all student scores uploaded, from classroom teacher to state testing results, ranking, GPA, course credit, course completion grades, Bright Futures Scholarship data, Cohort statistics for At-Risk students and Common Core reporting with Standards Based Report cards for K-2. Condition of Education (COE) Report o Including completion and placement statistics for the Charlotte Technical Center’s programs and students. Performance Matters and FOCUS have the ability to download data in a spreadsheet for easy manipulation and sorting. The main focus of the Common Core State Standards, as it pertains to the mastery of technology skills is: Research skills Digital text comprehension Compare and contrast information from o Videos o Simulations o Multimedia sources o Any other visual media Use of technology to include: o The Internet to 57 Produce Publish Update individual or shared writing projects o The dynamic ability to display information o Interactive feedback capabilities Gather relevant information from digital sources Complete advanced searches Knowledge to avoid plagiarism Practice copyright and fair use Thus, student portfolio samples, discussion with instructors and school community members, and formal assessments will be the most accurate measure of the integration of technology into the curriculum. Using the data from the District Technology Plan, we have defined our action plan in previous sections, which will culminate during the evaluation process, as we revisit and adjust the plan accordingly. Pertaining to integration of technology that are affecting student achievement and progress toward meeting the educational goals of the CCSS, NGSS, and the PARCC, we will strive to achieve the subsequent goals. The following goals are set by the International Society of Technology in Education (ISTE): National Education Technology Standards for Students Creativity and Innovation o Students demonstrate creative thinking, construct knowledge, and develop innovative products and processes using technology. Apply existing knowledge to generate new ideas, products, or processes Create original works as a means of personal or group expression Use models and simulations to explore complex systems and issues Identify trends and forecast possibilities Communication and Collaboration o Students use digital media and environments to communicate and work collaboratively, including at a distance, to support individual learning an contribute to the learning of others. Interact, collaborate, and publish with peers, experts, or others employing a variety of digital environments and media Communicate information and ideas effectively to multiple audiences using a variety of media and formats Develop cultural understanding and global awareness by engaging with learners of other cultures Contribute to project teams to produce original works or solve problems Research and Information Fluency o Students apply digital tools to gather, evaluate, and use information. Plan strategies to guide inquiry Locate, organize, analyze, evaluate, synthesize, and ethically use information from a variety of sources and media 58 Evaluate and select information sources and digital tools based on the appropriateness to specific tasks Process data and report results Critical Thinking, Problem Solving, and Decision Making o Students use critical thinking skills to plan and conduct research, manage projects, solve problems, and make informed decisions using appropriate digital tools and resources. Identify and define authentic problems and significant questions for investigation Plan and manage activities to develop a solution or complete a project Collect and analyze data to identify solutions and/or make informed decisions Use multiple processes and diverse perspectives to explore alternative solutions Digital Citizenship o Students understand human, cultural, and societal issues related to technology and practice legal and ethical behavior. Advocate and practice safe, legal, and responsible use of information and technology Exhibit a positive attitude toward using technology that supports collaboration, learning, and productivity Demonstrate personal responsibility for lifelong learning Exhibit leadership for digital citizenship Technology Operations and Concepts o Students demonstrate a sound understanding of technology concepts, systems, and operations. Understand and use technology systems Select and use applications effectively and productively Troubleshoot systems and applications Transfer current knowledge to learning of new technologies NETS·S © 2007 International Society for Technology in Education. 9.2 Facilitate Mid-Course Corrections as Needed The process to facilitate mid-course corrections in response to new developments and opportunities will be as follows: The Executive Director of Learning Through Technology and Media and the Director of Information and Communication Services will meet to discuss the corrections needed. Members of their respective teams will be involved in the discussions as needed. School community members will be notified and solicited for information and support. Information will be disseminated accordingly and a plan of action developed. All parties will be informed of the changes and a timetable will be established. As needed, final approval will be made by the Superintendent and/or the School Board. 10. E-RATE PLANNING CRITERIA 10.1 Clear goals and a realistic strategy for using the telecommunications and information technology to improve education or library services. CCPS has documented their goals and strategies in the following section/s of the 2013-2016 Technology Plan: 59 o Section 3-Needs Assessment/Goals 10.2 A professional development strategy to ensure that staff know how to use these new technologies to improve education or library services. CCPS has documented their goals and strategies in the following section/s of the 2013-2016 Technology Plan: o Section 8-Professional Development Plan 10.3 An assessment of the telecommunications services, hardware, software and other services that will be needed to improve education or library services CCPS has documented their goals and strategies in the following section/s of the 2013-2016 Technology Plan: o Section 5-Technology Acquisition Plan, Section 6-Access, and Section 7-User Support Plan 10.4 A sufficient budget to acquire and support the non-discounted elements of the plan: the hardware, software, professional development, and other services that will be needed to implement the strategy CCPS has documented their goals and strategies in the following section/s of the 2013-2016 Technology Plan: o Section 4-Funding Plan 10.5 An evaluation process that enables the school or library to monitor progress toward the specific goals and make mid-course corrections in response to new developments and opportunities as they arise. 