Dennis Roche, CISA, CISMDirector of Technology
Recent TechnologyAccomplishments
1.Established District Wide Wireless Infrastructure
2.Technology Day 2011 (3rd Annual)
3.Implemented 1 to 1 Program at Grade 8
1.Finalizing 1 to 1 Program for the High School
2.Designing and Building Technology Infrastructure for new High School
Technology Day Video December 5, 2011
Revised FY13Technology Budget Request
Operating Budget
Objective FY12 FY13 Variance
Supplies $1,000 $3,000 $2000
Equipment $40,000 $40,000 -
Capital Equipment $367,697 $254,138 -$113,559
AV $2,070 $2070 -
Purchase of Services
$121,606 $176,606 $55,000
Software $50,776 $69,526 $18,750
LAN/WAN Maintenance
$44,027 $128,866 $84,839
============ ============ ============
Total $627,176 $674,206 $47,030
Purchase of Services Increase of $55,000
Internet & Telecommunications Increasing our internet bandwidth - $37,000
Leasing of Dark Fiber – $12,000
Hosted ServicesTransfer of TurnItIn subscription – $3,000 Added Glogster Subscription for HS – $3,000
SoftwareIncrease of $18,750
Antivirus Software – $7,000IPass – $5,000Learning Management System – $6,000 Dill Foreign Language Lab – $750
LAN/WAN MaintenanceIncrease of $84,839
Roaming Internet Filter – $20,000GPS Tracking of Mobile Devices – $11,000
Casper Suite – $35,000Wireless – $15,000Off-site Backups – $3,000
Technology CapitalDecrease of $113,559
Second year of 8th Grade 1 to 1 Student Laptop Lease three year lease - $254,138
Offset by FY 12 one-time project requests
Technology Staffing
Technology Staffing
Current Technology Staffing
* Middle School Technicians above are currently only School Year positions.
