Download - Rotation schedule for BGH#2
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Rotation schedule for BGH#2
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Rotation for the Elementary
8:1 ratio
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Entities in question
• Teacher and staff:40: 4 y/o: Tech• Special Education: 15:4 y/o : SPED• Computer Lab: 25: 10 y/o: Tech• Library: 17: 2 y/o: Building• Mobile labs: Under debate
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40 Staff
Computers
17 Desktops
25 lab computers
17 Special Ed.
computers
40 New computers
Sold for cheap25 DT’s
5 more to make full class capability
Library computers replaced every 6 years with accompanying computers of district
SPED computers replaced every 6 years
Every 3 years staff get new computers
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Extras needed
• In order to meet the tech needs currently and the proposed benchmarks:
• Grades 5/4 and 3/2 will need a mobile lab• Every other year there needs to be one put
into place • That will increase the ratio to 3.5:1 from 8:1
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Item Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Mobile cart 1
ReceivePay on
Pay on Pay Off
Mobile cart 2
Receive Pay on
Pay on Pay Off
Mobile cart 3
Start over
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EL building responsibility
• 22 library computers=13,200• Est amount on a 3 yr lease• Per month=366.66• Per year=4,399
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Total El. computers
• Staff=40• Computer lab=25• Library=22• Mobile Carts=50• Total student computers: 97• Total Students=337• Ratio=3.4:1• SPED: 12 student 4 staff
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Rotation plan for the Middle School
2:1 ratio
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Entities in question
• Staff: 20 dt, : Tech• Computer lab: 25 DT: Tech• Library: 6 LT, 1 DT: Library• Fisher: 13 machines: Building• McArthur: 10 machines: Building• Bernstein: 6 Thin Client stations: Building• Tippetts:15 laptops: Building• Mobile labs: 20: let ‘em die• Sped: 17: Sped• Curriculum: 3: Curriculum
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20 Staff Computers
25 Lab computers
Sold
20 New Computers
5 more from EL staff
25 new laptops, replace Tippetts and MacArthur
Tippetts replaces
Fisher
Mcarthur’s are sold
due to age
Fisher’s are sold due to
old age
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Bernstein will remain as is
Library will become a replacement for the
mobile labs from Asay’s room: will be a full lab
every 3 years
Mobile labs
17 New Sped computers will
replace the current computers every 6
years: at most
Curriculum will be replaced every 6 years
at most
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MS Building responsibility
• 25 laptops=15,000:• Est. amount on a 3 year lease per month/yr• 416.66/month• 5,000/yr
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Total Middle School Computers
• Staff=20 desktops• Lab=25 desktops• Library=20 desktops proposed, currently 8 mini-laptops • Tippetts=15 laptops• Mike MaCarthur=10 desktops• Fisher=15 desktops• Bernstein:6 Thin Client stations• Total student computers: 97• Total students: 160• Ratio: 1.6:1• Sped: 8 student 3 staff
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High School Rotation
2:1
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Entities in question
• Staff: 23: Tech• Thin Client lab:25: Tech• Library: 8: Library• Moncur: 15: Building• Science Lab: 15: Building• Science Laptops: 20: Building• Meg: 13: Building• Asay: 17: Tech• SPED: 13: Sped• Bandroom upstairs: Sold and not replaced• District Front office: 1: Tech
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25 New Computers for staff: every 3
years
20/22 computers go into Library for a full lab or replace Thin
Client
Current 8 Computers are
sold
Moncur is replaced every 6 years from
Perkins $$
Science lab will be moved to Meg’s
room and increased to 20/22 computers
for full lab possibilities
Meg will be moved to current science lab and reduced to a 10 station
lab of PC’s: replaced every 6 years
Asay’s lab will be replaced every 3
years
Asay’s computers will go to the MS Lib: next
rotation replace Science lab
Sped computers are replaced every 6 years
Science laptops will go into Library cart for
wireless lab
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HS Building responsibility 3 yr lease, app.
• Moncur=9,000• Per month=250• Per yr=3,000• Science lab/Laptops=21,000• Per month=583.33• Per yr=7,000• Meg’s lab=6,000• Per month=166.66• Per year=2,000• Total: 12,000 if done in one rotation• 6,000 if spread out over 2 periods
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Total High School Computers• Staff=23• Lab=25• Moncur= 15• Meg=10• Science lab= 20• Science laptops= 20• Asay=22• Library=22• Total student computers: 134• Total students: 196• Ratio=1.4:1• Sped: 9 student 2 staff
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SPED responsibility
• Elem: 16• MS: 11• HS: 11• Total=38=22,800• Per month / 3 yr lease=633.33• Per yr=7,599.96
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Curriculum
• 3 staff computers• Total=1800• Per month w/ a 3 yr lease: 50
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Tech Responsibility
• 40 El staff=24,000• 25 Mobile lab=15,000• 20 MS Staff=12,000• 25 HS Staff=15,000• 25 Asay=15,000• Total=81,000• App. Lease amount per month for a 3 yr lease:
2,250 per yr=27,000