Technology Updates

April 2014

Classroom Technology Solution

1271

Cl

assr

oom

s

689

Clas

sroo

ms

224

Clas

sroo

ms

Classroom Technology Solutions

$18.6m District Investment

2014 - 20182007 - 2014

2019

$4.6m Unfunded

2014 - 2016Elementary Schools

2016 - 2017Middle Schools

2017 - 2018High Schools

$2.4m Unfunded $2.9m Unfunded

2013 - 2018Complete All Classroom Technology SolutionsPartial Classroom Installation: 1335

Full Classroom Installations: 849$9.9m Unfunded

2007 - 20142006 Construction Bond Technology Projects1257 Full Classroom Installations

Title 1, PTA, and School Funded, Matching Funds 276 Full Classroom Installations

Title 1, PTA, and School Funded1335 Partial Classroom Installations

2014 2015 2016 2017 20182008 2009 2010 2011 2012 2013

1533

Full

Inst

allat

ions

1335

Par

tial I

nsta

llatio

ns

Atkin

s High Sch

ool

Caree

r Cen

ter

Carte

r High Sch

ool

Carv

er H

igh Sch

ool

East

High Schoo

l

Glenn H

igh Schoo

l

Kenne

dy High Sc

hool

Kingsw

ood

Main Stre

et

Mt. Ta

bor H

igh Sc

hool

North

High Sch

ool

Park

land H

igh Sc

hool

Reagan

High S

choo

l

Reyn

olds H

igh Schoo

l

Walker

town H

igh Schoo

l

West H

igh Sc

hool

$0.00

$100,000.00

$200,000.00

$300,000.00

$400,000.00

$500,000.00

$600,000.00

$700,000.00

HIGH SCHOOL TECHNOLOGY CLASSROOM SOLUTIONSFunding Needed

Clemmon

s Middle

Schoo

l

East

Middle Sch

ool

Flat R

ock M

iddle Sc

hool

Hanes

Middle

Scho

ol

Jeffer

son M

iddle

Schoo

l

Kern

ersv

ille M

iddle Sch

ool

Lowra

nce M

iddle Sch

ool

Meadow

lark M

iddle Sch

ool

Minera

l Spr

ings Midd

le Sch

ool

North

west M

iddle Sch

ool

Paisl

ey M

iddle

Schoo

l

Philo

-Hill

Middle Sch

ool

South

east

Middle Sch

ool

Walker

town M

iddle Sch

ool

Wiley M

iddle Sch

ool

$0.00

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$300,000.00

$350,000.00

$400,000.00

$450,000.00

MIDDLE SCHOOL TECHNOLOGY CLASSROOM SOLUTIONSFunding Needed

Ashley Elementary School

Brunson Elementary School

Cash Elementary School

Clemmons Elementary School

Diggs-Latham Elementary School

Easton Elementary School

Griffith Elementary School

Ibraham Elementary School

Kernersville Elementary School

Kimmel Farm Elementary School

Lewisville Elementary School

Middle Fork Elementary School

Moore Elementary School

North Hills Elementary School

Old Town Elementary School

Piney Grove Elementary School

Sedge Garden Elementary School

Smith Farm Elementary School

Southwest Elementary School

Union Cross Elementary School

Walkertown Elementary School

Whitaker Elementary School

$0.00 $50,000.00 $100,000.00 $150,000.00 $200,000.00 $250,000.00 $300,000.00 $350,000.00 $400,000.00 $450,000.00

ELEMENTARY SCHOOLS TECHNOLOGY CLASSROOM SOLUTIONSFunding Needed

Wireless Connectivity Infrastructure Buildout

20162012 201520142013

$915k ERATE/RttT Funding $905k County/EC Funding $630k Unfunded $1.6m Unfunded

2012 - 2013RttT Wireless/ERATE Switch Upgrade

2013 - 2014HS Wireless/Switch Upgrade

2015 - 2016ES Wireless/Switch Upgrade

2014 - 2015MS Wireless/Switch Upgrade

2012 - 2013Interval Description

2013 - 2014Interval Description

2014 - 2015Interval Description

2015 - 2016Interval Description

ERATE Switch Upgrade (14) Schools

RttT Wireless 1:3 $915k District Investment

HS Wireless 1:1 EC Classroom Wireless 1:1 $905k District Investment

MS Wireless/ Switch Upgrade1:1 Ratio

$630k District Need

ES Wireless/ Switch Upgrade 1:1 Ratio

$1.6m District Need

Device Lifecycle

20162012 201520142013

$6.5m District Funds $1.2m District Funds $2.2m Unfunded $4.8m Unfunded

2012 - 2013Science Classroom Laptops

2013 - 2014Reading 3D iPads/Teacher Laptops

2012 - 2013Interval Description

2013 - 2014Interval Description

10,650 Laptops5th and 8th Grade Science

High School Biology1871 Desktops

Distributed across all schools$6.5m

2300 LaptopsAll certified full time staff

1100 iPad MiniAll K-3 teachers

$1.2m

2015 - 2016MS Device Refresh

2015 - 2016Interval Description

2014 - 2015HS Device Refresh

2014 - 2015Interval Description

3000 LaptopsCharging Carts

10 Laptop Carts for each HS$2.2m

6860 LaptopsCharging Carts

One cart for each 6th and 7th Grade Classroom

$4.8m

2015 - 2016Interval Description

8544 DevicesCharging Carts/Cabinets

4 Tablets for each K-2 ClassroomOne laptop cart for each 3rd and

4th Grade Classroom$6.2m

2017

2016 - 2017ES Device Refresh

$6.2m Unfunded

2015 2016 2017 20182014 2019

High School WirelessSwitch Upgrade

High School Device Refresh

Middle School WirelessSwitch Upgrade

Elementary School Wireless Switch Upgrade

Middle School Classroom Solutions

High School Classroom Solutions

Elementary Classroom Solutions

Middle School Device Refresh

Elementary School Device Refresh

HS

HS

HS

ES

ES

ES

MS MS

MS

Device Refresh

Classroom Solutions

Wireless/Switch Upgrade