Sanchez Elementary School
Technology Plan

Budget Summary

The following is a summary of the budget estimates for implementing the Technology Use Plan. The total estimated cost is $137,250.00.

Technical Support Funding - School Budget.
*Staff and Mentor Teachers - $24,000 per year.

Professional Development Funding - District Funds,State Technology Funds, Grants, Partnerships.
*Annual Technology Academy - $6,500.00 per year.
*Curriculum-Focused Software Training - $3,900.00 per year.
*End-Users Support Training - $2,600.00 per year.
*Network Management & Support Training - $1,300.00 per year.
*Tool Software Training - $2,600.00 per year.

Wide Area Network - Funding General Fund and Federal E-rate
*CSU/DSU - $500.00
*Data Line - $1,000.00
*Ports - $8,000.00
*Router - $20,000.00

Hardware Funding - Budget, District Funds, Federal E-Rate Funds, Federal Funds, Donations, Fund Raisers, and Grants
*Classroom Computers - $30,000.00
*Digital Cameras - $1,400.00
*Multimedia Projector - $16,000.00
*Printers - $3,800.00
*Scanners - $500.00
*Video Cameras - $3,000.00
*24-Port Switch - $600.00

Software Funding - School budget, District Funds, State Technology, Allotment Funds, and Donations
*Tool Software - $6,000.00
*Easy Tech+ - $2,800.00

Supplies Funding - Budget, District Funds, Federal E-Rate Funds, Federal Funds, Donations, Fund Raisers, and Grants
*Wiring - $750.00
*Computer Supplies - $2,000.00