11. CCPS has documented their goals and strategies in the following section/s of the 2013-2016 Technology Plan: o Section 9-Program Evaluation NCLB: ENHANCING EDUCATION THROUGH TECHNOLOGY (EETT) Enhancing Education Through Technology (EETT) Grant funding period was July 1, 2009 to September 30, 2011. The primary goal was to improve student academic achievement through the use of technology in elementary and secondary schools. Our school district participated in this grant by funding programs like the Cadre Mentees, which directly affected teachers’ digital literacy skills mastery, implementation of technology into their instruction and support for their school community to increase technology skills. Teachers completed the Inventory of Teacher Technology Skills (ITTS) to evaluate their digital literacy skills, and their results are found in Section 5.1. Added goals of the grant were to help students become technologically literate by the end of eighth grade. CCPS instituted the use of the Student Tool for Technology Literacy (ST2L) in which all eighth graders completed the simulation test. The data was aggregated yearly and teachers were able to 60 view the progression of students’ digital mastery. The scores for the SY2011-2012 are included in Section 5.2 All Charlotte County Public Schools comply with the Federal No Child Left Behind legislation. 61 APPENDICES APPENDIX A 8.0 Data Integration Item Requirement Description 8.1 Integration with school district, state or other applications Ability to integrate for the purpose of seamless sharing of data from district, state, and/or other 8.1.1 applications including, but not limited to: a. Student Information Systems b. Staff Information Systems c. Course Management Systems d. Content Management Systems e. Special Education Systems f. Response to Intervention (RTI) Systems g. Human Resource Systems h. Professional Development Systems i. Longitudinal Data Systems 8.2 Data and Systems Standards 8.2.1 Supports the Sharable Content Object Reference Model (SCORM) version 1.2 or above. 8.2.2 Supports Simplified Object Access Protocol (SOAP) standard for exchange of information. Complies with the World Wide Web Consortium's (W3C) Web Content Accessibility Initiative (WAI) 8.2.3 and with Section 508 standards. Supports a variety of interoperability standards including but not limited to School Interoperability 8.2.4 Framework (SIF). 8.2.5 Supports Secure Socket Layer (SSL) encryption. 8.3 Import and Export Ability to securely import and export data, documents, files, and information by individuals and 8.3.1 systems including, but not limited to: a. data (i.e. student, staff, grades, assessment, etc.) b. documents c. images (i.e. graphics, photos, etc.) d. multi-media materials (i.e. videos, podcasts) e. benchmarks f. subjects g. courses h. course descriptions i. lesson plans j. instructional materials and/or resources including from multiple publishers k. curriculum guides l. assessment items m. assessment item banks n. rubrics o. professional development information 8.3.2 Ability to export data in a variety of formats including, but not limited to: 62 a. comma separated value (CSV) b. PDF c. HTML d. text e. spreadsheet 8.3.3 Ability to receive data using a variety of mechanisms including, but not limited to: a. web forms b. scanning c. automated batch processing 9.0 IT Platform and Security Item Requirement Description 9.1 General Features 9.1.1 Ability to support hardware requirements including, but not limited to: a. a variety of hardware environments b. n-tiered, easily scalable open architecture c. virtualization 9.1.2 Ability to support application requirements including, but not limited to: a. browser-based components b. compliance with browser standards c. compliance with ADA d. copy and paste function across components/modules e. spell check, including ability to disable for assessments as needed f. grammar check, including ability to disable for assessments as needed g. prepopulates fields, where appropriate h. drop-down, radio button, or checklist of appropriate values for each validated field i. note fields j. display of data received from other systems 9.1.3 Ability to support database requirements including, but not limited to: a. one time entry of data for use throughout the system b. data validation including, but not limited to: i. verification ii. range checks iii. table of valid entries iv. allowances for online editing/validation of all update transactions c. identification of data element that must be tracked for changes d. identification of security at data element level e. a year-end roll over process Ability to implement software and hardware upgrades without loss of configurations, 9.1.4 customizations, data, or documents. 9.1.5 Ability to complete a full or incremental backup on a scheduled or ad hoc basis. 9.1.6 Ability to restore from backup. 