literacy21 education in a changing world watertown public schools 2010-2015 yr 2 update ann...
TRANSCRIPT
![Page 1: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/1.jpg)
Literacy21Education in a Changing World
Watertown Public Schools
2010-2015 Yr 2 UpdateAnn Koufman-Frederick, Superintendent
Toni Carlson, Educational Technology Leader
George Skuse, Information Technology Manager
School Committee, Budget/Finance & Curriculum, Feb. 23, 2011
![Page 2: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/2.jpg)
Budget Goals
I. Develop a budget that continues to provide quality education, at all levels, at a time when the Town and the School District face unprecedented financial restrictions, both in the current fiscal year and next year.
II. Preserve and sustain our educational programming: maintain class size maintain adequate classroom supplies and overall
classroom support ensure professional learning and growth provide adequate support staff for instruction and
administration continue technology implementation strengthen in-district special education programming
![Page 3: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/3.jpg)
Budget Scenarios
% TBD Preserve & Sustain
% TBD Level Services
2.5% Manager’s Preliminary Budget
0% Level Dollar
![Page 4: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/4.jpg)
Literacy21 Plan 2010 - 2015 District Vision and Strategic Goals Teaching & Learning Goals Digital Tools and Curricular Resources Professional Development Technology Spending Evaluation and Recommendations Funding Options
![Page 5: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/5.jpg)
Key Drivers of Literacy21 The Internet is the invention. Students are creators and contributors. Teachers and students have a globalized
curriculum where students talk with each other world-wide, and teachers share and learn from colleagues anywhere.
Educators need professional community to think together and change and improve practice.
![Page 6: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/6.jpg)
Teaching & Learning Hierarchy
Students Faculty/Staff Community
Assessment
Leadership & Administrative Support
Network Infrastructure & Hardware
Technical Services & Data Management
Communication & Collaboration
Curriculum Application
Learning Results
![Page 7: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/7.jpg)
4Cs of 21st C LearningCritical thinkingCreativity and
InnovationCollaboration,
teamwork, and leadership
Communications, information, and media literacy
![Page 8: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/8.jpg)
How to build a student for the 21st Century
Support High Academic Achievement
Foster Self-Actualization
Promote Global and Local Citizenship
![Page 9: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/9.jpg)
1x1 Access
Innovation The connected universe Anytime, anywhere
creativity Global thinking Access to expertise Collaborate worldwide Network with kindred spirits Test-drive your ideas
![Page 10: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/10.jpg)
21st C Learning Initiatives 1 x 1 Access Communication & Collaboration Student Assessment Content Creation & Publishing 21st Century Learning Environments Professional Learning
![Page 11: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/11.jpg)
Communication & Collaboration
First Class Web 2.0 Tools Google Docs Classroom Sites Content Management System
![Page 12: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/12.jpg)
Student Assessment
MAP (Measures of Academic Progress) MEPA Online MCAS Virtual Science Assessments
![Page 13: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/13.jpg)
Content Creation & Publishing
New labs and carts Applications Peripherals WHS Journalism & Community Media WMS Watertown Splash Cunniff Kids News WHS Media classes
![Page 14: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/14.jpg)
21st C Learning Environments
FASTT Math, GIZMOS, iRead WHS Language Lab Virtual High School Learning Commons Dedicated Media Studios Ubiquitous connectivity
![Page 15: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/15.jpg)
Professional Learning Strategies
Task Forces and Leadership Councils Electronic Collaboration Technology-In-Practice (T-I-P) Teaching Profiles Teaching & Learning Showcases Leadership Practices
![Page 16: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/16.jpg)
Technology Spending
FY07 - FY11
![Page 17: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/17.jpg)
Types of Need Students Teachers Administrative Staff
![Page 18: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/18.jpg)
Types of Need Students Teachers Administrative Staff Network &
Infrastructure Technical Services
& Support
Students Faculty/Staff Community
Assessment
Leadership & Administrative Support
Network Infrastructure & Hardware
Technical Services & Data Management
Communication & Collaboration
Curriculum Application
Learning Results
![Page 19: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/19.jpg)
Hardware ExpendituresBy Year
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
FY08 FY09 FY10 FY11
![Page 20: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/20.jpg)
FY08 & FY09 Key AccomplishmentsStaff LaptopsLaptop CartsMS & HS labsLCD projectorsNetwork Improvements
![Page 21: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/21.jpg)
FY10 Key AccomplishmentsLearning Commons (labs, libraries)Laptop & netbook cartsHigh School Web Design Lab upgradeNew Middle School LabAdministrative support workstationsWireless access points
![Page 22: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/22.jpg)
FY11 Key AccomplishmentsLaptop cartsHandheld carts (iPods)Network & server upgrades
VMware server (vSphere pilot) 30 addition wireless access points
Laptop battery replacements (phase 1)
![Page 23: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/23.jpg)
Technology Future Needs
On the horizon and beyond…
FY12-FY15
![Page 24: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/24.jpg)
Hardware ExpendituresMovement Towards Stable Funding
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
$500,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
HardwareExpeditures
Supplies,Repair &Maint.
![Page 25: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/25.jpg)
FY12
Staff computer updatesWHS language labHandheld devices (iPods, iPads,etc) Projection devicesNetworked laser printersCourse Management SystemFirst Class server upgrade
![Page 26: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/26.jpg)
FY12 (continued)Food Services workstations Improved virtualization infrastructureActiveDirectory implementation
Virtual Lockers Client Management
Network improvements
![Page 27: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/27.jpg)
FY13
Laptop cartsStaff laptopsMaintenance Department workstationsNurse workstations iSCSI storage upgrade
![Page 28: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/28.jpg)
FY14 & FY15
Refresh teacher laptopsRefresh student laptop cartsRefresh HS and MS labsNetwork & server upgrades
![Page 29: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/29.jpg)
Hardware ExpendituresMovement Towards Stable Funding
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
$500,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
HardwareExpeditures
Supplies,Repair &Maint.
![Page 30: Literacy21 Education in a Changing World Watertown Public Schools 2010-2015 Yr 2 Update Ann Koufman-Frederick, Superintendent Toni Carlson, Educational](https://reader035.vdocuments.site/reader035/viewer/2022081603/56649ebc5503460f94bc5aab/html5/thumbnails/30.jpg)
District and Town Collaboration
Phone System Data Center Internet bandwidth