9.1.7 Provides performance, audit, and security logs including, but not limited to: a. hardware b. network 63 9.1.8 9.1.9 9.1.10 9.1.11 9.1.12 9.1.13 9.1.14 9.1.15 9.1.16 9.1.17 c. application d. database Ability to subscribe, unsubscribe, and receive notifications about events in the system including, but not limited to: a. new or revised data b. new or revised documents c. new or withdrawn students d. professional development registrations, reminders, and cancellation notifications e. workflow status f. system modifications g. security updates h. database performance issues i. application performance issues j. hardware performance issues k. network performance issues Ability to create, update, or remove workflows based on district review and approval requirements including, but not limited to the following types: a. lesson plans b. professional development plans c. instructional materials and/or resources d. assessment items e. documents Ability to designate evaluation criteria for each step of the workflow review and approval process. Ability to complete entire workflow process from submission, through review and approval, in the system. Ability to view and print reports on the status of the workflow process. Ability to view the status of the workflow process from the item under review. Provides a calendar including, but not limited to the ability to: a. create individual, course section, or subject area calendars including, but not limited to: i. student ii. teacher iii. professional development b. add, update, or remove assignments or events (i.e. assessments) on the calendar c. add, update, or remove recurring assignments or events Ability to open multiple windows concurrently for both inquiry and updating across any combination of components without losing any data previously entered on an open screen. Provide a system that requires only basic computer skills by individuals. Ability to provide information and communications to parents in their home language including, but not limited to: a. English b. Spanish c. Haitian Creole, where applicable d. Portuguese, where applicable e. Vietnamese, where applicable 64 9.2 Scalability and Adaptability 9.2.1 Ability to manage the system by subgroups such as multiple schools, multiple school districts, etc. Ability to scale system to support required number of concurrent district users via the district's network and/or internet, including but not limited to district personnel, school personnel, students 9.2.2 and parents. Ability to scale system to support collection, storage, and reporting of data for operational and 9.2.3 research purposes. 9.2.4 Ability to receive and import periodic transmissions of data within a minimum period of time. 9.2.5 Ability to store assessment information longitudinally. Ability to scale system to support archiving in accordance with legal retention and district research 9.2.6 requirements including, but not limited to: a. data b. documents c. images d. multi-media materials 9.3 Security 9.3.1 Provide access to system via single sign-on. Provide secure, role-based access to the system and all of its functions for multiples types of users 9.3.2 including, but not limited to: a. administrators b. teachers c. students d. parents e. technical support/administrators Provide secure, role-based access to confidential and other data in accordance with district, state, 9.3.3 and/or federal rules or regulations. 9.3.4 Ability to manage user account profiles in the database (i.e. not hard-coded). 9.3.5 Ability to create and manage multiple parent/guardian accounts for a single student. 9.3.6 Ability to create and enforce best practice guidelines for passwords including, but not limited to: a. minimum length b. combination of alpha and numeric characters c. expiration dates 9.3.7 Ability of individuals and systems to change passwords. Ability for technical support/administrators to reset passwords for other users and not view the 9.3.8 password. 9.3.9 Ability to add, update, or remove an individual or application's account in the system. Ability to validate individuals and systems against a security profile and persistently store the 9.3.10 security profile where it can be accessed by all system components. 9.3.11 Ability to customize the secure login screen including, but not limited to by: a. school district b. school c. group of schools 65 APPENDIX B Charlotte County Public Schools Acceptable Use Policy/Guidelines for Student E-mail Internet, Web-based, student E-mail accounts are made available to Charlotte County Public Schools’ (CCPS) students for instructional reasons. Student access to E-mail is a privilege with a corresponding degree of responsibility for the user. Student responsibilities include: 1. 2. 3. All users are expected to use email in a responsible, legal and ethical manner. Email should be used only for school-related business. To protect your privacy, students should never put personal information in the E-mail messages (name, phone number, age, home address). 4. Students must not use E-mail in an inappropriate or offensive manner. 5. Use only appropriate language. Do not create or send anything that could not be printed for all to see. Avoid jokes, offhanded comments, and wording that might be misinterpreted. Sensitive information should never be discussed in email. 6. Do not open attachments from anyone you don’t know. Attachments can be the source of viruses. 7. Log out of the email system when you are finished. 8. Do not respond to spam, e.g. unsolicited junk mail or chain letters. 9. Use of the District’s email accounts from home still falls under the same guidelines. 10. Students are responsible for returning a signed parental consent form before E-mail accounts will be issued. 11. Students will adhere to the CCPS Acceptable Use Policy for Computer Based Technology. Please check the appropriate box: I DO I DO NOT authorize my son or daughter to be issued a CCPS email account. I understand that denial of an email account may impact the ability for my child to participate in some educational activities. I have read and accept the CCPS Student Email Acceptable Use Policy. This policy will remain in effect until withdrawn by the school or account withdrawal is requested by parent. Parent Name Parent Signature Date I have read and I understand the District’s Agreement for Acceptable Use of the Student Email Policy and Guidelines. I understand and agree to abide by the conditions and rules in this policy. I further understand that violations of these provisions may result in suspension or revocation of my student email access as well as possible disciplinary action. Student Full Name 66 Student Signature Date APPENDIX C School Board of Charlotte County Bylaws and Policies 67 68 69 70 71 72 73 74 75 76 77 78